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
|
MZ2207001_010823APB_FTO_5620
|
2202001000NRG24010820230149202
|
4285187106
|
01/08/2023
|
Biakhlimpuia
|
Biakhlimpuia
|
2202001WL000900
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192728
|
1533230706
|
11/04/2023
|
Lalbiaksiami Sailo
|
Lalbiaksiami Sailo
|
2207001WL0001137
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
3
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192773
|
1533230565
|
11/04/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
Account closed
|
4
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192798
|
1533230739
|
11/04/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
Account closed
|
5
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192837
|
1533230658
|
11/04/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0001145
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
6
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192858
|
1533230766
|
11/04/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL0001146
|
00415
|
SBIN0009443
|
1165
|
13/05/2023
|
No Such Account
|
7
|
MZ2207001_050423APB_FTO_262
|
2207001000NRG23310320230182182
|
1394417952
|
05/04/2023
|
R Lalpiangthari
|
R Lalpiangthari
|
2207001WL001099
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
MZ2207001_050423APB_FTO_262
|
2207001000NRG23310320230182327
|
1394418080
|
05/04/2023
|
Zobiaki
|
Zobiaki
|
2207001WL001099
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
MZ2207001_181223APB_FTO_12314
|
2207001000NRG24181220230129895
|
0203093145
|
18/12/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000968
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
MZ2207001_181223APB_FTO_12314
|
2207001000NRG24181220230130174
|
0203093072
|
18/12/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2207001WL000968
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MZ2207001_181223APB_FTO_12351
|
2207001000NRG24181220230135159
|
0203093509
|
18/12/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL000983
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114185
|
0202756926
|
30/11/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114516
|
0202757124
|
30/11/2023
|
Lalzamliani
|
Lalzamliani
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142337
|
2145532510
|
08/02/2024
|
Vanpari
|
Vanpari
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
15
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142344
|
2145532507
|
08/02/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
16
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142350
|
2145532528
|
08/02/2024
|
Lallawma
|
Lallawma
|
2207001WL0001012
|
00415
|
SBIN0009443
|
1743
|
25/03/2024
|
A/c Blocked or Frozen
|
17
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142355
|
2145532524
|
08/02/2024
|
Lallawma
|
Lallawma
|
2207001WL0001012
|
00415
|
SBIN0009443
|
1494
|
25/03/2024
|
A/c Blocked or Frozen
|
18
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142356
|
2145532527
|
08/02/2024
|
Lallawma
|
Lallawma
|
2207001WL0001012
|
00415
|
SBIN0009443
|
2988
|
25/03/2024
|
A/c Blocked or Frozen
|
19
|
MZ2207001_301123APB_FTO_11110
|
2207001000NRG24301120230117978
|
0205930878
|
30/11/2023
|
Samthangi
|
Samthangi
|
2207001WL000895
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
MZ2207003_010423APB_FTO_59
|
2207003000NRG23310320230192212
|
1394498928
|
01/04/2023
|
Lalnunnemi
|
Lalnunnemi
|
2207003WL001130
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
MZ2207003_080224APB_FTO_13368
|
2207003000NRG24070220240144979
|
2145813999
|
08/02/2024
|
Vanlalhruaia
|
Vanlalhruaia
|
2207003WL001038
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230108848
|
9666188174
|
15/11/2023
|
Ramzawngi
|
Ramzawngi
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109007
|
9666188012
|
15/11/2023
|
Lalbiakhlira
|
Lalbiakhlira
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
MZ2207003_151123FTO_10584
|
2207003000NRG24141120230111283
|
9666010018
|
15/11/2023
|
K Lalbiaktluanga
|
K Lalbiaktluanga
|
2207003WL000808
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
25
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192804
|
1533230558
|
11/04/2023
|
Lalzahawma
|
Lalzahawma
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
26
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192848
|
1533230769
|
11/04/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL0001146
|
00415
|
SBIN0009443
|
932
|
13/05/2023
|
No Such Account
|
27
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192881
|
1533230759
|
11/04/2023
|
Vanlalngena
|
Vanlalngena
|
2207001WL0001146
|
00415
|
SBIN0009443
|
932
|
13/05/2023
|
No Such Account
|
28
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192926
|
1533230694
|
11/04/2023
|
Lalengtluangi
|
Lalengtluangi
|
2207001WL0001150
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
29
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192928
|
1533230554
|
11/04/2023
|
Zohmunsangi
|
Zohmunsangi
|
2207001WL0001151
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
30
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192949
|
1533230721
|
11/04/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL0001154
|
00152
|
HDFC0004907
|
699
|
13/05/2023
|
Account closed
|
31
|
MZ2207001_050723APB_FTO_4304
|
2207001000NRG24040720230037764
|
3373448008
|
05/07/2023
|
Lalramchhana Hnamte
|
Lalramchhana Hnamte
|
2207001WL000213
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MZ2207001_181223APB_FTO_12314
|
2207001000NRG24181220230129921
|
0203093157
|
18/12/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000968
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MZ2207001_181223APB_FTO_12351
|
2207001000NRG24181220230135177
|
0203093564
|
18/12/2023
|
Kapthangpuii
|
Kapthangpuii
|
2207001WL000983
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114336
|
0202757121
|
30/11/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142363
|
2145532514
|
08/02/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001014
|
00293
|
SBIN0RRMIGB
|
2988
|
25/03/2024
|
A/c Blocked or Frozen
|
36
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142366
|
2145532516
|
08/02/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001014
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
A/c Blocked or Frozen
|
37
|
MZ2207001_301123APB_FTO_11110
|
2207001000NRG24301120230117820
|
0205930619
|
30/11/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL000895
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MZ2207001_011123APB_FTO_9962
|
2207001000NRG24311020230100961
|
7390582272
|
01/11/2023
|
VL Hriata
|
VL Hriata
|
2207001WL000764
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
MZ2207003_080224APB_FTO_13368
|
2207003000NRG24070220240145044
|
2145813805
|
08/02/2024
|
Chhandama
|
Chhandama
|
2207003WL001038
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
MZ2207003_110224FTO_13388
|
2207003000NRG24100220240145752
|
2801056003
|
11/02/2024
|
C.Vanlaleni
|
C.Vanlaleni
|
2207003WL0001047
|
00293
|
SBIN0RRMIGB
|
2988
|
10/04/2024
|
Account Holder Expired
|
41
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192871
|
1533230756
|
11/04/2023
|
J Lalpiantluanga
|
J Lalpiantluanga
|
2207001WL0001146
|
00415
|
SBIN0009443
|
1864
|
13/05/2023
|
No Such Account
|
42
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192905
|
1533230627
|
11/04/2023
|
Lalbiakmawii
|
Lalbiakmawii
|
2207001WL0001149
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
43
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192915
|
1533230693
|
11/04/2023
|
Lalengtluangi
|
Lalengtluangi
|
2207001WL0001150
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
44
|
MZ2207001_020523APB_FTO_1006
|
2207001000NRG24010520230001664
|
1538257027
|
02/05/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL00006
|
00293
|
SBIN0RRMIGB
|
1494
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MZ2207001_030823APB_FTO_5822
|
2207001000NRG24020820230059585
|
4350671329
|
03/08/2023
|
Chalhmingliana
|
Chalhmingliana
|
2207001WL000324
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
MZ2207001_050723APB_FTO_4304
|
2207001000NRG24040720230037829
|
3373447879
|
05/07/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000213
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
MZ2207001_191223APB_FTO_12487
|
2207001000NRG24191220230138898
|
0203282494
|
19/12/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL000997
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MZ2207001_191223APB_FTO_12487
|
2207001000NRG24191220230138911
|
0203282442
|
19/12/2023
|
K Kaptluanga
|
K Kaptluanga
|
2207001WL000997
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
49
|
MZ2207001_301123APB_FTO_11064
|
2207001000NRG24291120230114852
|
0205930421
|
30/11/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000884
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
50
|
MZ2207001_010823APB_FTO_5638
|
2207001000NRG24310720230048574
|
4285181435
|
01/08/2023
|
Lallawmtluangi
|
Lallawmtluangi
|
2207001WL000254
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
MZ2207001_011123APB_FTO_10000
|
2207001000NRG24311020230097555
|
7388831922
|
01/11/2023
|
C.Lalruala
|
C.Lalruala
|
2207001WL000750
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
MZ2207003_050523FTO_1475
|
2207003000NRG24020520230011940
|
1631675487
|
05/05/2023
|
Lalsiama
|
Lalsiama
|
2207003WL000042
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Account closed
|
53
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109027
|
9666188573
|
15/11/2023
|
C.Hrangchuailova
|
C.Hrangchuailova
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
54
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109176
|
9666188536
|
15/11/2023
|
Dengthluaii
|
Dengthluaii
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
55
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109217
|
9666188398
|
15/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
56
|
MZ2207003_151123APB_FTO_10580
|
2207003000NRG24141120230111170
|
9666188646
|
15/11/2023
|
Lalchhuanmawii
|
Lalchhuanmawii
|
2207003WL000807
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
MZ2207003_151123APB_FTO_10580
|
2207003000NRG24141120230111193
|
9666188586
|
15/11/2023
|
Vanlalpeki
|
Vanlalpeki
|
2207003WL000807
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192729
|
1533230714
|
11/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2207001WL0001137
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
59
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192781
|
1533230556
|
11/04/2023
|
B Lalduhsanga
|
B Lalduhsanga
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
60
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192835
|
1533230656
|
11/04/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0001145
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
61
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192878
|
1533230768
|
11/04/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL0001146
|
00415
|
SBIN0009443
|
1864
|
13/05/2023
|
No Such Account
|
62
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192901
|
1533230561
|
11/04/2023
|
Lallawmkimi
|
Lallawmkimi
|
2207001WL0001148
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
63
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192948
|
1533230720
|
11/04/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL0001154
|
00152
|
HDFC0004907
|
932
|
13/05/2023
|
Account closed
|
64
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230193007
|
1533230650
|
11/04/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001161
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
65
|
MZ2207001_050423APB_FTO_262
|
2207001000NRG23310320230182267
|
1394417980
|
05/04/2023
|
P C Lallianmawia
|
P C Lallianmawia
|
2207001WL001099
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MZ2207001_050723APB_FTO_4304
|
2207001000NRG24040720230037805
|
3373447905
|
05/07/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL000213
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
MZ2207001_191223APB_FTO_12487
|
2207001000NRG24191220230138818
|
0203282785
|
19/12/2023
|
Malsawmkima
|
Malsawmkima
|
2207001WL000997
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142349
|
2145532500
|
08/02/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
69
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142351
|
2145532525
|
08/02/2024
|
Lallawma
|
Lallawma
|
2207001WL0001012
|
00415
|
SBIN0009443
|
1494
|
25/03/2024
|
A/c Blocked or Frozen
|
70
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142358
|
2145532499
|
08/02/2024
|
Goldeni
|
Goldeni
|
2207001WL0001013
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
71
|
MZ2207003_010423FTO_35
|
2207003000NRG23310320230178423
|
1394243044
|
01/04/2023
|
Chhanhimi
|
Chhanhimi
|
2207003WL001084
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
No Such Account
|
72
|
MZ2207003_110224FTO_13388
|
2207003000NRG24100220240145740
|
2801056027
|
11/02/2024
|
Laltanpuia
|
Laltanpuia
|
2207003WL0001046
|
00293
|
SBIN0RRMIGB
|
2988
|
10/04/2024
|
Account closed
|
73
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109213
|
9666188115
|
15/11/2023
|
Lalrimawii
|
Lalrimawii
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
74
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109378
|
9666188558
|
15/11/2023
|
Lalrotluanga
|
Lalrotluanga
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109506
|
9666188268
|
15/11/2023
|
Lalchawngpuii
|
Lalchawngpuii
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
MZ2207003_151123APB_FTO_10580
|
2207003000NRG24141120230111173
|
9666188648
|
15/11/2023
|
Thanhlira
|
Thanhlira
|
2207003WL000807
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
MZ2207003_030623APB_FTO_2615
|
2207003000NRG24300520230023157
|
2342686482
|
03/06/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL000135
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MZ2207001_010823APB_FTO_5620
|
2202001000NRG24010820230149246
|
4285187153
|
01/08/2023
|
LH Doruma
|
LH Doruma
|
2202001WL000900
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
MZ2207001_060423FTO_335
|
2207001000NRG23060420230192572
|
1394107786
|
06/04/2023
|
Reco Vanlalromawia
|
Reco Vanlalromawia
|
2207001WL001133
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
80
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192731
|
1533230715
|
11/04/2023
|
Lalrozami Ralte
|
Lalrozami Ralte
|
2207001WL0001137
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
81
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192802
|
1533230551
|
11/04/2023
|
PC Zoramliana
|
PC Zoramliana
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
82
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192880
|
1533230758
|
11/04/2023
|
Vanlalngena
|
Vanlalngena
|
2207001WL0001146
|
00415
|
SBIN0009443
|
1864
|
13/05/2023
|
No Such Account
|
83
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192902
|
1533230559
|
11/04/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0001148
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
84
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192925
|
1533230695
|
11/04/2023
|
Lalengtluangi
|
Lalengtluangi
|
2207001WL0001150
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
85
|
MZ2207001_020523APB_FTO_1006
|
2207001000NRG24010520230001794
|
1538256707
|
02/05/2023
|
Lalrinmawii
|
Lalrinmawii
|
2207001WL00006
|
00293
|
SBIN0RRMIGB
|
1494
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
MZ2207001_020523APB_FTO_1026
|
2207001000NRG24010520230005671
|
1538247107
|
02/05/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL000023
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MZ2207001_040723FTO_4235
|
2207001000NRG24040720230036932
|
3375295859
|
04/07/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL000209
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
No Such Account
|
88
|
MZ2207001_050723APB_FTO_4304
|
2207001000NRG24040720230037694
|
3373447995
|
05/07/2023
|
Kimlamchingi
|
Kimlamchingi
|
2207001WL000213
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
MZ2207001_181223APB_FTO_12314
|
2207001000NRG24181220230130163
|
0203093278
|
18/12/2023
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL000968
|
00415
|
SBIN0005826
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MZ2207001_181223APB_FTO_12351
|
2207001000NRG24181220230135133
|
0203093523
|
18/12/2023
|
Zokungi
|
Zokungi
|
2207001WL000983
|
00415
|
SBIN0001539
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
MZ2207001_181223APB_FTO_12351
|
2207001000NRG24181220230135391
|
0203093669
|
18/12/2023
|
R Lalrinawmi
|
R Lalrinawmi
|
2207001WL000983
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
92
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114145
|
0202756986
|
30/11/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114267
|
0202756928
|
30/11/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114430
|
0202757165
|
30/11/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Account closed
|
95
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056424
|
4350670153
|
03/08/2023
|
Rosangi
|
Rosangi
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MZ2207001_050723APB_FTO_4306
|
2207001000NRG24040720230037946
|
3373447315
|
05/07/2023
|
Lalzama
|
Lalzama
|
2207001WL000215
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
MZ2207001_290823APB_FTO_6801
|
2207001000NRG24290820230069877
|
5795978734
|
29/08/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000432
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account Holder Expired
|
98
|
MZ2207001_020623APB_FTO_2388
|
2207001000NRG24300520230027670
|
2341420122
|
02/06/2023
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL000155
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
MZ2207001_020623APB_FTO_2388
|
2207001000NRG24300520230027801
|
2341420051
|
02/06/2023
|
Thansangi
|
Thansangi
|
2207001WL000155
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230182627
|
1394497875
|
01/04/2023
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
MZ2207003_081223APB_FTO_11813
|
2207003000NRG24081220230125236
|
0202760156
|
08/12/2023
|
Ramliana
|
Ramliana
|
2207003WL000934
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
MZ2207003_081223APB_FTO_11813
|
2207003000NRG24081220230125375
|
0202760476
|
08/12/2023
|
Debory Lalruatliani
|
Debory Lalruatliani
|
2207003WL000934
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230081745
|
7388474904
|
30/09/2023
|
Lalawia
|
Lalawia
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230081877
|
7388474539
|
30/09/2023
|
C.Vanlaleni
|
C.Vanlaleni
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
MZ2207003_010723APB_FTO_4106
|
2207003000NRG24300620230033965
|
3284203455
|
01/07/2023
|
Sangzuala
|
Sangzuala
|
2207003WL000194
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
MZ2207001_020523APB_FTO_1017
|
2207001000NRG24010520230003442
|
1538355128
|
02/05/2023
|
VL Malsawmtluanga
|
VL Malsawmtluanga
|
2207001WL000013
|
00293
|
SBIN0RRMIGB
|
1494
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MZ2207001_020523FTO_1058
|
2207001000NRG24010520230006989
|
1538116615
|
02/05/2023
|
Lalnunmawii
|
Lalnunmawii
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
108
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056024
|
4350670415
|
03/08/2023
|
Lalthanpuii
|
Lalthanpuii
|
2207001WL000312
|
00415
|
SBIN0013885
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MZ2207001_300823APB_FTO_6967
|
2207001000NRG24290820230073681
|
5794703847
|
30/08/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL000444
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MZ2207001_301123APB_FTO_11068
|
2207001000NRG24291120230115176
|
0205932217
|
30/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2207001WL000886
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240143910
|
2142491986
|
08/02/2024
|
Hermawia
|
Hermawia
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230081894
|
7388474636
|
30/09/2023
|
Hmunliana
|
Hmunliana
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230081916
|
7388474898
|
30/09/2023
|
Thanliana
|
Thanliana
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
MZ2207001_011123APB_FTO_9950
|
2202001000NRG24311020230274695
|
7386702902
|
01/11/2023
|
C Biakhlimpuia
|
C Biakhlimpuia
|
2202001WL001856
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
MZ2207001_011223FTO_11396
|
2207001000NRG24011220230123521
|
0203441914
|
01/12/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000914
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
116
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230055837
|
4350670487
|
03/08/2023
|
Vanpari
|
Vanpari
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
MZ2207001_050423APB_FTO_260
|
2207001000NRG23310320230190976
|
1394400974
|
05/04/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL001126
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MZ2207001_181223APB_FTO_12273
|
2207001000NRG24181220230128631
|
0203100204
|
18/12/2023
|
Chhawnthangi
|
Chhawnthangi
|
2207001WL000962
|
00293
|
SBIN0RRMIGB
|
747
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MZ2207001_290823APB_FTO_6782
|
2207001000NRG24290820230070555
|
5794714564
|
29/08/2023
|
Sangkunga
|
Sangkunga
|
2207001WL000435
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MZ2207001_011123APB_FTO_9990
|
2207001000NRG24311020230096167
|
7386706197
|
01/11/2023
|
Sangkunga
|
Sangkunga
|
2207001WL000746
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MZ2207001_011123APB_FTO_9989
|
2207001000NRG24311020230097784
|
7386703333
|
01/11/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL000752
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MZ2207003_010723APB_FTO_4115
|
2207003000NRG24010720230034861
|
3284201832
|
01/07/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL000201
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230063173
|
4525843762
|
08/08/2023
|
Liankhuma
|
Liankhuma
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
MZ2207003_151123APB_FTO_10577
|
2207003000NRG24141120230111097
|
9666186589
|
15/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL000806
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
125
|
MZ2207001_051223FTO_11705
|
2207001000NRG23051220230193580
|
0205824161
|
05/12/2023
|
Johny Laldintluanga
|
Johny Laldintluanga
|
2207001WL0001290
|
00293
|
SBIN0RRMIGB
|
1864
|
07/02/2024
|
No Such Account
|
126
|
MZ2207001_050423APB_FTO_251
|
2207001000NRG23310320230189983
|
1394431162
|
05/04/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2207001WL001124
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
MZ2207001_050423APB_FTO_251
|
2207001000NRG23310320230190006
|
1394431260
|
05/04/2023
|
Lalremruata
|
Lalremruata
|
2207001WL001124
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MZ2207001_010523APB_FTO_939
|
2207001000NRG24010520230000505
|
1538258831
|
01/05/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL00003
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MZ2207001_010823APB_FTO_5666
|
2207001000NRG24010820230051143
|
4285182002
|
01/08/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL000267
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MZ2207001_010823APB_FTO_5666
|
2207001000NRG24010820230051319
|
4285182171
|
01/08/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL000267
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MZ2207001_010823FTO_5600
|
2207001000NRG24010820230055229
|
4286137028
|
01/08/2023
|
Lalchhanhimi
|
Lalchhanhimi
|
2207001WL000310
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
No Such Account
|
132
|
MZ2207001_011223APB_FTO_11381
|
2207001000NRG24011220230123418
|
0206203914
|
01/12/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000914
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
MZ2207001_011223APB_FTO_11381
|
2207001000NRG24011220230123421
|
0206203981
|
01/12/2023
|
Goldeni
|
Goldeni
|
2207001WL000914
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
134
|
MZ2207001_011223APB_FTO_11381
|
2207001000NRG24011220230123440
|
0206203879
|
01/12/2023
|
Kimlamchingi
|
Kimlamchingi
|
2207001WL000914
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
MZ2207001_020523APB_FTO_1105
|
2207001000NRG24020520230011487
|
1538351298
|
02/05/2023
|
Zohmunsangi
|
Zohmunsangi
|
2207001WL000040
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MZ2207001_191223FTO_12463
|
2207001000NRG24191220230138833
|
0203429064
|
19/12/2023
|
Vanrimawii
|
Vanrimawii
|
2207001WL000997
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
137
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142334
|
2145532511
|
08/02/2024
|
Vanpari
|
Vanpari
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
138
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142335
|
2145532508
|
08/02/2024
|
Vanpari
|
Vanpari
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
2988
|
25/03/2024
|
No Such Account
|
139
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142365
|
2145532515
|
08/02/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001014
|
00293
|
SBIN0RRMIGB
|
1743
|
25/03/2024
|
A/c Blocked or Frozen
|
140
|
MZ2207001_301123APB_FTO_11110
|
2207001000NRG24301120230117752
|
0205930540
|
30/11/2023
|
Manthangi
|
Manthangi
|
2207001WL000895
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
141
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230108920
|
9666188076
|
15/11/2023
|
K.Vanlalhmuaki
|
K.Vanlalhmuaki
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
142
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230108926
|
9666188305
|
15/11/2023
|
Lalengthangi
|
Lalengthangi
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
143
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109365
|
9666188027
|
15/11/2023
|
Lalzemawia
|
Lalzemawia
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192702
|
1533230697
|
11/04/2023
|
Johny Laldintluanga
|
Johny Laldintluanga
|
2207001WL0001135
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
145
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192780
|
1533230555
|
11/04/2023
|
B Lalduhsanga
|
B Lalduhsanga
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
146
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192799
|
1533230740
|
11/04/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
Account closed
|
147
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192893
|
1533230552
|
11/04/2023
|
Lallawmkimi
|
Lallawmkimi
|
2207001WL0001147
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
148
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192894
|
1533230698
|
11/04/2023
|
Lallianmawia
|
Lallianmawia
|
2207001WL0001147
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
149
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192939
|
1533230660
|
11/04/2023
|
Esther Zomuanpuii
|
Esther Zomuanpuii
|
2207001WL0001153
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
150
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192940
|
1533230661
|
11/04/2023
|
Esther Zomuanpuii
|
Esther Zomuanpuii
|
2207001WL0001153
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
151
|
MZ2207001_050423APB_FTO_262
|
2207001000NRG23310320230182191
|
1394418203
|
05/04/2023
|
Zoramchhana
|
Zoramchhana
|
2207001WL001099
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
MZ2207001_020523APB_FTO_1006
|
2207001000NRG24010520230001799
|
1538257100
|
02/05/2023
|
Lalkhuma
|
Lalkhuma
|
2207001WL00006
|
00293
|
SBIN0RRMIGB
|
1494
|
13/05/2023
|
Account closed
|
153
|
MZ2207001_011223APB_FTO_11391
|
2207001000NRG24011220230121810
|
0205921932
|
01/12/2023
|
V.Lalhmuakliana
|
V.Lalhmuakliana
|
2207001WL000911
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
MZ2207001_011223APB_FTO_11391
|
2207001000NRG24011220230121977
|
0205921821
|
01/12/2023
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL000911
|
00415
|
SBIN0005826
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MZ2207001_030823APB_FTO_5817
|
2207001000NRG24020820230058990
|
4350667694
|
03/08/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL000320
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MZ2207001_050723APB_FTO_4304
|
2207001000NRG24040720230037671
|
3373447873
|
05/07/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000213
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
MZ2207001_050723APB_FTO_4304
|
2207001000NRG24040720230037812
|
3373448003
|
05/07/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL000213
|
00415
|
SBIN0009443
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
MZ2207001_181223FTO_12288
|
2207001000NRG24181220230129327
|
0203429218
|
18/12/2023
|
Ramthianghlimi
|
Ramthianghlimi
|
2207001WL000965
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Account closed
|
159
|
MZ2207001_280324APB_FTO_14654
|
2207001000NRG24220320240152039
|
3155318233
|
28/03/2024
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL001131
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114143
|
0202756957
|
30/11/2023
|
Lalngailiana
|
Lalngailiana
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
MZ2207001_010523FTO_920
|
2207001000NRG24010520230000258
|
1538113979
|
01/05/2023
|
B Lalduhsanga
|
B Lalduhsanga
|
2207001WL00003
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
162
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004612
|
1538246080
|
02/05/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000018
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004629
|
1538246154
|
02/05/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004661
|
1538246184
|
02/05/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151879
|
3155092172
|
20/03/2024
|
Lalrochama
|
Lalrochama
|
2207001WL0001126
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
166
|
MZ2207001_301123APB_FTO_11067
|
2207001000NRG24291120230113026
|
0205930180
|
30/11/2023
|
Lalengruaia
|
Lalengruaia
|
2207001WL000878
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
167
|
MZ2207001_020623APB_FTO_2380
|
2207001000NRG24300520230026505
|
2342688935
|
02/06/2023
|
Lalzama
|
Lalzama
|
2207001WL000148
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
MZ2207003_010423APB_FTO_52
|
2207003000NRG23310320230177971
|
1394499276
|
01/04/2023
|
Ramzawngi
|
Ramzawngi
|
2207003WL001084
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
MZ2207003_151123APB_FTO_10576
|
2207003000NRG24141120230110915
|
9666187781
|
15/11/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2207003WL000805
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
170
|
MZ2207003_300923APB_FTO_8582
|
2207003000NRG24290920230081402
|
7386753914
|
30/09/2023
|
Hermawia
|
Hermawia
|
2207003WL000607
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230029715
|
2341423414
|
03/06/2023
|
Lalawia
|
Lalawia
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230029722
|
2341423425
|
03/06/2023
|
Vailiandawla
|
Vailiandawla
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230030078
|
2341423634
|
03/06/2023
|
Liankhuma
|
Liankhuma
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
MZ2207001_030423FTO_170
|
2207001000NRG23310320230180110
|
1394234652
|
03/04/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL001091
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
175
|
MZ2207001_050423APB_FTO_270
|
2207001000NRG23310320230184954
|
1394395951
|
05/04/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL001111
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
MZ2207001_050723APB_FTO_4310
|
2207001000NRG24040720230038978
|
3375265009
|
05/07/2023
|
VL Hriata
|
VL Hriata
|
2207001WL000218
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
MZ2207001_050723APB_FTO_4310
|
2207001000NRG24040720230039146
|
3375265016
|
05/07/2023
|
Lalbiaksanga
|
Lalbiaksanga
|
2207001WL000218
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
MZ2207001_180523APB_FTO_1799
|
2207001000NRG24170520230015633
|
1820653420
|
18/05/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL000055
|
00293
|
SBIN0RRMIGB
|
1743
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
MZ2207001_301123APB_FTO_11060
|
2207001000NRG24291120230112408
|
0202756605
|
30/11/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL000876
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
MZ2207001_301123APB_FTO_11065
|
2207001000NRG24291120230115107
|
0205927598
|
30/11/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2207001WL000885
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
MZ2207001_020623APB_FTO_2376
|
2207001000NRG24300520230025313
|
2342676895
|
02/06/2023
|
TC Zaluta
|
TC Zaluta
|
2207001WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
MZ2207003_010423FTO_40
|
2207003000NRG23310320230177873
|
1394242671
|
01/04/2023
|
Laltanpuii
|
Laltanpuii
|
2207003WL001083
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
No Such Account
|
183
|
MZ2207003_081223APB_FTO_11839
|
2207003000NRG24081220230126203
|
0202761776
|
08/12/2023
|
Hrangzuala
|
Hrangzuala
|
2207003WL000938
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
184
|
MZ2207001_270224FTO_13597
|
2202001000NRG24190220240376838
|
3152870256
|
27/02/2024
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL0002593
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
185
|
MZ2207001_020523APB_FTO_1035
|
2207001000NRG24010520230006806
|
1538356061
|
02/05/2023
|
Lalthanpuii
|
Lalthanpuii
|
2207001WL000026
|
00415
|
SBIN0013885
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MZ2207001_041023APB_FTO_8991
|
2207001000NRG24031020230084323
|
7389017548
|
04/10/2023
|
Goldeni
|
Goldeni
|
2207001WL000634
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
MZ2207001_041023APB_FTO_8982
|
2207001000NRG24031020230087731
|
7387129377
|
04/10/2023
|
R Rotluanga
|
R Rotluanga
|
2207001WL000663
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MZ2207001_041023FTO_8924
|
2207001000NRG24031020230090158
|
7386475135
|
04/10/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL000675
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
189
|
MZ2207001_050723APB_FTO_4292
|
2207001000NRG24050720230047454
|
3375256662
|
05/07/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL000244
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MZ2207001_050723APB_FTO_4292
|
2207001000NRG24050720230047460
|
3375256468
|
05/07/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL000244
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MZ2207001_291123FTO_11006
|
2207001000NRG24281120230111565
|
9668948256
|
29/11/2023
|
Lalremruata
|
Lalremruata
|
2207001WL0000830
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
192
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077500
|
5798318322
|
30/08/2023
|
Vanpari
|
Vanpari
|
2207001WL0000476
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
193
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111983
|
9668948104
|
29/11/2023
|
Lallawma
|
Lallawma
|
2207001WL0000863
|
00415
|
SBIN0009443
|
1494
|
19/01/2024
|
A/c Blocked or Frozen
|
194
|
MZ2207001_010623APB_FTO_2314
|
2207001000NRG24300520230020501
|
2341413477
|
01/06/2023
|
Saizika Sailo
|
Saizika Sailo
|
2207001WL000123
|
00293
|
SBIN0RRMIGB
|
1494
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MZ2207001_010823APB_FTO_5657
|
2207001000NRG24310720230049497
|
4285187917
|
01/08/2023
|
Miriam Lalhminghrili
|
Miriam Lalhminghrili
|
2207001WL000261
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
MZ2207001_011123APB_FTO_9969
|
2207001000NRG24311020230102107
|
7386705957
|
01/11/2023
|
Thansangi
|
Thansangi
|
2207001WL000769
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
MZ2207003_081223APB_FTO_11843
|
2207003000NRG24081220230126505
|
0206207091
|
08/12/2023
|
Hranglura
|
Hranglura
|
2207003WL000939
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
198
|
MZ2207003_151123APB_FTO_10579
|
2207003000NRG24151120230111481
|
9666186933
|
15/11/2023
|
F.Lalramsiama
|
F.Lalramsiama
|
2207003WL000809
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
MZ2207003_300923APB_FTO_8614
|
2207003000NRG24300920230082766
|
7386752771
|
30/09/2023
|
Hrangzuala
|
Hrangzuala
|
2207003WL000613
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
MZ2207001_010823APB_FTO_5655
|
2207001000NRG24010820230055164
|
4285181109
|
01/08/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000310
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
MZ2207001_010823APB_FTO_5655
|
2207001000NRG24010820230055317
|
4285180862
|
01/08/2023
|
G Chalthianga
|
G Chalthianga
|
2207001WL000310
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MZ2207001_020523APB_FTO_1101
|
2207001000NRG24020520230010292
|
1538352520
|
02/05/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MZ2207001_041023APB_FTO_8982
|
2207001000NRG24031020230087650
|
7387129407
|
04/10/2023
|
Malsawmkima
|
Malsawmkima
|
2207001WL000663
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MZ2207001_040723APB_FTO_4275
|
2207001000NRG24040720230045609
|
3375258953
|
04/07/2023
|
Mary Lalfakzuali
|
Mary Lalfakzuali
|
2207001WL000239
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230083714
|
7388889137
|
04/10/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000632
|
00293
|
SBIN0RRMIGB
|
1743
|
11/11/2023
|
A/c Blocked or Frozen
|
206
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095539
|
7388889079
|
04/10/2023
|
Lallawmzuali
|
Lallawmzuali
|
2207001WL0000707
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
207
|
MZ2207001_050723APB_FTO_4284
|
2207001000NRG24050720230045954
|
3375257040
|
05/07/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2207001WL000240
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MZ2207001_300823APB_FTO_6969
|
2207001000NRG24290820230069423
|
5798772952
|
30/08/2023
|
Malsawmkima
|
Malsawmkima
|
2207001WL000431
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MZ2207001_300523APB_FTO_2080
|
2207001000NRG24300520230022826
|
2342689155
|
30/05/2023
|
Lalrinzuali
|
Lalrinzuali
|
2207001WL000133
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026768
|
2341411635
|
02/06/2023
|
Lalnghetzuali
|
Lalnghetzuali
|
2207001WL000149
|
00415
|
SBIN0009443
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026803
|
2341411413
|
02/06/2023
|
Lallawma
|
Lallawma
|
2207001WL000149
|
00415
|
SBIN0009443
|
2988
|
09/06/2023
|
A/c Blocked or Frozen
|
212
|
MZ2207001_010823APB_FTO_5662
|
2207001000NRG24310720230050324
|
4285182552
|
01/08/2023
|
Mary Lalfakzuali
|
Mary Lalfakzuali
|
2207001WL000263
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MZ2207001_011123APB_FTO_9994
|
2207001000NRG24311020230096699
|
7390749972
|
01/11/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MZ2207001_011123APB_FTO_9994
|
2207001000NRG24311020230096796
|
7390749817
|
01/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2207001WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193193
|
1820534056
|
18/05/2023
|
Lalruatkimi
|
Lalruatkimi
|
2207003WL0001191
|
00293
|
SBIN0RRMIGB
|
699
|
24/05/2023
|
No Such Account
|
216
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193195
|
1820534054
|
18/05/2023
|
Lalruatkimi
|
Lalruatkimi
|
2207003WL0001191
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
217
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193256
|
1820534084
|
18/05/2023
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001195
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
218
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125607
|
0206211290
|
08/12/2023
|
Ramhawnga
|
Ramhawnga
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
219
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125610
|
0206211330
|
08/12/2023
|
Hmunliana
|
Hmunliana
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
220
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110793
|
9666189297
|
15/11/2023
|
VL Khawngaihzuali
|
VL Khawngaihzuali
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110851
|
9666189261
|
15/11/2023
|
K.Lalthakima
|
K.Lalthakima
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
222
|
MZ2207001_030523FTO_1210
|
2207001000NRG23020520230193153
|
1538111633
|
03/05/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0001188
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
Account closed
|
223
|
MZ2207001_020523APB_FTO_1074
|
2207001000NRG24020520230008589
|
1538247364
|
02/05/2023
|
Aimawii
|
Aimawii
|
2207001WL000030
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090077
|
7388889125
|
04/10/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0000674
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
225
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090080
|
7388889071
|
04/10/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0000674
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
226
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090714
|
7388889076
|
04/10/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL0000677
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
227
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230091065
|
7388889161
|
04/10/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000679
|
00293
|
SBIN0RRMIGB
|
2739
|
11/11/2023
|
No Such Account
|
228
|
MZ2207001_011123APB_FTO_9989
|
2207001000NRG24311020230097966
|
7386703311
|
01/11/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL000752
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MZ2207001_021123FTO_10096
|
2207001000NRG24311020230103336
|
7386414719
|
02/11/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL000771
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
230
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230062817
|
4525843754
|
08/08/2023
|
Vailiandawla
|
Vailiandawla
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
MZ2207001_301123APB_FTO_11056
|
2202001000NRG24291120230317150
|
0205929566
|
30/11/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL002083
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
232
|
MZ2207001_050423APB_FTO_260
|
2207001000NRG23310320230190745
|
1394400976
|
05/04/2023
|
Manzuali
|
Manzuali
|
2207001WL001126
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
MZ2207001_010523APB_FTO_939
|
2207001000NRG24010520230000459
|
1538258748
|
01/05/2023
|
Lianmawia
|
Lianmawia
|
2207001WL00003
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MZ2207001_020523APB_FTO_1005
|
2207001000NRG24010520230001285
|
1538350692
|
02/05/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL00005
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
MZ2207001_010823APB_FTO_5672
|
2207001000NRG24010820230053178
|
4285180236
|
01/08/2023
|
Lalthantluangi
|
Lalthantluangi
|
2207001WL000273
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MZ2207001_020523APB_FTO_1105
|
2207001000NRG24020520230011251
|
1538351362
|
02/05/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL000040
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MZ2207001_020523APB_FTO_1105
|
2207001000NRG24020520230011354
|
1538351369
|
02/05/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL000040
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MZ2207001_041023APB_FTO_9020
|
2207001000NRG24031020230095287
|
7388479413
|
04/10/2023
|
Zunka Devi
|
Zunka Devi
|
2207001WL000697
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MZ2207001_181223APB_FTO_12347
|
2207001000NRG24181220230132124
|
0203097215
|
18/12/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000973
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
240
|
MZ2207001_011123APB_FTO_9989
|
2207001000NRG24311020230097960
|
7386703308
|
01/11/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL000752
|
00415
|
SBIN0005826
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MZ2207003_050523FTO_1465
|
2207003000NRG24050520230015319
|
1631675073
|
05/05/2023
|
Lalthlamuani
|
Lalthlamuani
|
2207003WL000054
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
No Such Account
|
242
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230062844
|
4525843948
|
08/08/2023
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
MZ2207001_050423APB_FTO_260
|
2207001000NRG23310320230190950
|
1394401112
|
05/04/2023
|
Zokungi
|
Zokungi
|
2207001WL001126
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
MZ2207001_010523APB_FTO_939
|
2207001000NRG24010520230000331
|
1538258683
|
01/05/2023
|
Rotluanga
|
Rotluanga
|
2207001WL00003
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MZ2207001_020523FTO_1053
|
2207001000NRG24010520230005222
|
1538113183
|
02/05/2023
|
Laldinliana
|
Laldinliana
|
2207001WL000022
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
246
|
MZ2207001_020523FTO_1056
|
2207001000NRG24010520230006424
|
1538118658
|
02/05/2023
|
Vanlalbela
|
Vanlalbela
|
2207001WL000025
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
247
|
MZ2207001_020523APB_FTO_1031
|
2207001000NRG24010520230007032
|
1538349499
|
02/05/2023
|
KC Lalnunziri
|
KC Lalnunziri
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MZ2207001_020523APB_FTO_1031
|
2207001000NRG24010520230007204
|
1538349899
|
02/05/2023
|
Rosangi
|
Rosangi
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MZ2207003_151123APB_FTO_10576
|
2207003000NRG24141120230110874
|
9666187796
|
15/11/2023
|
T.Lianthanga
|
T.Lianthanga
|
2207003WL000805
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230030032
|
2341423214
|
03/06/2023
|
Thangchuanga
|
Thangchuanga
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
MZ2207001_020523APB_FTO_1022
|
2207001000NRG24010520230004801
|
1538256571
|
02/05/2023
|
VL Hriata
|
VL Hriata
|
2207001WL000019
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
MZ2207001_020523APB_FTO_1029
|
2207001000NRG24010520230005778
|
1538246850
|
02/05/2023
|
MC Vanlaltlani
|
MC Vanlaltlani
|
2207001WL000024
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
MZ2207001_030823APB_FTO_5816
|
2207001000NRG24020820230058672
|
4350671587
|
03/08/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000319
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
MZ2207001_040723APB_FTO_4255
|
2207001000NRG24040720230036548
|
3375263688
|
04/07/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL000208
|
00293
|
SBIN0RRMIGB
|
1992
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151873
|
3155092163
|
20/03/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001126
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
No Such Account
|
256
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151875
|
3155092160
|
20/03/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001126
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
257
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151880
|
3155092165
|
20/03/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL0001127
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
258
|
MZ2207001_301123APB_FTO_11062
|
2207001000NRG24291120230114674
|
0205931015
|
30/11/2023
|
Laldingliana
|
Laldingliana
|
2207001WL000883
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MZ2207001_301123APB_FTO_11115
|
2207001000NRG24301120230115573
|
0205933405
|
30/11/2023
|
Lalrotluanga
|
Lalrotluanga
|
2207001WL000887
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MZ2207003_280324APB_FTO_14643
|
2207003000NRG24090320240149429
|
3155314132
|
28/03/2024
|
R.Lalmuanpuii
|
R.Lalmuanpuii
|
2207003WL001103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
261
|
MZ2207003_211223APB_FTO_12792
|
2207003000NRG24201220230141711
|
0203319083
|
21/12/2023
|
PC Remsangpuii
|
PC Remsangpuii
|
2207003WL001005
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
262
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230029886
|
2341423408
|
03/06/2023
|
Thanliana
|
Thanliana
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079096
|
5797405924
|
31/08/2023
|
Lalawia
|
Lalawia
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079103
|
5797406034
|
31/08/2023
|
Vailiandawla
|
Vailiandawla
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079459
|
5797406212
|
31/08/2023
|
Liankhuma
|
Liankhuma
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MZ2207001_010823APB_FTO_5671
|
2207001000NRG24010820230053026
|
4285179202
|
01/08/2023
|
Zoramthara
|
Zoramthara
|
2207001WL000272
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MZ2207001_010823APB_FTO_5673
|
2207001000NRG24010820230053490
|
4285185370
|
01/08/2023
|
C.Lalruala
|
C.Lalruala
|
2207001WL000274
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
MZ2207001_030823APB_FTO_5818
|
2207001000NRG24020820230059105
|
4350141999
|
03/08/2023
|
VL Ramngaihsangi
|
VL Ramngaihsangi
|
2207001WL000321
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MZ2207001_030823APB_FTO_5818
|
2207001000NRG24020820230059251
|
4350142087
|
03/08/2023
|
Thansangi
|
Thansangi
|
2207001WL000321
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MZ2207001_180324APB_FTO_14194
|
2207001000NRG24150320240151495
|
3158577191
|
18/03/2024
|
Vanramthliri
|
Vanramthliri
|
2207001WL001123
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MZ2207001_290823APB_FTO_6722
|
2207001000NRG24280820230065714
|
5798772479
|
29/08/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL000416
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
MZ2207001_290823FTO_6710
|
2207001000NRG24280820230066920
|
5794478591
|
29/08/2023
|
Lallawmzuali
|
Lallawmzuali
|
2207001WL000420
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
273
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077433
|
5798318357
|
30/08/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000456
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
274
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077442
|
5798318309
|
30/08/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL0000457
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
275
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111977
|
9668948100
|
29/11/2023
|
Lallawma
|
Lallawma
|
2207001WL0000863
|
00415
|
SBIN0009443
|
2490
|
19/01/2024
|
A/c Blocked or Frozen
|
276
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111982
|
9668948105
|
29/11/2023
|
Lallawma
|
Lallawma
|
2207001WL0000863
|
00415
|
SBIN0009443
|
1494
|
19/01/2024
|
A/c Blocked or Frozen
|
277
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230112015
|
9668948206
|
29/11/2023
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0000872
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
278
|
MZ2207003_081223APB_FTO_11843
|
2207003000NRG24081220230126595
|
0206207119
|
08/12/2023
|
R.Mankima
|
R.Mankima
|
2207003WL000939
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
279
|
MZ2207003_211223APB_FTO_12776
|
2207003000NRG24201220230139695
|
0202882373
|
21/12/2023
|
Lalbiaknii
|
Lalbiaknii
|
2207003WL000999
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
MZ2207001_041023APB_FTO_8982
|
2207001000NRG24031020230087911
|
7387129114
|
04/10/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL000663
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MZ2207001_040723APB_FTO_4275
|
2207001000NRG24040720230045697
|
3375259119
|
04/07/2023
|
T.Lalvulluaia
|
T.Lalvulluaia
|
2207001WL000239
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
MZ2207001_140324APB_FTO_14149
|
2207001000NRG24140320240150443
|
3153480389
|
14/03/2024
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL001116
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
283
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077446
|
5798318304
|
30/08/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0000458
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
284
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077450
|
5798318271
|
30/08/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0000458
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
285
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077495
|
5798318315
|
30/08/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000475
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
A/c Blocked or Frozen
|
286
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111805
|
9668948235
|
29/11/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000844
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
287
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111981
|
9668948103
|
29/11/2023
|
Lallawma
|
Lallawma
|
2207001WL0000863
|
00415
|
SBIN0009443
|
2988
|
19/01/2024
|
A/c Blocked or Frozen
|
288
|
MZ2207003_080224APB_FTO_13367
|
2207003000NRG24050220240143167
|
2145813640
|
08/02/2024
|
Laltluangzuali
|
Laltluangzuali
|
2207003WL001034
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MZ2207003_080823APB_FTO_6048
|
2207003000NRG24070820230062755
|
4525845053
|
08/08/2023
|
Thangkhuma
|
Thangkhuma
|
2207003WL000371
|
00293
|
SBIN0RRMIGB
|
1245
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MZ2207003_211223APB_FTO_12776
|
2207003000NRG24201220230140175
|
0202882402
|
21/12/2023
|
Lalchhuanmawii
|
Lalchhuanmawii
|
2207003WL000999
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
MZ2207001_010523FTO_925
|
2207001000NRG24010520230001813
|
1538120027
|
01/05/2023
|
Lalhmangaihsangi
|
Lalhmangaihsangi
|
2207001WL00006
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Account closed
|
292
|
MZ2207001_041023APB_FTO_8991
|
2207001000NRG24031020230084452
|
7389017468
|
04/10/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL000634
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
293
|
MZ2207001_041023APB_FTO_9008
|
2207001000NRG24031020230085866
|
7387128789
|
04/10/2023
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL000645
|
00415
|
SBIN0005826
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MZ2207001_041023APB_FTO_8982
|
2207001000NRG24031020230087728
|
7387129216
|
04/10/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL000663
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MZ2207001_041023APB_FTO_9019
|
2207001000NRG24031020230094898
|
7388480343
|
04/10/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL000696
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MZ2207001_181223APB_FTO_12349
|
2207001000NRG24181220230131522
|
0203092125
|
18/12/2023
|
Sangkunga
|
Sangkunga
|
2207001WL000972
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MZ2207001_300823APB_FTO_6967
|
2207001000NRG24290820230073904
|
5794703734
|
30/08/2023
|
R Laingura
|
R Laingura
|
2207001WL000444
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MZ2207001_070324APB_FTO_13900
|
2207001000NRG24310120240142395
|
3155118826
|
07/03/2024
|
Vanlalneihi
|
Vanlalneihi
|
2207001WL001015
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230182846
|
1394497999
|
01/04/2023
|
Liankhuma
|
Liankhuma
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230183139
|
1394497819
|
01/04/2023
|
Thangchuanga
|
Thangchuanga
|
2207003WL001102
|
00293
|
SBIN0RRMIGB
|
2097
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230081891
|
7388474607
|
30/09/2023
|
Ramhawnga
|
Ramhawnga
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
MZ2207001_030423FTO_168
|
2207001000NRG23310320230179788
|
1394233662
|
03/04/2023
|
Lalthanzami
|
Lalthanzami
|
2207001WL001091
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
303
|
MZ2207001_050423APB_FTO_246
|
2207001000NRG23310320230189245
|
1394400206
|
05/04/2023
|
K Rothianga
|
K Rothianga
|
2207001WL001120
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MZ2207001_041023APB_FTO_9019
|
2207001000NRG24031020230094795
|
7388480251
|
04/10/2023
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL000696
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MZ2207001_050723APB_FTO_4279
|
2207001000NRG24040720230038773
|
3375261044
|
05/07/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000217
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
MZ2207001_160823FTO_6155
|
2207001000NRG24110820230063435
|
4798184145
|
16/08/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000386
|
00293
|
SBIN0RRMIGB
|
1494
|
24/08/2023
|
No Such Account
|
307
|
MZ2207001_160823FTO_6155
|
2207001000NRG24110820230063442
|
4798184147
|
16/08/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000388
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
No Such Account
|
308
|
MZ2207001_300823FTO_6994
|
2207001000NRG24290820230068982
|
5798317306
|
30/08/2023
|
Lallawma
|
Lallawma
|
2207001WL000426
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
A/c Blocked or Frozen
|
309
|
MZ2207001_020623APB_FTO_2375
|
2207001000NRG24300520230025258
|
2342676500
|
02/06/2023
|
Lalbiakdiki
|
Lalbiakdiki
|
2207001WL000144
|
00415
|
SBIN0005826
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230183047
|
1394497931
|
01/04/2023
|
Vanlalremi
|
Vanlalremi
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240143773
|
2142491589
|
08/02/2024
|
Melody Lalnunpuii
|
Melody Lalnunpuii
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
312
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240143876
|
2142491985
|
08/02/2024
|
Lalrimawii
|
Lalrimawii
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
313
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230081825
|
7388474675
|
30/09/2023
|
Zachhungi
|
Zachhungi
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
MZ2207001_020523FTO_1058
|
2207001000NRG24010520230006799
|
1538116474
|
02/05/2023
|
C Vanlalsiama
|
C Vanlalsiama
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1494
|
13/05/2023
|
No Such Account
|
315
|
MZ2207001_051223APB_FTO_11708
|
2207001000NRG24051220230123635
|
0206213273
|
05/12/2023
|
Malsawmkima
|
Malsawmkima
|
2207001WL000918
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095514
|
7388889048
|
04/10/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000698
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
317
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095528
|
7388889118
|
04/10/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL0000705
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
318
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095534
|
7388889141
|
04/10/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000706
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
319
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026636
|
2341411618
|
02/06/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000149
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026654
|
2341411473
|
02/06/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000149
|
00415
|
SBIN0009443
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193124
|
1820534066
|
18/05/2023
|
Lalsiama
|
Lalsiama
|
2207003WL0001184
|
00293
|
SBIN0RRMIGB
|
1372
|
24/05/2023
|
Account closed
|
322
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193196
|
1820534053
|
18/05/2023
|
Lalruatkimi
|
Lalruatkimi
|
2207003WL0001191
|
00293
|
SBIN0RRMIGB
|
2330
|
24/05/2023
|
No Such Account
|
323
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193251
|
1820534101
|
18/05/2023
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001195
|
00293
|
SBIN0RRMIGB
|
2330
|
24/05/2023
|
No Such Account
|
324
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144399
|
2145814428
|
08/02/2024
|
Vailiandawla
|
Vailiandawla
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
325
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144467
|
2145814116
|
08/02/2024
|
Zachhungi
|
Zachhungi
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144718
|
2145814062
|
08/02/2024
|
Liankhuma
|
Liankhuma
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
327
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110752
|
9666189284
|
15/11/2023
|
Lalengmawii
|
Lalengmawii
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
328
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110860
|
9666189227
|
15/11/2023
|
Zorinthanga
|
Zorinthanga
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
329
|
MZ2207001_020523APB_FTO_1013
|
2207001000NRG24010520230002896
|
1538248739
|
02/05/2023
|
Laihmingthangi
|
Laihmingthangi
|
2207001WL000011
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
MZ2207001_030823APB_FTO_5824
|
2207001000NRG24010820230055493
|
4350669710
|
03/08/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL000311
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095511
|
7388889046
|
04/10/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000698
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
332
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095541
|
7388889166
|
04/10/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL0000708
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
333
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095546
|
7388889168
|
04/10/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL0000710
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
334
|
MZ2207001_300523APB_FTO_2080
|
2207001000NRG24300520230022927
|
2342689362
|
30/05/2023
|
T.Lalvulluaia
|
T.Lalvulluaia
|
2207001WL000133
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
MZ2207001_300523APB_FTO_2080
|
2207001000NRG24300520230023017
|
2342689275
|
30/05/2023
|
R.Lawmzuali
|
R.Lawmzuali
|
2207001WL000133
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
MZ2207001_301123APB_FTO_11111
|
2207001000NRG24301120230118468
|
0205927979
|
30/11/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL000896
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MZ2207001_011123APB_FTO_9994
|
2207001000NRG24311020230096671
|
7390750131
|
01/11/2023
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193188
|
1820534058
|
18/05/2023
|
Tlanhlupuii
|
Tlanhlupuii
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
2330
|
24/05/2023
|
No Such Account
|
339
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144788
|
2145814085
|
08/02/2024
|
Lalramhmangaiha
|
Lalramhmangaiha
|
2207003WL001037
|
00168
|
ICIC0000772
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151870
|
3155092169
|
20/03/2024
|
Ralliana
|
Ralliana
|
2207001WL0001125
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
341
|
MZ2207001_301123APB_FTO_11060
|
2207001000NRG24291120230112256
|
0202756711
|
30/11/2023
|
Helen Lalenkawli
|
Helen Lalenkawli
|
2207001WL000876
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
342
|
MZ2207001_301123APB_FTO_11067
|
2207001000NRG24291120230113087
|
0205930104
|
30/11/2023
|
Laltlanthara
|
Laltlanthara
|
2207001WL000878
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
343
|
MZ2207001_010823APB_FTO_5659
|
2207001000NRG24310720230050183
|
4285185783
|
01/08/2023
|
Duhawma
|
Duhawma
|
2207001WL000262
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
MZ2207003_030623APB_FTO_2617
|
2207003000NRG24300520230024139
|
2341425867
|
03/06/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL000140
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230029749
|
2341423584
|
03/06/2023
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079444
|
5797406036
|
31/08/2023
|
Lalchhandama
|
Lalchhandama
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004729
|
1538246027
|
02/05/2023
|
Laltlankima
|
Laltlankima
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
348
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004742
|
1538245978
|
02/05/2023
|
Lalnghetzuali
|
Lalnghetzuali
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
349
|
MZ2207001_040723APB_FTO_4255
|
2207001000NRG24040720230036685
|
3375263577
|
04/07/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL000208
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Account closed
|
350
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151876
|
3155092161
|
20/03/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001126
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
351
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151877
|
3155092173
|
20/03/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0001126
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
352
|
MZ2207001_301123APB_FTO_11060
|
2207001000NRG24291120230112315
|
0202756589
|
30/11/2023
|
H Thanzikpuii
|
H Thanzikpuii
|
2207001WL000876
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
353
|
MZ2207001_301123APB_FTO_11067
|
2207001000NRG24291120230112847
|
0205930155
|
30/11/2023
|
C.Laltanpuia
|
C.Laltanpuia
|
2207001WL000878
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
354
|
MZ2207001_020623APB_FTO_2376
|
2207001000NRG24300520230025322
|
2342676901
|
02/06/2023
|
Laltlanzovi
|
Laltlanzovi
|
2207001WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
MZ2207003_010423APB_FTO_52
|
2207003000NRG23310320230178375
|
1394499765
|
01/04/2023
|
Hermawia
|
Hermawia
|
2207003WL001084
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
MZ2207003_081223APB_FTO_11839
|
2207003000NRG24081220230126232
|
0202761730
|
08/12/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2207003WL000938
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
MZ2207003_130224FTO_13406
|
2207003000NRG24100220240145762
|
2801055932
|
13/02/2024
|
Hranglura
|
Hranglura
|
2207003WL0001050
|
00293
|
SBIN0RRMIGB
|
996
|
10/04/2024
|
Account closed
|
358
|
MZ2207003_130224FTO_13406
|
2207003000NRG24100220240145773
|
2801055937
|
13/02/2024
|
Vanlalhruaia
|
Vanlalhruaia
|
2207003WL0001051
|
00293
|
SBIN0RRMIGB
|
2988
|
10/04/2024
|
No Such Account
|
359
|
MZ2207003_130224FTO_13406
|
2207003000NRG24110220240145787
|
2801055911
|
13/02/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001054
|
00293
|
SBIN0RRMIGB
|
2988
|
10/04/2024
|
No Such Account
|
360
|
MZ2207003_300923APB_FTO_8582
|
2207003000NRG24290920230081369
|
7386753657
|
30/09/2023
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL000607
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
MZ2207003_300923APB_FTO_8582
|
2207003000NRG24290920230081713
|
7386754074
|
30/09/2023
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL000607
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230029864
|
2341423268
|
03/06/2023
|
Hmunliana
|
Hmunliana
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
MZ2207001_040723APB_FTO_4274
|
2207001000NRG24040720230045352
|
3375258671
|
04/07/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL000238
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
MZ2207001_270224FTO_13597
|
2207001000NRG24210220240145801
|
3152870274
|
27/02/2024
|
D Thanga
|
D Thanga
|
2207001WL0001058
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
365
|
MZ2207001_291123FTO_11006
|
2207001000NRG24281120230111564
|
9668948255
|
29/11/2023
|
Lalremruata
|
Lalremruata
|
2207001WL0000830
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
366
|
MZ2207001_291123FTO_11006
|
2207001000NRG24281120230111791
|
9668948230
|
29/11/2023
|
Vanpari
|
Vanpari
|
2207001WL0000841
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
367
|
MZ2207001_291123FTO_11006
|
2207001000NRG24281120230111793
|
9668948232
|
29/11/2023
|
Vanpari
|
Vanpari
|
2207001WL0000841
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
368
|
MZ2207001_291123FTO_11006
|
2207001000NRG24281120230111795
|
9668948229
|
29/11/2023
|
Vanpari
|
Vanpari
|
2207001WL0000841
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
369
|
MZ2207001_290823APB_FTO_6798
|
2207001000NRG24290820230068945
|
5797397439
|
29/08/2023
|
Lalnghetzuali
|
Lalnghetzuali
|
2207001WL000426
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077499
|
5798318316
|
30/08/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000475
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
A/c Blocked or Frozen
|
371
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077514
|
5798318320
|
30/08/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000476
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
372
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111803
|
9668948238
|
29/11/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000844
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
373
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111836
|
9668948116
|
29/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000847
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
A/c Blocked or Frozen
|
374
|
MZ2207001_301123FTO_11073
|
2207001000NRG24291120230113531
|
0205820721
|
30/11/2023
|
Ralliana
|
Ralliana
|
2207001WL000880
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Account closed
|
375
|
MZ2207001_020623APB_FTO_2397
|
2207001000NRG24300520230029072
|
2341415376
|
02/06/2023
|
Chalhmingliana
|
Chalhmingliana
|
2207001WL000157
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
MZ2207001_021123APB_FTO_10085
|
2207001000NRG24311020230099560
|
7390777885
|
02/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000757
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
377
|
MZ2207003_151123APB_FTO_10579
|
2207003000NRG24151120230111405
|
9666187052
|
15/11/2023
|
Lalpanmawii
|
Lalpanmawii
|
2207003WL000809
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
MZ2207003_211223APB_FTO_12776
|
2207003000NRG24201220230139558
|
0202882487
|
21/12/2023
|
Lalramengi
|
Lalramengi
|
2207003WL000999
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
MZ2207001_041023FTO_9032
|
2202001000NRG22010520230485706
|
7386476794
|
04/10/2023
|
Sanglura
|
Sanglura
|
2202001WL0003186
|
00293
|
SBIN0RRMIGB
|
699
|
11/11/2023
|
No Such Account
|
380
|
MZ2207001_020523APB_FTO_1035
|
2207001000NRG24010520230006888
|
1538356157
|
02/05/2023
|
Lalthangzuali
|
Lalthangzuali
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
MZ2207001_011223APB_FTO_11385
|
2207001000NRG24011220230120441
|
0205932032
|
01/12/2023
|
VL Hriata
|
VL Hriata
|
2207001WL000905
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
382
|
MZ2207001_041023APB_FTO_8991
|
2207001000NRG24031020230084178
|
7389017343
|
04/10/2023
|
G Vanlalruata
|
G Vanlalruata
|
2207001WL000634
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MZ2207001_050723APB_FTO_4292
|
2207001000NRG24050720230047201
|
3375256664
|
05/07/2023
|
Malsawmkima
|
Malsawmkima
|
2207001WL000244
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MZ2207001_270224FTO_13597
|
2207001000NRG24210220240145792
|
3152870298
|
27/02/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001055
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
A/c Blocked or Frozen
|
385
|
MZ2207001_290823APB_FTO_6798
|
2207001000NRG24290820230068831
|
5797397275
|
29/08/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000426
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
MZ2207001_290823APB_FTO_6798
|
2207001000NRG24290820230068845
|
5797397304
|
29/08/2023
|
Lalfakawma
|
Lalfakawma
|
2207001WL000426
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
387
|
MZ2207001_020523APB_FTO_1031
|
2207001000NRG24010520230007316
|
1538349746
|
02/05/2023
|
R Ngaihzuali
|
R Ngaihzuali
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
MZ2207001_020523APB_FTO_1031
|
2207001000NRG24010520230007317
|
1538349916
|
02/05/2023
|
Zongaihchami
|
Zongaihchami
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MZ2207001_020523APB_FTO_1031
|
2207001000NRG24010520230007638
|
1538349883
|
02/05/2023
|
Vanlalthlahlovi
|
Vanlalthlahlovi
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
MZ2207001_010823APB_FTO_5666
|
2207001000NRG24010820230051325
|
4285181979
|
01/08/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL000267
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MZ2207001_041023APB_FTO_8990
|
2207001000NRG24031020230083975
|
7388477180
|
04/10/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000633
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
MZ2207001_181223APB_FTO_12295
|
2207001000NRG24181220230129486
|
0203099940
|
18/12/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000966
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
MZ2207001_011123APB_FTO_9990
|
2207001000NRG24311020230096097
|
7386706399
|
01/11/2023
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL000746
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MZ2207001_011123APB_FTO_9976
|
2207001000NRG24311020230105213
|
7386705349
|
01/11/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL000778
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230062890
|
4525844121
|
08/08/2023
|
Zachhungi
|
Zachhungi
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230063127
|
4525843828
|
08/08/2023
|
Thangchuanga
|
Thangchuanga
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
MZ2207003_280324APB_FTO_14649
|
2207003000NRG24090320240149830
|
3155312850
|
28/03/2024
|
Laldinthara
|
Laldinthara
|
2207003WL001105
|
00293
|
SBIN0RRMIGB
|
2739
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
398
|
MZ2207001_010523APB_FTO_934
|
2202001000NRG24010520230006998
|
1538357003
|
01/05/2023
|
LH Doruma
|
LH Doruma
|
2202001WL000036
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
MZ2207001_010823FTO_5600
|
2207001000NRG24010820230055118
|
4286137044
|
01/08/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000310
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
No Such Account
|
400
|
MZ2207001_041023FTO_8970
|
2207001000NRG24031020230094943
|
7386474763
|
04/10/2023
|
Lallawmzuali
|
Lallawmzuali
|
2207001WL000696
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
401
|
MZ2207001_050723FTO_4287
|
2207001000NRG24040720230037864
|
3375295031
|
05/07/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL000214
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
No Such Account
|
402
|
MZ2207001_191223FTO_12463
|
2207001000NRG24191220230138915
|
0203429052
|
19/12/2023
|
Ralliana
|
Ralliana
|
2207001WL000997
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Account closed
|
403
|
MZ2207001_011123APB_FTO_9989
|
2207001000NRG24311020230097706
|
7386703629
|
01/11/2023
|
Malsawmkima
|
Malsawmkima
|
2207001WL000752
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MZ2207003_081223FTO_11853
|
2207003000NRG24081220230126414
|
0205823097
|
08/12/2023
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL000938
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
405
|
MZ2207001_010823FTO_5564
|
2202001000NRG24010820230149165
|
4286137622
|
01/08/2023
|
H.Lalmuankima
|
H.Lalmuankima
|
2202001WL000899
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
No Such Account
|
406
|
MZ2207001_100423FTO_459
|
2207001000NRG23220220230163756
|
1394107961
|
10/04/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
407
|
MZ2207001_050423APB_FTO_256
|
2207001000NRG23310320230184062
|
1394432180
|
05/04/2023
|
Lalzama
|
Lalzama
|
2207001WL001106
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
MZ2207001_050423APB_FTO_226
|
2207001000NRG23310320230185267
|
1394395106
|
05/04/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL001112
|
00293
|
SBIN0RRMIGB
|
2097
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114319
|
0202757134
|
30/11/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
410
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114393
|
0202756936
|
30/11/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
411
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114425
|
0202756830
|
30/11/2023
|
Lalrinmawii
|
Lalrinmawii
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
412
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142338
|
2145532512
|
08/02/2024
|
Vanpari
|
Vanpari
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
413
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142352
|
2145532526
|
08/02/2024
|
Lallawma
|
Lallawma
|
2207001WL0001012
|
00415
|
SBIN0009443
|
1494
|
25/03/2024
|
A/c Blocked or Frozen
|
414
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142357
|
2145532498
|
08/02/2024
|
Goldeni
|
Goldeni
|
2207001WL0001013
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
415
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109305
|
9666188452
|
15/11/2023
|
Lalrodingi
|
Lalrodingi
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
416
|
MZ2207003_310823APB_FTO_7327
|
2207003000NRG24300820230079029
|
5794702183
|
31/08/2023
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL000487
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MZ2207003_030623APB_FTO_2615
|
2207003000NRG24300520230023154
|
2342686579
|
03/06/2023
|
Ramzawngi
|
Ramzawngi
|
2207003WL000135
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
MZ2207001_110423FTO_477
|
2202001000NRG23110420230470536
|
1533230640
|
11/04/2023
|
Sanglura
|
Sanglura
|
2202001WL0002901
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
419
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192703
|
1533230696
|
11/04/2023
|
Johny Laldintluanga
|
Johny Laldintluanga
|
2207001WL0001135
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
420
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192756
|
1533230564
|
11/04/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
699
|
13/05/2023
|
Account closed
|
421
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192800
|
1533230741
|
11/04/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
Account closed
|
422
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192859
|
1533230765
|
11/04/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL0001146
|
00415
|
SBIN0009443
|
1631
|
13/05/2023
|
No Such Account
|
423
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192941
|
1533230662
|
11/04/2023
|
Esther Zomuanpuii
|
Esther Zomuanpuii
|
2207001WL0001153
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
424
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192954
|
1533230545
|
11/04/2023
|
Vanlalbela
|
Vanlalbela
|
2207001WL0001154
|
00293
|
SBIN0RRMIGB
|
699
|
13/05/2023
|
No Such Account
|
425
|
MZ2207001_020523APB_FTO_1006
|
2207001000NRG24010520230001705
|
1538256957
|
02/05/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL00006
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
MZ2207001_020523APB_FTO_1026
|
2207001000NRG24010520230005724
|
1538247106
|
02/05/2023
|
K Lalrinpuia
|
K Lalrinpuia
|
2207001WL000023
|
00293
|
SBIN0RRMIGB
|
1494
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MZ2207001_181223APB_FTO_12351
|
2207001000NRG24181220230135261
|
0203093525
|
18/12/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL000983
|
00415
|
SBIN0005826
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
428
|
MZ2207001_191223APB_FTO_12487
|
2207001000NRG24191220230138901
|
0203282698
|
19/12/2023
|
R Rotluanga
|
R Rotluanga
|
2207001WL000997
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114264
|
0202756808
|
30/11/2023
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL000882
|
00354
|
PUNB0216520
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
430
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114394
|
0202757037
|
30/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142339
|
2145532521
|
08/02/2024
|
Lalremruata
|
Lalremruata
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
432
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142340
|
2145532523
|
08/02/2024
|
Lalremruata
|
Lalremruata
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
433
|
MZ2207001_030423FTO_166
|
2207001000NRG23310320230179310
|
1394225881
|
03/04/2023
|
Elizabeth VL Hriati
|
Elizabeth VL Hriati
|
2207001WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
434
|
MZ2207001_050423APB_FTO_273
|
2207001000NRG23310320230185785
|
1394430662
|
05/04/2023
|
J Lianchhingvunga
|
J Lianchhingvunga
|
2207001WL001113
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
MZ2207001_010823APB_FTO_5676
|
2207001000NRG24010820230054119
|
4285189822
|
01/08/2023
|
Kapluaia
|
Kapluaia
|
2207001WL000277
|
00415
|
SBIN0005826
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MZ2207001_030823APB_FTO_5809
|
2207001000NRG24020820230057649
|
4350133176
|
03/08/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000314
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
437
|
MZ2207001_040723APB_FTO_4266
|
2207001000NRG24040720230043423
|
3375262020
|
04/07/2023
|
K Rothianga
|
K Rothianga
|
2207001WL000230
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MZ2207001_191223APB_FTO_12488
|
2207001000NRG24181220230133551
|
0203098890
|
19/12/2023
|
C.Laltanpuia
|
C.Laltanpuia
|
2207001WL000979
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
439
|
MZ2207001_020623APB_FTO_2373
|
2207001000NRG24300520230020773
|
2342692794
|
02/06/2023
|
C.Lalruala
|
C.Lalruala
|
2207001WL000124
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
MZ2207001_011123APB_FTO_9961
|
2207001000NRG24311020230100798
|
7388833188
|
01/11/2023
|
Zothanpuia
|
Zothanpuia
|
2207001WL000763
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
441
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109794
|
9666189006
|
15/11/2023
|
Siamhnuna
|
Siamhnuna
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
442
|
MZ2207003_151123APB_FTO_10569
|
2207003000NRG24141120230110243
|
9666187913
|
15/11/2023
|
Zothanpuia
|
Zothanpuia
|
2207003WL000801
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
443
|
MZ2207003_151123APB_FTO_10572
|
2207003000NRG24141120230110530
|
9666186881
|
15/11/2023
|
Lalnundika
|
Lalnundika
|
2207003WL000802
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
MZ2207001_041023FTO_8953
|
2207001000NRG23041020230193551
|
7386475287
|
04/10/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001281
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
445
|
MZ2207001_041023FTO_8953
|
2207001000NRG23041020230193552
|
7386475286
|
04/10/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001281
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
446
|
MZ2207001_050423APB_FTO_273
|
2207001000NRG23310320230185672
|
1394430716
|
05/04/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL001113
|
00152
|
HDFC0004907
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MZ2207001_050423APB_FTO_275
|
2207001000NRG23310320230186260
|
1394400526
|
05/04/2023
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL001114
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MZ2207001_020523APB_FTO_1025
|
2207001000NRG24010520230005356
|
1538257462
|
02/05/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000022
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
449
|
MZ2207001_030823APB_FTO_5809
|
2207001000NRG24020820230057495
|
4350133170
|
03/08/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000314
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
450
|
MZ2207001_041023APB_FTO_8980
|
2207001000NRG24031020230090674
|
7388476553
|
04/10/2023
|
C.Lalruala
|
C.Lalruala
|
2207001WL000677
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
MZ2207001_301123APB_FTO_11059
|
2207001000NRG24291120230113527
|
0205932390
|
30/11/2023
|
K Kaptluanga
|
K Kaptluanga
|
2207001WL000880
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
452
|
MZ2207001_301123APB_FTO_11061
|
2207001000NRG24291120230114017
|
0205929800
|
30/11/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000881
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
453
|
MZ2207001_301123FTO_11075
|
2207001000NRG24291120230114075
|
0205818740
|
30/11/2023
|
Lalramengmawii
|
Lalramengmawii
|
2207001WL000881
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
454
|
MZ2207001_300523APB_FTO_2081
|
2207001000NRG24300520230022176
|
2341410983
|
30/05/2023
|
Duhawma
|
Duhawma
|
2207001WL000131
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
MZ2207001_181223APB_FTO_12349
|
2207001000NRG24181220230131781
|
0203092064
|
18/12/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL000972
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230182739
|
1394497827
|
01/04/2023
|
Ramhawnga
|
Ramhawnga
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
MZ2207003_280324APB_FTO_14652
|
2207003000NRG24080320240146782
|
3155312638
|
28/03/2024
|
Lalpianthara
|
Lalpianthara
|
2207003WL001096
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MZ2207003_081223APB_FTO_11813
|
2207003000NRG24081220230124986
|
0202760299
|
08/12/2023
|
Melody Lalnunpuii
|
Melody Lalnunpuii
|
2207003WL000934
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
459
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230082093
|
7388474917
|
30/09/2023
|
Lalchhandama
|
Lalchhandama
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
MZ2207001_050423FTO_185
|
2207001000NRG23310320230181337
|
1394234672
|
05/04/2023
|
Lallawmkimi
|
Lallawmkimi
|
2207001WL001095
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
461
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056201
|
4350670224
|
03/08/2023
|
Lalrozami Ralte
|
Lalrozami Ralte
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056567
|
4350670070
|
03/08/2023
|
Lalrindika
|
Lalrindika
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MZ2207001_030823APB_FTO_5813
|
2207001000NRG24020820230059824
|
4350667869
|
03/08/2023
|
Lalbiaksanga
|
Lalbiaksanga
|
2207001WL000325
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
MZ2207001_040723FTO_4232
|
2207001000NRG24040720230035937
|
3373418594
|
04/07/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL000206
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
No Such Account
|
465
|
MZ2207001_181223APB_FTO_12349
|
2207001000NRG24181220230131688
|
0203092050
|
18/12/2023
|
H Thanzikpuii
|
H Thanzikpuii
|
2207001WL000972
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
466
|
MZ2207001_010823FTO_5570
|
2207001000NRG24310720230048003
|
4286137527
|
01/08/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL000253
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
No Such Account
|
467
|
MZ2207001_021123FTO_10116
|
2207001000NRG24311020230098585
|
7386487883
|
02/11/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL000754
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
468
|
MZ2207001_050423APB_FTO_246
|
2207001000NRG23310320230189555
|
1394400043
|
05/04/2023
|
Vanlalruata
|
Vanlalruata
|
2207001WL001120
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
MZ2207001_050423FTO_200
|
2207001000NRG23310320230190903
|
1394233395
|
05/04/2023
|
C Rohmingliana
|
C Rohmingliana
|
2207001WL001126
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
470
|
MZ2207001_300823FTO_6992
|
2207001000NRG24290820230069334
|
5795793854
|
30/08/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
2207001WL000429
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
471
|
MZ2207001_011123APB_FTO_9956
|
2207001000NRG24311020230100636
|
7388832944
|
01/11/2023
|
Lalzama
|
Lalzama
|
2207001WL000762
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
472
|
MZ2207003_010423FTO_38
|
2207003000NRG23310320230177350
|
1394242537
|
01/04/2023
|
Lalsiama
|
Lalsiama
|
2207003WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
10/05/2023
|
No Such Account
|
473
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230182742
|
1394497836
|
01/04/2023
|
Hmunliana
|
Hmunliana
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230182764
|
1394497592
|
01/04/2023
|
Thanliana
|
Thanliana
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230182869
|
1394497622
|
01/04/2023
|
Ramhmanchhuana
|
Ramhmanchhuana
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240143543
|
2142491807
|
08/02/2024
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240144054
|
2142491577
|
08/02/2024
|
Lalbiaknii
|
Lalbiaknii
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
478
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125824
|
0206211227
|
08/12/2023
|
Liankhuma
|
Liankhuma
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
479
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110870
|
9666189263
|
15/11/2023
|
H.Vanlalrengpuia
|
H.Vanlalrengpuia
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
480
|
MZ2207003_151123FTO_10587
|
2207003000NRG24151120230111437
|
9666010130
|
15/11/2023
|
Lalnunsiami
|
Lalnunsiami
|
2207003WL000809
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
481
|
MZ2207001_010523FTO_932
|
2207001000NRG24010520230002471
|
1538112723
|
01/05/2023
|
Reco Vanlalromawia
|
Reco Vanlalromawia
|
2207001WL000010
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
482
|
MZ2207001_030823APB_FTO_5821
|
2207001000NRG24020820230056853
|
4350136437
|
03/08/2023
|
Vanlalthlahlovi
|
Vanlalthlahlovi
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
483
|
MZ2207001_041023APB_FTO_8978
|
2207001000NRG24031020230088240
|
7388477785
|
04/10/2023
|
Vanlalruata
|
Vanlalruata
|
2207001WL000665
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090079
|
7388889070
|
04/10/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0000674
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
485
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090081
|
7388889073
|
04/10/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0000674
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
No Such Account
|
486
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090715
|
7388889077
|
04/10/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL0000677
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
No Such Account
|
487
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095513
|
7388889045
|
04/10/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000698
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
488
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095515
|
7388889047
|
04/10/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000698
|
00293
|
SBIN0RRMIGB
|
1743
|
11/11/2023
|
No Such Account
|
489
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095516
|
7388889148
|
04/10/2023
|
Rozami
|
Rozami
|
2207001WL0000699
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
490
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095531
|
7388889144
|
04/10/2023
|
Vanpari
|
Vanpari
|
2207001WL0000706
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
491
|
MZ2207001_120324FTO_14094
|
2207001000NRG24110320240150075
|
3155092034
|
12/03/2024
|
Goldeni
|
Goldeni
|
2207001WL0001108
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
492
|
MZ2207001_120324FTO_14094
|
2207001000NRG24110320240150076
|
3155092035
|
12/03/2024
|
Goldeni
|
Goldeni
|
2207001WL0001108
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
493
|
MZ2207001_180324APB_FTO_14198
|
2207001000NRG24150320240151780
|
3155133459
|
18/03/2024
|
Vanramthliri
|
Vanramthliri
|
2207001WL001124
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026686
|
2341411506
|
02/06/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL000149
|
00415
|
SBIN0009443
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193125
|
1820534065
|
18/05/2023
|
Lalsiama
|
Lalsiama
|
2207003WL0001184
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
Account closed
|
496
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193126
|
1820534062
|
18/05/2023
|
Lalsiama
|
Lalsiama
|
2207003WL0001184
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
Account closed
|
497
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193182
|
1820534135
|
18/05/2023
|
Chhanhimi
|
Chhanhimi
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
1631
|
24/05/2023
|
No Such Account
|
498
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193184
|
1820534130
|
18/05/2023
|
Chhanhimi
|
Chhanhimi
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
499
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144514
|
2145814056
|
08/02/2024
|
Lalthangliana
|
Lalthangliana
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125461
|
0206211580
|
08/12/2023
|
Lalawia
|
Lalawia
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
MZ2207001_050423FTO_202
|
2207001000NRG23310320230182399
|
1394234762
|
05/04/2023
|
Lalchhuanawma Ralte
|
Lalchhuanawma Ralte
|
2207001WL001099
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
502
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230083715
|
7388889138
|
04/10/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000632
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
A/c Blocked or Frozen
|
503
|
MZ2207001_041023APB_FTO_9021
|
2207001000NRG24031020230093469
|
7388481378
|
04/10/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL000692
|
00415
|
SBIN0005826
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
MZ2207001_181223APB_FTO_12308
|
2207001000NRG24181220230129628
|
0203093046
|
18/12/2023
|
MC Vanlaltlani
|
MC Vanlaltlani
|
2207001WL000967
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
505
|
MZ2207001_290823APB_FTO_6795
|
2207001000NRG24280820230068473
|
5798688086
|
29/08/2023
|
Kimlamchingi
|
Kimlamchingi
|
2207001WL000424
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
MZ2207001_290823APB_FTO_6795
|
2207001000NRG24280820230068589
|
5798688251
|
29/08/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL000424
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
MZ2207001_020623APB_FTO_2391
|
2207001000NRG24300520230029168
|
2342691230
|
02/06/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000158
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
MZ2207003_081223APB_FTO_11812
|
2207003000NRG24071220230124148
|
0206212000
|
08/12/2023
|
Lalbiaknii
|
Lalbiaknii
|
2207003WL000933
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
509
|
MZ2207003_081223APB_FTO_11812
|
2207003000NRG24071220230124486
|
0206212665
|
08/12/2023
|
Changliani
|
Changliani
|
2207003WL000933
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
510
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108175
|
9666187395
|
15/11/2023
|
Ramdinpuii
|
Ramdinpuii
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
511
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108827
|
9666187545
|
15/11/2023
|
Lalremruati
|
Lalremruati
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
512
|
MZ2207003_300923FTO_8629
|
2207003000NRG24300920230083606
|
7388887506
|
30/09/2023
|
Lalnunsiami
|
Lalnunsiami
|
2207003WL000619
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
513
|
MZ2207001_010523FTO_930
|
2207001000NRG24010520230003424
|
1538115917
|
01/05/2023
|
Lalchhuanawma Ralte
|
Lalchhuanawma Ralte
|
2207001WL000012
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
514
|
MZ2207001_020523APB_FTO_1030
|
2207001000NRG24010520230006081
|
1538357355
|
02/05/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000025
|
00152
|
HDFC0004907
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MZ2207001_030823APB_FTO_5808
|
2207001000NRG24020820230057153
|
4350667456
|
03/08/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000313
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
516
|
MZ2207001_011123APB_FTO_9972
|
2207001000NRG24311020230102793
|
7386706723
|
01/11/2023
|
Vanpari
|
Vanpari
|
2207001WL000771
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108246
|
9666187696
|
15/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
518
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108329
|
9666187665
|
15/11/2023
|
Hniarziki
|
Hniarziki
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
519
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108434
|
9666187717
|
15/11/2023
|
Lalramchuani
|
Lalramchuani
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
MZ2207001_050423APB_FTO_266
|
2207001000NRG23310320230180842
|
1394395295
|
05/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2207001WL001093
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
MZ2207001_020523APB_FTO_1030
|
2207001000NRG24010520230006193
|
1538357301
|
02/05/2023
|
J Lianchhingvunga
|
J Lianchhingvunga
|
2207001WL000025
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
MZ2207001_041023FTO_8964
|
2207001000NRG24031020230094385
|
7386475296
|
04/10/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000694
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
523
|
MZ2207001_191223FTO_12459
|
2207001000NRG24181220230132182
|
0203428624
|
19/12/2023
|
Lalramengmawii
|
Lalramengmawii
|
2207001WL000973
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
524
|
MZ2207001_010623APB_FTO_2291
|
2207001000NRG24300520230016647
|
2342676221
|
01/06/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL000112
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MZ2207001_011123APB_FTO_9972
|
2207001000NRG24311020230102988
|
7386707275
|
01/11/2023
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL000771
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230187172
|
1394415105
|
05/04/2023
|
Zongaihchami
|
Zongaihchami
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MZ2207001_020523APB_FTO_1040
|
2207001000NRG24010520230002699
|
1538258531
|
02/05/2023
|
Vanlalhmangaihsanga
|
Vanlalhmangaihsanga
|
2207001WL000010
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
MZ2207001_010823APB_FTO_5667
|
2207001000NRG24010820230051863
|
4285181641
|
01/08/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL000268
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
529
|
MZ2207001_010823APB_FTO_5669
|
2207001000NRG24010820230052619
|
4285186165
|
01/08/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL000270
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Account closed
|
530
|
MZ2207001_020523APB_FTO_1081
|
2207001000NRG24020520230009434
|
1538254664
|
02/05/2023
|
K Rothianga
|
K Rothianga
|
2207001WL000032
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MZ2207001_030823APB_FTO_5812
|
2207001000NRG24020820230058406
|
4350132668
|
03/08/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL000318
|
00415
|
SBIN0009443
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
MZ2207001_030823FTO_5840
|
2207001000NRG24030820230059841
|
4350589218
|
03/08/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL0000331
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
Account closed
|
533
|
MZ2207001_191223APB_FTO_12493
|
2207001000NRG24181220230138103
|
0203091155
|
19/12/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL000995
|
00354
|
PUNB0216520
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
534
|
MZ2207001_290823APB_FTO_6814
|
2207001000NRG24290820230074931
|
5797399183
|
29/08/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000446
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
MZ2207001_300523APB_FTO_2066
|
2207001000NRG24300520230019188
|
2341415028
|
30/05/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL000118
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
MZ2207001_011123APB_FTO_9951
|
2207001000NRG24311020230100027
|
7390773836
|
01/11/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000759
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142698
|
2145532640
|
09/02/2024
|
Hrangzuala
|
Hrangzuala
|
2207003WL0001025
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
538
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147613
|
3155321397
|
28/03/2024
|
Zachhungi
|
Zachhungi
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147664
|
3155321357
|
28/03/2024
|
Lalthangliana
|
Lalthangliana
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
540
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147665
|
3155321365
|
28/03/2024
|
C.Vanlaleni
|
C.Vanlaleni
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
541
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147682
|
3155321387
|
28/03/2024
|
Hmunliana
|
Hmunliana
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
542
|
MZ2207003_300923FTO_8631
|
2207003000NRG24300920230083119
|
7386473879
|
30/09/2023
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0000615
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
543
|
MZ2207003_300923FTO_8631
|
2207003000NRG24310820230079693
|
7386473886
|
30/09/2023
|
Hrangzuala
|
Hrangzuala
|
2207003WL0000492
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
544
|
MZ2207001_181223APB_FTO_12345
|
2202001000NRG24181220230337554
|
0203090932
|
18/12/2023
|
LH Doruma
|
LH Doruma
|
2202001WL002235
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
MZ2207001_050423APB_FTO_228
|
2207001000NRG23310320230179379
|
1394432060
|
05/04/2023
|
Rotluanga
|
Rotluanga
|
2207001WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MZ2207001_050423APB_FTO_228
|
2207001000NRG23310320230179559
|
1394431964
|
05/04/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MZ2207001_030823FTO_5840
|
2207001000NRG24030820230059882
|
4350589173
|
03/08/2023
|
Lalnuntami
|
Lalnuntami
|
2207001WL0000339
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
548
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090713
|
7388889075
|
04/10/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL0000677
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
549
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095520
|
7388889129
|
04/10/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL0000701
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
550
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095537
|
7388889119
|
04/10/2023
|
C Vanlalsiama
|
C Vanlalsiama
|
2207001WL0000706
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
551
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095542
|
7388889165
|
04/10/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL0000708
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
552
|
MZ2207001_300523APB_FTO_2080
|
2207001000NRG24300520230022994
|
2342689209
|
30/05/2023
|
Lalthansanga
|
Lalthansanga
|
2207001WL000133
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MZ2207001_301123APB_FTO_11111
|
2207001000NRG24301120230118486
|
0205927641
|
30/11/2023
|
Kapthangpuii
|
Kapthangpuii
|
2207001WL000896
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
554
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193194
|
1820534055
|
18/05/2023
|
Lalruatkimi
|
Lalruatkimi
|
2207003WL0001191
|
00293
|
SBIN0RRMIGB
|
1631
|
24/05/2023
|
No Such Account
|
555
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193260
|
1820534078
|
18/05/2023
|
Lalmuanawmi
|
Lalmuanawmi
|
2207003WL0001197
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
556
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193261
|
1820534079
|
18/05/2023
|
Lalmuanawmi
|
Lalmuanawmi
|
2207003WL0001197
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
557
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144528
|
2145814053
|
08/02/2024
|
Ramhawnga
|
Ramhawnga
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
747
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
558
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125593
|
0206211219
|
08/12/2023
|
C.Vanlaleni
|
C.Vanlaleni
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
559
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110718
|
9666189209
|
15/11/2023
|
Thanghmingliana
|
Thanghmingliana
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
560
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110760
|
9666189282
|
15/11/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
561
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110835
|
9666189296
|
15/11/2023
|
PC Remsangpuii
|
PC Remsangpuii
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
562
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110836
|
9666189265
|
15/11/2023
|
Vanlalchhunga
|
Vanlalchhunga
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
563
|
MZ2207001_030523FTO_1210
|
2207001000NRG23020520230193148
|
1538111634
|
03/05/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0001188
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
564
|
MZ2207001_030523FTO_1210
|
2207001000NRG23020520230193152
|
1538111631
|
03/05/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0001188
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
Account closed
|
565
|
MZ2207001_030523FTO_1210
|
2207001000NRG23020520230193157
|
1538111624
|
03/05/2023
|
Zokungi
|
Zokungi
|
2207001WL0001189
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
Account closed
|
566
|
MZ2207001_020523APB_FTO_1074
|
2207001000NRG24020520230008594
|
1538247291
|
02/05/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL000030
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230091066
|
7388889160
|
04/10/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000679
|
00293
|
SBIN0RRMIGB
|
1743
|
11/11/2023
|
No Such Account
|
568
|
MZ2207001_050723APB_FTO_4284
|
2207001000NRG24050720230045938
|
3375257003
|
05/07/2023
|
R Lalremthanga
|
R Lalremthanga
|
2207001WL000240
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MZ2207001_301123APB_FTO_11066
|
2207001000NRG24291120230112719
|
0202758008
|
30/11/2023
|
Zoramthara
|
Zoramthara
|
2207001WL000877
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
570
|
MZ2207001_010823APB_FTO_5662
|
2207001000NRG24310720230050415
|
4285182427
|
01/08/2023
|
T.Lalvulluaia
|
T.Lalvulluaia
|
2207001WL000263
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
MZ2207001_011123APB_FTO_9994
|
2207001000NRG24311020230096741
|
7390750057
|
01/11/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
MZ2207001_041023APB_FTO_9015
|
2207001000NRG24031020230094702
|
7388479473
|
04/10/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL000695
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
MZ2207001_050723APB_FTO_4316
|
2207001000NRG24040720230040253
|
3375260560
|
05/07/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000224
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MZ2207001_191223APB_FTO_12493
|
2207001000NRG24181220230138514
|
0203091152
|
19/12/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL000995
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
575
|
MZ2207001_300823FTO_6977
|
2207001000NRG24290820230071798
|
5796874841
|
30/08/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL000438
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
576
|
MZ2207001_300523APB_FTO_2066
|
2207001000NRG24300520230018775
|
2341415352
|
30/05/2023
|
Aimawii
|
Aimawii
|
2207001WL000118
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
MZ2207001_011123APB_FTO_9986
|
2207001000NRG24311020230107476
|
7390776201
|
01/11/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL000784
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MZ2207001_011123APB_FTO_9985
|
2207001000NRG24311020230107750
|
7388834073
|
01/11/2023
|
Zunka Devi
|
Zunka Devi
|
2207001WL000785
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MZ2207003_050523APB_FTO_1457
|
2207003000NRG24030520230013318
|
1631987246
|
05/05/2023
|
Lalchangliani
|
Lalchangliani
|
2207003WL000045
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
MZ2207003_050523FTO_1469
|
2207003000NRG24030520230013716
|
1631675693
|
05/05/2023
|
Lalthlamuana
|
Lalthlamuana
|
2207003WL000045
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
No Such Account
|
581
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142643
|
2145532587
|
09/02/2024
|
B.Vanlalzawngi
|
B.Vanlalzawngi
|
2207003WL0001023
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
582
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142701
|
2145532619
|
09/02/2024
|
Chhuanawma
|
Chhuanawma
|
2207003WL0001025
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
583
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142702
|
2145532573
|
09/02/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001025
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
584
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142703
|
2145532572
|
09/02/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001025
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
585
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142704
|
2145532570
|
09/02/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001025
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
586
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142757
|
2145532702
|
09/02/2024
|
Rualzakhuma
|
Rualzakhuma
|
2207003WL0001032
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
587
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147629
|
3155321269
|
28/03/2024
|
Lalpiangliana
|
Lalpiangliana
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
588
|
MZ2207001_050423APB_FTO_224
|
2207001000NRG23310320230183787
|
1394430337
|
05/04/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL001104
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
MZ2207001_010823APB_FTO_5667
|
2207001000NRG24010820230051601
|
4285181706
|
01/08/2023
|
Sangkunga
|
Sangkunga
|
2207001WL000268
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MZ2207001_030823APB_FTO_5812
|
2207001000NRG24020820230058359
|
4350132845
|
03/08/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000318
|
00415
|
SBIN0009443
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
MZ2207001_030823FTO_5840
|
2207001000NRG24030820230059844
|
4350589183
|
03/08/2023
|
Vanpari
|
Vanpari
|
2207001WL0000332
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
Account closed
|
592
|
MZ2207001_030823FTO_5840
|
2207001000NRG24030820230059892
|
4350589186
|
03/08/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0000343
|
00293
|
SBIN0RRMIGB
|
2241
|
08/08/2023
|
Account closed
|
593
|
MZ2207001_181223APB_FTO_12248
|
2207001000NRG24181220230127981
|
0203094776
|
18/12/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000958
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
594
|
MZ2207001_290823APB_FTO_6804
|
2207001000NRG24290820230076176
|
5795985545
|
29/08/2023
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL000450
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193330
|
2338759014
|
02/06/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001216
|
00293
|
SBIN0RRMIGB
|
1864
|
09/06/2023
|
No Such Account
|
596
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193331
|
2338759010
|
02/06/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001216
|
00293
|
SBIN0RRMIGB
|
1631
|
09/06/2023
|
No Such Account
|
597
|
MZ2207001_050423APB_FTO_241
|
2207001000NRG23310320230181204
|
1394398423
|
05/04/2023
|
Lalhmunzauva
|
Lalhmunzauva
|
2207001WL001095
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193450
|
0205815246
|
01/12/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0001259
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
No Such Account
|
599
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193463
|
0205815241
|
01/12/2023
|
Lalzahawma
|
Lalzahawma
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
233
|
07/02/2024
|
No Such Account
|
600
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193465
|
0205815255
|
01/12/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0001262
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
No Such Account
|
601
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193466
|
0205815251
|
01/12/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0001262
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
No Such Account
|
602
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193472
|
0205815282
|
01/12/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0001263
|
00293
|
SBIN0RRMIGB
|
932
|
07/02/2024
|
No Such Account
|
603
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193473
|
0205815244
|
01/12/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL0001264
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
No Such Account
|
604
|
MZ2207001_011223APB_FTO_11380
|
2207001000NRG24011220230119804
|
0206202905
|
01/12/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000901
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
MZ2207001_011223APB_FTO_11380
|
2207001000NRG24011220230119936
|
0206202925
|
01/12/2023
|
Selkimi
|
Selkimi
|
2207001WL000901
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MZ2207001_080324FTO_13944
|
2207001000NRG24030320240146236
|
3152870686
|
08/03/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001080
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
607
|
MZ2207001_030523APB_FTO_1208
|
2207001000NRG24030520230012957
|
1538352929
|
03/05/2023
|
Thanglura
|
Thanglura
|
2207001WL000044
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230041720
|
3375264561
|
06/07/2023
|
Zongaihchami
|
Zongaihchami
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MZ2207001_050723APB_FTO_4320
|
2207001000NRG24050720230046210
|
3375263382
|
05/07/2023
|
Lallawmtluangi
|
Lallawmtluangi
|
2207001WL000241
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
MZ2207001_181223APB_FTO_12269
|
2207001000NRG24181220230128439
|
0203281523
|
18/12/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000961
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
MZ2207001_020623FTO_2406
|
2207001000NRG24250520230015690
|
2338766550
|
02/06/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL000087
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
No Such Account
|
612
|
MZ2207001_300523APB_FTO_2063
|
2207001000NRG24300520230018207
|
2342689523
|
30/05/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL000116
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
MZ2207001_301123APB_FTO_11119
|
2207001000NRG24301120230116128
|
0202755897
|
30/11/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL000889
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
614
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029688
|
2338766519
|
02/06/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000178
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
A/c Blocked or Frozen
|
615
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029692
|
2338766554
|
02/06/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL0000179
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
No Such Account
|
616
|
MZ2207001_011123APB_FTO_9970
|
2207001000NRG24311020230102226
|
7390775340
|
01/11/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000770
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
MZ2207003_081223FTO_11848
|
2207003000NRG24081220230127326
|
0205823676
|
08/12/2023
|
Lalnunsiami
|
Lalnunsiami
|
2207003WL000944
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
618
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240146873
|
3155320981
|
28/03/2024
|
F. Vanlalhuma
|
F. Vanlalhuma
|
2207003WL001097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
619
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193122
|
1820534063
|
18/05/2023
|
Lalsiama
|
Lalsiama
|
2207003WL0001184
|
00293
|
SBIN0RRMIGB
|
2330
|
24/05/2023
|
Account closed
|
620
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193187
|
1820534076
|
18/05/2023
|
Lalsawmliani
|
Lalsawmliani
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
1631
|
24/05/2023
|
No Such Account
|
621
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193189
|
1820534057
|
18/05/2023
|
Tlanhlupuii
|
Tlanhlupuii
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
699
|
24/05/2023
|
No Such Account
|
622
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193263
|
1820534081
|
18/05/2023
|
Lalmuanawmi
|
Lalmuanawmi
|
2207003WL0001197
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
623
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125541
|
0206211359
|
08/12/2023
|
Zachhungi
|
Zachhungi
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
624
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110729
|
9666189251
|
15/11/2023
|
Lalremruata
|
Lalremruata
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
625
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110743
|
9666189287
|
15/11/2023
|
Malsawmi
|
Malsawmi
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110821
|
9666189303
|
15/11/2023
|
Lalrinawmi
|
Lalrinawmi
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
627
|
MZ2207001_030423FTO_135
|
2202001000NRG23310320230460155
|
1394234043
|
03/04/2023
|
Sanglura
|
Sanglura
|
2202001WL002768
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
628
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230083711
|
7388889136
|
04/10/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000632
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
629
|
MZ2207001_041023APB_FTO_8998
|
2207001000NRG24031020230086401
|
7387130405
|
04/10/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000650
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230087585
|
7388889103
|
04/10/2023
|
Lallawma
|
Lallawma
|
2207001WL0000656
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
631
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230087591
|
7388889049
|
04/10/2023
|
Lalremruata
|
Lalremruata
|
2207001WL0000658
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
632
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090075
|
7388889127
|
04/10/2023
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL0000674
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
633
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095529
|
7388889117
|
04/10/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL0000705
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
634
|
MZ2207001_301123APB_FTO_11066
|
2207001000NRG24291120230112730
|
0202758080
|
30/11/2023
|
Lalduhsangi
|
Lalduhsangi
|
2207001WL000877
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
635
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026668
|
2341411502
|
02/06/2023
|
Lalfakawma
|
Lalfakawma
|
2207001WL000149
|
00415
|
SBIN0009443
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193181
|
1820534132
|
18/05/2023
|
Chhanhimi
|
Chhanhimi
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
699
|
24/05/2023
|
No Such Account
|
637
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193252
|
1820534100
|
18/05/2023
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001195
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
638
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193254
|
1820534098
|
18/05/2023
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001195
|
00293
|
SBIN0RRMIGB
|
699
|
24/05/2023
|
No Such Account
|
639
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193264
|
1820534082
|
18/05/2023
|
Lalmuanawmi
|
Lalmuanawmi
|
2207003WL0001197
|
00293
|
SBIN0RRMIGB
|
699
|
24/05/2023
|
No Such Account
|
640
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144679
|
2145814078
|
08/02/2024
|
Thangchuanga
|
Thangchuanga
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
641
|
MZ2207001_030523FTO_1210
|
2207001000NRG23020520230193154
|
1538111625
|
03/05/2023
|
Zokungi
|
Zokungi
|
2207001WL0001189
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
Account closed
|
642
|
MZ2207001_030523FTO_1210
|
2207001000NRG23020520230193155
|
1538111626
|
03/05/2023
|
Zokungi
|
Zokungi
|
2207001WL0001189
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
643
|
MZ2207001_030523FTO_1210
|
2207001000NRG23020520230193156
|
1538111623
|
03/05/2023
|
Zokungi
|
Zokungi
|
2207001WL0001189
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
Account closed
|
644
|
MZ2207001_030423FTO_171
|
2207001000NRG23310320230181101
|
1394235935
|
03/04/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL001094
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
645
|
MZ2207001_011223APB_FTO_11388
|
2207001000NRG24011220230120968
|
0206200419
|
01/12/2023
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2207001WL000908
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
646
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090078
|
7388889072
|
04/10/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0000674
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
647
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095532
|
7388889143
|
04/10/2023
|
Vanpari
|
Vanpari
|
2207001WL0000706
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
648
|
MZ2207001_070324APB_FTO_13903
|
2207001000NRG24060320240146276
|
3155118880
|
07/03/2024
|
Vanlalneihi
|
Vanlalneihi
|
2207001WL001083
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MZ2207001_180324APB_FTO_14198
|
2207001000NRG24150320240151619
|
3155133488
|
18/03/2024
|
Lawmsangzuali
|
Lawmsangzuali
|
2207001WL001124
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
650
|
MZ2207001_310523FTO_2146
|
2207001000NRG24300520230017383
|
2338766232
|
31/05/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL000113
|
00293
|
SBIN0RRMIGB
|
2490
|
09/06/2023
|
No Such Account
|
651
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026637
|
2341411623
|
02/06/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000149
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026671
|
2341411569
|
02/06/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000149
|
00415
|
SBIN0009443
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
653
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026755
|
2341411567
|
02/06/2023
|
Laltlankima
|
Laltlankima
|
2207001WL000149
|
00415
|
SBIN0009443
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
MZ2207001_301123APB_FTO_11111
|
2207001000NRG24301120230118495
|
0205927694
|
30/11/2023
|
Lalbiakhliri
|
Lalbiakhliri
|
2207001WL000896
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
655
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193183
|
1820534131
|
18/05/2023
|
Chhanhimi
|
Chhanhimi
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
1631
|
24/05/2023
|
No Such Account
|
656
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193185
|
1820534075
|
18/05/2023
|
Lalsawmliani
|
Lalsawmliani
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
699
|
24/05/2023
|
No Such Account
|
657
|
MZ2207003_080823APB_FTO_6043
|
2207003000NRG24040820230062510
|
4525845764
|
08/08/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL000369
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
MZ2207003_310823FTO_7369
|
2207003000NRG24300820230078996
|
5796869887
|
31/08/2023
|
Lalnunsiami
|
Lalnunsiami
|
2207003WL000487
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
659
|
MZ2207001_030823APB_FTO_5824
|
2207001000NRG24010820230055595
|
4350669715
|
03/08/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL000311
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
MZ2207001_020523APB_FTO_1074
|
2207001000NRG24020520230008662
|
1538247317
|
02/05/2023
|
C.Lalduata
|
C.Lalduata
|
2207001WL000030
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230083712
|
7388889135
|
04/10/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000632
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
A/c Blocked or Frozen
|
662
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230083713
|
7388889134
|
04/10/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000632
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
663
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230086038
|
7388889050
|
04/10/2023
|
Rinthuami
|
Rinthuami
|
2207001WL0000647
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
664
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090712
|
7388889078
|
04/10/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL0000677
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
665
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230091062
|
7388889157
|
04/10/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000679
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
666
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095545
|
7388889116
|
04/10/2023
|
Lalnuntami
|
Lalnuntami
|
2207001WL0000709
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
No Such Account
|
667
|
MZ2207001_011123APB_FTO_9980
|
2207001000NRG24311020230104367
|
7386704722
|
01/11/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL000774
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
MZ2207003_050523APB_FTO_1460
|
2207003000NRG24030520230014264
|
1631988793
|
05/05/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL000049
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MZ2207001_290823APB_FTO_6798
|
2207001000NRG24290820230068848
|
5797397371
|
29/08/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000426
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
670
|
MZ2207001_300823FTO_6996
|
2207001000NRG24290820230069227
|
5794478606
|
30/08/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000428
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
671
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077412
|
5798318275
|
30/08/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL0000454
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
672
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077441
|
5798318307
|
30/08/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0000457
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
673
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077466
|
5798318294
|
30/08/2023
|
Lallawma
|
Lallawma
|
2207001WL0000464
|
00415
|
SBIN0009443
|
2490
|
21/09/2023
|
A/c Blocked or Frozen
|
674
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077488
|
5798318303
|
30/08/2023
|
Lalnuntami
|
Lalnuntami
|
2207001WL0000474
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
675
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111978
|
9668948101
|
29/11/2023
|
Lallawma
|
Lallawma
|
2207001WL0000863
|
00415
|
SBIN0009443
|
1494
|
19/01/2024
|
A/c Blocked or Frozen
|
676
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230112013
|
9668948205
|
29/11/2023
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0000872
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
677
|
MZ2207003_010423APB_FTO_70
|
2207003000NRG23310320230177560
|
1394499869
|
01/04/2023
|
Chalzama
|
Chalzama
|
2207003WL001081
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
MZ2207003_151123APB_FTO_10579
|
2207003000NRG24151120230111399
|
9666186920
|
15/11/2023
|
Zathangpuii
|
Zathangpuii
|
2207003WL000809
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
679
|
MZ2207003_151123APB_FTO_10579
|
2207003000NRG24151120230111471
|
9666187034
|
15/11/2023
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL000809
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MZ2207003_300923APB_FTO_8614
|
2207003000NRG24300920230082795
|
7386752904
|
30/09/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2207003WL000613
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
MZ2207001_020523APB_FTO_1101
|
2207001000NRG24020520230010269
|
1538352427
|
02/05/2023
|
K Lalzuimawia
|
K Lalzuimawia
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
MZ2207001_050723FTO_4303
|
2207001000NRG24040720230041613
|
3375295152
|
05/07/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
No Such Account
|
683
|
MZ2207001_040723APB_FTO_4274
|
2207001000NRG24040720230045250
|
3375258686
|
04/07/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL000238
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MZ2207001_050723APB_FTO_4292
|
2207001000NRG24050720230047280
|
3375256647
|
05/07/2023
|
R Rotluanga
|
R Rotluanga
|
2207001WL000244
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077445
|
5798318305
|
30/08/2023
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL0000458
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
686
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077496
|
5798318288
|
30/08/2023
|
Kapluaia
|
Kapluaia
|
2207001WL0000475
|
00415
|
SBIN0005826
|
1494
|
21/09/2023
|
No Such Account
|
687
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077498
|
5798318289
|
30/08/2023
|
Kapluaia
|
Kapluaia
|
2207001WL0000475
|
00415
|
SBIN0005826
|
2490
|
21/09/2023
|
No Such Account
|
688
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111832
|
9668948120
|
29/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000847
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
A/c Blocked or Frozen
|
689
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111922
|
9668948246
|
29/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2207001WL0000861
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
690
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111936
|
9668948170
|
29/11/2023
|
Goldeni
|
Goldeni
|
2207001WL0000862
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
691
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111980
|
9668948102
|
29/11/2023
|
Lallawma
|
Lallawma
|
2207001WL0000863
|
00415
|
SBIN0009443
|
1743
|
19/01/2024
|
A/c Blocked or Frozen
|
692
|
MZ2207001_300523FTO_2032
|
2207001000NRG24300520230018141
|
2338763669
|
30/05/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL000116
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
No Such Account
|
693
|
MZ2207001_010823APB_FTO_5657
|
2207001000NRG24310720230049625
|
4285187612
|
01/08/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL000261
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MZ2207001_011123APB_FTO_9975
|
2207001000NRG24311020230103940
|
7390776264
|
01/11/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL000773
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
MZ2207003_151123APB_FTO_10579
|
2207003000NRG24151120230111309
|
9666186930
|
15/11/2023
|
Lalrinchhunga
|
Lalrinchhunga
|
2207003WL000809
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
696
|
MZ2207003_211223APB_FTO_12776
|
2207003000NRG24201220230140245
|
0202882622
|
21/12/2023
|
Lalremruati
|
Lalremruati
|
2207003WL000999
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
697
|
MZ2207001_041023APB_FTO_8991
|
2207001000NRG24031020230084408
|
7389017445
|
04/10/2023
|
Lalramchhana Hnamte
|
Lalramchhana Hnamte
|
2207001WL000634
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MZ2207001_041023APB_FTO_8991
|
2207001000NRG24031020230084459
|
7389017439
|
04/10/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL000634
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
699
|
MZ2207001_290823APB_FTO_6798
|
2207001000NRG24290820230068813
|
5797397420
|
29/08/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000426
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
700
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077415
|
5798318274
|
30/08/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL0000454
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Account closed
|
701
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077443
|
5798318306
|
30/08/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0000457
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Account closed
|
702
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111923
|
9668948245
|
29/11/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2207001WL0000861
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
703
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111937
|
9668948169
|
29/11/2023
|
Goldeni
|
Goldeni
|
2207001WL0000862
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
704
|
MZ2207001_301123FTO_11074
|
2207001000NRG24291120230112342
|
0205817558
|
30/11/2023
|
RC Kaphranga
|
RC Kaphranga
|
2207001WL000876
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Account closed
|
705
|
MZ2207001_020623APB_FTO_2401
|
2207001000NRG24300520230028088
|
2341411876
|
02/06/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MZ2207001_021123APB_FTO_10085
|
2207001000NRG24311020230099290
|
7390777791
|
02/11/2023
|
Vanlalruata
|
Vanlalruata
|
2207001WL000757
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
MZ2207001_011123APB_FTO_9969
|
2207001000NRG24311020230101954
|
7386706153
|
01/11/2023
|
MC Vanlaltlani
|
MC Vanlaltlani
|
2207001WL000769
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
MZ2207001_011123APB_FTO_9969
|
2207001000NRG24311020230101979
|
7386706023
|
01/11/2023
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL000769
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
MZ2207003_080823APB_FTO_6048
|
2207003000NRG24070820230062725
|
4525845083
|
08/08/2023
|
VL Partlani
|
VL Partlani
|
2207003WL000371
|
00293
|
SBIN0RRMIGB
|
1245
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
MZ2207003_211223APB_FTO_12776
|
2207003000NRG24201220230139649
|
0202882403
|
21/12/2023
|
Hrangpianga
|
Hrangpianga
|
2207003WL000999
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
711
|
MZ2207001_050423FTO_183
|
2207001000NRG23310320230188441
|
1394235458
|
05/04/2023
|
C Lalhmingmawia
|
C Lalhmingmawia
|
2207001WL001118
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
712
|
MZ2207001_020523APB_FTO_1101
|
2207001000NRG24020520230010397
|
1538352562
|
02/05/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MZ2207001_041023APB_FTO_8991
|
2207001000NRG24031020230084265
|
7389017580
|
04/10/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000634
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
MZ2207001_041023APB_FTO_8991
|
2207001000NRG24031020230084476
|
7389017427
|
04/10/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000634
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
MZ2207001_291123FTO_11006
|
2207001000NRG24281120230111794
|
9668948233
|
29/11/2023
|
Vanpari
|
Vanpari
|
2207001WL0000841
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
No Such Account
|
716
|
MZ2207001_290823APB_FTO_6798
|
2207001000NRG24290820230068814
|
5797397426
|
29/08/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000426
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004676
|
1538245998
|
02/05/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
718
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151869
|
3155092168
|
20/03/2024
|
Ralliana
|
Ralliana
|
2207001WL0001125
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
719
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151881
|
3155092166
|
20/03/2024
|
Vanlalngaihawmi
|
Vanlalngaihawmi
|
2207001WL0001128
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
720
|
MZ2207001_301123APB_FTO_11067
|
2207001000NRG24291120230112883
|
0205930211
|
30/11/2023
|
Lalzarzova
|
Lalzarzova
|
2207001WL000878
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MZ2207001_301123APB_FTO_11067
|
2207001000NRG24291120230113072
|
0205930094
|
30/11/2023
|
Vanramthangmawii
|
Vanramthangmawii
|
2207001WL000878
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
722
|
MZ2207003_130224FTO_13406
|
2207003000NRG24100220240145763
|
2801055931
|
13/02/2024
|
Hranglura
|
Hranglura
|
2207003WL0001050
|
00293
|
SBIN0RRMIGB
|
2988
|
10/04/2024
|
Account closed
|
723
|
MZ2207003_151123APB_FTO_10576
|
2207003000NRG24141120230110871
|
9666187788
|
15/11/2023
|
Zirtluanga
|
Zirtluanga
|
2207003WL000805
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
724
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079267
|
5797405918
|
31/08/2023
|
Thanliana
|
Thanliana
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
MZ2207001_010823FTO_5590
|
2207001000NRG24010820230051876
|
4286136169
|
01/08/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL000268
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
No Such Account
|
726
|
MZ2207001_020523APB_FTO_1068
|
2207001000NRG24020520230007964
|
1538354275
|
02/05/2023
|
Thankungi
|
Thankungi
|
2207001WL000028
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
MZ2207001_040723APB_FTO_4255
|
2207001000NRG24040720230036591
|
3375263458
|
04/07/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL000208
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
MZ2207001_050723FTO_4299
|
2207001000NRG24040720230040265
|
3375295616
|
05/07/2023
|
Lalnuntami
|
Lalnuntami
|
2207001WL000224
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
No Such Account
|
729
|
MZ2207001_181223APB_FTO_12322
|
2207001000NRG24181220230130400
|
0203096750
|
18/12/2023
|
Vanpari
|
Vanpari
|
2207001WL000969
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
730
|
MZ2207001_181223APB_FTO_12322
|
2207001000NRG24181220230130974
|
0203096442
|
18/12/2023
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL000969
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MZ2207001_300823APB_FTO_6966
|
2207001000NRG24280820230067263
|
5795986641
|
30/08/2023
|
Zunka Devi
|
Zunka Devi
|
2207001WL000421
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MZ2207001_301123APB_FTO_11060
|
2207001000NRG24291120230112148
|
0202756419
|
30/11/2023
|
Sangkunga
|
Sangkunga
|
2207001WL000876
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MZ2207001_020623APB_FTO_2376
|
2207001000NRG24300520230025615
|
2342676847
|
02/06/2023
|
LMS Dawngzeli
|
LMS Dawngzeli
|
2207001WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
MZ2207001_301123APB_FTO_11115
|
2207001000NRG24301120230115590
|
0205933387
|
30/11/2023
|
Lalrinchana
|
Lalrinchana
|
2207001WL000887
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
735
|
MZ2207003_151123APB_FTO_10576
|
2207003000NRG24141120230110885
|
9666187776
|
15/11/2023
|
Vanlalchhuanga
|
Vanlalchhuanga
|
2207003WL000805
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
736
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079130
|
5797406243
|
31/08/2023
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079664
|
5797406326
|
31/08/2023
|
Vanlalremi
|
Vanlalremi
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
MZ2207001_050423APB_FTO_252
|
2207001000NRG23310320230190675
|
1394432983
|
05/04/2023
|
Duhawma
|
Duhawma
|
2207001WL001125
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
MZ2207001_050423APB_FTO_226
|
2207001000NRG23310320230185321
|
1394395105
|
05/04/2023
|
K Lalrinpuia
|
K Lalrinpuia
|
2207001WL001112
|
00293
|
SBIN0RRMIGB
|
2097
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MZ2207001_050423APB_FTO_251
|
2207001000NRG23310320230190119
|
1394431343
|
05/04/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL001124
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MZ2207001_010523APB_FTO_939
|
2207001000NRG24010520230000511
|
1538258586
|
01/05/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL00003
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MZ2207001_011223APB_FTO_11381
|
2207001000NRG24011220230123559
|
0206203922
|
01/12/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL000914
|
00415
|
SBIN0009443
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
MZ2207001_020523APB_FTO_1105
|
2207001000NRG24020520230011515
|
1538351179
|
02/05/2023
|
Lalchhanhimi
|
Lalchhanhimi
|
2207001WL000040
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
MZ2207001_060723APB_FTO_4329
|
2207001000NRG24040720230042036
|
3373448943
|
06/07/2023
|
Vanlalthlahlovi
|
Vanlalthlahlovi
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
MZ2207001_290823APB_FTO_6782
|
2207001000NRG24290820230070485
|
5794714671
|
29/08/2023
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL000435
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230062959
|
4525843918
|
08/08/2023
|
Hmunliana
|
Hmunliana
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
MZ2207003_151123APB_FTO_10577
|
2207003000NRG24141120230110970
|
9666186651
|
15/11/2023
|
Biakliana
|
Biakliana
|
2207003WL000806
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
748
|
MZ2207001_050423APB_FTO_260
|
2207001000NRG23310320230191221
|
1394401145
|
05/04/2023
|
Zohmunsangi
|
Zohmunsangi
|
2207001WL001126
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MZ2207001_010523APB_FTO_939
|
2207001000NRG24010520230000328
|
1538258749
|
01/05/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL00003
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MZ2207001_020523APB_FTO_1031
|
2207001000NRG24010520230007255
|
1538349934
|
02/05/2023
|
Malsawmi
|
Malsawmi
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
MZ2207001_010823APB_FTO_5666
|
2207001000NRG24010820230051146
|
4285182156
|
01/08/2023
|
R Rotluanga
|
R Rotluanga
|
2207001WL000267
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MZ2207001_010823APB_FTO_5666
|
2207001000NRG24010820230051273
|
4285182154
|
01/08/2023
|
Lianmawia
|
Lianmawia
|
2207001WL000267
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MZ2207001_010823APB_FTO_5668
|
2207001000NRG24010820230052215
|
4285180046
|
01/08/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000269
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
MZ2207001_020523APB_FTO_1070
|
2207001000NRG24020520230008155
|
1538249161
|
02/05/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL000029
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
MZ2207001_020623APB_FTO_2385
|
2207001000NRG24300520230027225
|
2341424986
|
02/06/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000153
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
756
|
MZ2207001_011123APB_FTO_9990
|
2207001000NRG24311020230096426
|
7386706355
|
01/11/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL000746
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
MZ2207001_050423APB_FTO_260
|
2207001000NRG23310320230191249
|
1394400962
|
05/04/2023
|
RK Tluanga
|
RK Tluanga
|
2207001WL001126
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
MZ2207001_020523APB_FTO_1031
|
2207001000NRG24010520230006992
|
1538349917
|
02/05/2023
|
Lalrozami Ralte
|
Lalrozami Ralte
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142354
|
2145532529
|
08/02/2024
|
Lallawma
|
Lallawma
|
2207001WL0001012
|
00415
|
SBIN0009443
|
1494
|
25/03/2024
|
A/c Blocked or Frozen
|
760
|
MZ2207001_301123APB_FTO_11110
|
2207001000NRG24301120230118161
|
0205930857
|
30/11/2023
|
Judachhingi
|
Judachhingi
|
2207001WL000895
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
MZ2207003_010423APB_FTO_59
|
2207003000NRG23310320230192413
|
1394498493
|
01/04/2023
|
PC.Ramengmawii
|
PC.Ramengmawii
|
2207003WL001130
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
762
|
MZ2207003_050523FTO_1473
|
2207003000NRG24030520230014090
|
1631675801
|
05/05/2023
|
Lalmuanawmi
|
Lalmuanawmi
|
2207003WL000047
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
No Such Account
|
763
|
MZ2207003_081223FTO_11816
|
2207003000NRG24081220230125234
|
0205823585
|
08/12/2023
|
Laltanpuia
|
Laltanpuia
|
2207003WL000934
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
764
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109188
|
9666188195
|
15/11/2023
|
Lalramliani
|
Lalramliani
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109250
|
9666188097
|
15/11/2023
|
Hermawia
|
Hermawia
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
MZ2207003_211223FTO_12795
|
2207003000NRG24201220230141343
|
0203436880
|
21/12/2023
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL001003
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
767
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192730
|
1533230713
|
11/04/2023
|
Mary Laldinmawii
|
Mary Laldinmawii
|
2207001WL0001137
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
768
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192768
|
1533230703
|
11/04/2023
|
Lalthanzami
|
Lalthanzami
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
769
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192772
|
1533230563
|
11/04/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
Account closed
|
770
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192795
|
1533230742
|
11/04/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
466
|
13/05/2023
|
Account closed
|
771
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192857
|
1533230767
|
11/04/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL0001146
|
00415
|
SBIN0009443
|
1165
|
13/05/2023
|
No Such Account
|
772
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192870
|
1533230757
|
11/04/2023
|
J Lalpiantluanga
|
J Lalpiantluanga
|
2207001WL0001146
|
00415
|
SBIN0009443
|
932
|
13/05/2023
|
No Such Account
|
773
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192904
|
1533230628
|
11/04/2023
|
Lalbiakmawii
|
Lalbiakmawii
|
2207001WL0001149
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
774
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192952
|
1533230645
|
11/04/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL0001154
|
00152
|
HDFC0004907
|
932
|
13/05/2023
|
Account closed
|
775
|
MZ2207001_050423APB_FTO_262
|
2207001000NRG23310320230182271
|
1394417981
|
05/04/2023
|
Sangmawia
|
Sangmawia
|
2207001WL001099
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
MZ2207001_290923APB_FTO_8478
|
2207001000NRG24270920230080094
|
9666390245
|
29/09/2023
|
Ramtharliana
|
Ramtharliana
|
2207001WL000564
|
00293
|
SBIN0RRMIGB
|
249
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
777
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142345
|
2145532502
|
08/02/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
778
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109004
|
9666188358
|
15/11/2023
|
C.Lalramsangi
|
C.Lalramsangi
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
779
|
MZ2207003_030623APB_FTO_2615
|
2207003000NRG24300520230023557
|
2342686676
|
03/06/2023
|
Hermawia
|
Hermawia
|
2207003WL000135
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192706
|
1533230712
|
11/04/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL0001136
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
781
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192847
|
1533230770
|
11/04/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL0001146
|
00415
|
SBIN0009443
|
699
|
13/05/2023
|
No Such Account
|
782
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192879
|
1533230764
|
11/04/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL0001146
|
00415
|
SBIN0009443
|
932
|
13/05/2023
|
No Such Account
|
783
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192899
|
1533230704
|
11/04/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001148
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
784
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192903
|
1533230560
|
11/04/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0001148
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
785
|
MZ2207003_081223APB_FTO_11812
|
2207003000NRG24071220230124579
|
0206212034
|
08/12/2023
|
R.Lalmuanpuii
|
R.Lalmuanpuii
|
2207003WL000933
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108020
|
9666187309
|
15/11/2023
|
Nghaksangi
|
Nghaksangi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
787
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108264
|
9666187374
|
15/11/2023
|
Ramsiami
|
Ramsiami
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
788
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108769
|
9666187350
|
15/11/2023
|
F.Lalringliani
|
F.Lalringliani
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
789
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108788
|
9666187493
|
15/11/2023
|
Lalthakimi
|
Lalthakimi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
790
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110547
|
9666186831
|
15/11/2023
|
Lalromawia
|
Lalromawia
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
791
|
MZ2207003_310823APB_FTO_7331
|
2207003000NRG24300820230078482
|
5794708740
|
31/08/2023
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL000483
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MZ2207001_020523APB_FTO_1014
|
2207001000NRG24010520230003227
|
1538347976
|
02/05/2023
|
Zoramchhana
|
Zoramchhana
|
2207001WL000012
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
MZ2207001_020523APB_FTO_1030
|
2207001000NRG24010520230006130
|
1538357206
|
02/05/2023
|
Biakliana
|
Biakliana
|
2207001WL000025
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
MZ2207001_181223APB_FTO_12308
|
2207001000NRG24181220230129781
|
0203092832
|
18/12/2023
|
Tlangdingliana
|
Tlangdingliana
|
2207001WL000967
|
00415
|
SBIN0005826
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
795
|
MZ2207001_181223APB_FTO_12308
|
2207001000NRG24181220230129851
|
0203092924
|
18/12/2023
|
Biakthuami
|
Biakthuami
|
2207001WL000967
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
796
|
MZ2207001_290823APB_FTO_6795
|
2207001000NRG24280820230068309
|
5798688154
|
29/08/2023
|
G Vanlalruata
|
G Vanlalruata
|
2207001WL000424
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MZ2207001_290823APB_FTO_6795
|
2207001000NRG24280820230068539
|
5798688257
|
29/08/2023
|
Lalramchhana Hnamte
|
Lalramchhana Hnamte
|
2207001WL000424
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110560
|
9666186783
|
15/11/2023
|
Lalruaii
|
Lalruaii
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
799
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110646
|
9666186766
|
15/11/2023
|
Zoramchhana
|
Zoramchhana
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
800
|
MZ2207001_050423APB_FTO_266
|
2207001000NRG23310320230180714
|
1394395448
|
05/04/2023
|
Rodingliani
|
Rodingliani
|
2207001WL001093
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
MZ2207001_050423APB_FTO_245
|
2207001000NRG23310320230181409
|
1394399677
|
05/04/2023
|
Lalthantluangi
|
Lalthantluangi
|
2207001WL001096
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MZ2207001_020523APB_FTO_1014
|
2207001000NRG24010520230003057
|
1538347931
|
02/05/2023
|
Kapluaia
|
Kapluaia
|
2207001WL000012
|
00415
|
SBIN0005826
|
1743
|
13/05/2023
|
Account closed
|
803
|
MZ2207001_011223APB_FTO_11389
|
2207001000NRG24011220230121327
|
0205928454
|
01/12/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL000909
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MZ2207001_020523FTO_1073
|
2207001000NRG24020520230008088
|
1538118461
|
02/05/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL000029
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
805
|
MZ2207001_041023APB_FTO_9021
|
2207001000NRG24031020230093367
|
7388481364
|
04/10/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL000692
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MZ2207001_290823APB_FTO_6813
|
2207001000NRG24290820230076042
|
5795973361
|
29/08/2023
|
Lalrotluanga
|
Lalrotluanga
|
2207001WL000449
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MZ2207001_010623APB_FTO_2291
|
2207001000NRG24300520230016660
|
2342676185
|
01/06/2023
|
K Kaptluanga
|
K Kaptluanga
|
2207001WL000112
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
MZ2207001_010623APB_FTO_2291
|
2207001000NRG24300520230016723
|
2342676403
|
01/06/2023
|
Sangtluanga
|
Sangtluanga
|
2207001WL000112
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
MZ2207001_010623APB_FTO_2291
|
2207001000NRG24300520230016824
|
2342676391
|
01/06/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL000112
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MZ2207001_011123APB_FTO_9972
|
2207001000NRG24311020230103330
|
7386707000
|
01/11/2023
|
Rosangi
|
Rosangi
|
2207001WL000771
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MZ2207003_081223APB_FTO_11812
|
2207003000NRG24071220230124101
|
0206212390
|
08/12/2023
|
Hrangpianga
|
Hrangpianga
|
2207003WL000933
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
812
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108550
|
9666187530
|
15/11/2023
|
Lalramchami
|
Lalramchami
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
813
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108718
|
9666187194
|
15/11/2023
|
Vanlalzuali
|
Vanlalzuali
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
814
|
MZ2207001_050423APB_FTO_245
|
2207001000NRG23310320230181528
|
1394399644
|
05/04/2023
|
Saizika Sailo
|
Saizika Sailo
|
2207001WL001096
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MZ2207001_020523APB_FTO_1014
|
2207001000NRG24010520230003080
|
1538347818
|
02/05/2023
|
Laltlanzovi
|
Laltlanzovi
|
2207001WL000012
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
MZ2207001_030823APB_FTO_5808
|
2207001000NRG24020820230057285
|
4350667501
|
03/08/2023
|
Selkimi
|
Selkimi
|
2207001WL000313
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MZ2207001_020623APB_FTO_2391
|
2207001000NRG24300520230029198
|
2342691111
|
02/06/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000158
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MZ2207001_011123APB_FTO_9972
|
2207001000NRG24311020230103363
|
7386706863
|
01/11/2023
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL000771
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MZ2207003_050523APB_FTO_1463
|
2207003000NRG24020520230011919
|
1631989076
|
05/05/2023
|
Hlimpuii
|
Hlimpuii
|
2207003WL000042
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
MZ2207003_280324APB_FTO_14648
|
2207003000NRG24090320240148596
|
3155314505
|
28/03/2024
|
Chhandama
|
Chhandama
|
2207003WL001102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108040
|
9666187580
|
15/11/2023
|
F Lallianzuali
|
F Lallianzuali
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
822
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108694
|
9666187343
|
15/11/2023
|
Lalthuhriattiri
|
Lalthuhriattiri
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110705
|
9666186819
|
15/11/2023
|
Zaihnemi
|
Zaihnemi
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
824
|
MZ2207003_010723APB_FTO_4107
|
2207003000NRG24300620230032483
|
3283192220
|
01/07/2023
|
Ramzawngi
|
Ramzawngi
|
2207003WL000191
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
MZ2207001_050423APB_FTO_266
|
2207001000NRG23310320230180847
|
1394395710
|
05/04/2023
|
Lalkhuma
|
Lalkhuma
|
2207001WL001093
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
826
|
MZ2207001_020523APB_FTO_1014
|
2207001000NRG24010520230003300
|
1538347691
|
02/05/2023
|
P C Lallianmawia
|
P C Lallianmawia
|
2207001WL000012
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
MZ2207003_151123APB_FTO_10569
|
2207003000NRG24141120230110343
|
9666187928
|
15/11/2023
|
Rokhuma
|
Rokhuma
|
2207003WL000801
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
828
|
MZ2207003_151123APB_FTO_10569
|
2207003000NRG24141120230110404
|
9666187903
|
15/11/2023
|
Rochanhlui
|
Rochanhlui
|
2207003WL000801
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
829
|
MZ2207003_030623APB_FTO_2612
|
2207003000NRG24290520230016036
|
2341423131
|
03/06/2023
|
Chalzama
|
Chalzama
|
2207003WL000106
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
MZ2207001_050423APB_FTO_235
|
2207001000NRG23310320230179832
|
1394397757
|
05/04/2023
|
Sangkunga
|
Sangkunga
|
2207001WL001091
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MZ2207001_050423APB_FTO_238
|
2207001000NRG23310320230180097
|
1394430495
|
05/04/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL001091
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
832
|
MZ2207001_030823APB_FTO_5809
|
2207001000NRG24020820230057517
|
4350133022
|
03/08/2023
|
Kimlamchingi
|
Kimlamchingi
|
2207001WL000314
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
MZ2207001_290823APB_FTO_6727
|
2207001000NRG24280820230066215
|
5798778123
|
29/08/2023
|
Lallawmtluangi
|
Lallawmtluangi
|
2207001WL000417
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
MZ2207001_301123APB_FTO_11059
|
2207001000NRG24291120230113692
|
0205932398
|
30/11/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL000880
|
00415
|
SBIN0005826
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MZ2207001_020623APB_FTO_2400
|
2207001000NRG24300520230028400
|
2341418409
|
02/06/2023
|
KC Lalnunziri
|
KC Lalnunziri
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MZ2207003_081223APB_FTO_11835
|
2207003000NRG24081220230126689
|
0206211796
|
08/12/2023
|
Malsawmi
|
Malsawmi
|
2207003WL000940
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
837
|
MZ2207003_081223APB_FTO_11835
|
2207003000NRG24081220230126781
|
0206211779
|
08/12/2023
|
PC Remsangpuii
|
PC Remsangpuii
|
2207003WL000940
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
838
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109609
|
9666188847
|
15/11/2023
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
839
|
MZ2207003_151123FTO_10567
|
2207003000NRG24111120230109655
|
9666009493
|
15/11/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
840
|
MZ2207001_020523APB_FTO_1009
|
2207001000NRG24010520230004209
|
1538257769
|
02/05/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000015
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
841
|
MZ2207001_010823FTO_5594
|
2207001000NRG24010820230052869
|
4286135833
|
01/08/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL000271
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
No Such Account
|
842
|
MZ2207001_030823APB_FTO_5809
|
2207001000NRG24020820230057588
|
4350133113
|
03/08/2023
|
Sweety Lalremmawii
|
Sweety Lalremmawii
|
2207001WL000314
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MZ2207001_041023APB_FTO_9017
|
2207001000NRG24031020230092969
|
7388476428
|
04/10/2023
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL000690
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
MZ2207001_191223APB_FTO_12488
|
2207001000NRG24181220230133730
|
0203098608
|
19/12/2023
|
Lalengruaia
|
Lalengruaia
|
2207001WL000979
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
845
|
MZ2207001_020623APB_FTO_2400
|
2207001000NRG24300520230028357
|
2341418618
|
02/06/2023
|
Lalrozami Ralte
|
Lalrozami Ralte
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MZ2207001_020623APB_FTO_2400
|
2207001000NRG24300520230028572
|
2341418453
|
02/06/2023
|
Rosangi
|
Rosangi
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MZ2207001_020623APB_FTO_2400
|
2207001000NRG24300520230028715
|
2341418562
|
02/06/2023
|
Lalrindika
|
Lalrindika
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MZ2207001_020623APB_FTO_2382
|
2207001000NRG24310520230030321
|
2341417100
|
02/06/2023
|
VL Hriata
|
VL Hriata
|
2207001WL000185
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230110158
|
9666188755
|
15/11/2023
|
Laldawli
|
Laldawli
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
850
|
MZ2207003_300923FTO_8625
|
2207003000NRG24300920230083175
|
7386473833
|
30/09/2023
|
K Lalbiaktluanga
|
K Lalbiaktluanga
|
2207003WL000616
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
851
|
MZ2207001_020523FTO_1048
|
2207001000NRG24010520230004752
|
1538113244
|
02/05/2023
|
Lallawmzuali
|
Lallawmzuali
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
No Such Account
|
852
|
MZ2207001_010823APB_FTO_5676
|
2207001000NRG24010820230054133
|
4285189727
|
01/08/2023
|
TC Zaluta
|
TC Zaluta
|
2207001WL000277
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
853
|
MZ2207001_030823APB_FTO_5809
|
2207001000NRG24020820230057440
|
4350133045
|
03/08/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000314
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
MZ2207001_030823APB_FTO_5809
|
2207001000NRG24020820230057625
|
4350132933
|
03/08/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL000314
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
MZ2207001_020623APB_FTO_2373
|
2207001000NRG24300520230020636
|
2342692867
|
02/06/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2207001WL000124
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MZ2207001_011123APB_FTO_9961
|
2207001000NRG24311020230100767
|
7388833223
|
01/11/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000763
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109674
|
9666188900
|
15/11/2023
|
Vanlalmuani
|
Vanlalmuani
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
858
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230110161
|
9666188807
|
15/11/2023
|
K.Chalchhinga
|
K.Chalchhinga
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
859
|
MZ2207003_030623APB_FTO_2612
|
2207003000NRG24290520230015804
|
2341422962
|
03/06/2023
|
Hlimpuii
|
Hlimpuii
|
2207003WL000106
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
MZ2207001_020523APB_FTO_1011
|
2207001000NRG24010520230004349
|
1538364102
|
02/05/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL000015
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
861
|
MZ2207001_010823APB_FTO_5676
|
2207001000NRG24010820230054442
|
4285190024
|
01/08/2023
|
LMS Dawngzeli
|
LMS Dawngzeli
|
2207001WL000277
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
862
|
MZ2207001_030823APB_FTO_5809
|
2207001000NRG24020820230057583
|
4350132910
|
03/08/2023
|
Lalramchhana Hnamte
|
Lalramchhana Hnamte
|
2207001WL000314
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MZ2207001_030823APB_FTO_5819
|
2207001000NRG24020820230057825
|
4350142581
|
03/08/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000317
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
MZ2207001_030823APB_FTO_5819
|
2207001000NRG24020820230058082
|
4350142262
|
03/08/2023
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL000317
|
00415
|
SBIN0005826
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MZ2207001_041023APB_FTO_8993
|
2207001000NRG24031020230084689
|
7388479912
|
04/10/2023
|
Lalzama
|
Lalzama
|
2207001WL000636
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
MZ2207001_011123APB_FTO_9961
|
2207001000NRG24311020230100831
|
7388833133
|
01/11/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL000763
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109975
|
9666188652
|
15/11/2023
|
Lalchhantluanga
|
Lalchhantluanga
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
868
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109999
|
9666188692
|
15/11/2023
|
Lalrohlima
|
Lalrohlima
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
869
|
MZ2207001_050423APB_FTO_241
|
2207001000NRG23310320230181263
|
1394398445
|
05/04/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL001095
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193456
|
0205815293
|
01/12/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
932
|
07/02/2024
|
Account closed
|
871
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193457
|
0205815292
|
01/12/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
466
|
07/02/2024
|
Account closed
|
872
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193488
|
0205815303
|
01/12/2023
|
Lallawma
|
Lallawma
|
2207001WL0001267
|
00415
|
SBIN0009443
|
3029
|
07/02/2024
|
A/c Blocked or Frozen
|
873
|
MZ2207001_030523APB_FTO_1208
|
2207001000NRG24030520230013016
|
1538352964
|
03/05/2023
|
Zairemmawia
|
Zairemmawia
|
2207001WL000044
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MZ2207001_041023APB_FTO_8983
|
2207001000NRG24031020230088800
|
7387136273
|
04/10/2023
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL000669
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MZ2207001_050723APB_FTO_4315
|
2207001000NRG24040720230039982
|
3375257414
|
05/07/2023
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL000223
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230041211
|
3375264224
|
06/07/2023
|
Lalthanpuii
|
Lalthanpuii
|
2207001WL000225
|
00415
|
SBIN0013885
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MZ2207001_050723APB_FTO_4320
|
2207001000NRG24050720230046552
|
3375263267
|
05/07/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL000241
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
878
|
MZ2207001_181223APB_FTO_12269
|
2207001000NRG24181220230128475
|
0203281472
|
18/12/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000961
|
00415
|
SBIN0009443
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
879
|
MZ2207001_290823APB_FTO_6797
|
2207001000NRG24290820230068683
|
5798772421
|
29/08/2023
|
Lalzama
|
Lalzama
|
2207001WL000425
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
880
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029661
|
2338766584
|
02/06/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0000166
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
No Such Account
|
881
|
MZ2207001_011123APB_FTO_9952
|
2207001000NRG24311020230100367
|
7388829896
|
01/11/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000760
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
MZ2207001_011123APB_FTO_9984
|
2207001000NRG24311020230106636
|
7390778837
|
01/11/2023
|
Manthangi
|
Manthangi
|
2207001WL000782
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
883
|
MZ2207003_081223APB_FTO_11832
|
2207003000NRG24081220230127360
|
0206211956
|
08/12/2023
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL000944
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240147239
|
3155320867
|
28/03/2024
|
Hermawia
|
Hermawia
|
2207003WL001098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
885
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240147326
|
3155320869
|
28/03/2024
|
Ramliana
|
Ramliana
|
2207003WL001098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
886
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240147383
|
3155320428
|
28/03/2024
|
Lalbiaknii
|
Lalbiaknii
|
2207003WL001098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
887
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240147204
|
3155320541
|
28/03/2024
|
Lalrimawii
|
Lalrimawii
|
2207003WL001098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
888
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033207
|
3284202499
|
01/07/2023
|
Lalawia
|
Lalawia
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
MZ2207003_300923FTO_8630
|
2207003000NRG24300920230082667
|
7388887530
|
30/09/2023
|
Rualzakhuma
|
Rualzakhuma
|
2207003WL000611
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
890
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193329
|
2338759013
|
02/06/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001216
|
00293
|
SBIN0RRMIGB
|
932
|
09/06/2023
|
No Such Account
|
891
|
MZ2207001_050423APB_FTO_241
|
2207001000NRG23310320230181266
|
1394398477
|
05/04/2023
|
Zairemmawia
|
Zairemmawia
|
2207001WL001095
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MZ2207001_050423APB_FTO_240
|
2207001000NRG23310320230188370
|
1394394449
|
05/04/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL001118
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193459
|
0205815290
|
01/12/2023
|
Robert Lalthansanga
|
Robert Lalthansanga
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
No Such Account
|
894
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193467
|
0205815252
|
01/12/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0001262
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
No Such Account
|
895
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193471
|
0205815280
|
01/12/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0001263
|
00293
|
SBIN0RRMIGB
|
1864
|
07/02/2024
|
No Such Account
|
896
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193503
|
0205815238
|
01/12/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001273
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
A/c Blocked or Frozen
|
897
|
MZ2207001_030523APB_FTO_1208
|
2207001000NRG24030520230012931
|
1538352932
|
03/05/2023
|
K.Lalhruaitluanga
|
K.Lalhruaitluanga
|
2207001WL000044
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MZ2207001_030523APB_FTO_1208
|
2207001000NRG24030520230012956
|
1538352908
|
03/05/2023
|
Lalhmunzauva
|
Lalhmunzauva
|
2207001WL000044
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MZ2207001_041023FTO_8915
|
2207001000NRG24031020230089145
|
7386476707
|
04/10/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL000669
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
900
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230041750
|
3375263977
|
06/07/2023
|
Lalrindika
|
Lalrindika
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MZ2207001_080324FTO_13944
|
2207001000NRG24060320240146292
|
3152870730
|
08/03/2024
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2207001WL0001087
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Account closed
|
902
|
MZ2207001_181223APB_FTO_12269
|
2207001000NRG24181220230128505
|
0203281449
|
18/12/2023
|
R Lalrinawma
|
R Lalrinawma
|
2207001WL000961
|
00415
|
SBIN0009443
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
MZ2207001_301123APB_FTO_11069
|
2207001000NRG24291120230113241
|
0205928241
|
30/11/2023
|
R Lalzuatliana
|
R Lalzuatliana
|
2207001WL000879
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
904
|
MZ2207001_301123APB_FTO_11069
|
2207001000NRG24291120230113411
|
0205928254
|
30/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000879
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
A/c Blocked or Frozen
|
905
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029693
|
2338766563
|
02/06/2023
|
Zairemmawia
|
Zairemmawia
|
2207001WL0000179
|
00293
|
SBIN0RRMIGB
|
1245
|
09/06/2023
|
No Such Account
|
906
|
MZ2207001_011123APB_FTO_9952
|
2207001000NRG24311020230100455
|
7388829974
|
01/11/2023
|
Lalramchhana Hnamte
|
Lalramchhana Hnamte
|
2207001WL000760
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MZ2207003_050523FTO_1468
|
2207003000NRG24020520230012664
|
1631674513
|
05/05/2023
|
Chhanhimi
|
Chhanhimi
|
2207003WL000043
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
No Such Account
|
908
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240147113
|
3155320947
|
28/03/2024
|
Mawikungi
|
Mawikungi
|
2207003WL001098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
909
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240147125
|
3155320441
|
28/03/2024
|
Melody Lalnunpuii
|
Melody Lalnunpuii
|
2207003WL001098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
910
|
MZ2207003_310823FTO_7360
|
2207003000NRG24280820230064882
|
5796873443
|
31/08/2023
|
K Lalbiaktluanga
|
K Lalbiaktluanga
|
2207003WL000409
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
911
|
MZ2207001_290823APB_FTO_6777
|
2202001000NRG24290820230194532
|
5795979787
|
29/08/2023
|
Biakhlimpuia
|
Biakhlimpuia
|
2202001WL001209
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
912
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193332
|
2338759011
|
02/06/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001216
|
00293
|
SBIN0RRMIGB
|
1165
|
09/06/2023
|
No Such Account
|
913
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193497
|
0205815269
|
01/12/2023
|
Esther Zomuanpuii
|
Esther Zomuanpuii
|
2207001WL0001270
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
No Such Account
|
914
|
MZ2207001_290823APB_FTO_6798
|
2207001000NRG24290820230068932
|
5797397369
|
29/08/2023
|
Laltlankima
|
Laltlankima
|
2207001WL000426
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
915
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077449
|
5798318270
|
30/08/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0000458
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
916
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077501
|
5798318321
|
30/08/2023
|
Vanpari
|
Vanpari
|
2207001WL0000476
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
917
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111802
|
9668948236
|
29/11/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000844
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
918
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111804
|
9668948234
|
29/11/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000844
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
919
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111833
|
9668948115
|
29/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000847
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
A/c Blocked or Frozen
|
920
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111838
|
9668948119
|
29/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000847
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
A/c Blocked or Frozen
|
921
|
MZ2207001_301123APB_FTO_11131
|
2207001000NRG24301120230117622
|
0205933555
|
30/11/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL000894
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
922
|
MZ2207001_010823APB_FTO_5657
|
2207001000NRG24310720230049520
|
4285187545
|
01/08/2023
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL000261
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MZ2207003_010423APB_FTO_70
|
2207003000NRG23310320230177329
|
1394499864
|
01/04/2023
|
Hlimpuii
|
Hlimpuii
|
2207003WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
MZ2207003_080224APB_FTO_13367
|
2207003000NRG24050220240143401
|
2145813326
|
08/02/2024
|
R.Lalmuanpuii
|
R.Lalmuanpuii
|
2207003WL001034
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
925
|
MZ2207001_010523FTO_926
|
2207001000NRG24010520230002042
|
1538119853
|
01/05/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL00007
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
926
|
MZ2207001_020523APB_FTO_1018
|
2207001000NRG24010520230004443
|
1538357618
|
02/05/2023
|
Lalzama
|
Lalzama
|
2207001WL000016
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
927
|
MZ2207001_041023APB_FTO_9008
|
2207001000NRG24031020230085620
|
7387128967
|
04/10/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000645
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MZ2207001_041023APB_FTO_8982
|
2207001000NRG24031020230087859
|
7387129375
|
04/10/2023
|
Lianmawia
|
Lianmawia
|
2207001WL000663
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MZ2207001_270224FTO_13597
|
2207001000NRG24210220240145793
|
3152870297
|
27/02/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001055
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
A/c Blocked or Frozen
|
930
|
MZ2207001_290823APB_FTO_6798
|
2207001000NRG24290820230068878
|
5797397337
|
29/08/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL000426
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
931
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077452
|
5798318334
|
30/08/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000459
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
932
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077467
|
5798318293
|
30/08/2023
|
Lallawma
|
Lallawma
|
2207001WL0000464
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
A/c Blocked or Frozen
|
933
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077470
|
5798318341
|
30/08/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL0000466
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
934
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111979
|
9668948106
|
29/11/2023
|
Lallawma
|
Lallawma
|
2207001WL0000863
|
00415
|
SBIN0009443
|
1494
|
19/01/2024
|
A/c Blocked or Frozen
|
935
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230112014
|
9668948207
|
29/11/2023
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0000872
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
936
|
MZ2207003_080823APB_FTO_6048
|
2207003000NRG24070820230062761
|
4525845093
|
08/08/2023
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL000371
|
00293
|
SBIN0RRMIGB
|
1245
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MZ2207003_151123APB_FTO_10579
|
2207003000NRG24151120230111492
|
9666186997
|
15/11/2023
|
Lalringzuali
|
Lalringzuali
|
2207003WL000809
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
938
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142657
|
2145532700
|
09/02/2024
|
Laltanpuia
|
Laltanpuia
|
2207003WL0001023
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
939
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147534
|
3155381583
|
28/03/2024
|
Lalawia
|
Lalawia
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
940
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147679
|
3155321301
|
28/03/2024
|
Ramhawnga
|
Ramhawnga
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
941
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147876
|
3155381596
|
28/03/2024
|
Lalchhandama
|
Lalchhandama
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
MZ2207003_090224FTO_13372
|
2207003000NRG24091220230127426
|
2145532643
|
09/02/2024
|
Thangkhuma
|
Thangkhuma
|
2207003WL0000950
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
Account closed
|
943
|
MZ2207003_211223FTO_12799
|
2207003000NRG24211220230142255
|
0203437064
|
21/12/2023
|
Lalnunsiami
|
Lalnunsiami
|
2207003WL001009
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
944
|
MZ2207001_050423APB_FTO_228
|
2207001000NRG23310320230179507
|
1394432123
|
05/04/2023
|
Lianmawia
|
Lianmawia
|
2207001WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230186740
|
1394414935
|
05/04/2023
|
Lalthangzuali
|
Lalthangzuali
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230187107
|
1394414763
|
05/04/2023
|
Malsawmi
|
Malsawmi
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
MZ2207001_010523APB_FTO_943
|
2207001000NRG24010520230001051
|
1538257919
|
01/05/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL00004
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
948
|
MZ2207001_020523APB_FTO_1040
|
2207001000NRG24010520230002558
|
1538258542
|
02/05/2023
|
Zamlova
|
Zamlova
|
2207001WL000010
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
MZ2207001_020523APB_FTO_1040
|
2207001000NRG24010520230002590
|
1538258548
|
02/05/2023
|
Lalthangliani
|
Lalthangliani
|
2207001WL000010
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
MZ2207001_030823FTO_5840
|
2207001000NRG24010820230054689
|
4350589242
|
03/08/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000283
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
951
|
MZ2207001_030823FTO_5840
|
2207001000NRG24010820230054695
|
4350589240
|
03/08/2023
|
C.Kapchhunga
|
C.Kapchhunga
|
2207001WL0000287
|
00293
|
SBIN0RRMIGB
|
2241
|
08/08/2023
|
Account closed
|
952
|
MZ2207001_020523APB_FTO_1081
|
2207001000NRG24020520230009749
|
1538254170
|
02/05/2023
|
Vanlalruata
|
Vanlalruata
|
2207001WL000032
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
MZ2207001_030823APB_FTO_5812
|
2207001000NRG24020820230058473
|
4350132769
|
03/08/2023
|
Lalnghetzuali
|
Lalnghetzuali
|
2207001WL000318
|
00415
|
SBIN0009443
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
954
|
MZ2207001_181223APB_FTO_12248
|
2207001000NRG24181220230128058
|
0203094753
|
18/12/2023
|
Kimlamchingi
|
Kimlamchingi
|
2207001WL000958
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
955
|
MZ2207001_181223APB_FTO_12248
|
2207001000NRG24181220230128124
|
0203094640
|
18/12/2023
|
Lalramchhana Hnamte
|
Lalramchhana Hnamte
|
2207001WL000958
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MZ2207001_181223APB_FTO_12248
|
2207001000NRG24181220230128177
|
0203094634
|
18/12/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL000958
|
00415
|
SBIN0009443
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
MZ2207001_290823APB_FTO_6816
|
2207001000NRG24280820230066875
|
5795982980
|
29/08/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL000420
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MZ2207001_300823FTO_7010
|
2207001000NRG24290820230076613
|
5798319249
|
30/08/2023
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
959
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147541
|
3155381594
|
28/03/2024
|
Vailiandawla
|
Vailiandawla
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
960
|
MZ2207003_151123FTO_10582
|
2207003000NRG24141120230110862
|
9666009709
|
15/11/2023
|
Rualzakhuma
|
Rualzakhuma
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
961
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230186657
|
1394414787
|
05/04/2023
|
Lalthanpuii
|
Lalthanpuii
|
2207001WL001115
|
00415
|
SBIN0013885
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230186845
|
1394415041
|
05/04/2023
|
Lalrozami Ralte
|
Lalrozami Ralte
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230186879
|
1394415253
|
05/04/2023
|
KC Lalnunziri
|
KC Lalnunziri
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MZ2207001_010523APB_FTO_943
|
2207001000NRG24010520230000789
|
1538257794
|
01/05/2023
|
Sangkunga
|
Sangkunga
|
2207001WL00004
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MZ2207001_010823APB_FTO_5669
|
2207001000NRG24010820230052527
|
4285186387
|
01/08/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL000270
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
MZ2207001_030823APB_FTO_5812
|
2207001000NRG24020820230058342
|
4350132757
|
03/08/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000318
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
967
|
MZ2207001_030823FTO_5840
|
2207001000NRG24030820230059878
|
4350589270
|
03/08/2023
|
Lallawma
|
Lallawma
|
2207001WL0000337
|
00415
|
SBIN0009443
|
2490
|
08/08/2023
|
A/c Blocked or Frozen
|
968
|
MZ2207001_041023APB_FTO_9009
|
2207001000NRG24031020230091522
|
7387125847
|
04/10/2023
|
Lalrotluanga
|
Lalrotluanga
|
2207001WL000683
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MZ2207001_050723APB_FTO_4314
|
2207001000NRG24040720230039848
|
3375259551
|
05/07/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL000222
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MZ2207001_050723APB_FTO_4291
|
2207001000NRG24050720230046858
|
3375257586
|
05/07/2023
|
C.Kapchhunga
|
C.Kapchhunga
|
2207001WL000243
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
MZ2207001_140324APB_FTO_14148
|
2207001000NRG24140320240150206
|
3153481516
|
14/03/2024
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
972
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142713
|
2145532638
|
09/02/2024
|
Hrangzuala
|
Hrangzuala
|
2207003WL0001025
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
973
|
MZ2207003_090224FTO_13372
|
2207003000NRG24091220230127403
|
2145532586
|
09/02/2024
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL0000945
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
974
|
MZ2207003_090224FTO_13372
|
2207003000NRG24091220230127420
|
2145532701
|
09/02/2024
|
Rualzakhuma
|
Rualzakhuma
|
2207003WL0000947
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
975
|
MZ2207003_300923FTO_8631
|
2207003000NRG24300920230083118
|
7386473887
|
30/09/2023
|
Hrangzuala
|
Hrangzuala
|
2207003WL0000615
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
976
|
MZ2207001_050423APB_FTO_224
|
2207001000NRG23310320230183730
|
1394430211
|
05/04/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL001104
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
977
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230186574
|
1394414932
|
05/04/2023
|
Lalremruata
|
Lalremruata
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MZ2207001_010523APB_FTO_943
|
2207001000NRG24010520230000897
|
1538257819
|
01/05/2023
|
Helen Lalenkawli
|
Helen Lalenkawli
|
2207001WL00004
|
00293
|
SBIN0RRMIGB
|
1494
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
MZ2207001_010823APB_FTO_5669
|
2207001000NRG24010820230052484
|
4285186449
|
01/08/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL000270
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MZ2207001_030823FTO_5840
|
2207001000NRG24010820230054685
|
4350589175
|
03/08/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL0000281
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
Account closed
|
981
|
MZ2207001_020523APB_FTO_1081
|
2207001000NRG24020520230009536
|
1538254244
|
02/05/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000032
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MZ2207001_030823APB_FTO_5812
|
2207001000NRG24020820230058460
|
4350132700
|
03/08/2023
|
Laltlankima
|
Laltlankima
|
2207001WL000318
|
00415
|
SBIN0009443
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
MZ2207001_181223APB_FTO_12248
|
2207001000NRG24181220230128194
|
0203094621
|
18/12/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000958
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
984
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142700
|
2145532639
|
09/02/2024
|
Hrangzuala
|
Hrangzuala
|
2207003WL0001025
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
985
|
MZ2207003_090224FTO_13372
|
2207003000NRG24091220230127427
|
2145532692
|
09/02/2024
|
Lalnunsiami
|
Lalnunsiami
|
2207003WL0000950
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
986
|
MZ2207003_300923APB_FTO_8615
|
2207003000NRG24300920230082388
|
7388474059
|
30/09/2023
|
Vanneia
|
Vanneia
|
2207003WL000610
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
MZ2207001_181223APB_FTO_12344
|
2202001000NRG24181220230337438
|
0203092310
|
18/12/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL002234
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
988
|
MZ2207001_050423APB_FTO_228
|
2207001000NRG23310320230179452
|
1394432151
|
05/04/2023
|
Sangtluanga
|
Sangtluanga
|
2207001WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
989
|
MZ2207001_050423APB_FTO_228
|
2207001000NRG23310320230179553
|
1394431893
|
05/04/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MZ2207001_010823APB_FTO_5669
|
2207001000NRG24010820230052455
|
4285186143
|
01/08/2023
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL000270
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
MZ2207001_030823FTO_5840
|
2207001000NRG24010820230054684
|
4350589174
|
03/08/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0000281
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
Account closed
|
992
|
MZ2207001_030823APB_FTO_5812
|
2207001000NRG24020820230058373
|
4350132874
|
03/08/2023
|
Lalfakawma
|
Lalfakawma
|
2207001WL000318
|
00415
|
SBIN0009443
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
993
|
MZ2207001_181223APB_FTO_12248
|
2207001000NRG24181220230128170
|
0203094663
|
18/12/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL000958
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
MZ2207001_191223APB_FTO_12493
|
2207001000NRG24181220230138220
|
0203091125
|
19/12/2023
|
Lalduhawma
|
Lalduhawma
|
2207001WL000995
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
995
|
MZ2207001_290823APB_FTO_6804
|
2207001000NRG24290820230076151
|
5795985451
|
29/08/2023
|
MC Vanlaltlani
|
MC Vanlaltlani
|
2207001WL000450
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
MZ2207003_050523APB_FTO_1457
|
2207003000NRG24030520230013303
|
1631987067
|
05/05/2023
|
Ramhawnga
|
Ramhawnga
|
2207003WL000045
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
997
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142653
|
2145532585
|
09/02/2024
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL0001023
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
998
|
MZ2207003_051223APB_FTO_11747
|
2207003000NRG24051220230123889
|
0206216977
|
05/12/2023
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL000921
|
00293
|
SBIN0RRMIGB
|
249
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MZ2207003_300923FTO_8631
|
2207003000NRG24310820230079694
|
7386473885
|
30/09/2023
|
Chhuanawma
|
Chhuanawma
|
2207003WL0000492
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
1000
|
MZ2207001_050423APB_FTO_224
|
2207001000NRG23310320230183948
|
1394430343
|
05/04/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL001104
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
MZ2207001_010823APB_FTO_5667
|
2207001000NRG24010820230051531
|
4285181813
|
01/08/2023
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL000268
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MZ2207001_030823FTO_5840
|
2207001000NRG24010820230054688
|
4350589206
|
03/08/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0000282
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
1003
|
MZ2207001_011223FTO_11407
|
2207001000NRG24011220230122365
|
0205815533
|
01/12/2023
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL000912
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
1004
|
MZ2207001_030823FTO_5840
|
2207001000NRG24030820230059898
|
4350589262
|
03/08/2023
|
Zairemmawia
|
Zairemmawia
|
2207001WL0000346
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
1005
|
MZ2207001_050723APB_FTO_4291
|
2207001000NRG24050720230047071
|
3375257664
|
05/07/2023
|
Vanlalzela
|
Vanlalzela
|
2207001WL000243
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MZ2207001_181223APB_FTO_12248
|
2207001000NRG24181220230128039
|
0203094743
|
18/12/2023
|
Goldeni
|
Goldeni
|
2207001WL000958
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1007
|
MZ2207001_290823APB_FTO_6816
|
2207001000NRG24280820230066748
|
5795983058
|
29/08/2023
|
Miriam Lalhminghrili
|
Miriam Lalhminghrili
|
2207001WL000420
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
MZ2207001_290823APB_FTO_6814
|
2207001000NRG24290820230075083
|
5797399098
|
29/08/2023
|
G Chalthianga
|
G Chalthianga
|
2207001WL000446
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MZ2207001_300523APB_FTO_2066
|
2207001000NRG24300520230018848
|
2341415179
|
30/05/2023
|
Lallawmtluangi
|
Lallawmtluangi
|
2207001WL000118
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
MZ2207001_011123APB_FTO_9986
|
2207001000NRG24311020230107578
|
7390776215
|
01/11/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL000784
|
00415
|
SBIN0005826
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MZ2207003_080224APB_FTO_13370
|
2207003000NRG24040220240142586
|
2142491137
|
08/02/2024
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL001021
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142759
|
2145532622
|
09/02/2024
|
Vanlalhruaii
|
Vanlalhruaii
|
2207003WL0001033
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1013
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147962
|
3155321442
|
28/03/2024
|
Lalramhmangaiha
|
Lalramhmangaiha
|
2207003WL001099
|
00168
|
ICIC0000772
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1014
|
MZ2207003_280324APB_FTO_14651
|
2207003000NRG24090320240149583
|
3155381830
|
28/03/2024
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL001104
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1015
|
MZ2207003_300923FTO_8585
|
2207003000NRG24290920230081500
|
7386473614
|
30/09/2023
|
Laltanpuia
|
Laltanpuia
|
2207003WL000607
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
1016
|
MZ2207001_181223APB_FTO_12345
|
2202001000NRG24181220230337510
|
0203090887
|
18/12/2023
|
C Biakhlimpuia
|
C Biakhlimpuia
|
2202001WL002235
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1017
|
MZ2207001_020523APB_FTO_1037
|
2207001000NRG24010520230007701
|
1538248424
|
02/05/2023
|
Chalhmingliana
|
Chalhmingliana
|
2207001WL000027
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
MZ2207001_010823APB_FTO_5667
|
2207001000NRG24010820230051708
|
4285181762
|
01/08/2023
|
Helen Lalenkawli
|
Helen Lalenkawli
|
2207001WL000268
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MZ2207001_010823APB_FTO_5669
|
2207001000NRG24010820230052458
|
4285186502
|
01/08/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL000270
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MZ2207001_041023APB_FTO_8976
|
2202001000NRG24031020230239165
|
7388481730
|
04/10/2023
|
LH Doruma
|
LH Doruma
|
2202001WL001656
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1021
|
MZ2207001_030823FTO_5840
|
2207001000NRG24010820230054683
|
4350589260
|
03/08/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000280
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
1022
|
MZ2207001_030823APB_FTO_5812
|
2207001000NRG24020820230058341
|
4350132751
|
03/08/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000318
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1023
|
MZ2207001_030823APB_FTO_5812
|
2207001000NRG24020820230058376
|
4350132702
|
03/08/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000318
|
00415
|
SBIN0009443
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
MZ2207001_030823FTO_5840
|
2207001000NRG24030820230059850
|
4350589182
|
03/08/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000332
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
1025
|
MZ2207001_050723APB_FTO_4316
|
2207001000NRG24040720230040227
|
3375260546
|
05/07/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000224
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
MZ2207001_290823APB_FTO_6816
|
2207001000NRG24280820230066771
|
5795982912
|
29/08/2023
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL000420
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MZ2207001_020523APB_FTO_1014
|
2207001000NRG24010520230003344
|
1538347718
|
02/05/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000012
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
A/c Blocked or Frozen
|
1028
|
MZ2207001_290823APB_FTO_6795
|
2207001000NRG24280820230068582
|
5798688280
|
29/08/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL000424
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
MZ2207001_290823APB_FTO_6793
|
2207001000NRG24290820230073973
|
5797402957
|
29/08/2023
|
TC Zaluta
|
TC Zaluta
|
2207001WL000445
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
MZ2207001_290823APB_FTO_6793
|
2207001000NRG24290820230074243
|
5797402997
|
29/08/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000445
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
A/c Blocked or Frozen
|
1031
|
MZ2207001_010623APB_FTO_2291
|
2207001000NRG24300520230016830
|
2342676197
|
01/06/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL000112
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MZ2207001_020623APB_FTO_2398
|
2207001000NRG24300520230026365
|
2341409954
|
02/06/2023
|
Lalramchhana Hnamte
|
Lalramchhana Hnamte
|
2207001WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MZ2207003_280324APB_FTO_14648
|
2207003000NRG24090320240148527
|
3155314423
|
28/03/2024
|
Vanlalhruaia
|
Vanlalhruaia
|
2207003WL001102
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1034
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108281
|
9666187514
|
15/11/2023
|
Rintluangi
|
Rintluangi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1035
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108480
|
9666187087
|
15/11/2023
|
Zamawii
|
Zamawii
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1036
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108519
|
9666187306
|
15/11/2023
|
Zirnuntluangi
|
Zirnuntluangi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1037
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108770
|
9666187285
|
15/11/2023
|
Malsawmkimi
|
Malsawmkimi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1038
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110706
|
9666186737
|
15/11/2023
|
Sanghulha
|
Sanghulha
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1039
|
MZ2207001_050423APB_FTO_254
|
2207001000NRG23310320230191540
|
1394395989
|
05/04/2023
|
Lalbiaknia
|
Lalbiaknia
|
2207001WL001127
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MZ2207001_050423APB_FTO_254
|
2207001000NRG23310320230191621
|
1394396079
|
05/04/2023
|
C Biakduhawmi
|
C Biakduhawmi
|
2207001WL001127
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1041
|
MZ2207001_290923FTO_8477
|
2207001000NRG24060920230079739
|
9666001138
|
29/09/2023
|
Lalremruata
|
Lalremruata
|
2207001WL0000506
|
00293
|
SBIN0RRMIGB
|
2988
|
19/01/2024
|
No Such Account
|
1042
|
MZ2207001_191223APB_FTO_12489
|
2207001000NRG24181220230135635
|
0203095466
|
19/12/2023
|
Lalrotluanga
|
Lalrotluanga
|
2207001WL000984
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MZ2207001_010623APB_FTO_2291
|
2207001000NRG24300520230016778
|
2342676374
|
01/06/2023
|
Lianmawia
|
Lianmawia
|
2207001WL000112
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MZ2207001_020623APB_FTO_2391
|
2207001000NRG24300520230029456
|
2342690876
|
02/06/2023
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL000158
|
00415
|
SBIN0005826
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MZ2207003_050523APB_FTO_1463
|
2207003000NRG24020520230012152
|
1631989068
|
05/05/2023
|
Chalzama
|
Chalzama
|
2207003WL000042
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1046
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108123
|
9666187078
|
15/11/2023
|
Lalramengi
|
Lalramengi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1047
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108215
|
9666187688
|
15/11/2023
|
Hrangpianga
|
Hrangpianga
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1048
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108439
|
9666187299
|
15/11/2023
|
Laltawni
|
Laltawni
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1049
|
MZ2207001_301123APB_FTO_11119
|
2207001000NRG24301120230116542
|
0202755770
|
30/11/2023
|
Zoramliana
|
Zoramliana
|
2207001WL000889
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1050
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029658
|
2338766562
|
02/06/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000163
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
No Such Account
|
1051
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029662
|
2338766534
|
02/06/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000167
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
No Such Account
|
1052
|
MZ2207001_011123APB_FTO_9952
|
2207001000NRG24311020230100370
|
7388829915
|
01/11/2023
|
Goldeni
|
Goldeni
|
2207001WL000760
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
MZ2207001_011123APB_FTO_9970
|
2207001000NRG24311020230102256
|
7390775272
|
01/11/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000770
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240146896
|
3155320998
|
28/03/2024
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL001098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033593
|
3284202452
|
01/07/2023
|
Ramhmanchhuana
|
Ramhmanchhuana
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033646
|
3284202070
|
01/07/2023
|
Lalramhmangaiha
|
Lalramhmangaiha
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193327
|
2338759012
|
02/06/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001216
|
00293
|
SBIN0RRMIGB
|
1165
|
09/06/2023
|
No Such Account
|
1058
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193469
|
0205815254
|
01/12/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0001262
|
00293
|
SBIN0RRMIGB
|
1864
|
07/02/2024
|
No Such Account
|
1059
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193491
|
0205815287
|
01/12/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
932
|
07/02/2024
|
Account closed
|
1060
|
MZ2207001_040723APB_FTO_4261
|
2207001000NRG24040720230036164
|
3375259758
|
04/07/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL000207
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MZ2207001_050723APB_FTO_4315
|
2207001000NRG24040720230039959
|
3375257417
|
05/07/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL000223
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230041436
|
3375264680
|
06/07/2023
|
KC Lalnunziri
|
KC Lalnunziri
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230041607
|
3375264274
|
06/07/2023
|
Rosangi
|
Rosangi
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230041658
|
3375264277
|
06/07/2023
|
Malsawmi
|
Malsawmi
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MZ2207001_300823FTO_7015
|
2207001000NRG24290820230074887
|
5795793707
|
30/08/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000446
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
1066
|
MZ2207001_010623APB_FTO_2296
|
2207001000NRG24300520230019411
|
2341411845
|
01/06/2023
|
Zairemmawia
|
Zairemmawia
|
2207001WL000120
|
00293
|
SBIN0RRMIGB
|
2739
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MZ2207001_301123APB_FTO_11118
|
2207001000NRG24301120230119232
|
0205933922
|
30/11/2023
|
Lalduhawma
|
Lalduhawma
|
2207001WL000900
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1068
|
MZ2207001_301123APB_FTO_11118
|
2207001000NRG24301120230119516
|
0205933919
|
30/11/2023
|
Laltanpuii
|
Laltanpuii
|
2207001WL000900
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MZ2207001_011123APB_FTO_9952
|
2207001000NRG24311020230100523
|
7388829956
|
01/11/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000760
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
MZ2207001_040723APB_FTO_4252
|
2202001000NRG24040720230118343
|
3375260253
|
04/07/2023
|
Biakhlimpuia
|
Biakhlimpuia
|
2202001WL000723
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1071
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193446
|
0205815260
|
01/12/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL0001257
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
Account closed
|
1072
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193453
|
0205815295
|
01/12/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
Account closed
|
1073
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193470
|
0205815281
|
01/12/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0001263
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
No Such Account
|
1074
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193493
|
0205815286
|
01/12/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
932
|
07/02/2024
|
Account closed
|
1075
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193495
|
0205815271
|
01/12/2023
|
Esther Zomuanpuii
|
Esther Zomuanpuii
|
2207001WL0001270
|
00293
|
SBIN0RRMIGB
|
1631
|
07/02/2024
|
No Such Account
|
1076
|
MZ2207001_050423APB_FTO_240
|
2207001000NRG23310320230188439
|
1394394516
|
05/04/2023
|
C.Lalduata
|
C.Lalduata
|
2207001WL001118
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MZ2207001_080324FTO_13944
|
2207001000NRG24060320240146291
|
3152870731
|
08/03/2024
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2207001WL0001087
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Account closed
|
1078
|
MZ2207001_300523APB_FTO_2063
|
2207001000NRG24300520230018546
|
2342689425
|
30/05/2023
|
KC Lalhlimawma
|
KC Lalhlimawma
|
2207001WL000116
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MZ2207001_301123APB_FTO_11118
|
2207001000NRG24301120230119313
|
0205933757
|
30/11/2023
|
C.Lalsanga
|
C.Lalsanga
|
2207001WL000900
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MZ2207003_070823APB_FTO_5988
|
2207003000NRG24030820230059919
|
4525845636
|
07/08/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL000349
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MZ2207003_310723FTO_5405
|
2207003000NRG24220720230047674
|
4173159249
|
31/07/2023
|
Ramhmanchhuana
|
Ramhmanchhuana
|
2207003WL0000246
|
00293
|
SBIN0RRMIGB
|
2490
|
04/08/2023
|
Account closed
|
1082
|
MZ2207003_030623FTO_2644
|
2207003000NRG24250520230015686
|
2338755475
|
03/06/2023
|
Laldinpuii
|
Laldinpuii
|
2207003WL000084
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
No Such Account
|
1083
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033570
|
3284202122
|
01/07/2023
|
Liankhuma
|
Liankhuma
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193322
|
2338758969
|
02/06/2023
|
Johny Laldintluanga
|
Johny Laldintluanga
|
2207001WL0001214
|
00293
|
SBIN0RRMIGB
|
932
|
09/06/2023
|
No Such Account
|
1085
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193334
|
2338758962
|
02/06/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001217
|
00293
|
SBIN0RRMIGB
|
1165
|
09/06/2023
|
No Such Account
|
1086
|
MZ2207001_050423APB_FTO_269
|
2207001000NRG23310320230181604
|
1394394891
|
05/04/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2207001WL001097
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193462
|
0205815242
|
01/12/2023
|
Lalzahawma
|
Lalzahawma
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
1631
|
07/02/2024
|
No Such Account
|
1088
|
MZ2207001_080324FTO_13944
|
2207001000NRG24030320240146234
|
3152870749
|
08/03/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001080
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
1089
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230041074
|
3375263997
|
06/07/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230041641
|
3375264272
|
06/07/2023
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MZ2207001_050723APB_FTO_4320
|
2207001000NRG24050720230046142
|
3375263168
|
05/07/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL000241
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MZ2207001_181223APB_FTO_12269
|
2207001000NRG24181220230128472
|
0203281494
|
18/12/2023
|
Zothanpuia
|
Zothanpuia
|
2207001WL000961
|
00415
|
SBIN0009443
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1093
|
MZ2207001_011123APB_FTO_9952
|
2207001000NRG24311020230100225
|
7388829737
|
01/11/2023
|
G Vanlalruata
|
G Vanlalruata
|
2207001WL000760
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
MZ2207003_151123APB_FTO_10569
|
2207003000NRG24141120230110253
|
9666187968
|
15/11/2023
|
Laltawni
|
Laltawni
|
2207003WL000801
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MZ2207003_151123APB_FTO_10569
|
2207003000NRG24141120230110318
|
9666187993
|
15/11/2023
|
Biakdika
|
Biakdika
|
2207003WL000801
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1096
|
MZ2207001_050423APB_FTO_235
|
2207001000NRG23310320230179940
|
1394397802
|
05/04/2023
|
Helen Lalenkawli
|
Helen Lalenkawli
|
2207001WL001091
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1097
|
MZ2207001_040723APB_FTO_4254
|
2207001000NRG24040720230035924
|
3373447533
|
04/07/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL000206
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1098
|
MZ2207001_181223FTO_12271
|
2207001000NRG24181220230128611
|
0203429496
|
18/12/2023
|
Lallawma
|
Lallawma
|
2207001WL000961
|
00415
|
SBIN0009443
|
996
|
07/02/2024
|
A/c Blocked or Frozen
|
1099
|
MZ2207001_301123APB_FTO_11059
|
2207001000NRG24291120230113698
|
0205932401
|
30/11/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL000880
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MZ2207001_020623APB_FTO_2379
|
2207001000NRG24300520230026274
|
2341417333
|
02/06/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1101
|
MZ2207001_020623APB_FTO_2400
|
2207001000NRG24300520230027979
|
2341418726
|
02/06/2023
|
Vanpari
|
Vanpari
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
MZ2207001_020623APB_FTO_2400
|
2207001000NRG24300520230028606
|
2341418916
|
02/06/2023
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MZ2207001_010623FTO_2283
|
2207001000NRG24300520230029211
|
2338759580
|
01/06/2023
|
Lalnuntami
|
Lalnuntami
|
2207001WL000158
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
No Such Account
|
1104
|
MZ2207001_011123APB_FTO_9991
|
2207001000NRG24311020230098405
|
7390582757
|
01/11/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000753
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MZ2207001_011123APB_FTO_9961
|
2207001000NRG24311020230100801
|
7388833166
|
01/11/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000763
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1106
|
MZ2207003_080823FTO_6035
|
2207003000NRG24080820230063408
|
4525595308
|
08/08/2023
|
Lalramhmangaiha
|
Lalramhmangaiha
|
2207003WL0000373
|
00293
|
SBIN0RRMIGB
|
2490
|
12/08/2023
|
No Such Account
|
1107
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109721
|
9666188971
|
15/11/2023
|
Ramhawnga
|
Ramhawnga
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1108
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109774
|
9666188823
|
15/11/2023
|
Fangzauva
|
Fangzauva
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109923
|
9666189054
|
15/11/2023
|
Lalchhandama
|
Lalchhandama
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MZ2207001_050423APB_FTO_263
|
2207001000NRG23310320230184251
|
1394395246
|
05/04/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
MZ2207001_040723APB_FTO_4254
|
2207001000NRG24040720230035769
|
3373447653
|
04/07/2023
|
Helen Lalenkawli
|
Helen Lalenkawli
|
2207001WL000206
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MZ2207001_040723APB_FTO_4266
|
2207001000NRG24040720230043525
|
3375261960
|
04/07/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000230
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MZ2207001_020623APB_FTO_2379
|
2207001000NRG24300520230026219
|
2341417246
|
02/06/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1114
|
MZ2207003_010723FTO_4123
|
2207003000NRG24010720230034264
|
3284131377
|
01/07/2023
|
Laldinpuii
|
Laldinpuii
|
2207003WL000197
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
No Such Account
|
1115
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109598
|
9666188968
|
15/11/2023
|
Lalnghilhlova
|
Lalnghilhlova
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1116
|
MZ2207001_011123APB_FTO_9952
|
2207001000NRG24311020230100506
|
7388829968
|
01/11/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL000760
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
MZ2207001_011123APB_FTO_9984
|
2207001000NRG24311020230106600
|
7390778855
|
01/11/2023
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL000782
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MZ2207003_050523FTO_1468
|
2207003000NRG24020520230012916
|
1631674582
|
05/05/2023
|
Lalsawmliani
|
Lalsawmliani
|
2207003WL000043
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
No Such Account
|
1119
|
MZ2207001_040723APB_FTO_4252
|
2202001000NRG24040720230118387
|
3375260299
|
04/07/2023
|
LH Doruma
|
LH Doruma
|
2202001WL000723
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1120
|
MZ2207001_011223FTO_11417
|
2207001000NRG23301120230193565
|
0205817893
|
01/12/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001286
|
00293
|
SBIN0RRMIGB
|
1864
|
07/02/2024
|
No Such Account
|
1121
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193455
|
0205815291
|
01/12/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
1631
|
07/02/2024
|
Account closed
|
1122
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193458
|
0205815289
|
01/12/2023
|
Robert Lalthansanga
|
Robert Lalthansanga
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
1631
|
07/02/2024
|
No Such Account
|
1123
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193460
|
0205815240
|
01/12/2023
|
PC Zoramliana
|
PC Zoramliana
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
233
|
07/02/2024
|
No Such Account
|
1124
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193492
|
0205815284
|
01/12/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1864
|
07/02/2024
|
Account closed
|
1125
|
MZ2207001_050723APB_FTO_4320
|
2207001000NRG24050720230046137
|
3375263310
|
05/07/2023
|
Aimawii
|
Aimawii
|
2207001WL000241
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
MZ2207001_280324APB_FTO_14656
|
2207001000NRG24280320240152974
|
3155381789
|
28/03/2024
|
Lalzama
|
Lalzama
|
2207001WL001137
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1127
|
MZ2207001_300523APB_FTO_2077
|
2207001000NRG24300520230021496
|
2341414691
|
30/05/2023
|
Miriam Lalhminghrili
|
Miriam Lalhminghrili
|
2207001WL000130
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MZ2207001_301123APB_FTO_11118
|
2207001000NRG24301120230119529
|
0205933927
|
30/11/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL000900
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1129
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029659
|
2338766514
|
02/06/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0000164
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
Account closed
|
1130
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029664
|
2338766586
|
02/06/2023
|
Lalthantluangi
|
Lalthantluangi
|
2207001WL0000169
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
No Such Account
|
1131
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033353
|
3284202508
|
01/07/2023
|
Ramhawnga
|
Ramhawnga
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033778
|
3284202048
|
01/07/2023
|
Vanlalremi
|
Vanlalremi
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193328
|
2338759015
|
02/06/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001216
|
00293
|
SBIN0RRMIGB
|
3029
|
09/06/2023
|
No Such Account
|
1134
|
MZ2207001_050423FTO_215
|
2207001000NRG23310320230186016
|
1394233273
|
05/04/2023
|
Vanlalbela
|
Vanlalbela
|
2207001WL001113
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
1135
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193468
|
0205815253
|
01/12/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0001262
|
00293
|
SBIN0RRMIGB
|
932
|
07/02/2024
|
No Such Account
|
1136
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193490
|
0205815288
|
01/12/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
Account closed
|
1137
|
MZ2207001_011223APB_FTO_11383
|
2207001000NRG24011220230120116
|
0205929267
|
01/12/2023
|
Lalzama
|
Lalzama
|
2207001WL000903
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1138
|
MZ2207001_030823APB_FTO_5811
|
2207001000NRG24020820230057763
|
4350136562
|
03/08/2023
|
Lalzama
|
Lalzama
|
2207001WL000316
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1139
|
MZ2207001_080324FTO_13944
|
2207001000NRG24030320240146231
|
3152870689
|
08/03/2024
|
Vanpari
|
Vanpari
|
2207001WL0001080
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
1140
|
MZ2207001_011223APB_FTO_11390
|
2207001000NRG24011220230121463
|
0205931518
|
01/12/2023
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL000910
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MZ2207001_020523APB_FTO_1103
|
2207001000NRG24020520230010948
|
1538247676
|
02/05/2023
|
Duhawma
|
Duhawma
|
2207001WL000039
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
MZ2207001_041023APB_FTO_8995
|
2207001000NRG24031020230085012
|
7387139486
|
04/10/2023
|
Thanzuala
|
Thanzuala
|
2207001WL000640
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MZ2207001_041023FTO_8932
|
2207001000NRG24031020230086175
|
7386476848
|
04/10/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000649
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1144
|
MZ2207001_041023APB_FTO_9011
|
2207001000NRG24031020230092180
|
7388481923
|
04/10/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL000686
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1145
|
MZ2207001_050723APB_FTO_4309
|
2207001000NRG24040720230038397
|
3375260141
|
05/07/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL000216
|
00415
|
SBIN0009443
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1146
|
MZ2207001_280324APB_FTO_14657
|
2207001000NRG24220320240152315
|
3155313152
|
28/03/2024
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL001132
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
MZ2207001_290823APB_FTO_6783
|
2207001000NRG24290820230075666
|
5795988144
|
29/08/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL000448
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
1148
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230076468
|
5797400150
|
29/08/2023
|
Vanpari
|
Vanpari
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230076980
|
5797400365
|
29/08/2023
|
Rosangi
|
Rosangi
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MZ2207001_020623APB_FTO_2374
|
2207001000NRG24300520230021076
|
2342692928
|
02/06/2023
|
Vanlalzela
|
Vanlalzela
|
2207001WL000125
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
MZ2207003_211223APB_FTO_12787
|
2207003000NRG24201220230141037
|
0203316094
|
21/12/2023
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MZ2207001_050423APB_FTO_261
|
2207001000NRG23310320230184217
|
1394431775
|
05/04/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
MZ2207001_020523APB_FTO_1008
|
2207001000NRG24010520230002115
|
1538355314
|
02/05/2023
|
Lalthantluangi
|
Lalthantluangi
|
2207001WL00008
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MZ2207001_011223APB_FTO_11390
|
2207001000NRG24011220230121438
|
0205931425
|
01/12/2023
|
MC Vanlaltlani
|
MC Vanlaltlani
|
2207001WL000910
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1155
|
MZ2207001_011223APB_FTO_11390
|
2207001000NRG24011220230121591
|
0205931442
|
01/12/2023
|
Tlangdingliana
|
Tlangdingliana
|
2207001WL000910
|
00415
|
SBIN0005826
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MZ2207001_011223APB_FTO_11392
|
2207001000NRG24011220230122410
|
0202754131
|
01/12/2023
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL000912
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MZ2207001_050723APB_FTO_4309
|
2207001000NRG24040720230038367
|
3375260175
|
05/07/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000216
|
00415
|
SBIN0009443
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
MZ2207001_050723APB_FTO_4309
|
2207001000NRG24040720230038451
|
3375260173
|
05/07/2023
|
Laltlankima
|
Laltlankima
|
2207001WL000216
|
00415
|
SBIN0009443
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
MZ2207001_050723APB_FTO_4309
|
2207001000NRG24040720230038464
|
3375260003
|
05/07/2023
|
Lalnghetzuali
|
Lalnghetzuali
|
2207001WL000216
|
00415
|
SBIN0009443
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1160
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132292
|
0203094015
|
18/12/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132426
|
0203094226
|
18/12/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MZ2207001_181223APB_FTO_12350
|
2207001000NRG24181220230134416
|
0203092664
|
18/12/2023
|
Lalzami
|
Lalzami
|
2207001WL000982
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1163
|
MZ2207003_050523APB_FTO_1456
|
2207003000NRG24020520230012214
|
1631988652
|
05/05/2023
|
Ramzawngi
|
Ramzawngi
|
2207003WL000043
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1164
|
MZ2207003_050523APB_FTO_1456
|
2207003000NRG24020520230012217
|
1631988460
|
05/05/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL000043
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MZ2207003_211223APB_FTO_12787
|
2207003000NRG24201220230140965
|
0203315990
|
21/12/2023
|
Debory Lalruatliani
|
Debory Lalruatliani
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1166
|
MZ2207003_211223APB_FTO_12783
|
2207003000NRG24201220230141459
|
0202882037
|
21/12/2023
|
Vanneia
|
Vanneia
|
2207003WL001004
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1167
|
MZ2207001_011223APB_FTO_11392
|
2207001000NRG24011220230122786
|
0202753979
|
01/12/2023
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL000912
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MZ2207001_041023APB_FTO_8986
|
2207001000NRG24031020230090318
|
7387139364
|
04/10/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000676
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132252
|
0203094076
|
18/12/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MZ2207001_201223APB_FTO_12509
|
2207001000NRG24181220230134114
|
0203097867
|
20/12/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000980
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
A/c Blocked or Frozen
|
1171
|
MZ2207001_280324APB_FTO_14650
|
2207001000NRG24280320240152866
|
3158586063
|
28/03/2024
|
Lalzama
|
Lalzama
|
2207001WL001136
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1172
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230077109
|
5797399864
|
29/08/2023
|
Lalrindika
|
Lalrindika
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MZ2207001_021123FTO_10101
|
2207001000NRG24311020230106141
|
7388893570
|
02/11/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000780
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1174
|
MZ2207003_100224FTO_13379
|
2207003000NRG23210920230193523
|
2145532341
|
10/02/2024
|
Tlanhlupuii
|
Tlanhlupuii
|
2207003WL0001277
|
00293
|
SBIN0RRMIGB
|
2330
|
25/03/2024
|
No Such Account
|
1175
|
MZ2207001_050423APB_FTO_233
|
2207001000NRG23310320230187712
|
1394393913
|
05/04/2023
|
Sangzuala
|
Sangzuala
|
2207001WL001116
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MZ2207001_050723APB_FTO_4309
|
2207001000NRG24040720230038333
|
3375260230
|
05/07/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000216
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1177
|
MZ2207001_040723APB_FTO_4272
|
2207001000NRG24040720230044260
|
3373448061
|
04/07/2023
|
Miriam Lalhminghrili
|
Miriam Lalhminghrili
|
2207001WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1178
|
MZ2207001_181223APB_FTO_12252
|
2207001000NRG24181220230128309
|
0203090785
|
18/12/2023
|
Lalzama
|
Lalzama
|
2207001WL000960
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1179
|
MZ2207001_290823APB_FTO_6781
|
2207001000NRG24290820230069629
|
5797405689
|
29/08/2023
|
Lianmawia
|
Lianmawia
|
2207001WL000431
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MZ2207001_021123FTO_10097
|
2207001000NRG24311020230105009
|
7388893768
|
02/11/2023
|
Lallianzuali
|
Lallianzuali
|
2207001WL000777
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1181
|
MZ2207003_050523APB_FTO_1456
|
2207003000NRG24020520230012617
|
1631988465
|
05/05/2023
|
Hermawia
|
Hermawia
|
2207003WL000043
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MZ2207003_050523FTO_1466
|
2207003000NRG24030520230014427
|
1631675152
|
05/05/2023
|
Laldinpuii
|
Laldinpuii
|
2207003WL000051
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
No Such Account
|
1183
|
MZ2207003_211223APB_FTO_12787
|
2207003000NRG24201220230140689
|
0203315853
|
21/12/2023
|
Lalrimawii
|
Lalrimawii
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MZ2207003_211223APB_FTO_12787
|
2207003000NRG24201220230140726
|
0203315624
|
21/12/2023
|
Hermawia
|
Hermawia
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1185
|
MZ2207003_211223APB_FTO_12783
|
2207003000NRG24201220230141522
|
0202882142
|
21/12/2023
|
Zoramchhana
|
Zoramchhana
|
2207003WL001004
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MZ2207003_211223FTO_12803
|
2207003000NRG24201220230141605
|
0203437884
|
21/12/2023
|
Lalnunchhunga
|
Lalnunchhunga
|
2207003WL001005
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
1187
|
MZ2207003_211223FTO_12803
|
2207003000NRG24201220230141738
|
0203437930
|
21/12/2023
|
Rualzakhuma
|
Rualzakhuma
|
2207003WL001005
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
1188
|
MZ2207001_050423APB_FTO_261
|
2207001000NRG23310320230184200
|
1394431840
|
05/04/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL001107
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1189
|
MZ2207001_020523APB_FTO_1008
|
2207001000NRG24010520230002221
|
1538355307
|
02/05/2023
|
Saizika Sailo
|
Saizika Sailo
|
2207001WL00008
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MZ2207001_011223APB_FTO_11392
|
2207001000NRG24011220230122582
|
0202754624
|
01/12/2023
|
Biakhnuna
|
Biakhnuna
|
2207001WL000912
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1191
|
MZ2207001_041023FTO_8958
|
2207001000NRG24031020230086756
|
7386474450
|
04/10/2023
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1192
|
MZ2207001_041023APB_FTO_9011
|
2207001000NRG24031020230092246
|
7388482269
|
04/10/2023
|
Lallawmtluangi
|
Lallawmtluangi
|
2207001WL000686
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
MZ2207001_050723APB_FTO_4309
|
2207001000NRG24040720230038382
|
3375260112
|
05/07/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL000216
|
00415
|
SBIN0009443
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1194
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132500
|
0203094025
|
18/12/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132501
|
0203094122
|
18/12/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1196
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132537
|
0203094257
|
18/12/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Account closed
|
1197
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132623
|
0203094206
|
18/12/2023
|
Lalzamliani
|
Lalzamliani
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1198
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132677
|
0203094154
|
18/12/2023
|
Lalbiaksanga
|
Lalbiaksanga
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1199
|
MZ2207001_290823APB_FTO_6781
|
2207001000NRG24290820230069680
|
5797405651
|
29/08/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL000431
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230076658
|
5797399920
|
29/08/2023
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MZ2207001_020623APB_FTO_2374
|
2207001000NRG24300520230020900
|
2342693034
|
02/06/2023
|
Zamlova
|
Zamlova
|
2207001WL000125
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MZ2207001_020623APB_FTO_2386
|
2207001000NRG24300520230027538
|
2342690654
|
02/06/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL000154
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MZ2207003_080823APB_FTO_6044
|
2207003000NRG24040820230061673
|
4525069182
|
08/08/2023
|
Chhuanawma
|
Chhuanawma
|
2207003WL000364
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
MZ2207001_040723APB_FTO_4262
|
2207001000NRG24040720230037092
|
3375260967
|
04/07/2023
|
Zairemmawia
|
Zairemmawia
|
2207001WL000210
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132443
|
0203094203
|
18/12/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MZ2207001_191223APB_FTO_12491
|
2207001000NRG24181220230132957
|
0203098251
|
19/12/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000976
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MZ2207001_201223APB_FTO_12509
|
2207001000NRG24181220230133945
|
0203097853
|
20/12/2023
|
R Lalzuatliana
|
R Lalzuatliana
|
2207001WL000980
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MZ2207001_181223APB_FTO_12350
|
2207001000NRG24181220230134508
|
0203092466
|
18/12/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL000982
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MZ2207001_290823APB_FTO_6781
|
2207001000NRG24290820230069501
|
5797405691
|
29/08/2023
|
R Rotluanga
|
R Rotluanga
|
2207001WL000431
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MZ2207001_020623APB_FTO_2374
|
2207001000NRG24300520230021022
|
2342692889
|
02/06/2023
|
C. Lalsangliana
|
C. Lalsangliana
|
2207001WL000125
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
MZ2207001_020623APB_FTO_2374
|
2207001000NRG24300520230021041
|
2342693022
|
02/06/2023
|
Vanlalhmangaihsanga
|
Vanlalhmangaihsanga
|
2207001WL000125
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
MZ2207003_100224FTO_13379
|
2207003000NRG23080220240193598
|
2145532359
|
10/02/2024
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001295
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
No Such Account
|
1213
|
MZ2207003_100224FTO_13379
|
2207003000NRG23080220240193602
|
2145532360
|
10/02/2024
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001295
|
00293
|
SBIN0RRMIGB
|
699
|
25/03/2024
|
No Such Account
|
1214
|
MZ2207003_211223APB_FTO_12787
|
2207003000NRG24201220230140576
|
0203315776
|
21/12/2023
|
Melody Lalnunpuii
|
Melody Lalnunpuii
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MZ2207003_211223APB_FTO_12787
|
2207003000NRG24201220230140693
|
0203315676
|
21/12/2023
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1216
|
MZ2207001_050423APB_FTO_233
|
2207001000NRG23310320230187578
|
1394394052
|
05/04/2023
|
Zoramchhani
|
Zoramchhani
|
2207001WL001116
|
00415
|
SBIN0005826
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
MZ2207001_041023APB_FTO_9011
|
2207001000NRG24031020230092589
|
7388481929
|
04/10/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL000686
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1218
|
MZ2207001_040723APB_FTO_4262
|
2207001000NRG24040720230037091
|
3375260929
|
04/07/2023
|
Zoramthara
|
Zoramthara
|
2207001WL000210
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MZ2207001_040723APB_FTO_4272
|
2207001000NRG24040720230044388
|
3373448335
|
04/07/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MZ2207001_290823APB_FTO_6783
|
2207001000NRG24290820230075511
|
5795987919
|
29/08/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL000448
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1221
|
MZ2207001_290823APB_FTO_6783
|
2207001000NRG24290820230075535
|
5795988185
|
29/08/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL000448
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230076819
|
5797399799
|
29/08/2023
|
KC Lalnunziri
|
KC Lalnunziri
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MZ2207001_301123APB_FTO_11132
|
2207001000NRG24301120230118874
|
0205927448
|
30/11/2023
|
Zunka Devi
|
Zunka Devi
|
2207001WL000899
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MZ2207003_100224FTO_13379
|
2207003000NRG23080220240193597
|
2145532358
|
10/02/2024
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001295
|
00293
|
SBIN0RRMIGB
|
1631
|
25/03/2024
|
No Such Account
|
1225
|
MZ2207003_211223APB_FTO_12787
|
2207003000NRG24201220230140483
|
0203315739
|
21/12/2023
|
Lalbiakhlira
|
Lalbiakhlira
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1226
|
MZ2207003_211223FTO_12803
|
2207003000NRG24201220230141672
|
0203437898
|
21/12/2023
|
TC Zionthanga
|
TC Zionthanga
|
2207003WL001005
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
1227
|
MZ2207001_050423FTO_213
|
2207001000NRG23310320230184821
|
1394236088
|
05/04/2023
|
Laldinliana
|
Laldinliana
|
2207001WL001111
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
1228
|
MZ2207001_040723APB_FTO_4262
|
2207001000NRG24040720230037089
|
3375260855
|
04/07/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000210
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
MZ2207001_050723APB_FTO_4309
|
2207001000NRG24040720230038332
|
3375260224
|
05/07/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000216
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1230
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132374
|
0203094017
|
18/12/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1231
|
MZ2207001_181223APB_FTO_12350
|
2207001000NRG24181220230134650
|
0203092443
|
18/12/2023
|
C.Lalfakzuala
|
C.Lalfakzuala
|
2207001WL000982
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1232
|
MZ2207001_201223APB_FTO_12504
|
2207001000NRG24181220230137863
|
0203284295
|
20/12/2023
|
Zunka Devi
|
Zunka Devi
|
2207001WL000994
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MZ2207001_280324APB_FTO_14657
|
2207001000NRG24220320240152195
|
3155313101
|
28/03/2024
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2207001WL001132
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1234
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230077012
|
5797400257
|
29/08/2023
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230077028
|
5797400368
|
29/08/2023
|
Malsawmi
|
Malsawmi
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
MZ2207001_020623APB_FTO_2374
|
2207001000NRG24300520230020887
|
2342693123
|
02/06/2023
|
C.Bulliana
|
C.Bulliana
|
2207001WL000125
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
MZ2207001_020623APB_FTO_2386
|
2207001000NRG24300520230027592
|
2342690653
|
02/06/2023
|
K Lalrinpuia
|
K Lalrinpuia
|
2207001WL000154
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MZ2207003_100224FTO_13379
|
2207003000NRG23080220240193599
|
2145532361
|
10/02/2024
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001295
|
00293
|
SBIN0RRMIGB
|
2330
|
25/03/2024
|
No Such Account
|
1239
|
MZ2207003_100224FTO_13379
|
2207003000NRG23080220240193601
|
2145532363
|
10/02/2024
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001295
|
00293
|
SBIN0RRMIGB
|
1165
|
25/03/2024
|
No Such Account
|
1240
|
MZ2207001_050423APB_FTO_233
|
2207001000NRG23310320230187750
|
1394393868
|
05/04/2023
|
Thankungi
|
Thankungi
|
2207001WL001116
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
MZ2207001_041023FTO_8934
|
2207001000NRG24031020230086412
|
7388888391
|
04/10/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000650
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
1242
|
MZ2207001_040723APB_FTO_4272
|
2207001000NRG24040720230044283
|
3373448240
|
04/07/2023
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132250
|
0203094047
|
18/12/2023
|
Lalngailiana
|
Lalngailiana
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1244
|
MZ2207001_181223APB_FTO_12350
|
2207001000NRG24181220230134406
|
0203092571
|
18/12/2023
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL000982
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MZ2207001_290823APB_FTO_6781
|
2207001000NRG24290820230069498
|
5797405724
|
29/08/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL000431
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MZ2207001_290823APB_FTO_6783
|
2207001000NRG24290820230075551
|
5795987838
|
29/08/2023
|
R Lalchhuana
|
R Lalchhuana
|
2207001WL000448
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
MZ2207003_211223APB_FTO_12787
|
2207003000NRG24201220230140826
|
0203315921
|
21/12/2023
|
Ramliana
|
Ramliana
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1248
|
MZ2207001_040723APB_FTO_4273
|
2207001000NRG24040720230044944
|
3375259352
|
04/07/2023
|
Duhawma
|
Duhawma
|
2207001WL000237
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1249
|
MZ2207001_181223APB_FTO_12347
|
2207001000NRG24181220230131989
|
0203097225
|
18/12/2023
|
MS.Dawngliana
|
MS.Dawngliana
|
2207001WL000973
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1250
|
MZ2207001_290823APB_FTO_6782
|
2207001000NRG24290820230070817
|
5794714499
|
29/08/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL000435
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1251
|
MZ2207001_300523APB_FTO_2078
|
2207001000NRG24300520230022248
|
2341420727
|
30/05/2023
|
Manzuali
|
Manzuali
|
2207001WL000132
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1252
|
MZ2207001_300523APB_FTO_2078
|
2207001000NRG24300520230022578
|
2341420734
|
30/05/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL000132
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
MZ2207001_021123FTO_10096
|
2207001000NRG24311020230102943
|
7386414916
|
02/11/2023
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL000771
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1254
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230063249
|
4525843746
|
08/08/2023
|
Lalramhmangaiha
|
Lalramhmangaiha
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1255
|
MZ2207003_151123APB_FTO_10577
|
2207003000NRG24141120230110973
|
9666186640
|
15/11/2023
|
Zohmingthanga
|
Zohmingthanga
|
2207003WL000806
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1256
|
MZ2207001_051223FTO_11705
|
2207001000NRG23051220230193579
|
0205824162
|
05/12/2023
|
Johny Laldintluanga
|
Johny Laldintluanga
|
2207001WL0001290
|
00293
|
SBIN0RRMIGB
|
932
|
07/02/2024
|
No Such Account
|
1257
|
MZ2207001_020523APB_FTO_1031
|
2207001000NRG24010520230006723
|
1538349730
|
02/05/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1494
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MZ2207001_011223APB_FTO_11381
|
2207001000NRG24011220230123552
|
0206204062
|
01/12/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL000914
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
MZ2207001_020523APB_FTO_1105
|
2207001000NRG24020520230011020
|
1538351363
|
02/05/2023
|
Manzuali
|
Manzuali
|
2207001WL000040
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1260
|
MZ2207001_181223APB_FTO_12295
|
2207001000NRG24181220230129451
|
0203099911
|
18/12/2023
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2207001WL000966
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1261
|
MZ2207001_191223FTO_12461
|
2207001000NRG24181220230131715
|
0203428729
|
19/12/2023
|
RC Kaphranga
|
RC Kaphranga
|
2207001WL000972
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Account closed
|
1262
|
MZ2207001_290823APB_FTO_6794
|
2207001000NRG24280820230068109
|
5794715038
|
29/08/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000423
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
MZ2207001_290823APB_FTO_6794
|
2207001000NRG24280820230068241
|
5794715094
|
29/08/2023
|
Selkimi
|
Selkimi
|
2207001WL000423
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MZ2207001_011123APB_FTO_9989
|
2207001000NRG24311020230097916
|
7386703485
|
01/11/2023
|
Lianmawia
|
Lianmawia
|
2207001WL000752
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MZ2207001_021123FTO_10087
|
2207001000NRG24311020230100937
|
7388894607
|
02/11/2023
|
Lallawma
|
Lallawma
|
2207001WL000763
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
1266
|
MZ2207003_050523FTO_1465
|
2207003000NRG24050520230015259
|
1631674963
|
05/05/2023
|
Remchhungi
|
Remchhungi
|
2207003WL000054
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Account closed
|
1267
|
MZ2207003_080224APB_FTO_13364
|
2207003000NRG24070220240145246
|
2142490813
|
08/02/2024
|
Vanneia
|
Vanneia
|
2207003WL001039
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1268
|
MZ2207001_020523APB_FTO_1031
|
2207001000NRG24010520230007347
|
1538349563
|
02/05/2023
|
Lalrindika
|
Lalrindika
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MZ2207001_011223APB_FTO_11381
|
2207001000NRG24011220230123276
|
0206203809
|
01/12/2023
|
G Vanlalruata
|
G Vanlalruata
|
2207001WL000914
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108540
|
9666187550
|
15/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1271
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108559
|
9666187442
|
15/11/2023
|
Ngaihsaki
|
Ngaihsaki
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1272
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108607
|
9666187701
|
15/11/2023
|
Khawlsiami
|
Khawlsiami
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1273
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110551
|
9666186835
|
15/11/2023
|
Hranghmingthanga
|
Hranghmingthanga
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1274
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110574
|
9666186812
|
15/11/2023
|
Rinfela
|
Rinfela
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1275
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110649
|
9666186751
|
15/11/2023
|
R.Mankima
|
R.Mankima
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1276
|
MZ2207003_010723APB_FTO_4107
|
2207003000NRG24300620230032885
|
3283192474
|
01/07/2023
|
Hermawia
|
Hermawia
|
2207003WL000191
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
MZ2207001_301123APB_FTO_11057
|
2202001000NRG24291120230313440
|
0202756198
|
30/11/2023
|
LH Doruma
|
LH Doruma
|
2202001WL002072
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
MZ2207001_020523APB_FTO_1014
|
2207001000NRG24010520230003357
|
1538347869
|
02/05/2023
|
Zobiaki
|
Zobiaki
|
2207001WL000012
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
MZ2207001_290823APB_FTO_6795
|
2207001000NRG24280820230068396
|
5798688109
|
29/08/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000424
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1280
|
MZ2207001_290823APB_FTO_6793
|
2207001000NRG24290820230074204
|
5797402943
|
29/08/2023
|
Sangmawia
|
Sangmawia
|
2207001WL000445
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1281
|
MZ2207003_081223APB_FTO_11812
|
2207003000NRG24071220230124215
|
0206212343
|
08/12/2023
|
Hniarziki
|
Hniarziki
|
2207003WL000933
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1282
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108621
|
9666187733
|
15/11/2023
|
Lalhnemi
|
Lalhnemi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1283
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108622
|
9666187196
|
15/11/2023
|
Liantluangi
|
Liantluangi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1284
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108666
|
9666187241
|
15/11/2023
|
Rammawii
|
Rammawii
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1285
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108752
|
9666187459
|
15/11/2023
|
Lalchhuanmawii
|
Lalchhuanmawii
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1286
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110687
|
9666186788
|
15/11/2023
|
Lalkima
|
Lalkima
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1287
|
MZ2207001_050423APB_FTO_266
|
2207001000NRG23310320230180871
|
1394395625
|
05/04/2023
|
Lalruatdiki
|
Lalruatdiki
|
2207001WL001093
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MZ2207001_011223APB_FTO_11389
|
2207001000NRG24011220230121310
|
0205928396
|
01/12/2023
|
Engzami
|
Engzami
|
2207001WL000909
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1289
|
MZ2207001_181223APB_FTO_12308
|
2207001000NRG24181220230129756
|
0203092948
|
18/12/2023
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL000967
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MZ2207001_191223APB_FTO_12489
|
2207001000NRG24181220230135652
|
0203095448
|
19/12/2023
|
Lalrinchana
|
Lalrinchana
|
2207001WL000984
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1291
|
MZ2207001_290823APB_FTO_6793
|
2207001000NRG24290820230073982
|
5797402963
|
29/08/2023
|
Laltlanzovi
|
Laltlanzovi
|
2207001WL000445
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
MZ2207001_020523APB_FTO_1029
|
2207001000NRG24010520230005801
|
1538246718
|
02/05/2023
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL000024
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1293
|
MZ2207001_010823APB_FTO_5671
|
2207001000NRG24010820230053024
|
4285179231
|
01/08/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000272
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
MZ2207001_020623APB_FTO_2376
|
2207001000NRG24300520230025540
|
2342676880
|
02/06/2023
|
Sangmawia
|
Sangmawia
|
2207001WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1295
|
MZ2207003_010423APB_FTO_52
|
2207003000NRG23310320230178402
|
1394499771
|
01/04/2023
|
Lalruatkimi
|
Lalruatkimi
|
2207003WL001084
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1296
|
MZ2207003_130224FTO_13406
|
2207003000NRG24110220240145786
|
2801055910
|
13/02/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001054
|
00293
|
SBIN0RRMIGB
|
996
|
10/04/2024
|
No Such Account
|
1297
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230030101
|
2341423210
|
03/06/2023
|
Ramhmanchhuana
|
Ramhmanchhuana
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004646
|
1538246029
|
02/05/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1299
|
MZ2207001_180324APB_FTO_14196
|
2207001000NRG24140320240151123
|
3155303777
|
18/03/2024
|
VL Hriata
|
VL Hriata
|
2207001WL001122
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1300
|
MZ2207001_181223APB_FTO_12322
|
2207001000NRG24181220230130596
|
0203096613
|
18/12/2023
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL000969
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151878
|
3155092174
|
20/03/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0001126
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
1302
|
MZ2207001_301123APB_FTO_11060
|
2207001000NRG24291120230112078
|
0202756650
|
30/11/2023
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL000876
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MZ2207001_010623APB_FTO_2293
|
2207001000NRG24300520230017900
|
2341413555
|
01/06/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL000115
|
00293
|
SBIN0RRMIGB
|
2739
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1304
|
MZ2207001_020623APB_FTO_2376
|
2207001000NRG24300520230025466
|
2342676969
|
02/06/2023
|
Zoramchhana
|
Zoramchhana
|
2207001WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1305
|
MZ2207003_280324APB_FTO_14643
|
2207003000NRG24090320240149390
|
3155313921
|
28/03/2024
|
Lalfamkimi
|
Lalfamkimi
|
2207003WL001103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1306
|
MZ2207003_130224FTO_13406
|
2207003000NRG24100220240145767
|
2801055920
|
13/02/2024
|
Vanneia
|
Vanneia
|
2207003WL0001050
|
00293
|
SBIN0RRMIGB
|
2988
|
10/04/2024
|
Account closed
|
1307
|
MZ2207003_130224FTO_13406
|
2207003000NRG24100220240145772
|
2801055938
|
13/02/2024
|
Vanlalhruaia
|
Vanlalhruaia
|
2207003WL0001051
|
00293
|
SBIN0RRMIGB
|
996
|
10/04/2024
|
No Such Account
|
1308
|
MZ2207003_300923APB_FTO_8582
|
2207003000NRG24290920230081003
|
7386753852
|
30/09/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL000607
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MZ2207001_050423APB_FTO_277
|
2207001000NRG23310320230187508
|
1394431529
|
05/04/2023
|
Vanlalthlahlovi
|
Vanlalthlahlovi
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
2097
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1310
|
MZ2207001_010523FTO_920
|
2207001000NRG24010520230000262
|
1538114131
|
01/05/2023
|
Elizabeth VL Hriati
|
Elizabeth VL Hriati
|
2207001WL00003
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
1311
|
MZ2207001_011223FTO_11404
|
2207001000NRG24011220230121411
|
0205820508
|
01/12/2023
|
Ramthianghlimi
|
Ramthianghlimi
|
2207001WL000909
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Account closed
|
1312
|
MZ2207001_030823APB_FTO_5818
|
2207001000NRG24020820230059101
|
4350142155
|
03/08/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL000321
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1313
|
MZ2207001_181223APB_FTO_12322
|
2207001000NRG24181220230130941
|
0203096444
|
18/12/2023
|
Rosangi
|
Rosangi
|
2207001WL000969
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240144192
|
2142491988
|
08/02/2024
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MZ2207003_211223APB_FTO_12784
|
2207003000NRG24211220230142038
|
0203317416
|
21/12/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL001008
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1316
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230081752
|
7388474915
|
30/09/2023
|
Vailiandawla
|
Vailiandawla
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
MZ2207001_011123APB_FTO_9950
|
2202001000NRG24311020230274739
|
7386702946
|
01/11/2023
|
LH Doruma
|
LH Doruma
|
2202001WL001856
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1318
|
MZ2207001_191223APB_FTO_12490
|
2207001000NRG24181220230133427
|
0203096296
|
19/12/2023
|
Zoramthara
|
Zoramthara
|
2207001WL000978
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1319
|
MZ2207001_020623APB_FTO_2388
|
2207001000NRG24300520230027647
|
2341420023
|
02/06/2023
|
MC Vanlaltlani
|
MC Vanlaltlani
|
2207001WL000155
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1320
|
MZ2207003_010423APB_FTO_71
|
2207003000NRG23310320230177750
|
1394498135
|
01/04/2023
|
Biakdawli
|
Biakdawli
|
2207003WL001082
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
MZ2207003_081223APB_FTO_11813
|
2207003000NRG24081220230124737
|
0202760332
|
08/12/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL000934
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MZ2207003_081223APB_FTO_11813
|
2207003000NRG24081220230125099
|
0202760377
|
08/12/2023
|
Lalrimawii
|
Lalrimawii
|
2207003WL000934
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1323
|
MZ2207001_050423APB_FTO_246
|
2207001000NRG23310320230189347
|
1394399711
|
05/04/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL001120
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
MZ2207001_191223APB_FTO_12490
|
2207001000NRG24181220230133438
|
0203096146
|
19/12/2023
|
Lalduhsangi
|
Lalduhsangi
|
2207001WL000978
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1325
|
MZ2207001_300823FTO_6974
|
2207001000NRG24290820230070830
|
5796871148
|
30/08/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL000435
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
No Such Account
|
1326
|
MZ2207001_300523APB_FTO_2069
|
2207001000NRG24300520230019889
|
2341410702
|
30/05/2023
|
K Rothianga
|
K Rothianga
|
2207001WL000121
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230182593
|
1394497702
|
01/04/2023
|
Lalawia
|
Lalawia
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1328
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230182600
|
1394497713
|
01/04/2023
|
Vailiandawla
|
Vailiandawla
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MZ2207003_010423APB_FTO_48
|
2207003000NRG23310320230182754
|
1394497791
|
01/04/2023
|
Lalchangliani
|
Lalchangliani
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240143997
|
2142491590
|
08/02/2024
|
Ramliana
|
Ramliana
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1331
|
MZ2207003_081223APB_FTO_11813
|
2207003000NRG24081220230125447
|
0202760419
|
08/12/2023
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL000934
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230081779
|
7388474640
|
30/09/2023
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
MZ2207001_050423FTO_209
|
2207001000NRG23310320230180863
|
1394234799
|
05/04/2023
|
Lalhmangaihsangi
|
Lalhmangaihsangi
|
2207001WL001093
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
1334
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056475
|
4350670183
|
03/08/2023
|
Malsawmi
|
Malsawmi
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1335
|
MZ2207001_020823FTO_5795
|
2207001000NRG24020820230058510
|
4350585005
|
02/08/2023
|
Lallawma
|
Lallawma
|
2207001WL000318
|
00415
|
SBIN0009443
|
1494
|
08/08/2023
|
A/c Blocked or Frozen
|
1336
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109676
|
9666188893
|
15/11/2023
|
H.Thanthuami
|
H.Thanthuami
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1337
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230110163
|
9666188731
|
15/11/2023
|
Laithuama
|
Laithuama
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1338
|
MZ2207001_041023FTO_8953
|
2207001000NRG23041020230193553
|
7386475285
|
04/10/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001281
|
00293
|
SBIN0RRMIGB
|
932
|
11/11/2023
|
No Such Account
|
1339
|
MZ2207001_050423APB_FTO_263
|
2207001000NRG23310320230184266
|
1394395283
|
05/04/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1340
|
MZ2207001_050423APB_FTO_273
|
2207001000NRG23310320230185722
|
1394430836
|
05/04/2023
|
Biakliana
|
Biakliana
|
2207001WL001113
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
MZ2207001_050423APB_FTO_275
|
2207001000NRG23310320230186156
|
1394400608
|
05/04/2023
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL001114
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MZ2207001_020523FTO_1048
|
2207001000NRG24010520230004740
|
1538113264
|
02/05/2023
|
J Lalpiantluanga
|
J Lalpiantluanga
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
No Such Account
|
1343
|
MZ2207001_010823APB_FTO_5676
|
2207001000NRG24010820230054365
|
4285190057
|
01/08/2023
|
Sangmawia
|
Sangmawia
|
2207001WL000277
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
MZ2207001_010823APB_FTO_5676
|
2207001000NRG24010820230054405
|
4285189768
|
01/08/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000277
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
A/c Blocked or Frozen
|
1345
|
MZ2207001_030823APB_FTO_5809
|
2207001000NRG24020820230057632
|
4350132905
|
03/08/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL000314
|
00415
|
SBIN0009443
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
MZ2207001_041023FTO_8930
|
2207001000NRG24031020230084989
|
7386476263
|
04/10/2023
|
Lallawma
|
Lallawma
|
2207001WL000638
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
1347
|
MZ2207001_040723APB_FTO_4254
|
2207001000NRG24040720230035662
|
3373447597
|
04/07/2023
|
Sangkunga
|
Sangkunga
|
2207001WL000206
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MZ2207001_040723APB_FTO_4266
|
2207001000NRG24040720230043683
|
3375261938
|
04/07/2023
|
G Chalthianga
|
G Chalthianga
|
2207001WL000230
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MZ2207001_020623APB_FTO_2400
|
2207001000NRG24300520230028685
|
2341418805
|
02/06/2023
|
Zongaihchami
|
Zongaihchami
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MZ2207001_011123APB_FTO_9961
|
2207001000NRG24311020230100766
|
7388833217
|
01/11/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000763
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
MZ2207003_151123FTO_10566
|
2207003000NRG24111120230109348
|
9666009822
|
15/11/2023
|
Laltanpuia
|
Laltanpuia
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Account closed
|
1352
|
MZ2207003_151123APB_FTO_10569
|
2207003000NRG24141120230110198
|
9666187953
|
15/11/2023
|
Hrangzuala
|
Hrangzuala
|
2207003WL000801
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1353
|
MZ2207003_151123FTO_10565
|
2207003000NRG24141120230110409
|
9666009923
|
15/11/2023
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL000801
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
1354
|
MZ2207001_030423FTO_166
|
2207001000NRG23310320230179709
|
1394225925
|
03/04/2023
|
Lalthanzami
|
Lalthanzami
|
2207001WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
1355
|
MZ2207001_010823APB_FTO_5676
|
2207001000NRG24010820230054142
|
4285189733
|
01/08/2023
|
Laltlanzovi
|
Laltlanzovi
|
2207001WL000277
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
MZ2207001_040723APB_FTO_4254
|
2207001000NRG24040720230035592
|
3373447704
|
04/07/2023
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL000206
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MZ2207001_040723APB_FTO_4264
|
2207001000NRG24040720230042550
|
3375258246
|
04/07/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL000228
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1358
|
MZ2207001_040723APB_FTO_4264
|
2207001000NRG24040720230042899
|
3375258440
|
04/07/2023
|
KC Lalhlimawma
|
KC Lalhlimawma
|
2207001WL000228
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230040895
|
3375264542
|
06/07/2023
|
Vanpari
|
Vanpari
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
MZ2207001_181223APB_FTO_12269
|
2207001000NRG24181220230128490
|
0203281412
|
18/12/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL000961
|
00415
|
SBIN0009443
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1361
|
MZ2207001_280324APB_FTO_14655
|
2207001000NRG24260320240152458
|
3158586917
|
28/03/2024
|
Rokima
|
Rokima
|
2207001WL001133
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1362
|
MZ2207001_301123APB_FTO_11118
|
2207001000NRG24301120230119115
|
0205933946
|
30/11/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL000900
|
00354
|
PUNB0216520
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1363
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029674
|
2338766502
|
02/06/2023
|
Lallawma
|
Lallawma
|
2207001WL0000170
|
00415
|
SBIN0009443
|
1743
|
09/06/2023
|
A/c Blocked or Frozen
|
1364
|
MZ2207001_011123APB_FTO_9952
|
2207001000NRG24311020230100312
|
7388829864
|
01/11/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000760
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
MZ2207001_011123APB_FTO_9952
|
2207001000NRG24311020230100389
|
7388829787
|
01/11/2023
|
Kimlamchingi
|
Kimlamchingi
|
2207001WL000760
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1366
|
MZ2207003_070823APB_FTO_5988
|
2207003000NRG24030820230059916
|
4525845244
|
07/08/2023
|
Ramzawngi
|
Ramzawngi
|
2207003WL000349
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1367
|
MZ2207003_070823APB_FTO_5988
|
2207003000NRG24030820230060318
|
4525845191
|
07/08/2023
|
Hermawia
|
Hermawia
|
2207003WL000349
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
MZ2207003_070823APB_FTO_5988
|
2207003000NRG24030820230060629
|
4525845514
|
07/08/2023
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL000349
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240147522
|
3155320576
|
28/03/2024
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL001098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033214
|
3284202542
|
01/07/2023
|
Vailiandawla
|
Vailiandawla
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
MZ2207001_290823APB_FTO_6777
|
2202001000NRG24290820230194576
|
5795979832
|
29/08/2023
|
LH Doruma
|
LH Doruma
|
2202001WL001209
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1372
|
MZ2207001_011223FTO_11417
|
2207001000NRG23301120230193564
|
0205817891
|
01/12/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001286
|
00293
|
SBIN0RRMIGB
|
932
|
07/02/2024
|
No Such Account
|
1373
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193477
|
0205815257
|
01/12/2023
|
Lalthantluangi
|
Lalthantluangi
|
2207001WL0001266
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
No Such Account
|
1374
|
MZ2207001_020823FTO_5803
|
2207001000NRG24020820230056430
|
4350587841
|
02/08/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
No Such Account
|
1375
|
MZ2207001_080324FTO_13944
|
2207001000NRG24030320240146235
|
3152870687
|
08/03/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001080
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
1376
|
MZ2207001_050723FTO_4290
|
2207001000NRG24040720230038501
|
3375296254
|
05/07/2023
|
Lallawma
|
Lallawma
|
2207001WL000216
|
00415
|
SBIN0009443
|
2490
|
13/07/2023
|
A/c Blocked or Frozen
|
1377
|
MZ2207001_181223APB_FTO_12269
|
2207001000NRG24181220230128440
|
0203281529
|
18/12/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000961
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1378
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029676
|
2338766527
|
02/06/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0000172
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
Account closed
|
1379
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029686
|
2338766528
|
02/06/2023
|
Kapluaia
|
Kapluaia
|
2207001WL0000178
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
No Such Account
|
1380
|
MZ2207001_020623FTO_2406
|
2207001000NRG24310520230029696
|
2338766512
|
02/06/2023
|
C Vanlalsiama
|
C Vanlalsiama
|
2207001WL0000180
|
00293
|
SBIN0RRMIGB
|
1494
|
09/06/2023
|
No Such Account
|
1381
|
MZ2207001_011123APB_FTO_9952
|
2207001000NRG24311020230100499
|
7388830000
|
01/11/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL000760
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1382
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192955
|
1533230546
|
11/04/2023
|
Vanlalbela
|
Vanlalbela
|
2207001WL0001154
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
1383
|
MZ2207001_050423APB_FTO_262
|
2207001000NRG23310320230182042
|
1394418000
|
05/04/2023
|
Laltlanzovi
|
Laltlanzovi
|
2207001WL001099
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
MZ2207001_020523APB_FTO_1006
|
2207001000NRG24010520230001820
|
1538257007
|
02/05/2023
|
Lalruatdiki
|
Lalruatdiki
|
2207001WL00006
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MZ2207001_041023APB_FTO_9000
|
2207001000NRG24031020230085323
|
7387135871
|
04/10/2023
|
MC Vanlaltlani
|
MC Vanlaltlani
|
2207001WL000643
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
MZ2207001_181223APB_FTO_12245
|
2207001000NRG24181220230127822
|
0203095287
|
18/12/2023
|
Selkimi
|
Selkimi
|
2207001WL000957
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MZ2207001_191223APB_FTO_12487
|
2207001000NRG24191220230139081
|
0203282455
|
19/12/2023
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL000997
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MZ2207001_290823APB_FTO_6786
|
2207001000NRG24290820230071958
|
5797409619
|
29/08/2023
|
Zoramthara
|
Zoramthara
|
2207001WL000439
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142333
|
2145532509
|
08/02/2024
|
Vanpari
|
Vanpari
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
1390
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142364
|
2145532518
|
08/02/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001014
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
A/c Blocked or Frozen
|
1391
|
MZ2207001_301123APB_FTO_11110
|
2207001000NRG24301120230117726
|
0205930773
|
30/11/2023
|
Lalzami
|
Lalzami
|
2207001WL000895
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1392
|
MZ2207001_301123APB_FTO_11110
|
2207001000NRG24301120230117960
|
0205930635
|
30/11/2023
|
C.Lalfakzuala
|
C.Lalfakzuala
|
2207001WL000895
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1393
|
MZ2207001_010823APB_FTO_5638
|
2207001000NRG24310720230048919
|
4285181465
|
01/08/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL000254
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1394
|
MZ2207003_010423APB_FTO_59
|
2207003000NRG23310320230192185
|
1394498611
|
01/04/2023
|
Lalremchhungi
|
Lalremchhungi
|
2207003WL001130
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1395
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109074
|
9666188372
|
15/11/2023
|
Lalpianmawii
|
Lalpianmawii
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1396
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192764
|
1533230702
|
11/04/2023
|
Lalthanzami
|
Lalthanzami
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
1397
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192797
|
1533230743
|
11/04/2023
|
Robert Lalthansanga
|
Robert Lalthansanga
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
Account closed
|
1398
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192803
|
1533230557
|
11/04/2023
|
Lalzahawma
|
Lalzahawma
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
No Such Account
|
1399
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192834
|
1533230655
|
11/04/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0001145
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
1400
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192892
|
1533230553
|
11/04/2023
|
Lallawmkimi
|
Lallawmkimi
|
2207001WL0001147
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
1401
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192895
|
1533230699
|
11/04/2023
|
Lallianmawia
|
Lallianmawia
|
2207001WL0001147
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
1402
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192956
|
1533230719
|
11/04/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL0001154
|
00152
|
HDFC0004907
|
1864
|
13/05/2023
|
Account closed
|
1403
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230193009
|
1533230613
|
11/04/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001161
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
1404
|
MZ2207001_020523APB_FTO_1010
|
2207001000NRG24010520230002297
|
1538357147
|
02/05/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2207001WL00009
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142734
|
2145532599
|
09/02/2024
|
Hranglura
|
Hranglura
|
2207003WL0001031
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
1406
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147890
|
3155321207
|
28/03/2024
|
Liankhuma
|
Liankhuma
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1407
|
MZ2207001_030823FTO_5840
|
2202001000NRG24010820230149319
|
4350589265
|
03/08/2023
|
H.Lalmuankima
|
H.Lalmuankima
|
2202001WL0000901
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
1408
|
MZ2207001_030823FTO_5840
|
2202001000NRG24010820230149320
|
4350589264
|
03/08/2023
|
Biakhlimpuia
|
Biakhlimpuia
|
2202001WL0000902
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
1409
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230187056
|
1394414760
|
05/04/2023
|
Rosangi
|
Rosangi
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230187171
|
1394415031
|
05/04/2023
|
R Ngaihzuali
|
R Ngaihzuali
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1411
|
MZ2207001_020523APB_FTO_1004
|
2207001000NRG24010520230003869
|
1538346241
|
02/05/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000014
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1412
|
MZ2207001_030823FTO_5840
|
2207001000NRG24010820230054702
|
4350589179
|
03/08/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000288
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
A/c Blocked or Frozen
|
1413
|
MZ2207001_030823FTO_5840
|
2207001000NRG24030820230059868
|
4350589221
|
03/08/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0000336
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
Account closed
|
1414
|
MZ2207001_181223APB_FTO_12248
|
2207001000NRG24181220230128036
|
0203094615
|
18/12/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000958
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1415
|
MZ2207001_191223APB_FTO_12494
|
2207001000NRG24181220230132781
|
0203098472
|
19/12/2023
|
Laldingliana
|
Laldingliana
|
2207001WL000975
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MZ2207001_191223APB_FTO_12493
|
2207001000NRG24181220230138502
|
0203091122
|
19/12/2023
|
Laltanpuii
|
Laltanpuii
|
2207001WL000995
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1417
|
MZ2207001_300823FTO_7010
|
2207001000NRG24290820230076986
|
5798319172
|
30/08/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
1418
|
MZ2207001_011123APB_FTO_9951
|
2207001000NRG24311020230100159
|
7390773885
|
01/11/2023
|
Selkimi
|
Selkimi
|
2207001WL000759
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MZ2207003_010723APB_FTO_4114
|
2207003000NRG24010720230035108
|
3284203673
|
01/07/2023
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL000202
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MZ2207003_050523APB_FTO_1457
|
2207003000NRG24030520230013191
|
1631986992
|
05/05/2023
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL000045
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
MZ2207003_050523APB_FTO_1457
|
2207003000NRG24030520230013723
|
1631987145
|
05/05/2023
|
Vanlalremi
|
Vanlalremi
|
2207003WL000045
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
MZ2207003_050523APB_FTO_1459
|
2207003000NRG24030520230013769
|
1631989261
|
05/05/2023
|
Lalhungliana
|
Lalhungliana
|
2207003WL000046
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1423
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142737
|
2145532648
|
09/02/2024
|
Vanneia
|
Vanneia
|
2207003WL0001031
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
1424
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147846
|
3155321284
|
28/03/2024
|
Thangchuanga
|
Thangchuanga
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1425
|
MZ2207003_300923FTO_8631
|
2207003000NRG24310820230079695
|
7386473878
|
30/09/2023
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0000492
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1426
|
MZ2207001_050423APB_FTO_224
|
2207001000NRG23310320230183930
|
1394430355
|
05/04/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL001104
|
00415
|
SBIN0009443
|
2097
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1427
|
MZ2207001_030823FTO_5840
|
2202001000NRG24010820230149321
|
4350589266
|
03/08/2023
|
LH Doruma
|
LH Doruma
|
2202001WL0000902
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
1428
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144531
|
2145814084
|
08/02/2024
|
Hmunliana
|
Hmunliana
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
747
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1429
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230126030
|
0206211385
|
08/12/2023
|
Vanlalremi
|
Vanlalremi
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1430
|
MZ2207001_011223APB_FTO_11388
|
2207001000NRG24011220230121003
|
0206200475
|
01/12/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000908
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1431
|
MZ2207001_020523FTO_1107
|
2207001000NRG24020520230011179
|
1538116316
|
02/05/2023
|
C Rohmingliana
|
C Rohmingliana
|
2207001WL000040
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Account closed
|
1432
|
MZ2207001_201223APB_FTO_12503
|
2207001000NRG24181220230136998
|
0203285450
|
20/12/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL000991
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1433
|
MZ2207001_300823APB_FTO_6968
|
2207001000NRG24280820230067742
|
5794709997
|
30/08/2023
|
R.Lawmzuali
|
R.Lawmzuali
|
2207001WL000422
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
MZ2207001_020623APB_FTO_2381
|
2207001000NRG24300520230026701
|
2341411535
|
02/06/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL000149
|
00415
|
SBIN0009443
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1435
|
MZ2207001_010823APB_FTO_5662
|
2207001000NRG24310720230050505
|
4285182339
|
01/08/2023
|
R.Lawmzuali
|
R.Lawmzuali
|
2207001WL000263
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193179
|
1820534133
|
18/05/2023
|
Chhanhimi
|
Chhanhimi
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1437
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193253
|
1820534099
|
18/05/2023
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001195
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1438
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193255
|
1820534093
|
18/05/2023
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001195
|
00293
|
SBIN0RRMIGB
|
1631
|
24/05/2023
|
No Such Account
|
1439
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144393
|
2145814323
|
08/02/2024
|
Lalawia
|
Lalawia
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1440
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144423
|
2145814362
|
08/02/2024
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1441
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144515
|
2145814391
|
08/02/2024
|
C.Vanlaleni
|
C.Vanlaleni
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1442
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110848
|
9666189295
|
15/11/2023
|
R.Lalbiakhlima
|
R.Lalbiakhlima
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1443
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230091072
|
7388889043
|
04/10/2023
|
Zosangliana
|
Zosangliana
|
2207001WL0000680
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
No Such Account
|
1444
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095544
|
7388889115
|
04/10/2023
|
Lalnuntami
|
Lalnuntami
|
2207001WL0000709
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
1445
|
MZ2207001_301123APB_FTO_11111
|
2207001000NRG24301120230118700
|
0205927742
|
30/11/2023
|
R Lalrinawmi
|
R Lalrinawmi
|
2207001WL000896
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1446
|
MZ2207001_030523FTO_1210
|
2207001000NRG23020520230193147
|
1538111632
|
03/05/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0001188
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
Account closed
|
1447
|
MZ2207001_030823APB_FTO_5824
|
2207001000NRG24010820230055715
|
4350669621
|
03/08/2023
|
R Laingura
|
R Laingura
|
2207001WL000311
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230087587
|
7388889104
|
04/10/2023
|
Lallawma
|
Lallawma
|
2207001WL0000656
|
00415
|
SBIN0009443
|
2490
|
11/11/2023
|
A/c Blocked or Frozen
|
1449
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230087588
|
7388889105
|
04/10/2023
|
Lallawma
|
Lallawma
|
2207001WL0000656
|
00415
|
SBIN0009443
|
1743
|
11/11/2023
|
A/c Blocked or Frozen
|
1450
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230091063
|
7388889158
|
04/10/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000679
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1451
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095522
|
7388889132
|
04/10/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL0000701
|
00293
|
SBIN0RRMIGB
|
2739
|
11/11/2023
|
No Such Account
|
1452
|
MZ2207001_010623APB_FTO_2289
|
2202001000NRG24300520230039761
|
2342691280
|
01/06/2023
|
Biakhlimpuia
|
Biakhlimpuia
|
2202001WL000284
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1453
|
MZ2207001_051223FTO_11703
|
2207001000NRG24011220230123589
|
0203443261
|
05/12/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL0000917
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
1454
|
MZ2207001_040723APB_FTO_4253
|
2207001000NRG24030720230035158
|
3373449933
|
04/07/2023
|
Kapluaia
|
Kapluaia
|
2207001WL000203
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Account closed
|
1455
|
MZ2207001_041023APB_FTO_9003
|
2207001000NRG24031020230086606
|
7387136520
|
04/10/2023
|
Vanpari
|
Vanpari
|
2207001WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
MZ2207001_041023APB_FTO_9013
|
2207001000NRG24031020230094581
|
7389018233
|
04/10/2023
|
G Chalthianga
|
G Chalthianga
|
2207001WL000694
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MZ2207001_010623APB_FTO_2294
|
2207001000NRG24300520230024500
|
2341422603
|
01/06/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL000141
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Account closed
|
1458
|
MZ2207001_010823APB_FTO_5633
|
2207001000NRG24310720230048069
|
4285186820
|
01/08/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL000253
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
MZ2207003_211223APB_FTO_12788
|
2207003000NRG24211220230142289
|
0203316984
|
21/12/2023
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL001009
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MZ2207001_050723FTO_4280
|
2202001000NRG24040720230118605
|
3373418466
|
05/07/2023
|
H.Lalmuankima
|
H.Lalmuankima
|
2202001WL000724
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Account closed
|
1461
|
MZ2207001_010823APB_FTO_5674
|
2207001000NRG24010820230053586
|
4285189432
|
01/08/2023
|
C.Kapchhunga
|
C.Kapchhunga
|
2207001WL000275
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
MZ2207001_011223APB_FTO_11384
|
2207001000NRG24011220230120281
|
0206203098
|
01/12/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000904
|
00415
|
SBIN0009443
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1463
|
MZ2207001_041023APB_FTO_8994
|
2207001000NRG24031020230084870
|
7387131364
|
04/10/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL000638
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
MZ2207001_040723APB_FTO_4253
|
2207001000NRG24040720230035476
|
3373449740
|
04/07/2023
|
LMS Dawngzeli
|
LMS Dawngzeli
|
2207001WL000204
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079873
|
5836094012
|
19/09/2023
|
Zosangliana
|
Zosangliana
|
2207001WL0000536
|
00293
|
SBIN0RRMIGB
|
2988
|
23/09/2023
|
No Such Account
|
1466
|
MZ2207001_010623APB_FTO_2292
|
2207001000NRG24300520230017370
|
2341423953
|
01/06/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL000113
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1467
|
MZ2207001_301123APB_FTO_11124
|
2207001000NRG24301120230118760
|
0202757983
|
30/11/2023
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL000897
|
00293
|
SBIN0RRMIGB
|
3287
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1468
|
MZ2207003_300923APB_FTO_8618
|
2207003000NRG24300920230083640
|
7388474275
|
30/09/2023
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL000619
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MZ2207001_010823APB_FTO_5674
|
2207001000NRG24010820230053797
|
4285189509
|
01/08/2023
|
Vanlalzela
|
Vanlalzela
|
2207001WL000275
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1470
|
MZ2207001_051223FTO_11703
|
2207001000NRG24011220230123584
|
0203443255
|
05/12/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0000916
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
1471
|
MZ2207001_041023APB_FTO_8984
|
2207001000NRG24031020230089336
|
7388476844
|
04/10/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000671
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1472
|
MZ2207001_041023APB_FTO_9029
|
2207001000NRG24031020230089723
|
7387134810
|
04/10/2023
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL000673
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1473
|
MZ2207001_041023APB_FTO_9029
|
2207001000NRG24031020230089752
|
7387134975
|
04/10/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL000673
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MZ2207001_030823APB_FTO_5813
|
2207001000NRG24020820230059662
|
4350667862
|
03/08/2023
|
VL Hriata
|
VL Hriata
|
2207001WL000325
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
MZ2207001_181223APB_FTO_12349
|
2207001000NRG24181220230131629
|
0203092174
|
18/12/2023
|
Helen Lalenkawli
|
Helen Lalenkawli
|
2207001WL000972
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1476
|
MZ2207001_290823APB_FTO_6738
|
2207001000NRG24280820230066577
|
5794712126
|
29/08/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL000418
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
MZ2207001_300823APB_FTO_6967
|
2207001000NRG24290820230073783
|
5794703861
|
30/08/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL000444
|
00415
|
SBIN0005826
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1478
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240143688
|
2142491533
|
08/02/2024
|
Lalbiakhlira
|
Lalbiakhlira
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1479
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240143880
|
2142491457
|
08/02/2024
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1480
|
MZ2207003_081223APB_FTO_11831
|
2207003000NRG24081220230127109
|
0206207128
|
08/12/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL000943
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1481
|
MZ2207001_041023APB_FTO_9019
|
2207001000NRG24031020230094831
|
7388480240
|
04/10/2023
|
Manthangi
|
Manthangi
|
2207001WL000696
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230055941
|
4350670117
|
03/08/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056036
|
4350670424
|
03/08/2023
|
H Lalzawni
|
H Lalzawni
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056065
|
4350670162
|
03/08/2023
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056537
|
4350670496
|
03/08/2023
|
Zongaihchami
|
Zongaihchami
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MZ2207001_051223APB_FTO_11708
|
2207001000NRG24051220230123714
|
0206213206
|
05/12/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL000918
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MZ2207001_160823FTO_6155
|
2207001000NRG24110820230063438
|
4798184146
|
16/08/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL0000387
|
00293
|
SBIN0RRMIGB
|
1494
|
24/08/2023
|
No Such Account
|
1488
|
MZ2207001_280324APB_FTO_14658
|
2207001000NRG24260320240152552
|
3158585863
|
28/03/2024
|
Rokima
|
Rokima
|
2207001WL001134
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1489
|
MZ2207001_020623APB_FTO_2388
|
2207001000NRG24300520230027649
|
2341420125
|
02/06/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL000155
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1490
|
MZ2207003_081223APB_FTO_11813
|
2207003000NRG24081220230124893
|
0202760273
|
08/12/2023
|
Lalbiakhlira
|
Lalbiakhlira
|
2207003WL000934
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1491
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230082062
|
7388474600
|
30/09/2023
|
Thangchuanga
|
Thangchuanga
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1492
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230082108
|
7388474523
|
30/09/2023
|
Liankhuma
|
Liankhuma
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1493
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230082286
|
7388474800
|
30/09/2023
|
Roluahpuii
|
Roluahpuii
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
MZ2207003_300923APB_FTO_8583
|
2207003000NRG24290920230082312
|
7388474696
|
30/09/2023
|
Vanlalremi
|
Vanlalremi
|
2207003WL000609
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056253
|
4350669823
|
03/08/2023
|
KC Lalnunziri
|
KC Lalnunziri
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MZ2207001_270224FTO_13597
|
2202001000NRG24190220240376839
|
3152870257
|
27/02/2024
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL0002593
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Account closed
|
1497
|
MZ2207001_180324FTO_14200
|
2207001000NRG23051220230193578
|
3155092185
|
18/03/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL0001289
|
00293
|
SBIN0RRMIGB
|
3029
|
20/04/2024
|
No Such Account
|
1498
|
MZ2207001_020523APB_FTO_1101
|
2207001000NRG24020520230010597
|
1538352481
|
02/05/2023
|
Challianchhungi
|
Challianchhungi
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1499
|
MZ2207001_041023APB_FTO_9008
|
2207001000NRG24031020230085595
|
7387128960
|
04/10/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000645
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
MZ2207001_041023APB_FTO_8982
|
2207001000NRG24031020230087905
|
7387129111
|
04/10/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL000663
|
00415
|
SBIN0005826
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MZ2207001_040723APB_FTO_4275
|
2207001000NRG24040720230045763
|
3375258974
|
04/07/2023
|
Lalthansanga
|
Lalthansanga
|
2207001WL000239
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MZ2207001_050723APB_FTO_4292
|
2207001000NRG24050720230047290
|
3375256456
|
05/07/2023
|
K Kaptluanga
|
K Kaptluanga
|
2207001WL000244
|
00293
|
SBIN0RRMIGB
|
1992
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
MZ2207001_050723APB_FTO_4292
|
2207001000NRG24050720230047408
|
3375256645
|
05/07/2023
|
Lianmawia
|
Lianmawia
|
2207001WL000244
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MZ2207001_201223APB_FTO_12501
|
2207001000NRG24181220230136741
|
0203285413
|
20/12/2023
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL000988
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1505
|
MZ2207001_290823APB_FTO_6798
|
2207001000NRG24290820230068863
|
5797397308
|
29/08/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL000426
|
00415
|
SBIN0009443
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1506
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077432
|
5798318358
|
30/08/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000456
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
1507
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077444
|
5798318308
|
30/08/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL0000457
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Account closed
|
1508
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077518
|
5798318258
|
30/08/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL0000478
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
1509
|
MZ2207001_010623APB_FTO_2314
|
2207001000NRG24300520230020398
|
2341413512
|
01/06/2023
|
Lalthantluangi
|
Lalthantluangi
|
2207001WL000123
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MZ2207001_021123FTO_10094
|
2207001000NRG24311020230102269
|
7390414380
|
02/11/2023
|
Lalnuntami
|
Lalnuntami
|
2207001WL000770
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1511
|
MZ2207003_010423APB_FTO_76
|
2207003000NRG23310320230178711
|
1394500092
|
01/04/2023
|
Lalhungliana
|
Lalhungliana
|
2207003WL001085
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
MZ2207003_151123APB_FTO_10579
|
2207003000NRG24151120230111433
|
9666187037
|
15/11/2023
|
C Laltharlawma
|
C Laltharlawma
|
2207003WL000809
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1513
|
MZ2207003_211223APB_FTO_12776
|
2207003000NRG24201220230139762
|
0202882640
|
21/12/2023
|
Hniarziki
|
Hniarziki
|
2207003WL000999
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1514
|
MZ2207003_211223APB_FTO_12776
|
2207003000NRG24201220230140120
|
0202882348
|
21/12/2023
|
R.Lalmuanpuii
|
R.Lalmuanpuii
|
2207003WL000999
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1515
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111806
|
9668948237
|
29/11/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000844
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
1516
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111834
|
9668948117
|
29/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000847
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
A/c Blocked or Frozen
|
1517
|
MZ2207001_020523FTO_1045
|
2207001000NRG24010520230004514
|
1538112662
|
02/05/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL000017
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
1518
|
MZ2207001_041023APB_FTO_8991
|
2207001000NRG24031020230084342
|
7389017557
|
04/10/2023
|
Kimlamchingi
|
Kimlamchingi
|
2207001WL000634
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1519
|
MZ2207001_011223APB_FTO_11391
|
2207001000NRG24011220230121732
|
0205922153
|
01/12/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000911
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MZ2207001_041023APB_FTO_9000
|
2207001000NRG24031020230085477
|
7387135898
|
04/10/2023
|
Thansangi
|
Thansangi
|
2207001WL000643
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
MZ2207001_181223APB_FTO_12245
|
2207001000NRG24181220230127695
|
0203095277
|
18/12/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000957
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1522
|
MZ2207001_290823APB_FTO_6786
|
2207001000NRG24290820230071956
|
5797409645
|
29/08/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000439
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1523
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114338
|
0202756923
|
30/11/2023
|
Lalsangzuala
|
Lalsangzuala
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1524
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142343
|
2145532506
|
08/02/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1525
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142347
|
2145532503
|
08/02/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
1526
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142361
|
2145532519
|
08/02/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001014
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
A/c Blocked or Frozen
|
1527
|
MZ2207001_010623FTO_2287
|
2207001000NRG24300520230027071
|
2338759639
|
01/06/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL000152
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
No Such Account
|
1528
|
MZ2207001_301123APB_FTO_11110
|
2207001000NRG24301120230117716
|
0205930551
|
30/11/2023
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL000895
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MZ2207001_301123APB_FTO_11110
|
2207001000NRG24301120230118030
|
0205930978
|
30/11/2023
|
Challianchhungi
|
Challianchhungi
|
2207001WL000895
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1530
|
MZ2207001_010823APB_FTO_5638
|
2207001000NRG24310720230048506
|
4285181451
|
01/08/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL000254
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
MZ2207003_010423FTO_35
|
2207003000NRG23310320230178681
|
1394243112
|
01/04/2023
|
Lalsawmliani
|
Lalsawmliani
|
2207003WL001084
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
1532
|
MZ2207003_010423FTO_36
|
2207003000NRG23310320230191866
|
1394243509
|
01/04/2023
|
Muanzuala
|
Muanzuala
|
2207003WL001130
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
1533
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109100
|
9666188038
|
15/11/2023
|
Melody Lalnunpuii
|
Melody Lalnunpuii
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1534
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192755
|
1533230562
|
11/04/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
Account closed
|
1535
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192763
|
1533230700
|
11/04/2023
|
Lalthanzami
|
Lalthanzami
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
1536
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192801
|
1533230550
|
11/04/2023
|
PC Zoramliana
|
PC Zoramliana
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
1537
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192836
|
1533230657
|
11/04/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL0001145
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
1538
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192900
|
1533230705
|
11/04/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001148
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2023
|
No Such Account
|
1539
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230193006
|
1533230649
|
11/04/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001161
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
No Such Account
|
1540
|
MZ2207001_050423APB_FTO_262
|
2207001000NRG23310320230182313
|
1394418034
|
05/04/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL001099
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
A/c Blocked or Frozen
|
1541
|
MZ2207001_011223APB_FTO_11391
|
2207001000NRG24011220230121706
|
0205922141
|
01/12/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000911
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1542
|
MZ2207001_050723APB_FTO_4304
|
2207001000NRG24040720230037616
|
3373447745
|
05/07/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000213
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1543
|
MZ2207001_041023APB_FTO_8990
|
2207001000NRG24031020230084107
|
7388477269
|
04/10/2023
|
Selkimi
|
Selkimi
|
2207001WL000633
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MZ2207001_181223APB_FTO_12347
|
2207001000NRG24181220230131974
|
0203097253
|
18/12/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000973
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1545
|
MZ2207001_191223APB_FTO_12496
|
2207001000NRG24181220230136189
|
0203095792
|
19/12/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL000986
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1546
|
MZ2207001_290823APB_FTO_6799
|
2207001000NRG24290820230069006
|
5794481191
|
29/08/2023
|
VL Hriata
|
VL Hriata
|
2207001WL000427
|
00293
|
SBIN0RRMIGB
|
498
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MZ2207001_021123FTO_10096
|
2207001000NRG24311020230102882
|
7386414717
|
02/11/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000771
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1548
|
MZ2207001_011123APB_FTO_9976
|
2207001000NRG24311020230105623
|
7386705363
|
01/11/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL000778
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1549
|
MZ2207003_050523APB_FTO_1453
|
2207003000NRG24050520230015483
|
1631985187
|
05/05/2023
|
PC.Ramengmawii
|
PC.Ramengmawii
|
2207003WL000054
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1550
|
MZ2207003_080224APB_FTO_13364
|
2207003000NRG24070220240145232
|
2142490864
|
08/02/2024
|
Lalneihpuii
|
Lalneihpuii
|
2207003WL001039
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1551
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230062810
|
4525843742
|
08/08/2023
|
Lalawia
|
Lalawia
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230062956
|
4525843836
|
08/08/2023
|
Ramhawnga
|
Ramhawnga
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230063196
|
4525843829
|
08/08/2023
|
Ramhmanchhuana
|
Ramhmanchhuana
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230063380
|
4525843974
|
08/08/2023
|
Vanlalremi
|
Vanlalremi
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
MZ2207003_211223FTO_12798
|
2207003000NRG24201220230140824
|
0203436771
|
21/12/2023
|
Laltanpuia
|
Laltanpuia
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
1556
|
MZ2207001_050423APB_FTO_251
|
2207001000NRG23310320230190317
|
1394431208
|
05/04/2023
|
Joseph Lalmuanawma
|
Joseph Lalmuanawma
|
2207001WL001124
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
MZ2207001_010523APB_FTO_934
|
2202001000NRG24010520230006954
|
1538356959
|
01/05/2023
|
Biakhlimpuia
|
Biakhlimpuia
|
2202001WL000036
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1558
|
MZ2207001_020523FTO_1053
|
2207001000NRG24010520230005276
|
1538113182
|
02/05/2023
|
Lalnghilhlohva
|
Lalnghilhlohva
|
2207001WL000022
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
1559
|
MZ2207001_010823APB_FTO_5668
|
2207001000NRG24010820230052103
|
4285180032
|
01/08/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL000269
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
MZ2207001_011223APB_FTO_11381
|
2207001000NRG24011220230123506
|
0206204039
|
01/12/2023
|
Lalramchhana Hnamte
|
Lalramchhana Hnamte
|
2207001WL000914
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MZ2207001_011223APB_FTO_11381
|
2207001000NRG24011220230123576
|
0206203895
|
01/12/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000914
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1562
|
MZ2207001_041023APB_FTO_9010
|
2207001000NRG24031020230091743
|
7388479094
|
04/10/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL000685
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1563
|
MZ2207001_181223APB_FTO_12273
|
2207001000NRG24181220230128635
|
0203100140
|
18/12/2023
|
VL Hriata
|
VL Hriata
|
2207001WL000962
|
00293
|
SBIN0RRMIGB
|
747
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1564
|
MZ2207001_191223APB_FTO_12496
|
2207001000NRG24181220230136603
|
0203096039
|
19/12/2023
|
Zoramliana
|
Zoramliana
|
2207001WL000986
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1565
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095536
|
7388889142
|
04/10/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000706
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1566
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095538
|
7388889146
|
04/10/2023
|
Vanpari
|
Vanpari
|
2207001WL0000706
|
00293
|
SBIN0RRMIGB
|
2988
|
11/11/2023
|
No Such Account
|
1567
|
MZ2207001_050723APB_FTO_4284
|
2207001000NRG24050720230046091
|
3375257173
|
05/07/2023
|
C.Lalruala
|
C.Lalruala
|
2207001WL000240
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
MZ2207001_300523APB_FTO_2080
|
2207001000NRG24300520230022771
|
2342689360
|
30/05/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2207001WL000133
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
MZ2207001_301123APB_FTO_11111
|
2207001000NRG24301120230118570
|
0205927993
|
30/11/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL000896
|
00415
|
SBIN0005826
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1570
|
MZ2207001_021123FTO_10089
|
2207001000NRG24311020230101186
|
7386415039
|
02/11/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000765
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1571
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193123
|
1820534064
|
18/05/2023
|
Lalsiama
|
Lalsiama
|
2207003WL0001184
|
00293
|
SBIN0RRMIGB
|
699
|
24/05/2023
|
Account closed
|
1572
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193186
|
1820534077
|
18/05/2023
|
Lalsawmliani
|
Lalsawmliani
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
2330
|
24/05/2023
|
No Such Account
|
1573
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193192
|
1820534052
|
18/05/2023
|
Lalruatkimi
|
Lalruatkimi
|
2207003WL0001191
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1574
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193262
|
1820534080
|
18/05/2023
|
Lalmuanawmi
|
Lalmuanawmi
|
2207003WL0001197
|
00293
|
SBIN0RRMIGB
|
2330
|
24/05/2023
|
No Such Account
|
1575
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144706
|
2145814324
|
08/02/2024
|
Lalchhandama
|
Lalchhandama
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1576
|
MZ2207003_080224APB_FTO_13359
|
2207003000NRG24060220240144904
|
2145814546
|
08/02/2024
|
Vanlalremi
|
Vanlalremi
|
2207003WL001037
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1577
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125468
|
0206211591
|
08/12/2023
|
Vailiandawla
|
Vailiandawla
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1578
|
MZ2207001_020523APB_FTO_1013
|
2207001000NRG24010520230002973
|
1538248664
|
02/05/2023
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL000011
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1579
|
MZ2207001_011223FTO_11399
|
2207001000NRG24011220230120417
|
0205815576
|
01/12/2023
|
Lallawma
|
Lallawma
|
2207001WL000904
|
00415
|
SBIN0009443
|
2988
|
07/02/2024
|
A/c Blocked or Frozen
|
1580
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230087586
|
7388889107
|
04/10/2023
|
Lallawma
|
Lallawma
|
2207001WL0000656
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
1581
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230087589
|
7388889106
|
04/10/2023
|
Lallawma
|
Lallawma
|
2207001WL0000656
|
00415
|
SBIN0009443
|
2988
|
11/11/2023
|
A/c Blocked or Frozen
|
1582
|
MZ2207001_041023APB_FTO_8978
|
2207001000NRG24031020230088510
|
7388477670
|
04/10/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000665
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
1583
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090074
|
7388889128
|
04/10/2023
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL0000674
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1584
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230090076
|
7388889126
|
04/10/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0000674
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1585
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230091064
|
7388889159
|
04/10/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000679
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1586
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095512
|
7388889044
|
04/10/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000698
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
1587
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095519
|
7388889130
|
04/10/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL0000701
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1588
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095521
|
7388889131
|
04/10/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL0000701
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1589
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095530
|
7388889145
|
04/10/2023
|
Vanpari
|
Vanpari
|
2207001WL0000706
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
1590
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095533
|
7388889095
|
04/10/2023
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0000706
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1591
|
MZ2207001_020623APB_FTO_2398
|
2207001000NRG24300520230026412
|
2341409951
|
02/06/2023
|
Lalruatdika
|
Lalruatdika
|
2207001WL000147
|
00415
|
SBIN0009443
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
MZ2207001_020623APB_FTO_2398
|
2207001000NRG24300520230026428
|
2341409944
|
02/06/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1593
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108553
|
9666187432
|
15/11/2023
|
Lalhmingliani
|
Lalhmingliani
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1594
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108603
|
9666187653
|
15/11/2023
|
M.Hrangluaia
|
M.Hrangluaia
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110708
|
9666186786
|
15/11/2023
|
Chhanthawnga
|
Chhanthawnga
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1596
|
MZ2207003_300923APB_FTO_8609
|
2207003000NRG24300920230083389
|
7388473899
|
30/09/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL000618
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
MZ2207001_301123APB_FTO_11057
|
2202001000NRG24291120230313396
|
0202756154
|
30/11/2023
|
C Biakhlimpuia
|
C Biakhlimpuia
|
2202001WL002072
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1598
|
MZ2207001_050423APB_FTO_266
|
2207001000NRG23310320230180705
|
1394395647
|
05/04/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL001093
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MZ2207001_050423APB_FTO_266
|
2207001000NRG23310320230180748
|
1394395582
|
05/04/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL001093
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
MZ2207001_290823APB_FTO_6795
|
2207001000NRG24280820230068451
|
5798688233
|
29/08/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000424
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1601
|
MZ2207001_290823APB_FTO_6793
|
2207001000NRG24290820230074129
|
5797402825
|
29/08/2023
|
Zoramchhana
|
Zoramchhana
|
2207001WL000445
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1602
|
MZ2207001_020623APB_FTO_2398
|
2207001000NRG24300520230026405
|
2341409964
|
02/06/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL000147
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1603
|
MZ2207001_020623APB_FTO_2391
|
2207001000NRG24300520230029575
|
2342691253
|
02/06/2023
|
Lalbiakzauvi
|
Lalbiakzauvi
|
2207001WL000158
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
MZ2207003_081223APB_FTO_11812
|
2207003000NRG24071220230124009
|
0206212551
|
08/12/2023
|
Lalramengi
|
Lalramengi
|
2207003WL000933
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MZ2207003_081223APB_FTO_11812
|
2207003000NRG24071220230124638
|
0206212095
|
08/12/2023
|
Lalchhuanmawii
|
Lalchhuanmawii
|
2207003WL000933
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1606
|
MZ2207003_081223APB_FTO_11812
|
2207003000NRG24071220230124713
|
0206212415
|
08/12/2023
|
Lalremruati
|
Lalremruati
|
2207003WL000933
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1607
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108600
|
9666187679
|
15/11/2023
|
Changliani
|
Changliani
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1608
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108617
|
9666187336
|
15/11/2023
|
Laldawli
|
Laldawli
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1609
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108673
|
9666187633
|
15/11/2023
|
Lalhmingsangi
|
Lalhmingsangi
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1610
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108693
|
9666187341
|
15/11/2023
|
R.Lalmuanpuii
|
R.Lalmuanpuii
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1611
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110559
|
9666186723
|
15/11/2023
|
Hranglura
|
Hranglura
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1612
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110583
|
9666186814
|
15/11/2023
|
Vanneia
|
Vanneia
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1613
|
MZ2207001_030823APB_FTO_5820
|
2207001000NRG24020820230056458
|
4350670151
|
03/08/2023
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL000312
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MZ2207001_160823FTO_6155
|
2207001000NRG24110820230063434
|
4798184144
|
16/08/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000386
|
00293
|
SBIN0RRMIGB
|
2490
|
24/08/2023
|
No Such Account
|
1615
|
MZ2207001_160823FTO_6155
|
2207001000NRG24110820230063441
|
4798184150
|
16/08/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000388
|
00293
|
SBIN0RRMIGB
|
1494
|
24/08/2023
|
No Such Account
|
1616
|
MZ2207001_191223APB_FTO_12495
|
2207001000NRG24181220230133208
|
0203095626
|
19/12/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2207001WL000977
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1617
|
MZ2207001_300523APB_FTO_2069
|
2207001000NRG24300520230019991
|
2341410752
|
30/05/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000121
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1618
|
MZ2207003_080224APB_FTO_13366
|
2207003000NRG24060220240143761
|
2142491521
|
08/02/2024
|
Mawikungi
|
Mawikungi
|
2207003WL001035
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1619
|
MZ2207003_081223APB_FTO_11813
|
2207003000NRG24081220230125136
|
0202760348
|
08/12/2023
|
Hermawia
|
Hermawia
|
2207003WL000934
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1620
|
MZ2207001_011123APB_FTO_9989
|
2207001000NRG24311020230097787
|
7386703487
|
01/11/2023
|
R Rotluanga
|
R Rotluanga
|
2207001WL000752
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230063231
|
4525843935
|
08/08/2023
|
Biakthuami
|
Biakthuami
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MZ2207003_151123APB_FTO_10577
|
2207003000NRG24141120230110951
|
9666186552
|
15/11/2023
|
F.Lalrinsanga
|
F.Lalrinsanga
|
2207003WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1623
|
MZ2207001_050423APB_FTO_260
|
2207001000NRG23310320230191081
|
1394400982
|
05/04/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL001126
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
MZ2207001_100423FTO_459
|
2207001000NRG23130220230154367
|
1394107964
|
10/04/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0000937
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
1625
|
MZ2207001_010523APB_FTO_939
|
2207001000NRG24010520230000404
|
1538258776
|
01/05/2023
|
Sangtluanga
|
Sangtluanga
|
2207001WL00003
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1626
|
MZ2207001_010823APB_FTO_5666
|
2207001000NRG24010820230051066
|
4285182290
|
01/08/2023
|
Malsawmkima
|
Malsawmkima
|
2207001WL000267
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MZ2207001_011223APB_FTO_11381
|
2207001000NRG24011220230123363
|
0206203965
|
01/12/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000914
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1628
|
MZ2207001_301123FTO_11078
|
2207001000NRG24291120230114860
|
0205818034
|
30/11/2023
|
D Thanga
|
D Thanga
|
2207001WL000884
|
00415
|
SBIN0007058
|
2988
|
07/02/2024
|
No Such Account
|
1629
|
MZ2207001_300523APB_FTO_2078
|
2207001000NRG24300520230022476
|
2341420726
|
30/05/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL000132
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MZ2207001_011123APB_FTO_9976
|
2207001000NRG24311020230105280
|
7386705285
|
01/11/2023
|
Lallawmtluangi
|
Lallawmtluangi
|
2207001WL000778
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
MZ2207003_080823APB_FTO_6039
|
2207003000NRG24080820230062981
|
4525843736
|
08/08/2023
|
Thanliana
|
Thanliana
|
2207003WL000372
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
MZ2207003_280324APB_FTO_14649
|
2207003000NRG24090320240149816
|
3155312778
|
28/03/2024
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL001105
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MZ2207003_151123APB_FTO_10577
|
2207003000NRG24141120230110985
|
9666186644
|
15/11/2023
|
Lalropuia
|
Lalropuia
|
2207003WL000806
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1634
|
MZ2207003_151123APB_FTO_10577
|
2207003000NRG24141120230111062
|
9666186578
|
15/11/2023
|
Vanhlupuii
|
Vanhlupuii
|
2207003WL000806
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1635
|
MZ2207001_040823APB_FTO_5890
|
2207001000NRG24040820230061567
|
4421675965
|
04/08/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000355
|
00293
|
SBIN0RRMIGB
|
1494
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MZ2207001_041023APB_FTO_8999
|
2207001000NRG24041020230095746
|
7387135471
|
04/10/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL000713
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MZ2207001_181223APB_FTO_12299
|
2207001000NRG24181220230129243
|
0203094381
|
18/12/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL000965
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
MZ2207001_191223APB_FTO_12487
|
2207001000NRG24191220230139029
|
0203282696
|
19/12/2023
|
Lianmawia
|
Lianmawia
|
2207001WL000997
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MZ2207001_280324APB_FTO_14654
|
2207001000NRG24220320240152026
|
3155318302
|
28/03/2024
|
Remlala
|
Remlala
|
2207001WL001131
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1640
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142336
|
2145532513
|
08/02/2024
|
Vanpari
|
Vanpari
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1641
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142346
|
2145532504
|
08/02/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1642
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142348
|
2145532501
|
08/02/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1643
|
MZ2207003_110224FTO_13388
|
2207003000NRG24100220240145737
|
2801055986
|
11/02/2024
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL0001046
|
00293
|
SBIN0RRMIGB
|
996
|
10/04/2024
|
Account closed
|
1644
|
MZ2207003_110224FTO_13388
|
2207003000NRG24100220240145741
|
2801056026
|
11/02/2024
|
Laltanpuia
|
Laltanpuia
|
2207003WL0001046
|
00293
|
SBIN0RRMIGB
|
996
|
10/04/2024
|
Account closed
|
1645
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230108851
|
9666188068
|
15/11/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109366
|
9666188010
|
15/11/2023
|
Lalramnghaka
|
Lalramnghaka
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1647
|
MZ2207003_151123APB_FTO_10580
|
2207003000NRG24141120230111162
|
9666188600
|
15/11/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL000807
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1648
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114293
|
0202756755
|
30/11/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109221
|
9666188121
|
15/11/2023
|
Zakimi
|
Zakimi
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1650
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109350
|
9666188489
|
15/11/2023
|
Ramliana
|
Ramliana
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1651
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109561
|
9666188196
|
15/11/2023
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MZ2207003_211223APB_FTO_12780
|
2207003000NRG24201220230141133
|
0203317147
|
21/12/2023
|
Hrangzuala
|
Hrangzuala
|
2207003WL001003
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1653
|
MZ2207001_110423FTO_477
|
2202001000NRG23110420230470535
|
1533230639
|
11/04/2023
|
Sanglura
|
Sanglura
|
2202001WL0002901
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
1654
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192765
|
1533230701
|
11/04/2023
|
Lalthanzami
|
Lalthanzami
|
2207001WL0001139
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
1655
|
MZ2207001_110423FTO_477
|
2207001000NRG23100420230192796
|
1533230744
|
11/04/2023
|
Robert Lalthansanga
|
Robert Lalthansanga
|
2207001WL0001141
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
Account closed
|
1656
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230192916
|
1533230692
|
11/04/2023
|
Lalengtluangi
|
Lalengtluangi
|
2207001WL0001150
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
1657
|
MZ2207001_110423FTO_477
|
2207001000NRG23110420230193008
|
1533230612
|
11/04/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL0001161
|
00293
|
SBIN0RRMIGB
|
932
|
13/05/2023
|
No Such Account
|
1658
|
MZ2207001_050723APB_FTO_4292
|
2207001000NRG24050720230047353
|
3375256674
|
05/07/2023
|
Sangtluanga
|
Sangtluanga
|
2207001WL000244
|
00293
|
SBIN0RRMIGB
|
1992
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1659
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111835
|
9668948118
|
29/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000847
|
00293
|
SBIN0RRMIGB
|
1743
|
19/01/2024
|
A/c Blocked or Frozen
|
1660
|
MZ2207001_301123FTO_11073
|
2207001000NRG24291120230113514
|
0205820628
|
30/11/2023
|
Vanrimawii
|
Vanrimawii
|
2207001WL000880
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
1661
|
MZ2207003_081223APB_FTO_11843
|
2207003000NRG24081220230126520
|
0206207027
|
08/12/2023
|
Rinfela
|
Rinfela
|
2207003WL000939
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1662
|
MZ2207003_081223APB_FTO_11843
|
2207003000NRG24081220230126529
|
0206207029
|
08/12/2023
|
Vanneia
|
Vanneia
|
2207003WL000939
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1663
|
MZ2207001_011223APB_FTO_11385
|
2207001000NRG24011220230120437
|
0205932157
|
01/12/2023
|
Chhawnthangi
|
Chhawnthangi
|
2207001WL000905
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MZ2207001_041023APB_FTO_8991
|
2207001000NRG24031020230084320
|
7389017421
|
04/10/2023
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000634
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
MZ2207001_040723APB_FTO_4275
|
2207001000NRG24040720230045786
|
3375259138
|
04/07/2023
|
R.Lawmzuali
|
R.Lawmzuali
|
2207001WL000239
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
MZ2207001_050723APB_FTO_4292
|
2207001000NRG24050720230047277
|
3375256492
|
05/07/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL000244
|
00293
|
SBIN0RRMIGB
|
2241
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MZ2207001_291123FTO_11006
|
2207001000NRG24281120230111790
|
9668948228
|
29/11/2023
|
Vanpari
|
Vanpari
|
2207001WL0000841
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
1668
|
MZ2207001_291123FTO_11006
|
2207001000NRG24281120230111792
|
9668948231
|
29/11/2023
|
Vanpari
|
Vanpari
|
2207001WL0000841
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
No Such Account
|
1669
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077451
|
5798318333
|
30/08/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000459
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
Account closed
|
1670
|
MZ2207001_300823FTO_6981
|
2207001000NRG24290820230077513
|
5798318319
|
30/08/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000476
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
1671
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230111837
|
9668948114
|
29/11/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000847
|
00293
|
SBIN0RRMIGB
|
2490
|
19/01/2024
|
A/c Blocked or Frozen
|
1672
|
MZ2207001_291123FTO_11006
|
2207001000NRG24291120230112022
|
9668948113
|
29/11/2023
|
C Vanlalsiama
|
C Vanlalsiama
|
2207001WL0000874
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
No Such Account
|
1673
|
MZ2207003_081223APB_FTO_11843
|
2207003000NRG24081220230126592
|
0206206982
|
08/12/2023
|
Zoramchhana
|
Zoramchhana
|
2207003WL000939
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1674
|
MZ2207003_151123APB_FTO_10579
|
2207003000NRG24151120230111313
|
9666186932
|
15/11/2023
|
Hmarzingi
|
Hmarzingi
|
2207003WL000809
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1675
|
MZ2207003_211223APB_FTO_12776
|
2207003000NRG24201220230140028
|
0202882321
|
21/12/2023
|
Changliani
|
Changliani
|
2207003WL000999
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1676
|
MZ2207003_310823FTO_7361
|
2207003000NRG24280820230064766
|
5796874666
|
31/08/2023
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL000408
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
No Such Account
|
1677
|
MZ2207001_301123FTO_11070
|
2202001000NRG24291120230317119
|
0205818716
|
30/11/2023
|
Vanlalhriatkimi
|
Vanlalhriatkimi
|
2202001WL002083
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
1678
|
MZ2207001_050423APB_FTO_228
|
2207001000NRG23310320230179376
|
1394432124
|
05/04/2023
|
Vanlalzawni
|
Vanlalzawni
|
2207001WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MZ2207001_050423APB_FTO_283
|
2207001000NRG23310320230187202
|
1394414885
|
05/04/2023
|
Lalrindika
|
Lalrindika
|
2207001WL001115
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MZ2207001_011223FTO_11407
|
2207001000NRG24011220230122759
|
0205815335
|
01/12/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL000912
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
1681
|
MZ2207001_041023APB_FTO_8976
|
2202001000NRG24031020230239121
|
7388481685
|
04/10/2023
|
C Biakhlimpuia
|
C Biakhlimpuia
|
2202001WL001656
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1682
|
MZ2207001_040723APB_FTO_4260
|
2207001000NRG24040720230037247
|
3375256972
|
04/07/2023
|
Lalthantluangi
|
Lalthantluangi
|
2207001WL000211
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MZ2207001_050723APB_FTO_4317
|
2207001000NRG24040720230042389
|
3373448773
|
05/07/2023
|
Chalhmingliana
|
Chalhmingliana
|
2207001WL000227
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
MZ2207001_290823APB_FTO_6814
|
2207001000NRG24290820230075202
|
5797398904
|
29/08/2023
|
Rinthuami
|
Rinthuami
|
2207001WL000446
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1685
|
MZ2207001_290823APB_FTO_6804
|
2207001000NRG24290820230076158
|
5795985616
|
29/08/2023
|
VL Ramngaihsangi
|
VL Ramngaihsangi
|
2207001WL000450
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MZ2207003_050523APB_FTO_1457
|
2207003000NRG24030520230013543
|
1631987265
|
05/05/2023
|
Ramhmanchhuana
|
Ramhmanchhuana
|
2207003WL000045
|
00293
|
SBIN0RRMIGB
|
1743
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1687
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142420
|
2145532690
|
09/02/2024
|
Lalnunsiami
|
Lalnunsiami
|
2207003WL0001020
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1688
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142699
|
2145532641
|
09/02/2024
|
Hrangzuala
|
Hrangzuala
|
2207003WL0001025
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1689
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142708
|
2145532571
|
09/02/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001025
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1690
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240148097
|
3155321138
|
28/03/2024
|
Vanlalremi
|
Vanlalremi
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1691
|
MZ2207003_090224FTO_13372
|
2207003000NRG24091220230127421
|
2145532649
|
09/02/2024
|
Vanneia
|
Vanneia
|
2207003WL0000948
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account closed
|
1692
|
MZ2207001_050423APB_FTO_224
|
2207001000NRG23310320230183922
|
1394430382
|
05/04/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL001104
|
00293
|
SBIN0RRMIGB
|
2330
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1693
|
MZ2207001_030823FTO_5840
|
2207001000NRG24010820230054690
|
4350589254
|
03/08/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL0000284
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
No Such Account
|
1694
|
MZ2207001_030823FTO_5840
|
2207001000NRG24010820230054697
|
4350589268
|
03/08/2023
|
Kapluaia
|
Kapluaia
|
2207001WL0000288
|
00415
|
SBIN0005826
|
2490
|
08/08/2023
|
No Such Account
|
1695
|
MZ2207001_030823APB_FTO_5812
|
2207001000NRG24020820230058391
|
4350132878
|
03/08/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL000318
|
00415
|
SBIN0009443
|
1494
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1696
|
MZ2207001_050723APB_FTO_4316
|
2207001000NRG24040720230040488
|
3375260733
|
05/07/2023
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL000224
|
00415
|
SBIN0005826
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MZ2207001_181223APB_FTO_12248
|
2207001000NRG24181220230127894
|
0203094821
|
18/12/2023
|
G Vanlalruata
|
G Vanlalruata
|
2207001WL000958
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MZ2207001_191223APB_FTO_12493
|
2207001000NRG24181220230138171
|
0203091313
|
19/12/2023
|
Lallawmtluangi
|
Lallawmtluangi
|
2207001WL000995
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1699
|
MZ2207003_280324APB_FTO_14646
|
2207003000NRG24090320240147208
|
3155320832
|
28/03/2024
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL001098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1700
|
MZ2207003_280324APB_FTO_14634
|
2207003000NRG24090320240148321
|
3155313497
|
28/03/2024
|
Khawlsawii
|
Khawlsawii
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MZ2207003_310723FTO_5405
|
2207003000NRG24220720230047676
|
4173159248
|
31/07/2023
|
Lalramhmangaiha
|
Lalramhmangaiha
|
2207003WL0000246
|
00293
|
SBIN0RRMIGB
|
2490
|
04/08/2023
|
Account Holder Expired
|
1702
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033241
|
3284202238
|
01/07/2023
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1703
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033628
|
3284202560
|
01/07/2023
|
Biakthuami
|
Biakthuami
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MZ2207003_310823APB_FTO_7355
|
2207003000NRG24300820230078779
|
5794713364
|
31/08/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL000486
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1705
|
MZ2207001_301123APB_FTO_11069
|
2207001000NRG24291120230113227
|
0205928236
|
30/11/2023
|
Ralkapthanga
|
Ralkapthanga
|
2207001WL000879
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1706
|
MZ2207001_300523APB_FTO_2077
|
2207001000NRG24300520230021825
|
2341414725
|
30/05/2023
|
Challianchhungi
|
Challianchhungi
|
2207001WL000130
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1707
|
MZ2207001_301123APB_FTO_11118
|
2207001000NRG24301120230119182
|
0205933887
|
30/11/2023
|
Lallawmtluangi
|
Lallawmtluangi
|
2207001WL000900
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1708
|
MZ2207001_011223FTO_11417
|
2207001000NRG23301120230193563
|
0205817892
|
01/12/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001286
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
No Such Account
|
1709
|
MZ2207001_050423APB_FTO_241
|
2207001000NRG23310320230181180
|
1394398447
|
05/04/2023
|
K.Lalhruaitluanga
|
K.Lalhruaitluanga
|
2207001WL001095
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MZ2207001_050423APB_FTO_241
|
2207001000NRG23310320230181205
|
1394398444
|
05/04/2023
|
Thanglura
|
Thanglura
|
2207001WL001095
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MZ2207001_050423APB_FTO_241
|
2207001000NRG23310320230181399
|
1394398384
|
05/04/2023
|
VL Malsawmtluanga
|
VL Malsawmtluanga
|
2207001WL001095
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193454
|
0205815294
|
01/12/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
233
|
07/02/2024
|
Account closed
|
1713
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193474
|
0205815247
|
01/12/2023
|
Zairemmawia
|
Zairemmawia
|
2207001WL0001264
|
00293
|
SBIN0RRMIGB
|
3029
|
07/02/2024
|
No Such Account
|
1714
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193494
|
0205815285
|
01/12/2023
|
Vanlalpari
|
Vanlalpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
932
|
07/02/2024
|
Account closed
|
1715
|
MZ2207001_080324FTO_13944
|
2207001000NRG24030320240146233
|
3152870750
|
08/03/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001080
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
1716
|
MZ2207001_030523APB_FTO_1208
|
2207001000NRG24030520230013013
|
1538352930
|
03/05/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000044
|
00293
|
SBIN0RRMIGB
|
1245
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1717
|
MZ2207001_041023APB_FTO_8983
|
2207001000NRG24031020230089132
|
7387136102
|
04/10/2023
|
Dany Lalruatkima
|
Dany Lalruatkima
|
2207001WL000669
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1718
|
MZ2207001_060723APB_FTO_4328
|
2207001000NRG24040720230041388
|
3375264104
|
06/07/2023
|
Lalrozami Ralte
|
Lalrozami Ralte
|
2207001WL000225
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MZ2207001_180324APB_FTO_14191
|
2207001000NRG24140320240150936
|
3155303481
|
18/03/2024
|
VL Hriata
|
VL Hriata
|
2207001WL001121
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1720
|
MZ2207001_010623APB_FTO_2296
|
2207001000NRG24300520230019408
|
2341411810
|
01/06/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000120
|
00293
|
SBIN0RRMIGB
|
2739
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1721
|
MZ2207001_041023APB_FTO_9000
|
2207001000NRG24031020230085348
|
7387135965
|
04/10/2023
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL000643
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1722
|
MZ2207001_050723APB_FTO_4304
|
2207001000NRG24040720230037769
|
3373447813
|
05/07/2023
|
Sweety Lalremmawii
|
Sweety Lalremmawii
|
2207001WL000213
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MZ2207001_181223APB_FTO_12299
|
2207001000NRG24181220230129226
|
0203094567
|
18/12/2023
|
Engzami
|
Engzami
|
2207001WL000965
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1724
|
MZ2207001_181223APB_FTO_12314
|
2207001000NRG24181220230129998
|
0203093195
|
18/12/2023
|
V.Lalhmuakliana
|
V.Lalhmuakliana
|
2207001WL000968
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1725
|
MZ2207001_181223APB_FTO_12351
|
2207001000NRG24181220230135186
|
0203093620
|
18/12/2023
|
Lalbiakhliri
|
Lalbiakhliri
|
2207001WL000983
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1726
|
MZ2207001_191223APB_FTO_12487
|
2207001000NRG24191220230139075
|
0203282452
|
19/12/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL000997
|
00415
|
SBIN0005826
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MZ2207001_280324APB_FTO_14654
|
2207001000NRG24220320240151919
|
3155318168
|
28/03/2024
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2207001WL001131
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1728
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114439
|
0202756951
|
30/11/2023
|
Lalrokima
|
Lalrokima
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1729
|
MZ2207001_301123APB_FTO_11063
|
2207001000NRG24291120230114570
|
0202757099
|
30/11/2023
|
Lalbiaksanga
|
Lalbiaksanga
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1730
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142341
|
2145532522
|
08/02/2024
|
Lalremruata
|
Lalremruata
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
2988
|
25/03/2024
|
No Such Account
|
1731
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142342
|
2145532505
|
08/02/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001011
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1732
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142353
|
2145532530
|
08/02/2024
|
Lallawma
|
Lallawma
|
2207001WL0001012
|
00415
|
SBIN0009443
|
2490
|
25/03/2024
|
A/c Blocked or Frozen
|
1733
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142360
|
2145532517
|
08/02/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001014
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
A/c Blocked or Frozen
|
1734
|
MZ2207001_080224FTO_13351
|
2207001000NRG24300120240142362
|
2145532520
|
08/02/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001014
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
A/c Blocked or Frozen
|
1735
|
MZ2207001_011123APB_FTO_9962
|
2207001000NRG24311020230100957
|
7390582289
|
01/11/2023
|
Thanzuala
|
Thanzuala
|
2207001WL000764
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230108957
|
9666188449
|
15/11/2023
|
B.Vanlalzawngi
|
B.Vanlalzawngi
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1737
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109005
|
9666188556
|
15/11/2023
|
Lalnunzira
|
Lalnunzira
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1738
|
MZ2207003_151123APB_FTO_10570
|
2207003000NRG24111120230109389
|
9666188572
|
15/11/2023
|
Lalchhani
|
Lalchhani
|
2207003WL000799
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1739
|
MZ2207003_211223APB_FTO_12780
|
2207003000NRG24201220230141162
|
0203317067
|
21/12/2023
|
Vanlalhruaia
|
Vanlalhruaia
|
2207003WL001003
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1740
|
MZ2207001_191223APB_FTO_12488
|
2207001000NRG24181220230133587
|
0203098641
|
19/12/2023
|
Lalzarzova
|
Lalzarzova
|
2207001WL000979
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MZ2207001_191223APB_FTO_12488
|
2207001000NRG24181220230133776
|
0203098695
|
19/12/2023
|
Vanramthangmawii
|
Vanramthangmawii
|
2207001WL000979
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1742
|
MZ2207001_290823APB_FTO_6727
|
2207001000NRG24280820230066560
|
5798778156
|
29/08/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL000417
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1743
|
MZ2207001_300823FTO_6988
|
2207001000NRG24290820230073959
|
5798318031
|
30/08/2023
|
Kapluaia
|
Kapluaia
|
2207001WL000445
|
00415
|
SBIN0005826
|
1494
|
21/09/2023
|
No Such Account
|
1744
|
MZ2207001_301123APB_FTO_11059
|
2207001000NRG24291120230113517
|
0205932548
|
30/11/2023
|
R Rotluanga
|
R Rotluanga
|
2207001WL000880
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MZ2207001_020623APB_FTO_2378
|
2207001000NRG24300520230025932
|
2341416092
|
02/06/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000146
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1746
|
MZ2207001_011123APB_FTO_9991
|
2207001000NRG24311020230098255
|
7390582654
|
01/11/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000753
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1747
|
MZ2207001_011123APB_FTO_9978
|
2207001000NRG24311020230106182
|
7386711403
|
01/11/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000780
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1748
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109656
|
9666188978
|
15/11/2023
|
Lalchangliana Ralte
|
Lalchangliana Ralte
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1749
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109682
|
9666189037
|
15/11/2023
|
Lalthansanga
|
Lalthansanga
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1750
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109696
|
9666188828
|
15/11/2023
|
Chhandama
|
Chhandama
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1751
|
MZ2207001_041023FTO_8953
|
2207001000NRG23041020230193555
|
7386475288
|
04/10/2023
|
Johny Laldintluanga
|
Johny Laldintluanga
|
2207001WL0001283
|
00293
|
SBIN0RRMIGB
|
932
|
11/11/2023
|
No Such Account
|
1752
|
MZ2207001_030423FTO_166
|
2207001000NRG23310320230179306
|
1394225803
|
03/04/2023
|
B Lalduhsanga
|
B Lalduhsanga
|
2207001WL001090
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
1753
|
MZ2207001_050423APB_FTO_264
|
2207001000NRG23310320230180324
|
1394396482
|
05/04/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL001092
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1754
|
MZ2207001_050423APB_FTO_271
|
2207001000NRG23310320230181716
|
1394432374
|
05/04/2023
|
Lalnunsiami
|
Lalnunsiami
|
2207001WL001097
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1755
|
MZ2207001_050423FTO_207
|
2207001000NRG23310320230184334
|
1394233508
|
05/04/2023
|
J Lalpiantluanga
|
J Lalpiantluanga
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Account closed
|
1756
|
MZ2207001_020523APB_FTO_1009
|
2207001000NRG24010520230004155
|
1538257685
|
02/05/2023
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000015
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
MZ2207001_020523APB_FTO_1011
|
2207001000NRG24010520230004342
|
1538364115
|
02/05/2023
|
Lalchhandami
|
Lalchhandami
|
2207001WL000015
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1758
|
MZ2207001_191223APB_FTO_12488
|
2207001000NRG24181220230133791
|
0203098707
|
19/12/2023
|
Laltlanthara
|
Laltlanthara
|
2207001WL000979
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1759
|
MZ2207001_191223APB_FTO_12488
|
2207001000NRG24181220230133793
|
0203098706
|
19/12/2023
|
Lalneihkimi
|
Lalneihkimi
|
2207001WL000979
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1760
|
MZ2207001_290823APB_FTO_6727
|
2207001000NRG24280820230066149
|
5798778145
|
29/08/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL000417
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1761
|
MZ2207001_301123APB_FTO_11059
|
2207001000NRG24291120230113646
|
0205932547
|
30/11/2023
|
Lianmawia
|
Lianmawia
|
2207001WL000880
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MZ2207001_041023FTO_8954
|
2207001000NRG24031020230095535
|
7388889140
|
04/10/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL0000706
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
1763
|
MZ2207001_300823APB_FTO_6968
|
2207001000NRG24280820230067570
|
5794710203
|
30/08/2023
|
Mary Lalfakzuali
|
Mary Lalfakzuali
|
2207001WL000422
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MZ2207001_300523APB_FTO_2080
|
2207001000NRG24300520230022837
|
2342689165
|
30/05/2023
|
Mary Lalfakzuali
|
Mary Lalfakzuali
|
2207001WL000133
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MZ2207001_011123APB_FTO_9994
|
2207001000NRG24311020230096830
|
7390749893
|
01/11/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL000747
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
1766
|
MZ2207003_180523FTO_1790
|
2207003000NRG23020520230193180
|
1820534134
|
18/05/2023
|
Chhanhimi
|
Chhanhimi
|
2207003WL0001190
|
00293
|
SBIN0RRMIGB
|
2330
|
24/05/2023
|
No Such Account
|
1767
|
MZ2207003_180523FTO_1790
|
2207003000NRG23030520230193265
|
1820534083
|
18/05/2023
|
Lalmuanawmi
|
Lalmuanawmi
|
2207003WL0001197
|
00293
|
SBIN0RRMIGB
|
1631
|
24/05/2023
|
No Such Account
|
1768
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125495
|
0206211216
|
08/12/2023
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1769
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125778
|
0206211283
|
08/12/2023
|
Thangchuanga
|
Thangchuanga
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2739
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1770
|
MZ2207003_081223APB_FTO_11811
|
2207003000NRG24081220230125809
|
0206211593
|
08/12/2023
|
Lalchhandama
|
Lalchhandama
|
2207003WL000935
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1771
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110762
|
9666189305
|
15/11/2023
|
Lalfakawma
|
Lalfakawma
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1772
|
MZ2207003_151123APB_FTO_10573
|
2207003000NRG24141120230110832
|
9666189238
|
15/11/2023
|
Lalkhawngaihi
|
Lalkhawngaihi
|
2207003WL000804
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1773
|
MZ2207003_310823APB_FTO_7312
|
2207003000NRG24280820230064556
|
5797402254
|
31/08/2023
|
Hrangzuala
|
Hrangzuala
|
2207003WL000408
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1774
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151872
|
3155092162
|
20/03/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001126
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
No Such Account
|
1775
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151874
|
3155092164
|
20/03/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001126
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
No Such Account
|
1776
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151884
|
3155092158
|
20/03/2024
|
RC Kaphranga
|
RC Kaphranga
|
2207001WL0001130
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
1777
|
MZ2207001_020623APB_FTO_2376
|
2207001000NRG24300520230025299
|
2342677052
|
02/06/2023
|
Kapluaia
|
Kapluaia
|
2207001WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Account closed
|
1778
|
MZ2207001_020623APB_FTO_2376
|
2207001000NRG24300520230025578
|
2342677001
|
02/06/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000145
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
A/c Blocked or Frozen
|
1779
|
MZ2207001_010823APB_FTO_5659
|
2207001000NRG24310720230050014
|
4285185721
|
01/08/2023
|
Zunka Devi
|
Zunka Devi
|
2207001WL000262
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MZ2207001_011123APB_FTO_9998
|
2207001000NRG24311020230097088
|
7390776736
|
01/11/2023
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000748
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1781
|
MZ2207001_011123APB_FTO_9968
|
2207001000NRG24311020230101843
|
7390775652
|
01/11/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL000768
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MZ2207003_310823FTO_7373
|
2207003000NRG24300820230077762
|
5795794882
|
31/08/2023
|
Lalduhsaka
|
Lalduhsaka
|
2207003WL000483
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
1783
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230030284
|
2341423301
|
03/06/2023
|
Vanlalremi
|
Vanlalremi
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
MZ2207001_050423APB_FTO_237
|
2207001000NRG23310320230187935
|
1394398157
|
05/04/2023
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL001117
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1785
|
MZ2207001_301123APB_FTO_11134
|
2207001000NRG24301120230117503
|
0205933154
|
30/11/2023
|
G Chalthianga
|
G Chalthianga
|
2207001WL000893
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MZ2207001_050423FTO_201
|
2207001000NRG23310320230184227
|
1394235418
|
05/04/2023
|
Vanlalngena
|
Vanlalngena
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Account closed
|
1787
|
MZ2207001_010523FTO_920
|
2207001000NRG24010520230000660
|
1538114050
|
01/05/2023
|
Lalthanzami
|
Lalthanzami
|
2207001WL00003
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
1788
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004611
|
1538246075
|
02/05/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000018
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1789
|
MZ2207001_010823APB_FTO_5673
|
2207001000NRG24010820230053353
|
4285185441
|
01/08/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2207001WL000274
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MZ2207001_030823APB_FTO_5818
|
2207001000NRG24020820230059099
|
4350142061
|
03/08/2023
|
MC Vanlaltlani
|
MC Vanlaltlani
|
2207001WL000321
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
MZ2207001_041023APB_FTO_8981
|
2207001000NRG24031020230091144
|
7388479700
|
04/10/2023
|
H Lalhmingliana
|
H Lalhmingliana
|
2207001WL000681
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
1792
|
MZ2207001_050723FTO_4299
|
2207001000NRG24040720230040341
|
3375295659
|
05/07/2023
|
Lalzuithangi
|
Lalzuithangi
|
2207001WL000224
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
No Such Account
|
1793
|
MZ2207001_200324FTO_14232
|
2207001000NRG24200320240151885
|
3155092159
|
20/03/2024
|
RC Kaphranga
|
RC Kaphranga
|
2207001WL0001130
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
No Such Account
|
1794
|
MZ2207001_301123FTO_11077
|
2207001000NRG24291120230114597
|
0205818898
|
30/11/2023
|
Lalrochama
|
Lalrochama
|
2207001WL000882
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
1795
|
MZ2207001_301123APB_FTO_11134
|
2207001000NRG24301120230117352
|
0205932842
|
30/11/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000893
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1796
|
MZ2207001_021123APB_FTO_10084
|
2207001000NRG24311020230099093
|
7390778316
|
02/11/2023
|
H Lalhmingliana
|
H Lalhmingliana
|
2207001WL000756
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
1797
|
MZ2207003_010423APB_FTO_52
|
2207003000NRG23310320230177974
|
1394499580
|
01/04/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL001084
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MZ2207001_300523APB_FTO_2077
|
2207001000NRG24300520230021519
|
2341414774
|
30/05/2023
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL000130
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MZ2207003_080224APB_FTO_13360
|
2207003000NRG24080220240145654
|
2145814627
|
08/02/2024
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL001044
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1800
|
MZ2207003_081223FTO_11850
|
2207003000NRG24081220230126808
|
0205821877
|
08/12/2023
|
Rualzakhuma
|
Rualzakhuma
|
2207003WL000940
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
No Such Account
|
1801
|
MZ2207003_280324APB_FTO_14634
|
2207003000NRG24090320240148427
|
3155313414
|
28/03/2024
|
Laldampuiia
|
Laldampuiia
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1802
|
MZ2207003_310723FTO_5405
|
2207003000NRG24220720230047675
|
4173159240
|
31/07/2023
|
Biakthuami
|
Biakthuami
|
2207003WL0000246
|
00293
|
SBIN0RRMIGB
|
2490
|
04/08/2023
|
Account closed
|
1803
|
MZ2207003_030623FTO_2644
|
2207003000NRG24250520230015706
|
2338755477
|
03/06/2023
|
Ramhmanchhuana
|
Ramhmanchhuana
|
2207003WL000097
|
00293
|
SBIN0RRMIGB
|
1743
|
09/06/2023
|
Account closed
|
1804
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033356
|
3284202537
|
01/07/2023
|
Hmunliana
|
Hmunliana
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1805
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033524
|
3284202497
|
01/07/2023
|
Thangchuanga
|
Thangchuanga
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1806
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193323
|
2338758970
|
02/06/2023
|
Johny Laldintluanga
|
Johny Laldintluanga
|
2207001WL0001214
|
00293
|
SBIN0RRMIGB
|
1864
|
09/06/2023
|
No Such Account
|
1807
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193335
|
2338758963
|
02/06/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001217
|
00293
|
SBIN0RRMIGB
|
1864
|
09/06/2023
|
No Such Account
|
1808
|
MZ2207001_020623FTO_2410
|
2207001000NRG23230520230193336
|
2338758961
|
02/06/2023
|
Lalthannguri
|
Lalthannguri
|
2207001WL0001217
|
00293
|
SBIN0RRMIGB
|
932
|
09/06/2023
|
No Such Account
|
1809
|
MZ2207001_050423APB_FTO_223
|
2207001000NRG23310320230183441
|
1394415933
|
05/04/2023
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL001103
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
MZ2207001_050423APB_FTO_240
|
2207001000NRG23310320230188365
|
1394394538
|
05/04/2023
|
Aimawii
|
Aimawii
|
2207001WL001118
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1811
|
MZ2207001_050423APB_FTO_240
|
2207001000NRG23310320230188787
|
1394394227
|
05/04/2023
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL001118
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1812
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193461
|
0205815239
|
01/12/2023
|
PC Zoramliana
|
PC Zoramliana
|
2207001WL0001260
|
00293
|
SBIN0RRMIGB
|
1631
|
07/02/2024
|
No Such Account
|
1813
|
MZ2207001_011223FTO_11409
|
2207001000NRG23310520230193496
|
0205815270
|
01/12/2023
|
Esther Zomuanpuii
|
Esther Zomuanpuii
|
2207001WL0001270
|
00293
|
SBIN0RRMIGB
|
1165
|
07/02/2024
|
No Such Account
|
1814
|
MZ2207001_080324FTO_13944
|
2207001000NRG24030320240146232
|
3152870688
|
08/03/2024
|
Vanpari
|
Vanpari
|
2207001WL0001080
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
1815
|
MZ2207001_041023APB_FTO_8983
|
2207001000NRG24031020230088870
|
7387136167
|
04/10/2023
|
Sangkunga
|
Sangkunga
|
2207001WL000669
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MZ2207001_040723APB_FTO_4261
|
2207001000NRG24040720230036277
|
3375259772
|
04/07/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000207
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1817
|
MZ2207001_050723APB_FTO_4315
|
2207001000NRG24040720230039957
|
3375257316
|
05/07/2023
|
MC Vanlaltlani
|
MC Vanlaltlani
|
2207001WL000223
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1818
|
MZ2207001_050723APB_FTO_4315
|
2207001000NRG24040720230040111
|
3375257344
|
05/07/2023
|
Thansangi
|
Thansangi
|
2207001WL000223
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
MZ2207001_181223APB_FTO_12269
|
2207001000NRG24181220230128424
|
0203101327
|
18/12/2023
|
T.Sangthanga
|
T.Sangthanga
|
2207001WL000961
|
00415
|
SBIN0009443
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1820
|
MZ2207001_181223APB_FTO_12269
|
2207001000NRG24181220230128457
|
0203281511
|
18/12/2023
|
Vanlalhlupuii
|
Vanlalhlupuii
|
2207001WL000961
|
00415
|
SBIN0009443
|
996
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1821
|
MZ2207001_290823APB_FTO_6802
|
2207001000NRG24290820230070070
|
5794710901
|
29/08/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000433
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
MZ2207001_290823APB_FTO_6804
|
2207001000NRG24290820230076305
|
5795985478
|
29/08/2023
|
Thansangi
|
Thansangi
|
2207001WL000450
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1823
|
MZ2207001_300523APB_FTO_2066
|
2207001000NRG24300520230018780
|
2341415204
|
30/05/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL000118
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
MZ2207003_090224FTO_13372
|
2207003000NRG24040220240142627
|
2145532732
|
09/02/2024
|
C.Vanlaleni
|
C.Vanlaleni
|
2207003WL0001022
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account Holder Expired
|
1825
|
MZ2207003_280324APB_FTO_14647
|
2207003000NRG24090320240147567
|
3155321362
|
28/03/2024
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL001099
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1826
|
MZ2207003_090224FTO_13372
|
2207003000NRG24091220230127405
|
2145532699
|
09/02/2024
|
Laltanpuia
|
Laltanpuia
|
2207003WL0000945
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1827
|
MZ2207003_090224FTO_13372
|
2207003000NRG24091220230127411
|
2145532731
|
09/02/2024
|
C.Vanlaleni
|
C.Vanlaleni
|
2207003WL0000946
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
Account Holder Expired
|
1828
|
MZ2207003_090224FTO_13372
|
2207003000NRG24091220230127429
|
2145532691
|
09/02/2024
|
Lalnunsiami
|
Lalnunsiami
|
2207003WL0000950
|
00293
|
SBIN0RRMIGB
|
1494
|
25/03/2024
|
No Such Account
|
1829
|
MZ2207001_020623APB_FTO_2400
|
2207001000NRG24300520230029009
|
2341418700
|
02/06/2023
|
Vanlalthlahlovi
|
Vanlalthlahlovi
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1830
|
MZ2207001_011123APB_FTO_9961
|
2207001000NRG24311020230100816
|
7388833092
|
01/11/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL000763
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1831
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230110088
|
9666188721
|
15/11/2023
|
Ngurdingpuii
|
Ngurdingpuii
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1832
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230110113
|
9666188660
|
15/11/2023
|
Khuangzingi
|
Khuangzingi
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1833
|
MZ2207003_151123APB_FTO_10569
|
2207003000NRG24141120230110297
|
9666187927
|
15/11/2023
|
Zachunga
|
Zachunga
|
2207003WL000801
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1834
|
MZ2207001_041023FTO_8953
|
2207001000NRG23041020230193556
|
7386475289
|
04/10/2023
|
Johny Laldintluanga
|
Johny Laldintluanga
|
2207001WL0001283
|
00293
|
SBIN0RRMIGB
|
1864
|
11/11/2023
|
No Such Account
|
1835
|
MZ2207001_050423APB_FTO_263
|
2207001000NRG23310320230184256
|
1394395278
|
05/04/2023
|
Lallawmkima
|
Lallawmkima
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1836
|
MZ2207001_050423FTO_207
|
2207001000NRG23310320230184346
|
1394233497
|
05/04/2023
|
Lallawmzuali
|
Lallawmzuali
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
No Such Account
|
1837
|
MZ2207001_020523APB_FTO_1011
|
2207001000NRG24010520230004366
|
1538364095
|
02/05/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000015
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1838
|
MZ2207001_010823APB_FTO_5676
|
2207001000NRG24010820230054288
|
4285189935
|
01/08/2023
|
Zoramchhana
|
Zoramchhana
|
2207001WL000277
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
MZ2207001_020623APB_FTO_2400
|
2207001000NRG24300520230028623
|
2341418268
|
02/06/2023
|
Malsawmi
|
Malsawmi
|
2207001WL000156
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1840
|
MZ2207001_011123APB_FTO_9961
|
2207001000NRG24311020230100784
|
7388833205
|
01/11/2023
|
Vanlalhlupuii
|
Vanlalhlupuii
|
2207001WL000763
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1841
|
MZ2207001_011123APB_FTO_9978
|
2207001000NRG24311020230106333
|
7386711672
|
01/11/2023
|
G Chalthianga
|
G Chalthianga
|
2207001WL000780
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MZ2207003_151123APB_FTO_10571
|
2207003000NRG24111120230109707
|
9666188849
|
15/11/2023
|
C.Vanlaleni
|
C.Vanlaleni
|
2207003WL000800
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1843
|
MZ2207003_280324APB_FTO_14643
|
2207003000NRG24090320240149089
|
3155313733
|
28/03/2024
|
Emanuel Lalawmpuia
|
Emanuel Lalawmpuia
|
2207003WL001103
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1844
|
MZ2207003_280324APB_FTO_14643
|
2207003000NRG24090320240149181
|
3155313900
|
28/03/2024
|
Laltluangzuali
|
Laltluangzuali
|
2207003WL001103
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MZ2207003_130224FTO_13406
|
2207003000NRG24100220240145766
|
2801055919
|
13/02/2024
|
Vanneia
|
Vanneia
|
2207003WL0001050
|
00293
|
SBIN0RRMIGB
|
996
|
10/04/2024
|
Account closed
|
1846
|
MZ2207003_030623APB_FTO_2620
|
2207003000NRG24310520230029861
|
2341423219
|
03/06/2023
|
Ramhawnga
|
Ramhawnga
|
2207003WL000183
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1847
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079176
|
5797406140
|
31/08/2023
|
Zachhungi
|
Zachhungi
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1848
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079242
|
5797406085
|
31/08/2023
|
Ramhawnga
|
Ramhawnga
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1849
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004643
|
1538246181
|
02/05/2023
|
Lalfakawma
|
Lalfakawma
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1850
|
MZ2207001_020523APB_FTO_1020
|
2207001000NRG24010520230004777
|
1538246095
|
02/05/2023
|
Lallawma
|
Lallawma
|
2207001WL000018
|
00415
|
SBIN0009443
|
1743
|
13/05/2023
|
A/c Blocked or Frozen
|
1851
|
MZ2207001_180324APB_FTO_14194
|
2207001000NRG24150320240151334
|
3158576925
|
18/03/2024
|
Lawmsangzuali
|
Lawmsangzuali
|
2207001WL001123
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1852
|
MZ2207001_301123APB_FTO_11067
|
2207001000NRG24291120230113089
|
0205930103
|
30/11/2023
|
Lalneihkimi
|
Lalneihkimi
|
2207001WL000878
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1853
|
MZ2207001_010623APB_FTO_2293
|
2207001000NRG24300520230018013
|
2341413569
|
01/06/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000115
|
00293
|
SBIN0RRMIGB
|
2739
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
MZ2207003_151123APB_FTO_10576
|
2207003000NRG24141120230110930
|
9666187763
|
15/11/2023
|
Lalthanpari
|
Lalthanpari
|
2207003WL000805
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1855
|
MZ2207003_211223APB_FTO_12792
|
2207003000NRG24201220230141619
|
0203319042
|
21/12/2023
|
Malsawmi
|
Malsawmi
|
2207003WL001005
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1856
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079245
|
5797406239
|
31/08/2023
|
Hmunliana
|
Hmunliana
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
MZ2207003_310823APB_FTO_7341
|
2207003000NRG24310820230079413
|
5797405979
|
31/08/2023
|
Thangchuanga
|
Thangchuanga
|
2207003WL000490
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1858
|
MZ2207001_300523APB_FTO_2077
|
2207001000NRG24300520230021624
|
2341414856
|
30/05/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL000130
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MZ2207001_020623APB_FTO_2394
|
2207001000NRG24300520230028171
|
2341415487
|
02/06/2023
|
Lalthanpuii
|
Lalthanpuii
|
2207001WL000156
|
00415
|
SBIN0013885
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MZ2207001_010823APB_FTO_5628
|
2207001000NRG24310720230047887
|
4285184502
|
01/08/2023
|
Lalrotluanga
|
Lalrotluanga
|
2207001WL000252
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MZ2207001_011123APB_FTO_9970
|
2207001000NRG24311020230102527
|
7390775582
|
01/11/2023
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL000770
|
00415
|
SBIN0005826
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MZ2207001_011123APB_FTO_9984
|
2207001000NRG24311020230106703
|
7390778817
|
01/11/2023
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL000782
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MZ2207003_010723APB_FTO_4116
|
2207003000NRG24300620230033378
|
3284202119
|
01/07/2023
|
Thanliana
|
Thanliana
|
2207003WL000193
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1864
|
MZ2207001_010523FTO_918
|
2202001000NRG24010520230007006
|
1538113281
|
01/05/2023
|
Sanglura
|
Sanglura
|
2202001WL000036
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
No Such Account
|
1865
|
MZ2207001_020523APB_FTO_1014
|
2207001000NRG24010520230003304
|
1538347692
|
02/05/2023
|
Sangmawia
|
Sangmawia
|
2207001WL000012
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
MZ2207001_041023APB_FTO_8979
|
2207001000NRG24031020230090870
|
7387135144
|
04/10/2023
|
Thangchhuana
|
Thangchhuana
|
2207001WL000678
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
1867
|
MZ2207001_290823APB_FTO_6795
|
2207001000NRG24280820230068606
|
5798688239
|
29/08/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000424
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1868
|
MZ2207001_010623APB_FTO_2291
|
2207001000NRG24300520230016650
|
2342676376
|
01/06/2023
|
R Rotluanga
|
R Rotluanga
|
2207001WL000112
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MZ2207001_020623APB_FTO_2391
|
2207001000NRG24300520230029459
|
2342690948
|
02/06/2023
|
Lalthlangliani
|
Lalthlangliani
|
2207001WL000158
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1870
|
MZ2207003_151123APB_FTO_10568
|
2207003000NRG24111120230108348
|
9666187091
|
15/11/2023
|
Lalhriatpuii
|
Lalhriatpuii
|
2207003WL000798
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1871
|
MZ2207003_151123APB_FTO_10574
|
2207003000NRG24141120230110558
|
9666186848
|
15/11/2023
|
Lalrodingi
|
Lalrodingi
|
2207003WL000803
|
00293
|
SBIN0RRMIGB
|
1494
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1872
|
MZ2207003_010723APB_FTO_4107
|
2207003000NRG24300620230032486
|
3283192592
|
01/07/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL000191
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MZ2207003_310823APB_FTO_7331
|
2207003000NRG24300820230077774
|
5794708952
|
31/08/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL000483
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
MZ2207003_211223APB_FTO_12783
|
2207003000NRG24201220230141435
|
0202882100
|
21/12/2023
|
Hranglura
|
Hranglura
|
2207003WL001004
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1875
|
MZ2207003_211223APB_FTO_12783
|
2207003000NRG24201220230141450
|
0202882035
|
21/12/2023
|
Rinfela
|
Rinfela
|
2207003WL001004
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1876
|
MZ2207001_011223APB_FTO_11392
|
2207001000NRG24011220230122215
|
0202754663
|
01/12/2023
|
Vanpari
|
Vanpari
|
2207001WL000912
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1877
|
MZ2207001_011223APB_FTO_11392
|
2207001000NRG24011220230122753
|
0202754370
|
01/12/2023
|
Rosangi
|
Rosangi
|
2207001WL000912
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MZ2207001_050723APB_FTO_4309
|
2207001000NRG24040720230038350
|
3375260079
|
05/07/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000216
|
00415
|
SBIN0009443
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1879
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132371
|
0203093909
|
18/12/2023
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL000974
|
00354
|
PUNB0216520
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1880
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132445
|
0203094012
|
18/12/2023
|
Lalsangzuala
|
Lalsangzuala
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1881
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132546
|
0203094040
|
18/12/2023
|
Lalrokima
|
Lalrokima
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1882
|
MZ2207001_181223APB_FTO_12350
|
2207001000NRG24181220230134442
|
0203092436
|
18/12/2023
|
Manthangi
|
Manthangi
|
2207001WL000982
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1883
|
MZ2207001_290823APB_FTO_6781
|
2207001000NRG24290820230069674
|
5797405703
|
29/08/2023
|
R Ngursiama
|
R Ngursiama
|
2207001WL000431
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MZ2207001_310523FTO_2149
|
2207001000NRG24300520230018691
|
2338755191
|
31/05/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL000117
|
00293
|
SBIN0RRMIGB
|
2739
|
09/06/2023
|
No Such Account
|
1885
|
MZ2207003_100224FTO_13379
|
2207003000NRG23080220240193600
|
2145532362
|
10/02/2024
|
Lalrinsiama
|
Lalrinsiama
|
2207003WL0001295
|
00293
|
SBIN0RRMIGB
|
3262
|
25/03/2024
|
No Such Account
|
1886
|
MZ2207003_080823APB_FTO_6044
|
2207003000NRG24040820230061614
|
4525069228
|
08/08/2023
|
Hrangzuala
|
Hrangzuala
|
2207003WL000364
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1887
|
MZ2207003_211223APB_FTO_12783
|
2207003000NRG24201220230141525
|
0202882128
|
21/12/2023
|
R.Mankima
|
R.Mankima
|
2207003WL001004
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1888
|
MZ2207001_050423APB_FTO_261
|
2207001000NRG23310320230184235
|
1394431813
|
05/04/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1889
|
MZ2207001_041023FTO_8958
|
2207001000NRG24031020230087143
|
7386474626
|
04/10/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1890
|
MZ2207001_050423FTO_213
|
2207001000NRG23310320230184874
|
1394236087
|
05/04/2023
|
Lalnghilhlohva
|
Lalnghilhlohva
|
2207001WL001111
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
1891
|
MZ2207001_040723APB_FTO_4272
|
2207001000NRG24040720230044513
|
3373448353
|
04/07/2023
|
Rosiami
|
Rosiami
|
2207001WL000236
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1892
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132400
|
0203094288
|
18/12/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MZ2207001_181223APB_FTO_12350
|
2207001000NRG24181220230134668
|
0203092772
|
18/12/2023
|
Samthangi
|
Samthangi
|
2207001WL000982
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1894
|
MZ2207001_181223APB_FTO_12350
|
2207001000NRG24181220230134851
|
0203092750
|
18/12/2023
|
Judachhingi
|
Judachhingi
|
2207001WL000982
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1895
|
MZ2207001_280324APB_FTO_14657
|
2207001000NRG24220320240152302
|
3155312940
|
28/03/2024
|
Remlala
|
Remlala
|
2207001WL001132
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1896
|
MZ2207001_290823APB_FTO_6783
|
2207001000NRG24290820230075508
|
5795988005
|
29/08/2023
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL000448
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230076772
|
5797399979
|
29/08/2023
|
Lalrozami Ralte
|
Lalrozami Ralte
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230077086
|
5797400450
|
29/08/2023
|
Zongaihchami
|
Zongaihchami
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MZ2207001_050423APB_FTO_261
|
2207001000NRG23310320230184232
|
1394431788
|
05/04/2023
|
Lalfakawma
|
Lalfakawma
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1900
|
MZ2207001_050423APB_FTO_257
|
2207001000NRG23310320230184395
|
1394398556
|
05/04/2023
|
VL Hriata
|
VL Hriata
|
2207001WL001108
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1901
|
MZ2207001_050423APB_FTO_261
|
2207001000NRG23310320230184199
|
1394431838
|
05/04/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL001107
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
MZ2207001_011223APB_FTO_11390
|
2207001000NRG24011220230121662
|
0205931533
|
01/12/2023
|
Biakthuami
|
Biakthuami
|
2207001WL000910
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1903
|
MZ2207001_041023APB_FTO_8995
|
2207001000NRG24031020230085016
|
7387139468
|
04/10/2023
|
VL Hriata
|
VL Hriata
|
2207001WL000640
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
MZ2207001_041023FTO_8958
|
2207001000NRG24031020230086695
|
7386474624
|
04/10/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1905
|
MZ2207001_050723APB_FTO_4309
|
2207001000NRG24040720230038364
|
3375260108
|
05/07/2023
|
Lalfakawma
|
Lalfakawma
|
2207001WL000216
|
00415
|
SBIN0009443
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1906
|
MZ2207001_181223APB_FTO_12348
|
2207001000NRG24181220230132532
|
0203093933
|
18/12/2023
|
Lalrinmawii
|
Lalrinmawii
|
2207001WL000974
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1907
|
MZ2207001_201223APB_FTO_12509
|
2207001000NRG24181220230133931
|
0203097848
|
20/12/2023
|
Ralkapthanga
|
Ralkapthanga
|
2207001WL000980
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1908
|
MZ2207001_181223APB_FTO_12350
|
2207001000NRG24181220230134720
|
0203092626
|
18/12/2023
|
Challianchhungi
|
Challianchhungi
|
2207001WL000982
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1909
|
MZ2207001_201223APB_FTO_12504
|
2207001000NRG24181220230138037
|
0203284362
|
20/12/2023
|
Duhawma
|
Duhawma
|
2207001WL000994
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1910
|
MZ2207001_290823APB_FTO_6783
|
2207001000NRG24290820230075577
|
5795988115
|
29/08/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL000448
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1911
|
MZ2207001_290823APB_FTO_6809
|
2207001000NRG24290820230077361
|
5797400398
|
29/08/2023
|
Vanlalthlahlovi
|
Vanlalthlahlovi
|
2207001WL000451
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1912
|
MZ2207001_021123FTO_10107
|
2207001000NRG24311020230106748
|
7386414417
|
02/11/2023
|
Lallawmzuali
|
Lallawmzuali
|
2207001WL000782
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1913
|
MZ2207003_100224FTO_13379
|
2207003000NRG23210920230193522
|
2145532342
|
10/02/2024
|
Tlanhlupuii
|
Tlanhlupuii
|
2207003WL0001277
|
00293
|
SBIN0RRMIGB
|
699
|
25/03/2024
|
No Such Account
|
1914
|
MZ2207003_211223APB_FTO_12787
|
2207003000NRG24201220230140327
|
0203315829
|
21/12/2023
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL001001
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MZ2207001_190923FTO_7788
|
2207001000NRG24070920230079745
|
5836093994
|
19/09/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000508
|
00293
|
SBIN0RRMIGB
|
2988
|
23/09/2023
|
A/c Blocked or Frozen
|
1916
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079869
|
5836093986
|
19/09/2023
|
Lallawma
|
Lallawma
|
2207001WL0000534
|
00415
|
SBIN0009443
|
1743
|
23/09/2023
|
A/c Blocked or Frozen
|
1917
|
MZ2207001_290823APB_FTO_6806
|
2207001000NRG24290820230071565
|
5797398359
|
29/08/2023
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL000437
|
00415
|
SBIN0005826
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MZ2207003_010423APB_FTO_78
|
2207003000NRG23310320230178983
|
1394498986
|
01/04/2023
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL001087
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1919
|
MZ2207003_010423FTO_34
|
2207003000NRG23310320230183042
|
1394242255
|
01/04/2023
|
Lalthlamuana
|
Lalthlamuana
|
2207003WL001101
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
1920
|
MZ2207003_300923FTO_8626
|
2207003000NRG24300920230082977
|
7388887673
|
30/09/2023
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL000613
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1921
|
MZ2207001_200324FTO_14233
|
2207001000NRG23200320240193642
|
3155092152
|
20/03/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001310
|
00293
|
SBIN0RRMIGB
|
3029
|
20/04/2024
|
A/c Blocked or Frozen
|
1922
|
MZ2207001_010523FTO_921
|
2207001000NRG24010520230000745
|
1538113068
|
01/05/2023
|
Lalthanzami
|
Lalthanzami
|
2207001WL00004
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Account closed
|
1923
|
MZ2207001_051223FTO_11703
|
2207001000NRG24011220230123586
|
0203443262
|
05/12/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL0000917
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
1924
|
MZ2207001_041023APB_FTO_8994
|
2207001000NRG24031020230084855
|
7387131407
|
04/10/2023
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000638
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1925
|
MZ2207001_041023APB_FTO_8994
|
2207001000NRG24031020230084885
|
7387131349
|
04/10/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL000638
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1926
|
MZ2207001_041023APB_FTO_9013
|
2207001000NRG24031020230094429
|
7389018247
|
04/10/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000694
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1927
|
MZ2207001_040723APB_FTO_4253
|
2207001000NRG24040720230035399
|
3373449739
|
04/07/2023
|
Sangmawia
|
Sangmawia
|
2207001WL000204
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1928
|
MZ2207001_190923FTO_7788
|
2207001000NRG24050920230079713
|
5836093984
|
19/09/2023
|
Kapluaia
|
Kapluaia
|
2207001WL0000496
|
00415
|
SBIN0005826
|
2988
|
23/09/2023
|
No Such Account
|
1929
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079840
|
5836093969
|
19/09/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL0000527
|
00293
|
SBIN0RRMIGB
|
2739
|
23/09/2023
|
Account closed
|
1930
|
MZ2207001_181223FTO_12302
|
2207001000NRG24181220230130551
|
0203428173
|
18/12/2023
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL000969
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
1931
|
MZ2207001_181223FTO_12302
|
2207001000NRG24181220230130690
|
0203428059
|
18/12/2023
|
Vanlalngaihawmi
|
Vanlalngaihawmi
|
2207001WL000969
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
1932
|
MZ2207001_201223APB_FTO_12506
|
2207001000NRG24181220230137741
|
0203091421
|
20/12/2023
|
G Chalthianga
|
G Chalthianga
|
2207001WL000993
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MZ2207001_290823APB_FTO_6784
|
2207001000NRG24290820230071020
|
5794714368
|
29/08/2023
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000436
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1934
|
MZ2207003_280324APB_FTO_14638
|
2207003000NRG24280220240146076
|
3155319779
|
28/03/2024
|
Lalneihpuii
|
Lalneihpuii
|
2207003WL001078
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1935
|
MZ2207001_011223APB_FTO_11384
|
2207001000NRG24011220230120264
|
0206203201
|
01/12/2023
|
Vanlalhlupuii
|
Vanlalhlupuii
|
2207001WL000904
|
00415
|
SBIN0009443
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1936
|
MZ2207001_011223APB_FTO_11384
|
2207001000NRG24011220230120296
|
0206203004
|
01/12/2023
|
Lalduhzuali
|
Lalduhzuali
|
2207001WL000904
|
00415
|
SBIN0009443
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
MZ2207001_020823FTO_5801
|
2207001000NRG24020820230059202
|
4349996410
|
02/08/2023
|
Vanlalruata
|
Vanlalruata
|
2207001WL000321
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
No Such Account
|
1938
|
MZ2207001_041023APB_FTO_9003
|
2207001000NRG24031020230087137
|
7387136603
|
04/10/2023
|
Rosangi
|
Rosangi
|
2207001WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MZ2207001_041023APB_FTO_8984
|
2207001000NRG24031020230089485
|
7388476646
|
04/10/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000671
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079856
|
5836093939
|
19/09/2023
|
Chalbuanga
|
Chalbuanga
|
2207001WL0000533
|
00293
|
SBIN0RRMIGB
|
2988
|
23/09/2023
|
Account closed
|
1941
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079898
|
5836094014
|
19/09/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000549
|
00293
|
SBIN0RRMIGB
|
1743
|
23/09/2023
|
No Such Account
|
1942
|
MZ2207001_010623APB_FTO_2292
|
2207001000NRG24300520230017216
|
2341423736
|
01/06/2023
|
Helen Lalenkawli
|
Helen Lalenkawli
|
2207001WL000113
|
00293
|
SBIN0RRMIGB
|
2739
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1943
|
MZ2207001_010623APB_FTO_2294
|
2207001000NRG24300520230024366
|
2341422765
|
01/06/2023
|
Rualthansangi
|
Rualthansangi
|
2207001WL000141
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MZ2207001_050423APB_FTO_248
|
2207001000NRG23310320230181858
|
1394432617
|
05/04/2023
|
Laihmingthangi
|
Laihmingthangi
|
2207001WL001098
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1945
|
MZ2207001_030423FTO_138
|
2207001000NRG23310320230183983
|
1394235931
|
03/04/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL001105
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
1946
|
MZ2207001_051223FTO_11703
|
2207001000NRG24011220230123585
|
0203443256
|
05/12/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0000916
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
1947
|
MZ2207001_041023APB_FTO_9003
|
2207001000NRG24031020230087169
|
7387136629
|
04/10/2023
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MZ2207001_041023APB_FTO_9029
|
2207001000NRG24031020230089726
|
7387134684
|
04/10/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL000673
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1949
|
MZ2207001_041023FTO_8971
|
2207001000NRG24031020230095375
|
7386476456
|
04/10/2023
|
Rozami
|
Rozami
|
2207001WL000697
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
No Such Account
|
1950
|
MZ2207001_190923FTO_7788
|
2207001000NRG24080920230079748
|
5836093992
|
19/09/2023
|
C Vanlalsiama
|
C Vanlalsiama
|
2207001WL0000510
|
00293
|
SBIN0RRMIGB
|
1494
|
23/09/2023
|
No Such Account
|
1951
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079843
|
5836093927
|
19/09/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0000528
|
00293
|
SBIN0RRMIGB
|
2988
|
23/09/2023
|
No Such Account
|
1952
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079870
|
5836093987
|
19/09/2023
|
Lallawma
|
Lallawma
|
2207001WL0000534
|
00415
|
SBIN0009443
|
2988
|
23/09/2023
|
A/c Blocked or Frozen
|
1953
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079876
|
5836093961
|
19/09/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000537
|
00293
|
SBIN0RRMIGB
|
2739
|
23/09/2023
|
No Such Account
|
1954
|
MZ2207001_300823APB_FTO_7041
|
2207001000NRG24300820230077721
|
5798774744
|
30/08/2023
|
C.Lalruala
|
C.Lalruala
|
2207001WL000482
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
MZ2207001_011123APB_FTO_9974
|
2207001000NRG24311020230105110
|
7388833354
|
01/11/2023
|
Lalrotluanga
|
Lalrotluanga
|
2207001WL000777
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MZ2207001_050423APB_FTO_248
|
2207001000NRG23310320230181935
|
1394432595
|
05/04/2023
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL001098
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
MZ2207001_050423FTO_219
|
2207001000NRG23310320230186842
|
1394234947
|
05/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2207001WL001115
|
00415
|
SBIN0013885
|
3029
|
10/05/2023
|
No Such Account
|
1958
|
MZ2207001_011223APB_FTO_11384
|
2207001000NRG24011220230120246
|
0206203213
|
01/12/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000904
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1959
|
MZ2207001_051223FTO_11703
|
2207001000NRG24011220230123583
|
0203443257
|
05/12/2023
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0000916
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
1960
|
MZ2207001_020823FTO_5793
|
2207001000NRG24020820230057684
|
4350585057
|
02/08/2023
|
Lalvenpuii
|
Lalvenpuii
|
2207001WL000315
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
Account closed
|
1961
|
MZ2207001_041023APB_FTO_9029
|
2207001000NRG24031020230089795
|
7387134872
|
04/10/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL000673
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1962
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079877
|
5836093962
|
19/09/2023
|
Lalfakmawia
|
Lalfakmawia
|
2207001WL0000537
|
00293
|
SBIN0RRMIGB
|
1743
|
23/09/2023
|
No Such Account
|
1963
|
MZ2207001_181223FTO_12302
|
2207001000NRG24181220230130947
|
0203428193
|
18/12/2023
|
Zarzoliani
|
Zarzoliani
|
2207001WL000969
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
1964
|
MZ2207001_290823APB_FTO_6803
|
2207001000NRG24290820230070388
|
5797408306
|
29/08/2023
|
Vanramthliri
|
Vanramthliri
|
2207001WL000434
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MZ2207001_010623APB_FTO_2292
|
2207001000NRG24300520230017108
|
2341423680
|
01/06/2023
|
Sangkunga
|
Sangkunga
|
2207001WL000113
|
00293
|
SBIN0RRMIGB
|
2739
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MZ2207001_010623APB_FTO_2294
|
2207001000NRG24300520230024407
|
2341422571
|
01/06/2023
|
Tlangmawii
|
Tlangmawii
|
2207001WL000141
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1967
|
MZ2207003_280324APB_FTO_14638
|
2207003000NRG24280220240146091
|
3155319911
|
28/03/2024
|
Vanneia
|
Vanneia
|
2207003WL001078
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1968
|
MZ2207001_030423FTO_169
|
2207001000NRG23310320230187868
|
1394233765
|
03/04/2023
|
Lalruatfela
|
Lalruatfela
|
2207001WL001117
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
1969
|
MZ2207001_010523FTO_921
|
2207001000NRG24010520230001064
|
1538113111
|
01/05/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL00004
|
00293
|
SBIN0RRMIGB
|
1743
|
13/05/2023
|
Account closed
|
1970
|
MZ2207001_011223APB_FTO_11384
|
2207001000NRG24011220230120311
|
0206203075
|
01/12/2023
|
R Lalrinawma
|
R Lalrinawma
|
2207001WL000904
|
00415
|
SBIN0009443
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1971
|
MZ2207001_040723APB_FTO_4253
|
2207001000NRG24030720230035172
|
3373449705
|
04/07/2023
|
TC Zaluta
|
TC Zaluta
|
2207001WL000203
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1972
|
MZ2207001_041023APB_FTO_9003
|
2207001000NRG24031020230086801
|
7387136859
|
04/10/2023
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL000653
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MZ2207001_041023APB_FTO_9029
|
2207001000NRG24031020230089889
|
7387134970
|
04/10/2023
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL000673
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Account closed
|
1974
|
MZ2207001_040723APB_FTO_4253
|
2207001000NRG24040720230035336
|
3373449830
|
04/07/2023
|
Zoramchhana
|
Zoramchhana
|
2207001WL000204
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1975
|
MZ2207001_050723APB_FTO_4313
|
2207001000NRG24040720230039530
|
3375264841
|
05/07/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000221
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
MZ2207001_201223APB_FTO_12506
|
2207001000NRG24181220230137586
|
0203091620
|
20/12/2023
|
Laltanpuia
|
Laltanpuia
|
2207001WL000993
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1977
|
MZ2207001_290823APB_FTO_6806
|
2207001000NRG24290820230071323
|
5797398673
|
29/08/2023
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000437
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MZ2207001_011123APB_FTO_9967
|
2207001000NRG24311020230101521
|
7386705695
|
01/11/2023
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL000767
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1979
|
MZ2207003_051023FTO_9144
|
2207003000NRG24051020230095844
|
7386474040
|
05/10/2023
|
K Lalbiaktluanga
|
K Lalbiaktluanga
|
2207003WL000718
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
1980
|
MZ2207001_050423APB_FTO_265
|
2207001000NRG23310320230184336
|
1394431468
|
05/04/2023
|
Lalnghetzuali
|
Lalnghetzuali
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
MZ2207001_051223FTO_11703
|
2207001000NRG24011220230123588
|
0203443263
|
05/12/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL0000917
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
1982
|
MZ2207001_041023APB_FTO_8994
|
2207001000NRG24031020230084821
|
7387131231
|
04/10/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000638
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1983
|
MZ2207001_040723APB_FTO_4253
|
2207001000NRG24040720230035191
|
3373449998
|
04/07/2023
|
Laltlanzovi
|
Laltlanzovi
|
2207001WL000204
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1984
|
MZ2207001_040723APB_FTO_4253
|
2207001000NRG24040720230035439
|
3373449944
|
04/07/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000204
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
A/c Blocked or Frozen
|
1985
|
MZ2207001_190923FTO_7788
|
2207001000NRG24050920230079719
|
5836093996
|
19/09/2023
|
Vanpari
|
Vanpari
|
2207001WL0000497
|
00293
|
SBIN0RRMIGB
|
2988
|
23/09/2023
|
No Such Account
|
1986
|
MZ2207001_190923FTO_7788
|
2207001000NRG24080920230079752
|
5836093991
|
19/09/2023
|
Lalnuntami
|
Lalnuntami
|
2207001WL0000511
|
00293
|
SBIN0RRMIGB
|
2988
|
23/09/2023
|
No Such Account
|
1987
|
MZ2207001_290823APB_FTO_6806
|
2207001000NRG24290820230071298
|
5797398334
|
29/08/2023
|
Lalremruata
|
Lalremruata
|
2207001WL000437
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
MZ2207001_310523FTO_2150
|
2207001000NRG24300520230019492
|
2338759633
|
31/05/2023
|
Zosangliana
|
Zosangliana
|
2207001WL000120
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Account closed
|
1989
|
MZ2207001_021123APB_FTO_10083
|
2207001000NRG24311020230098825
|
7386703134
|
02/11/2023
|
Thangchhuana
|
Thangchhuana
|
2207001WL000755
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
A/c Blocked or Frozen
|
1990
|
MZ2207003_080823FTO_6056
|
2207003000NRG24040820230061824
|
4525064650
|
08/08/2023
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL000364
|
00293
|
SBIN0RRMIGB
|
1494
|
12/08/2023
|
No Such Account
|
1991
|
MZ2207001_050423APB_FTO_265
|
2207001000NRG23310320230184322
|
1394431453
|
05/04/2023
|
Laltlankima
|
Laltlankima
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1992
|
MZ2207001_020823FTO_5801
|
2207001000NRG24020820230059153
|
4349996420
|
02/08/2023
|
Chalchhingi
|
Chalchhingi
|
2207001WL000321
|
00293
|
SBIN0RRMIGB
|
1494
|
08/08/2023
|
No Such Account
|
1993
|
MZ2207001_041023APB_FTO_8994
|
2207001000NRG24031020230084838
|
7387131213
|
04/10/2023
|
Vanlalhlupuii
|
Vanlalhlupuii
|
2207001WL000638
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
MZ2207001_190923FTO_7788
|
2207001000NRG24070920230079744
|
5836093993
|
19/09/2023
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0000508
|
00293
|
SBIN0RRMIGB
|
1743
|
23/09/2023
|
A/c Blocked or Frozen
|
1995
|
MZ2207001_010623APB_FTO_2292
|
2207001000NRG24300520230017038
|
2341423787
|
01/06/2023
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL000113
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MZ2207001_300823APB_FTO_7041
|
2207001000NRG24300820230077587
|
5798774618
|
30/08/2023
|
Lalchhanchhuaha
|
Lalchhanchhuaha
|
2207001WL000482
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MZ2207001_050423APB_FTO_221
|
2202001000NRG23310320230460147
|
1394432304
|
05/04/2023
|
LH Doruma
|
LH Doruma
|
2202001WL002768
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1998
|
MZ2207001_050423APB_FTO_221
|
2202001000NRG23310320230460103
|
1394432259
|
05/04/2023
|
Biakhlimpuia
|
Biakhlimpuia
|
2202001WL002768
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1999
|
MZ2207001_041023APB_FTO_8994
|
2207001000NRG24031020230084820
|
7387131225
|
04/10/2023
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000638
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2000
|
MZ2207001_041023APB_FTO_8994
|
2207001000NRG24031020230084852
|
7387131429
|
04/10/2023
|
Zothanpuia
|
Zothanpuia
|
2207001WL000638
|
00415
|
SBIN0009443
|
1494
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2001
|
MZ2207001_050423APB_FTO_265
|
2207001000NRG23310320230184371
|
1394431473
|
05/04/2023
|
Lallawma
|
Lallawma
|
2207001WL001107
|
00415
|
SBIN0009443
|
3029
|
10/05/2023
|
A/c Blocked or Frozen
|
2002
|
MZ2207001_041023APB_FTO_9029
|
2207001000NRG24031020230089853
|
7387134735
|
04/10/2023
|
Lalnuntluangi
|
Lalnuntluangi
|
2207001WL000673
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2003
|
MZ2207001_190923FTO_7788
|
2207001000NRG24180920230079899
|
5836094013
|
19/09/2023
|
Lalrinmawia
|
Lalrinmawia
|
2207001WL0000549
|
00293
|
SBIN0RRMIGB
|
2490
|
23/09/2023
|
No Such Account
|
2004
|
MZ2207001_290823FTO_6712
|
2207001000NRG24280820230067349
|
5798318086
|
29/08/2023
|
Rozami
|
Rozami
|
2207001WL000421
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Account closed
|
2005
|
MZ2207001_011123APB_FTO_9982
|
2207001000NRG24311020230107995
|
7390776257
|
01/11/2023
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL000786
|
00293
|
SBIN0RRMIGB
|
1494
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
MZ2207001_010623APB_FTO_2289
|
2202001000NRG24300520230039805
|
2342691326
|
01/06/2023
|
LH Doruma
|
LH Doruma
|
2202001WL000284
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2007
|
MZ2207001_011223APB_FTO_11384
|
2207001000NRG24011220230120247
|
0206203067
|
01/12/2023
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000904
|
00293
|
SBIN0RRMIGB
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2008
|
MZ2207001_011223APB_FTO_11384
|
2207001000NRG24011220230120278
|
0206203158
|
01/12/2023
|
Zothanpuia
|
Zothanpuia
|
2207001WL000904
|
00415
|
SBIN0009443
|
2988
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
MZ2207001_051223FTO_11703
|
2207001000NRG24011220230123587
|
0203443260
|
05/12/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL0000917
|
00293
|
SBIN0RRMIGB
|
1494
|
07/02/2024
|
No Such Account
|
2010
|
MZ2207001_040723APB_FTO_4263
|
2207001000NRG24040720230042279
|
3373448594
|
04/07/2023
|
Lalrotluanga
|
Lalrotluanga
|
2207001WL000226
|
00293
|
SBIN0RRMIGB
|
2490
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MZ2207001_190923FTO_7788
|
2207001000NRG24050920230079712
|
5836093983
|
19/09/2023
|
Kapluaia
|
Kapluaia
|
2207001WL0000496
|
00415
|
SBIN0005826
|
1743
|
23/09/2023
|
No Such Account
|
2012
|
MZ2207001_290823APB_FTO_6784
|
2207001000NRG24290820230071057
|
5794714156
|
29/08/2023
|
H.Lianmawii
|
H.Lianmawii
|
2207001WL000436
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2013
|
MZ2207001_290823APB_FTO_6784
|
2207001000NRG24290820230071170
|
5794714170
|
29/08/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000436
|
00293
|
SBIN0RRMIGB
|
1494
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
MZ2207001_010823APB_FTO_5664
|
2207001000NRG24310720230049167
|
4285179463
|
01/08/2023
|
Lalremthangi
|
Lalremthangi
|
2207001WL000257
|
00293
|
SBIN0RRMIGB
|
1494
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
MZ2207003_030623FTO_2625
|
2207003000NRG24290520230016120
|
2338765161
|
03/06/2023
|
Laldinpuii
|
Laldinpuii
|
2207003WL000107
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
No Such Account
|
2016
|
MZ2207003_030623APB_FTO_2618
|
2207003000NRG24300520230025013
|
2342681482
|
03/06/2023
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL000143
|
00293
|
SBIN0RRMIGB
|
2988
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|