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
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162978
|
9994163702
|
03/01/2024
|
LALLAWMPUIA
|
LALLAWMPUIA
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230023269
|
2397995712
|
04/06/2023
|
PARTHANMAWII
|
PARTHANMAWII
|
2203004WL000156
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201084
|
2493721917
|
07/06/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
4
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201086
|
2493721915
|
07/06/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
5
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201089
|
2493721848
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
6
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201108
|
2493721923
|
07/06/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001837
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
7
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201129
|
2493721786
|
07/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001838
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
8
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201134
|
2493721766
|
07/06/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
9
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201136
|
2493721757
|
07/06/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
10
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201147
|
2493721773
|
07/06/2023
|
Elex
|
Elex
|
2203005WL0001839
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
11
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201150
|
2493721772
|
07/06/2023
|
Elex
|
Elex
|
2203005WL0001839
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
12
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201166
|
2493721761
|
07/06/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001839
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
13
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201167
|
2493721758
|
07/06/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
14
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201202
|
2493721798
|
07/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
15
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201221
|
2493721777
|
07/06/2023
|
NGOMO
|
NGOMO
|
2203005WL0001845
|
00415
|
SBIN0005822
|
2097
|
13/06/2023
|
No Such Account
|
16
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201236
|
2493721835
|
07/06/2023
|
Closed
|
Closed
|
2203005WL0001848
|
00293
|
SBIN0RRMIGB
|
233
|
13/06/2023
|
No Such Account
|
17
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201253
|
2493721817
|
07/06/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
18
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201254
|
2493721818
|
07/06/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
19
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200101
|
1534926424
|
17/04/2023
|
JESSICA
|
JESSICA
|
2203005WL0001699
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
20
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200143
|
1534926458
|
17/04/2023
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001706
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
21
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200167
|
1534926451
|
17/04/2023
|
Elex
|
Elex
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
22
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200178
|
1534926464
|
17/04/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001707
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
23
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200182
|
1534926474
|
17/04/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
24
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200183
|
1534926473
|
17/04/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001707
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
25
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200198
|
1534926414
|
17/04/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL0001709
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
26
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200206
|
1534926443
|
17/04/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001710
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
27
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200227
|
1534926427
|
17/04/2023
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001714
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
28
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200231
|
1534926488
|
17/04/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL0001715
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
29
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230114031
|
9666185032
|
08/11/2023
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL001241
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230008793
|
1632284780
|
09/05/2023
|
NGOSO
|
NGOSO
|
2203005WL000063
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Account closed
|
31
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230024849
|
2397996016
|
04/06/2023
|
ELYSH Z LIANO
|
ELYSH Z LIANO
|
2203004WL000164
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MZ2203004_051223APB_FTO_11746
|
2203004000NRG24051220230133677
|
0206218187
|
05/12/2023
|
B Ngochei
|
B Ngochei
|
2203004WL001392
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
MZ2203004_051223APB_FTO_11746
|
2203004000NRG24051220230133681
|
0206218160
|
05/12/2023
|
C Mata
|
C Mata
|
2203004WL001392
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201068
|
2493721863
|
07/06/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001834
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
35
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201080
|
2493721827
|
07/06/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
36
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201081
|
2493721828
|
07/06/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
37
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201092
|
2493721853
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
38
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201093
|
2493721854
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
39
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201098
|
2493721855
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
40
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201101
|
2493721851
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
41
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201172
|
2493721920
|
07/06/2023
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001840
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
42
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201173
|
2493721921
|
07/06/2023
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001840
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
43
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201188
|
2493721910
|
07/06/2023
|
Vanlalhmangaihruali
|
Vanlalhmangaihruali
|
2203005WL0001844
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
44
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201205
|
2493721795
|
07/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
45
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201241
|
2493721842
|
07/06/2023
|
NOKI
|
NOKI
|
2203005WL0001849
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
Account closed
|
46
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201249
|
2493721911
|
07/06/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL0001850
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
47
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200123
|
1534926478
|
17/04/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001704
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
48
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200124
|
1534926481
|
17/04/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001704
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
49
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200137
|
1534926407
|
17/04/2023
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
Account closed
|
50
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200139
|
1534926404
|
17/04/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
51
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200179
|
1534926462
|
17/04/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
52
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200184
|
1534926476
|
17/04/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
53
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200204
|
1534926392
|
17/04/2023
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL0001710
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
54
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200220
|
1534926557
|
17/04/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001712
|
00293
|
SBIN0RRMIGB
|
3262
|
13/05/2023
|
No Such Account
|
55
|
MZ2203004_040523APB_FTO_1338
|
2203004000NRG24030520230001996
|
1631978740
|
04/05/2023
|
Nuthangzuali
|
Nuthangzuali
|
2203004WL000020
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230020962
|
2397989020
|
04/06/2023
|
Beichhuakhu
|
Beichhuakhu
|
2203004WL000136
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230020989
|
2397989012
|
04/06/2023
|
T HROLY
|
T HROLY
|
2203004WL000136
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021052
|
2397989006
|
04/06/2023
|
SAWLAIMANO
|
SAWLAIMANO
|
2203004WL000137
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021753
|
2397989228
|
04/06/2023
|
BEIPACHHA
|
BEIPACHHA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021766
|
2397989256
|
04/06/2023
|
SIARI
|
SIARI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021774
|
2397989251
|
04/06/2023
|
K ROSETINA
|
K ROSETINA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021777
|
2397989284
|
04/06/2023
|
HC HELENI
|
HC HELENI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021782
|
2397989253
|
04/06/2023
|
L BEIKHAIPHA
|
L BEIKHAIPHA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021826
|
2397989179
|
04/06/2023
|
TLUAKHA
|
TLUAKHA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021863
|
2397989195
|
04/06/2023
|
K NGOTHLAI
|
K NGOTHLAI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021876
|
2397989198
|
04/06/2023
|
F KANANPARI
|
F KANANPARI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201461
|
7408371077
|
21/09/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001879
|
00415
|
SBIN0005822
|
1165
|
11/11/2023
|
No Such Account
|
68
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072798
|
4600833104
|
07/08/2023
|
N Lalremruati
|
N Lalremruati
|
2203005WL0000695
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
69
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072806
|
4600833081
|
07/08/2023
|
AZ MERCY
|
AZ MERCY
|
2203005WL0000697
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
70
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072856
|
4600833103
|
07/08/2023
|
Melini Hlychho
|
Melini Hlychho
|
2203005WL0000705
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
71
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072963
|
4600833178
|
07/08/2023
|
Tlutha
|
Tlutha
|
2203005WL0000724
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
72
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073003
|
4600833096
|
07/08/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000728
|
00415
|
SBIN0005822
|
3486
|
16/08/2023
|
No Such Account
|
73
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073018
|
4600833004
|
07/08/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000730
|
00415
|
SBIN0005822
|
1245
|
16/08/2023
|
No Such Account
|
74
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073034
|
4600833137
|
07/08/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0000731
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
No Such Account
|
75
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073060
|
4600833066
|
07/08/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0000734
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
76
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073062
|
4600833067
|
07/08/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0000734
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
No Such Account
|
77
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020214
|
2457579197
|
05/06/2023
|
K Grafelli
|
K Grafelli
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230025036
|
2457577628
|
05/06/2023
|
C Lalrindiki
|
C Lalrindiki
|
2203005WL000165
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181550
|
1394494817
|
02/04/2023
|
K Molai
|
K Molai
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181563
|
1394494811
|
02/04/2023
|
T Ngothie
|
T Ngothie
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
MZ2203004_020423FTO_118
|
2203004000NRG23310320230189065
|
1394227083
|
02/04/2023
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL001556
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
82
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149674
|
0202883299
|
21/12/2023
|
K CHIZA
|
K CHIZA
|
2203004WL001518
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151263
|
0202884879
|
21/12/2023
|
AZ. KHEKHAI
|
AZ. KHEKHAI
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
84
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151634
|
0202885201
|
21/12/2023
|
M SIDEI
|
M SIDEI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151643
|
0202885160
|
21/12/2023
|
PAWNGIA
|
PAWNGIA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
86
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151661
|
0202884884
|
21/12/2023
|
SIARI
|
SIARI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
87
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151664
|
0202884886
|
21/12/2023
|
DYSIA
|
DYSIA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
88
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151699
|
0202885101
|
21/12/2023
|
SANGO
|
SANGO
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
89
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151706
|
0202885107
|
21/12/2023
|
K. KHAITHLIE
|
K. KHAITHLIE
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
90
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151729
|
0202884452
|
21/12/2023
|
K LA U
|
K LA U
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
MZ2203005_220923FTO_7923
|
2203005000NRG24280820230091509
|
7408370805
|
22/09/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0000899
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
92
|
MZ2203005_220923FTO_7923
|
2203005000NRG24280820230091512
|
7408370803
|
22/09/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0000899
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
93
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230158052
|
9994163198
|
03/01/2024
|
LALHRUAITLUANGI
|
LALHRUAITLUANGI
|
2203005WL001569
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230154160
|
9994163044
|
03/01/2024
|
C Malsawmdawngzuali
|
C Malsawmdawngzuali
|
2203005WL001554
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230140812
|
0206205614
|
08/12/2023
|
C. LALKIMA
|
C. LALKIMA
|
2203005WL001443
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
96
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135977
|
0206205722
|
08/12/2023
|
H Rama
|
H Rama
|
2203005WL001425
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135869
|
0206205711
|
08/12/2023
|
NHC KHICHEI
|
NHC KHICHEI
|
2203005WL001424
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
98
|
MZ2203005_081123APB_FTO_10463
|
2203005000NRG24081120230127031
|
9666183964
|
08/11/2023
|
DOLIANA
|
DOLIANA
|
2203005WL001312
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
99
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230010145
|
1636814500
|
09/05/2023
|
K Lalchhuana
|
K Lalchhuana
|
2203005WL000067
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230006796
|
1636814712
|
09/05/2023
|
ZAIKU
|
ZAIKU
|
2203005WL000052
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
MZ2203005_081123APB_FTO_10463
|
2203005000NRG24061120230118363
|
9666184096
|
08/11/2023
|
Sungtlemi
|
Sungtlemi
|
2203005WL001258
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022050
|
2397995521
|
05/06/2023
|
BEISAKHAI
|
BEISAKHAI
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022076
|
2397995523
|
05/06/2023
|
LALTLAWMLOVA
|
LALTLAWMLOVA
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022231
|
2397995432
|
05/06/2023
|
NGOPAZIA
|
NGOPAZIA
|
2203004WL000146
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133709
|
0202764320
|
06/12/2023
|
LYKI
|
LYKI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
106
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133823
|
0202764300
|
06/12/2023
|
H DAWTHLEI
|
H DAWTHLEI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
MZ2203004_211223FTO_12814
|
2203004000NRG24211220230152004
|
0203438106
|
21/12/2023
|
FC ROMA
|
FC ROMA
|
2203004WL001539
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Account Holder Expired
|
108
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24050320240172185
|
3153491421
|
07/03/2024
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
109
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24050320240172268
|
3153491137
|
07/03/2024
|
K LALLIANI
|
K LALLIANI
|
2203005WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240172296
|
3155119254
|
07/03/2024
|
HC SIADI
|
HC SIADI
|
2203005WL001866
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110314
|
9666173224
|
08/11/2023
|
SIALAI
|
SIALAI
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110742
|
9666172921
|
08/11/2023
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110755
|
9666172825
|
08/11/2023
|
Khoki
|
Khoki
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112369
|
9666173418
|
08/11/2023
|
V NGOHLAO
|
V NGOHLAO
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112459
|
9666173034
|
08/11/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112468
|
9666173081
|
08/11/2023
|
LALHRIATCHHUNGI
|
LALHRIATCHHUNGI
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112773
|
9666172888
|
08/11/2023
|
K Neri
|
K Neri
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230128117
|
8989947166
|
10/11/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230164554
|
9994164338
|
03/01/2024
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL001595
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230164189
|
9990685396
|
03/01/2024
|
Pawki
|
Pawki
|
2203005WL001592
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
121
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230163613
|
9990684814
|
03/01/2024
|
FC BEINATHIE
|
FC BEINATHIE
|
2203005WL001589
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
122
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230162980
|
9990684808
|
03/01/2024
|
Tc Malsawmdawngropuia
|
Tc Malsawmdawngropuia
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Account Holder Expired
|
123
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230161310
|
9990684820
|
03/01/2024
|
Beikypacha
|
Beikypacha
|
2203005WL001581
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
124
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200429
|
1631681279
|
09/05/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2023
|
No Such Account
|
125
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200437
|
1631681285
|
09/05/2023
|
Elex
|
Elex
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
2563
|
17/05/2023
|
No Such Account
|
126
|
MZ2203005_101023FTO_9322
|
2203005000NRG23101020230201564
|
7390410011
|
10/10/2023
|
V Lalhmingliani
|
V Lalhmingliani
|
2203005WL0001890
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
127
|
MZ2203005_081123FTO_10449
|
2203005000NRG24061120230114811
|
9666006231
|
08/11/2023
|
HC Tasia
|
HC Tasia
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
128
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165467
|
2150922447
|
01/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001667
|
00415
|
SBIN0005822
|
1245
|
25/03/2024
|
No Such Account
|
129
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165468
|
2150922444
|
01/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001667
|
00415
|
SBIN0005822
|
1245
|
25/03/2024
|
No Such Account
|
130
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240179679
|
3155124207
|
07/03/2024
|
LALNUNCHHUNGI
|
LALNUNCHHUNGI
|
2203005WL001915
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091297
|
5796867264
|
28/08/2023
|
N Sangvela
|
N Sangvela
|
2203005WL0000858
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
132
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091351
|
5796867367
|
28/08/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000874
|
00415
|
SBIN0005822
|
3237
|
21/09/2023
|
No Such Account
|
133
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165251
|
2150922302
|
01/02/2024
|
H Zuali
|
H Zuali
|
2203005WL0001647
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
134
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165175
|
2150922239
|
01/02/2024
|
HC BEITHIE
|
HC BEITHIE
|
2203005WL0001637
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
135
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230143541
|
0206208394
|
08/12/2023
|
KILLUAIA
|
KILLUAIA
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230007689
|
1632283392
|
09/05/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL000059
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230007628
|
1632283939
|
09/05/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL000058
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230007536
|
1632283393
|
09/05/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL000058
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230103883
|
7386483041
|
09/10/2023
|
J Tialmani
|
J Tialmani
|
2203005WL001128
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
140
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230101889
|
7389028006
|
09/10/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL001122
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
A/c Blocked or Frozen
|
141
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230101816
|
7389027900
|
09/10/2023
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL001122
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230099360
|
7386482476
|
09/10/2023
|
H Haseli
|
H Haseli
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
143
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230028033
|
2463231259
|
05/06/2023
|
C LALDINLIANA
|
C LALDINLIANA
|
2203005WL000178
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230027987
|
2463231084
|
05/06/2023
|
K Pawkhai
|
K Pawkhai
|
2203005WL000178
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132380
|
0205965593
|
30/11/2023
|
Laivang
|
Laivang
|
2203004WL001374
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
146
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230131835
|
0205965756
|
30/11/2023
|
K Beirachhuanoh
|
K Beirachhuanoh
|
2203004WL001367
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128949
|
0205952726
|
30/11/2023
|
LALRAMENGZAUVI
|
LALRAMENGZAUVI
|
2203004WL001347
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130452
|
0205964516
|
30/11/2023
|
BEIMOHO
|
BEIMOHO
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130476
|
0205964510
|
30/11/2023
|
SIANAPAWNGIA
|
SIANAPAWNGIA
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230131092
|
0205964469
|
30/11/2023
|
KT PAWNGIA
|
KT PAWNGIA
|
2203004WL001362
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230113426
|
9666180517
|
08/11/2023
|
Beithangia
|
Beithangia
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118126
|
9666180321
|
08/11/2023
|
RALBUAIA
|
RALBUAIA
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022063
|
2397995562
|
05/06/2023
|
AZ. KHEKHAI
|
AZ. KHEKHAI
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240172084
|
3155119417
|
07/03/2024
|
PAWSUA
|
PAWSUA
|
2203005WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240172132
|
3155119590
|
07/03/2024
|
LALHNEMI
|
LALHNEMI
|
2203005WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24050320240172192
|
3153491691
|
07/03/2024
|
LALHRUAITLUANGI
|
LALHRUAITLUANGI
|
2203005WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24060320240175350
|
3153491320
|
07/03/2024
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL001890
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110347
|
9666172824
|
08/11/2023
|
Sathlei
|
Sathlei
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110484
|
9666172810
|
08/11/2023
|
J Tialbika
|
J Tialbika
|
2203005WL001223
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112413
|
9666172697
|
08/11/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL001234
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112490
|
9666172856
|
08/11/2023
|
THLAHNOVI
|
THLAHNOVI
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112524
|
9666173428
|
08/11/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112659
|
9666173422
|
08/11/2023
|
HC Rocky Malsawma
|
HC Rocky Malsawma
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account closed
|
164
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230153081
|
9994164576
|
03/01/2024
|
Saly
|
Saly
|
2203005WL001548
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230128111
|
8989947218
|
10/11/2023
|
Dawvai
|
Dawvai
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MZ2203005_101123FTO_10518
|
2203005000NRG24101120230127912
|
8989951535
|
10/11/2023
|
H Haseli
|
H Haseli
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
No Such Account
|
167
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127735
|
8989947170
|
10/11/2023
|
S DAWSAI
|
S DAWSAI
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
168
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230140470
|
0206206803
|
08/12/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL001442
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230138083
|
0206206805
|
08/12/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL001434
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
A/c Blocked or Frozen
|
170
|
MZ2203004_211223APB_FTO_12815
|
2203004000NRG24211220230151926
|
0202885414
|
21/12/2023
|
NGOPAZIA
|
NGOPAZIA
|
2203004WL001539
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
171
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240179647
|
3155123479
|
07/03/2024
|
KILLUAIA
|
KILLUAIA
|
2203005WL001915
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MZ2203005_231023FTO_9662
|
2203005000NRG24161020230109857
|
7408373728
|
23/10/2023
|
N Rabeka Beilyki
|
N Rabeka Beilyki
|
2203005WL0001172
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
173
|
MZ2203005_231023FTO_9662
|
2203005000NRG24161020230109872
|
7408373738
|
23/10/2023
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0001179
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
174
|
MZ2203005_231023FTO_9662
|
2203005000NRG24161020230109889
|
7408373721
|
23/10/2023
|
SARONMAWII
|
SARONMAWII
|
2203005WL0001187
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
175
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091300
|
5796867309
|
28/08/2023
|
RESANG
|
RESANG
|
2203005WL0000860
|
00415
|
SBIN0005822
|
996
|
21/09/2023
|
No Such Account
|
176
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091322
|
5796867258
|
28/08/2023
|
Hmingthanga
|
Hmingthanga
|
2203005WL0000867
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
A/c Blocked or Frozen
|
177
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091379
|
5796867252
|
28/08/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
178
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091386
|
5796867247
|
28/08/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
179
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091445
|
5796867369
|
28/08/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0000886
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
180
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091483
|
5796867267
|
28/08/2023
|
Genevi
|
Genevi
|
2203005WL0000895
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
No Such Account
|
181
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154947
|
9989899195
|
03/01/2024
|
FAKAWMA
|
FAKAWMA
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
182
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154843
|
9989899216
|
03/01/2024
|
MADAN PRASAD
|
MADAN PRASAD
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165522
|
2150922285
|
01/02/2024
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001673
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
184
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165519
|
2150922354
|
01/02/2024
|
DOLIANA
|
DOLIANA
|
2203005WL0001672
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account Holder Expired
|
185
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24091020230109798
|
7389027871
|
09/10/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230142800
|
0206208020
|
08/12/2023
|
Lyzi
|
Lyzi
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230136910
|
0206208204
|
08/12/2023
|
N MAKI
|
N MAKI
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Account Holder Expired
|
188
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230009470
|
1632283396
|
09/05/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
MZ2203005_081123FTO_10449
|
2203005000NRG24061120230111860
|
9666006005
|
08/11/2023
|
ARELLI
|
ARELLI
|
2203005WL001231
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
190
|
MZ2203005_081123FTO_10449
|
2203005000NRG24061120230111317
|
9666006173
|
08/11/2023
|
Z BEICHHUAPHA
|
Z BEICHHUAPHA
|
2203005WL001228
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
191
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230102752
|
7389027927
|
09/10/2023
|
K PAWDI
|
K PAWDI
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230102133
|
7389027672
|
09/10/2023
|
ZOHLUPUII
|
ZOHLUPUII
|
2203005WL001123
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230100613
|
7386482538
|
09/10/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL001115
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
194
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132108
|
0205965272
|
30/11/2023
|
vahie
|
vahie
|
2203004WL001369
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
195
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130384
|
0205964514
|
30/11/2023
|
ELSI
|
ELSI
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
196
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130472
|
0205964476
|
30/11/2023
|
C BEIROPAHA
|
C BEIROPAHA
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
197
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112796
|
9666180679
|
08/11/2023
|
F ELIZABETH
|
F ELIZABETH
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
198
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230164188
|
9990684813
|
03/01/2024
|
S Omega
|
S Omega
|
2203005WL001592
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
199
|
MZ2203004_030723FTO_4219
|
2203004000NRG24020720230054465
|
3325464185
|
03/07/2023
|
A IANGZI
|
A IANGZI
|
2203004WL0000489
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account Holder Expired
|
200
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133838
|
0202764313
|
06/12/2023
|
K HROPAKI
|
K HROPAKI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
201
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24060320240175328
|
3153491380
|
07/03/2024
|
RUAKHO
|
RUAKHO
|
2203005WL001890
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110603
|
9666173210
|
08/11/2023
|
NUKHUANGI
|
NUKHUANGI
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110651
|
9666172892
|
08/11/2023
|
SIHAI
|
SIHAI
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110680
|
9666173377
|
08/11/2023
|
LALZARA
|
LALZARA
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
205
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112558
|
9666173043
|
08/11/2023
|
N TAMELI
|
N TAMELI
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
206
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230161331
|
9994164335
|
03/01/2024
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL001581
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230160220
|
9994164146
|
03/01/2024
|
Lalhluthangi
|
Lalhluthangi
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
208
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127889
|
8989947080
|
10/11/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118303
|
9666180254
|
08/11/2023
|
VANPENGA
|
VANPENGA
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
210
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118227
|
9666180777
|
08/11/2023
|
SAILENA
|
SAILENA
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118212
|
9666180174
|
08/11/2023
|
ROCHHINGPUII
|
ROCHHINGPUII
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MZ2203005_091023APB_FTO_9286
|
2203005000NRG24061020230106719
|
7387500682
|
09/10/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL001140
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
MZ2203005_091023APB_FTO_9286
|
2203005000NRG24061020230105420
|
7387500363
|
09/10/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL001134
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230098588
|
7389029083
|
09/10/2023
|
Khoki
|
Khoki
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230131088
|
0205964470
|
30/11/2023
|
J SIAMTHANGI
|
J SIAMTHANGI
|
2203004WL001362
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130838
|
0205964087
|
30/11/2023
|
B. NOREI
|
B. NOREI
|
2203004WL001360
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130413
|
0205964507
|
30/11/2023
|
C BEIHROTLUA
|
C BEIHROTLUA
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
218
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127738
|
8989947239
|
10/11/2023
|
LEDU
|
LEDU
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
219
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022075
|
2397995572
|
05/06/2023
|
LAWBI
|
LAWBI
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022137
|
2397995525
|
05/06/2023
|
HT. CHHUAHLU
|
HT. CHHUAHLU
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133819
|
0202764297
|
06/12/2023
|
K. PARA
|
K. PARA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
222
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133837
|
0202764312
|
06/12/2023
|
MELDINI
|
MELDINI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
223
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110409
|
9666173285
|
08/11/2023
|
Pialai
|
Pialai
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110665
|
9666173146
|
08/11/2023
|
Hmingliana
|
Hmingliana
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
225
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230160445
|
9990685200
|
03/01/2024
|
Laizaitinthangi
|
Laizaitinthangi
|
2203005WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Account Holder Expired
|
226
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230128098
|
8989947173
|
10/11/2023
|
NG Silla
|
NG Silla
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127823
|
8989947263
|
10/11/2023
|
Z NONGIA
|
Z NONGIA
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
228
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124893
|
9666180641
|
08/11/2023
|
KC SOSI
|
KC SOSI
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118154
|
9666180814
|
08/11/2023
|
BIAKMUANA
|
BIAKMUANA
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118093
|
9666180834
|
08/11/2023
|
NISIAMI
|
NISIAMI
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
231
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230117809
|
9666180668
|
08/11/2023
|
DAWNGLIANSANGA
|
DAWNGLIANSANGA
|
2203005WL001256
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
232
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230113437
|
9666180400
|
08/11/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
233
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112885
|
9666180438
|
08/11/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100599
|
7389029137
|
09/10/2023
|
K Neri
|
K Neri
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100317
|
7389029105
|
09/10/2023
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL001114
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131319
|
0205950363
|
30/11/2023
|
J.NERI
|
J.NERI
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
237
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230131133
|
0205964696
|
30/11/2023
|
HMOTHIE
|
HMOTHIE
|
2203004WL001362
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
238
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130883
|
0205964577
|
30/11/2023
|
NOTHAI
|
NOTHAI
|
2203004WL001360
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130978
|
0205964017
|
30/11/2023
|
HC. MALAI
|
HC. MALAI
|
2203004WL001361
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
240
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133834
|
0202764382
|
06/12/2023
|
DAWMI
|
DAWMI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
241
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24050320240172253
|
3153491050
|
07/03/2024
|
HT SILI
|
HT SILI
|
2203005WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110413
|
9666173288
|
08/11/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110562
|
9666172752
|
08/11/2023
|
SAILA
|
SAILA
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
244
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112430
|
9666173478
|
08/11/2023
|
HC BEITHIE
|
HC BEITHIE
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
245
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112545
|
9666173153
|
08/11/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230164595
|
9994164905
|
03/01/2024
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL001595
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
247
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127820
|
8989947248
|
10/11/2023
|
KT Vachai
|
KT Vachai
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127776
|
8989947060
|
10/11/2023
|
BEIROKHU
|
BEIROKHU
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
249
|
MZ2203005_100823FTO_6096
|
2203005000NRG24100820230073148
|
4834570263
|
10/08/2023
|
KILLUAIA
|
KILLUAIA
|
2203005WL0000740
|
00293
|
SBIN0RRMIGB
|
996
|
25/08/2023
|
Account Holder Expired
|
250
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230138010
|
0206206220
|
08/12/2023
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL001434
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112910
|
9666180738
|
08/11/2023
|
K THATINGIA
|
K THATINGIA
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112890
|
9666180278
|
08/11/2023
|
T LALDUHSAKI
|
T LALDUHSAKI
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MZ2203005_091023APB_FTO_9286
|
2203005000NRG24061020230106697
|
7387500411
|
09/10/2023
|
LC RITA
|
LC RITA
|
2203005WL001140
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230101096
|
7389028629
|
09/10/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL001118
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100201
|
7389028464
|
09/10/2023
|
N MAKI
|
N MAKI
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account Holder Expired
|
256
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24041020230097791
|
7389028807
|
09/10/2023
|
J Tialbika
|
J Tialbika
|
2203005WL001099
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
257
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131276
|
0205950335
|
30/11/2023
|
K THAVA
|
K THAVA
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
258
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130558
|
0205964445
|
30/11/2023
|
S DAWHNIA
|
S DAWHNIA
|
2203004WL001358
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
259
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130364
|
0205964373
|
30/11/2023
|
Johana Nohro
|
Johana Nohro
|
2203004WL001356
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
260
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058192
|
4006373458
|
24/07/2023
|
Chiamy
|
Chiamy
|
2203004WL000594
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164701
|
9994161779
|
03/01/2024
|
LC PATHAI
|
LC PATHAI
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001730
|
1631981010
|
04/05/2023
|
Laivang
|
Laivang
|
2203004WL000017
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001756
|
1631980907
|
04/05/2023
|
B Ngochei
|
B Ngochei
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035234
|
2397998880
|
06/06/2023
|
District Paw
|
District Paw
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035268
|
2397998637
|
06/06/2023
|
VENUS
|
VENUS
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035273
|
2397998885
|
06/06/2023
|
MOODY
|
MOODY
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116061
|
9666173560
|
08/11/2023
|
Salawmi
|
Salawmi
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
268
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230124528
|
9666174429
|
08/11/2023
|
LUCY
|
LUCY
|
2203005WL001303
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
269
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230124639
|
9666174745
|
08/11/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL001303
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125216
|
9666174353
|
08/11/2023
|
S NGUNTEI
|
S NGUNTEI
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
271
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125594
|
9666174554
|
08/11/2023
|
Krossmawii
|
Krossmawii
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164738
|
9994161806
|
03/01/2024
|
NGOKA
|
NGOKA
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
273
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164201
|
9994162480
|
03/01/2024
|
V TLAITHA
|
V TLAITHA
|
2203005WL001592
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230160013
|
9994162492
|
03/01/2024
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230159978
|
9994162418
|
03/01/2024
|
NITHLUAII
|
NITHLUAII
|
2203005WL001575
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158749
|
9989899729
|
03/01/2024
|
PETI
|
PETI
|
2203005WL001572
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158651
|
9989899711
|
03/01/2024
|
T Menessi
|
T Menessi
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158648
|
9989899650
|
03/01/2024
|
JH BYHNA
|
JH BYHNA
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
279
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158603
|
9989899513
|
03/01/2024
|
N ROHLUTHANGA
|
N ROHLUTHANGA
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230144375
|
0206210613
|
08/12/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL001457
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230136605
|
0206210650
|
08/12/2023
|
KHAKI
|
KHAKI
|
2203005WL001427
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
282
|
MZ2203005_030823FTO_5850
|
2203005000NRG24030820230071575
|
4350588375
|
03/08/2023
|
Tlutha
|
Tlutha
|
2203005WL000690
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
283
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126214
|
9666174194
|
08/11/2023
|
RENGLIANI
|
RENGLIANI
|
2203005WL001308
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164695
|
9994161817
|
03/01/2024
|
A BEIRARO
|
A BEIRARO
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035233
|
2397998882
|
06/06/2023
|
C BEIHROTLUA
|
C BEIHROTLUA
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035608
|
2397998888
|
06/06/2023
|
NOHLY
|
NOHLY
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116054
|
9666174074
|
08/11/2023
|
A KHAIHU
|
A KHAIHU
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
288
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116072
|
9666174267
|
08/11/2023
|
C LAIMUA
|
C LAIMUA
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116074
|
9666174268
|
08/11/2023
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116107
|
9666173514
|
08/11/2023
|
NGOKA
|
NGOKA
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230124980
|
9666174612
|
08/11/2023
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL001305
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125512
|
9666174962
|
08/11/2023
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
293
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158702
|
9989899834
|
03/01/2024
|
HRANGCHEMA
|
HRANGCHEMA
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
MZ2203005_030124FTO_13022
|
2203005000NRG24311220230155192
|
9989729676
|
03/01/2024
|
SBC Beithakhu
|
SBC Beithakhu
|
2203005WL001557
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
295
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230137620
|
0206210452
|
08/12/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL001432
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230137527
|
0206211022
|
08/12/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL001432
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
MZ2203005_090523FTO_1535
|
2203005000NRG24080520230009260
|
1636673936
|
09/05/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
298
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106141
|
7387505015
|
09/10/2023
|
S BEIDAITI
|
S BEIDAITI
|
2203005WL001138
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Account closed
|
299
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106041
|
7387505124
|
09/10/2023
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL001138
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230105959
|
7387505492
|
09/10/2023
|
H Khotlai
|
H Khotlai
|
2203005WL001138
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MZ2203005_050623FTO_2737
|
2203005000NRG24050620230032618
|
2462651194
|
05/06/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL000210
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
302
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027833
|
2463235198
|
05/06/2023
|
Julipari
|
Julipari
|
2203005WL000177
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027629
|
2463235633
|
05/06/2023
|
L KHAISO
|
L KHAISO
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001757
|
1631981082
|
04/05/2023
|
Zochia
|
Zochia
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035619
|
2397998634
|
06/06/2023
|
SONOCHIA
|
SONOCHIA
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
MZ2203005_041023APB_FTO_8921
|
2203005000NRG24041020230092424
|
7387141652
|
04/10/2023
|
M CHILUA
|
M CHILUA
|
2203005WL001056
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MZ2203005_050623FTO_2737
|
2203005000NRG24050620230032764
|
2462651192
|
05/06/2023
|
KT Beinozi
|
KT Beinozi
|
2203005WL000212
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
308
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116102
|
9666174113
|
08/11/2023
|
Natha
|
Natha
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
309
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125214
|
9666174351
|
08/11/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125226
|
9666174495
|
08/11/2023
|
LYNO
|
LYNO
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
311
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125454
|
9666174971
|
08/11/2023
|
VANLALENGMAWIA
|
VANLALENGMAWIA
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
312
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125589
|
9666174328
|
08/11/2023
|
A.TYLUA
|
A.TYLUA
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
313
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125696
|
9666174489
|
08/11/2023
|
HC BEIRAKHAI
|
HC BEIRAKHAI
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
314
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164703
|
9994162034
|
03/01/2024
|
C LAIMUA
|
C LAIMUA
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
315
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164697
|
9994161778
|
03/01/2024
|
BEIKO
|
BEIKO
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230159025
|
9989899758
|
03/01/2024
|
LALVULI
|
LALVULI
|
2203005WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158718
|
9989899815
|
03/01/2024
|
C. HELI
|
C. HELI
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
318
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158472
|
9989899945
|
03/01/2024
|
VT Thaki
|
VT Thaki
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
MZ2203005_030124FTO_13022
|
2203005000NRG24311220230158428
|
9989729287
|
03/01/2024
|
N Beipingia
|
N Beipingia
|
2203005WL001570
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
320
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230157448
|
9989899940
|
03/01/2024
|
B Sakhaw
|
B Sakhaw
|
2203005WL001568
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126079
|
9666174257
|
08/11/2023
|
H ZOMAWII
|
H ZOMAWII
|
2203005WL001308
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
322
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125924
|
9666174169
|
08/11/2023
|
N PAWNGIA
|
N PAWNGIA
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125894
|
9666174203
|
08/11/2023
|
K DADI
|
K DADI
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106429
|
7387505535
|
09/10/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL001139
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230063283
|
4350675781
|
03/08/2023
|
Dawvai
|
Dawvai
|
2203005WL000636
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035613
|
2397998811
|
06/06/2023
|
MAKHAI
|
MAKHAI
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035711
|
2397998868
|
06/06/2023
|
S MAWKHA
|
S MAWKHA
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230032686
|
2463232293
|
05/06/2023
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL000211
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230032712
|
2463232130
|
05/06/2023
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL000211
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
MZ2203005_050623FTO_2737
|
2203005000NRG24050620230032761
|
2462651193
|
05/06/2023
|
S Vabeichhualy
|
S Vabeichhualy
|
2203005WL000212
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
331
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230115461
|
9666173746
|
08/11/2023
|
PAWSUA
|
PAWSUA
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116134
|
9666174040
|
08/11/2023
|
K Sema
|
K Sema
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125463
|
9666174454
|
08/11/2023
|
BEIKHAINGIARILI
|
BEIKHAINGIARILI
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164766
|
9994161782
|
03/01/2024
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164250
|
9994161965
|
03/01/2024
|
DOLIANA
|
DOLIANA
|
2203005WL001592
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
336
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230163521
|
9994161775
|
03/01/2024
|
NGOPA
|
NGOPA
|
2203005WL001588
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230159973
|
9994161849
|
03/01/2024
|
SUBOL ROY
|
SUBOL ROY
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
338
|
MZ2203005_030124FTO_13022
|
2203005000NRG24311220230155115
|
9989729354
|
03/01/2024
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL001557
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
No Such Account
|
339
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126167
|
9666173783
|
08/11/2023
|
Abisaki
|
Abisaki
|
2203005WL001308
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126103
|
9666174034
|
08/11/2023
|
C.LALROPEKA
|
C.LALROPEKA
|
2203005WL001308
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126094
|
9666173865
|
08/11/2023
|
C.THANCHUNGA
|
C.THANCHUNGA
|
2203005WL001308
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
342
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126023
|
9666173985
|
08/11/2023
|
C.DUHTHLANGI
|
C.DUHTHLANGI
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
343
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106742
|
7387505415
|
09/10/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL001141
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230063004
|
4350676016
|
03/08/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL000636
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230062999
|
4350675867
|
03/08/2023
|
KT Vachai
|
KT Vachai
|
2203005WL000636
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053720
|
3284203239
|
02/07/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125846
|
9666174024
|
08/11/2023
|
HC Vanlalruata
|
HC Vanlalruata
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230157454
|
9989899366
|
03/01/2024
|
C Nadaw
|
C Nadaw
|
2203005WL001568
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158519
|
9989899949
|
03/01/2024
|
ROY KK
|
ROY KK
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035297
|
2397998907
|
06/06/2023
|
SIANAPAWNGIA
|
SIANAPAWNGIA
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035746
|
2397998635
|
06/06/2023
|
V BEIHMAO
|
V BEIHMAO
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
MZ2203004_041223FTO_11674
|
2203004000NRG24251020230109971
|
0205813826
|
04/12/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL0001215
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
353
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116092
|
9666173862
|
08/11/2023
|
K VAHIA
|
K VAHIA
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
354
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125415
|
9666174490
|
08/11/2023
|
K SABEI
|
K SABEI
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
355
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125554
|
9666174325
|
08/11/2023
|
H.VANLALHLIMA
|
H.VANLALHLIMA
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
356
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164720
|
9994162437
|
03/01/2024
|
SIACHHO
|
SIACHHO
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230144268
|
0206211057
|
08/12/2023
|
E ZASUI
|
E ZASUI
|
2203005WL001457
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
358
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230144219
|
0206210557
|
08/12/2023
|
L TINGSANG
|
L TINGSANG
|
2203005WL001456
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
359
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230136724
|
0206210956
|
08/12/2023
|
MALSAWMDAWNGLIANI
|
MALSAWMDAWNGLIANI
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MZ2203005_030124FTO_13022
|
2203005000NRG24081220230134221
|
9989729675
|
03/01/2024
|
SBC Beithakhu
|
SBC Beithakhu
|
2203005WL001415
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
361
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125847
|
9666174037
|
08/11/2023
|
B VANLALNUNENGI
|
B VANLALNUNENGI
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106051
|
7387505344
|
09/10/2023
|
N BYHNAPAWNGIA
|
N BYHNAPAWNGIA
|
2203005WL001138
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230102295
|
7387505526
|
09/10/2023
|
A Dawzi
|
A Dawzi
|
2203005WL001124
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MZ2203005_041023APB_FTO_8921
|
2203005000NRG24041020230092387
|
7387141797
|
04/10/2023
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL001056
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
MZ2203005_041023APB_FTO_8921
|
2203005000NRG24041020230092005
|
7387141818
|
04/10/2023
|
LALRAMVULMAWII
|
LALRAMVULMAWII
|
2203005WL001049
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24010820230061855
|
4350676232
|
03/08/2023
|
S BEIHRUALAI
|
S BEIHRUALAI
|
2203005WL000630
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129714
|
0205953835
|
30/11/2023
|
SAKI
|
SAKI
|
2203004WL001352
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
368
|
MZ2203005_100823FTO_6096
|
2203005000NRG24100820230073146
|
4834570262
|
10/08/2023
|
P LALHUMA
|
P LALHUMA
|
2203005WL0000740
|
00293
|
SBIN0RRMIGB
|
996
|
25/08/2023
|
Account Holder Expired
|
369
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133843
|
0202764317
|
06/12/2023
|
F KANANPARI
|
F KANANPARI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
370
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058319
|
4006373046
|
24/07/2023
|
Ngochei
|
Ngochei
|
2203004WL000595
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131191
|
0205950647
|
30/11/2023
|
C DIKI
|
C DIKI
|
2203004WL001362
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131207
|
0205950648
|
30/11/2023
|
RACHELI
|
RACHELI
|
2203004WL001362
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
373
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230164573
|
9990685354
|
03/01/2024
|
S LAIHRIE
|
S LAIHRIE
|
2203005WL001595
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
No Such Account
|
374
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127800
|
8989947256
|
10/11/2023
|
LALBIAKZIKI
|
LALBIAKZIKI
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
375
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230140733
|
0206206940
|
08/12/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL001442
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
376
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230140710
|
0206206935
|
08/12/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL001442
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230140679
|
0206206605
|
08/12/2023
|
RAMHMINGTHANGA
|
RAMHMINGTHANGA
|
2203005WL001442
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230140335
|
0206206519
|
08/12/2023
|
PC. LALRINSANGI
|
PC. LALRINSANGI
|
2203005WL001442
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230138149
|
0206206779
|
08/12/2023
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL001434
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
380
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230113118
|
9666173330
|
08/11/2023
|
BEIBEIA
|
BEIBEIA
|
2203005WL001237
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
381
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112974
|
9666180552
|
08/11/2023
|
N TOTO
|
N TOTO
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
382
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112766
|
9666173080
|
08/11/2023
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112678
|
9666173072
|
08/11/2023
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
2203005WL001234
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Account closed
|
384
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112501
|
9666173317
|
08/11/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
385
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112362
|
9666173167
|
08/11/2023
|
N MAKI
|
N MAKI
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account Holder Expired
|
386
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110400
|
9666173281
|
08/11/2023
|
VACHHO
|
VACHHO
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
387
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24060320240172615
|
3153491138
|
07/03/2024
|
Julipari
|
Julipari
|
2203005WL001867
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022198
|
2397995504
|
05/06/2023
|
Beikhaw
|
Beikhaw
|
2203004WL000146
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022150
|
2397995513
|
05/06/2023
|
HAWITIANG
|
HAWITIANG
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001808
|
1631981126
|
04/05/2023
|
Laihrie
|
Laihrie
|
2203004WL000019
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035288
|
2397998720
|
06/06/2023
|
WAYNE COLE
|
WAYNE COLE
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035636
|
2397998630
|
06/06/2023
|
BEIPALOTLA
|
BEIPALOTLA
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
MZ2203004_041223FTO_11674
|
2203004000NRG24251020230109972
|
0205813825
|
04/12/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL0001215
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
394
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230032682
|
2463232265
|
05/06/2023
|
LC PATHAI
|
LC PATHAI
|
2203005WL000211
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230032724
|
2463232308
|
05/06/2023
|
SONGIA
|
SONGIA
|
2203005WL000211
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
396
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230115436
|
9666174220
|
08/11/2023
|
CHUANGKIMI
|
CHUANGKIMI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
397
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230115455
|
9666173727
|
08/11/2023
|
LALRINKIMI
|
LALRINKIMI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
398
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125461
|
9666174319
|
08/11/2023
|
T RALAWIA
|
T RALAWIA
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
399
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164476
|
9994162369
|
03/01/2024
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL001594
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230157540
|
9989899608
|
03/01/2024
|
N Beironangia
|
N Beironangia
|
2203005WL001568
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
401
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230136664
|
0206210719
|
08/12/2023
|
S. BEINONAI
|
S. BEINONAI
|
2203005WL001427
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126215
|
9666173555
|
08/11/2023
|
V T M S Dawngliana
|
V T M S Dawngliana
|
2203005WL001308
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
403
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106769
|
7387505326
|
09/10/2023
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL001141
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230063313
|
4350675734
|
03/08/2023
|
N Annessi
|
N Annessi
|
2203005WL000636
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
A/c Blocked or Frozen
|
405
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230054099
|
3284202585
|
02/07/2023
|
Suihniangi
|
Suihniangi
|
2203005WL000463
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053985
|
3284202939
|
02/07/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053962
|
3284202891
|
02/07/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053431
|
3284202948
|
02/07/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL000461
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
A/c Blocked or Frozen
|
409
|
MZ2203005_030723APB_FTO_4201
|
2203005000NRG24020720230053057
|
3325785917
|
03/07/2023
|
K PAWDI
|
K PAWDI
|
2203005WL000460
|
00293
|
SBIN0RRMIGB
|
1245
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
MZ2203005_030723APB_FTO_4201
|
2203005000NRG24020720230052987
|
3325785950
|
03/07/2023
|
HC AKAI
|
HC AKAI
|
2203005WL000460
|
00293
|
SBIN0RRMIGB
|
1245
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230130036
|
0205953319
|
30/11/2023
|
VANA
|
VANA
|
2203004WL001354
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
412
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001752
|
1631980794
|
04/05/2023
|
Beichhuakhu
|
Beichhuakhu
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001758
|
1631980792
|
04/05/2023
|
T Ngothie
|
T Ngothie
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001761
|
1631980789
|
04/05/2023
|
Maizi
|
Maizi
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035276
|
2397998898
|
06/06/2023
|
AZ Wilson Beiypa
|
AZ Wilson Beiypa
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035294
|
2397998760
|
06/06/2023
|
PAWHIE
|
PAWHIE
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027354
|
2463235200
|
05/06/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
418
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027573
|
2463235350
|
05/06/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230032667
|
2463232256
|
05/06/2023
|
A KHAIHU
|
A KHAIHU
|
2203005WL000211
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230124953
|
9666174683
|
08/11/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL001305
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125351
|
9666174531
|
08/11/2023
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125674
|
9666174481
|
08/11/2023
|
V SANGZELA
|
V SANGZELA
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
423
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125702
|
9666174626
|
08/11/2023
|
LC.SAWMA
|
LC.SAWMA
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
424
|
MZ2203005_030124FTO_13022
|
2203005000NRG24311220230161069
|
9989729367
|
03/01/2024
|
Hc Lalmalsawma
|
Hc Lalmalsawma
|
2203005WL001578
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
425
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230159001
|
9989899800
|
03/01/2024
|
JOHNSON LALHMINGMAWII
|
JOHNSON LALHMINGMAWII
|
2203005WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
426
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158601
|
9989899880
|
03/01/2024
|
P CHAWNGI
|
P CHAWNGI
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158482
|
9989899947
|
03/01/2024
|
Vabeilonga
|
Vabeilonga
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230142498
|
0206210878
|
08/12/2023
|
ROSELINE
|
ROSELINE
|
2203005WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
429
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126303
|
9666173741
|
08/11/2023
|
NGOPA
|
NGOPA
|
2203005WL001308
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
430
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126268
|
9666173866
|
08/11/2023
|
ZINGIANGI
|
ZINGIANGI
|
2203005WL001308
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125970
|
9666173897
|
08/11/2023
|
KILLUAIA
|
KILLUAIA
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125816
|
9666174082
|
08/11/2023
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
433
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115524
|
9666179332
|
08/11/2023
|
S Noami
|
S Noami
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136085
|
0202759234
|
08/12/2023
|
Z NONGIA
|
Z NONGIA
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
435
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201033
|
3325462547
|
03/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001828
|
00293
|
SBIN0RRMIGB
|
699
|
11/07/2023
|
No Such Account
|
436
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200495
|
2457212193
|
07/06/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
3262
|
12/06/2023
|
No Such Account
|
437
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200498
|
2457212203
|
07/06/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
3262
|
12/06/2023
|
No Such Account
|
438
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200524
|
2457212192
|
07/06/2023
|
Zosangliana
|
Zosangliana
|
2203005WL0001766
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
439
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200526
|
2457212191
|
07/06/2023
|
Zosangliana
|
Zosangliana
|
2203005WL0001766
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
440
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200752
|
2457212208
|
07/06/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0001785
|
00293
|
SBIN0RRMIGB
|
233
|
12/06/2023
|
No Such Account
|
441
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200832
|
2457212186
|
07/06/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001790
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
442
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200844
|
2457212210
|
07/06/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL0001790
|
00293
|
SBIN0RRMIGB
|
3262
|
12/06/2023
|
No Such Account
|
443
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201689
|
3152870375
|
27/02/2024
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001916
|
00293
|
SBIN0RRMIGB
|
3029
|
20/04/2024
|
Account closed
|
444
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230157291
|
9989902187
|
03/01/2024
|
K PAWDI
|
K PAWDI
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230156307
|
9989902080
|
03/01/2024
|
LALLIANI
|
LALLIANI
|
2203005WL001564
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
446
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230144910
|
0202759497
|
08/12/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL001461
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230141909
|
0206210190
|
08/12/2023
|
Nazee Khaila
|
Nazee Khaila
|
2203005WL001449
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230141145
|
0202759860
|
08/12/2023
|
L TINKHAIA
|
L TINKHAIA
|
2203005WL001444
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137207
|
0206210358
|
08/12/2023
|
HC Rocky Malsawma
|
HC Rocky Malsawma
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137093
|
0206209804
|
08/12/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230136961
|
0206209979
|
08/12/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL001429
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
452
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115955
|
9666179969
|
08/11/2023
|
NGOHNAW
|
NGOHNAW
|
2203005WL001247
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
453
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115625
|
9666179770
|
08/11/2023
|
JOHN T CHOZAH
|
JOHN T CHOZAH
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
454
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112182
|
9666179312
|
08/11/2023
|
MALSAWMDAWNGLIANI
|
MALSAWMDAWNGLIANI
|
2203005WL001233
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230032868
|
2457576839
|
05/06/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL000212
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
MZ2203005_091023FTO_9298
|
2203005000NRG23061020230201497
|
7388890732
|
09/10/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001884
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
457
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230142500
|
0206210689
|
08/12/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL001450
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
458
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230054120
|
3284203238
|
02/07/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL000463
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
MZ2203005_041023APB_FTO_8921
|
2203005000NRG24041020230092362
|
7387141466
|
04/10/2023
|
HNIECHIA
|
HNIECHIA
|
2203005WL001056
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
MZ2203005_030124FTO_13022
|
2203005000NRG24311220230157902
|
9989729456
|
03/01/2024
|
B Laldinthara
|
B Laldinthara
|
2203005WL001569
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
461
|
MZ2203005_030124FTO_13022
|
2203005000NRG24311220230161068
|
9989729800
|
03/01/2024
|
Hc Lalmalsawma
|
Hc Lalmalsawma
|
2203005WL001578
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
462
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164731
|
9994162389
|
03/01/2024
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
463
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164767
|
9994162447
|
03/01/2024
|
Beihrongia
|
Beihrongia
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
464
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230142478
|
0206210765
|
08/12/2023
|
LC RITA
|
LC RITA
|
2203005WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230137656
|
0206210455
|
08/12/2023
|
MAVENI
|
MAVENI
|
2203005WL001432
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
466
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126043
|
9666174003
|
08/11/2023
|
SUITINHLUANI
|
SUITINHLUANI
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
467
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125643
|
9666174636
|
08/11/2023
|
LALTLANTHAA
|
LALTLANTHAA
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230117671
|
9666174118
|
08/11/2023
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL001255
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116115
|
9666174041
|
08/11/2023
|
SIMEONA
|
SIMEONA
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
470
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116066
|
9666174263
|
08/11/2023
|
BEIKO
|
BEIKO
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
471
|
MZ2203004_010324APB_FTO_13770
|
2203004000NRG24290220240168547
|
3153594628
|
01/03/2024
|
ZR SIAZI
|
ZR SIAZI
|
2203004WL001824
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MZ2203004_041223FTO_11674
|
2203004000NRG24251020230109969
|
0205813827
|
04/12/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL0001214
|
00293
|
SBIN0RRMIGB
|
996
|
07/02/2024
|
No Such Account
|
473
|
MZ2203004_041223FTO_11674
|
2203004000NRG24251020230109968
|
0205813829
|
04/12/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL0001214
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
474
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035690
|
2397998798
|
06/06/2023
|
S. REDI
|
S. REDI
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035654
|
2397998862
|
06/06/2023
|
JOHNESS
|
JOHNESS
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035211
|
2397998614
|
06/06/2023
|
NGOKUA
|
NGOKUA
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001705
|
1631981128
|
04/05/2023
|
Ngova
|
Ngova
|
2203004WL000017
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060352
|
4006299942
|
26/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0000618
|
00293
|
SBIN0RRMIGB
|
2490
|
29/07/2023
|
No Such Account
|
479
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060355
|
4006299948
|
26/07/2023
|
C. Etle
|
C. Etle
|
2203004WL0000619
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
No Such Account
|
480
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201034
|
3325462544
|
03/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001828
|
00293
|
SBIN0RRMIGB
|
932
|
11/07/2023
|
No Such Account
|
481
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200729
|
2457212204
|
07/06/2023
|
C SIHNE
|
C SIHNE
|
2203005WL0001782
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
482
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200751
|
2457212207
|
07/06/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0001785
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
483
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200831
|
2457212185
|
07/06/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001790
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
484
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200843
|
2457212183
|
07/06/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001790
|
00293
|
SBIN0RRMIGB
|
3262
|
12/06/2023
|
No Such Account
|
485
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230156407
|
9989902236
|
03/01/2024
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL001564
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
A/c Blocked or Frozen
|
486
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230155413
|
9994070197
|
03/01/2024
|
K Engmuana
|
K Engmuana
|
2203005WL001558
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
487
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230138792
|
0206210275
|
08/12/2023
|
HC.NUZA
|
HC.NUZA
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
488
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230138713
|
0206210282
|
08/12/2023
|
H SIAMA
|
H SIAMA
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137062
|
0206209808
|
08/12/2023
|
MADAN PRASAD
|
MADAN PRASAD
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137007
|
0206209916
|
08/12/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230136960
|
0206210314
|
08/12/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
492
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136454
|
0202759296
|
08/12/2023
|
SODEI
|
SODEI
|
2203005WL001427
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136144
|
0202759541
|
08/12/2023
|
C Malsawmdawngzuali
|
C Malsawmdawngzuali
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136082
|
0202759192
|
08/12/2023
|
KT Vachai
|
KT Vachai
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136038
|
0202759732
|
08/12/2023
|
BEIROKHU
|
BEIROKHU
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
496
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112152
|
9666179454
|
08/11/2023
|
N TIALKIMI
|
N TIALKIMI
|
2203005WL001233
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
497
|
MZ2203005_120623APB_FTO_3045
|
2203005000NRG24050620230032943
|
2566526869
|
12/06/2023
|
HICHO
|
HICHO
|
2203005WL000213
|
00293
|
SBIN0RRMIGB
|
2739
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230029928
|
2457576780
|
05/06/2023
|
H Khotlai
|
H Khotlai
|
2203005WL000198
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051598
|
3326396765
|
30/06/2023
|
SAWLAIMANO
|
SAWLAIMANO
|
2203004WL000448
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230050791
|
3326396727
|
30/06/2023
|
Riva
|
Riva
|
2203004WL000439
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
MZ2203005_091023FTO_9298
|
2203005000NRG23061020230201496
|
7388890730
|
09/10/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001884
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
502
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125813
|
9666174208
|
08/11/2023
|
T LALDAIHLOVA
|
T LALDAIHLOVA
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
503
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001779
|
1631980785
|
04/05/2023
|
T HROLY
|
T HROLY
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035217
|
2397998716
|
06/06/2023
|
C NAKEI
|
C NAKEI
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035293
|
2397998749
|
06/06/2023
|
C BEIROPAHA
|
C BEIROPAHA
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230032678
|
2463232262
|
05/06/2023
|
BEIKO
|
BEIKO
|
2203005WL000211
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230159966
|
9994161830
|
03/01/2024
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
508
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164705
|
9994161820
|
03/01/2024
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164723
|
9994161864
|
03/01/2024
|
K VAHIA
|
K VAHIA
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
510
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230137567
|
0206210444
|
08/12/2023
|
BEIBEIA
|
BEIBEIA
|
2203005WL001432
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
511
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125859
|
9666174065
|
08/11/2023
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
512
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125720
|
9666174365
|
08/11/2023
|
MC ROTHANGZUALA
|
MC ROTHANGZUALA
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
513
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230124612
|
9666174735
|
08/11/2023
|
LC Kiachia
|
LC Kiachia
|
2203005WL001303
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
514
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116100
|
9666173747
|
08/11/2023
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
515
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116097
|
9666173509
|
08/11/2023
|
H VABEILY
|
H VABEILY
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
516
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116064
|
9666174261
|
08/11/2023
|
A BEIRARO
|
A BEIRARO
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116048
|
9666173760
|
08/11/2023
|
KEROLINE BYHNADAOSORILI
|
KEROLINE BYHNADAOSORILI
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
518
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106243
|
7387504948
|
09/10/2023
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL001138
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
MZ2203005_080523FTO_1511
|
2203005000NRG23080520230200398
|
1631682341
|
08/05/2023
|
SUBHA
|
SUBHA
|
2203005WL0001755
|
00293
|
SBIN0RRMIGB
|
3029
|
17/05/2023
|
No Such Account
|
520
|
MZ2203004_010324APB_FTO_13770
|
2203004000NRG24290220240168539
|
3153594496
|
01/03/2024
|
K DAWNGIA
|
K DAWNGIA
|
2203004WL001824
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
521
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001406
|
1631980524
|
04/05/2023
|
SAITO Jr
|
SAITO Jr
|
2203004WL000013
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230000184
|
1631980670
|
04/05/2023
|
H. VACHHUA
|
H. VACHHUA
|
2203004WL00002
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198409
|
1394239423
|
01/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001615
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
524
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198421
|
1394239410
|
01/04/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001616
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
525
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198457
|
1394239374
|
01/04/2023
|
P c Lalnunmawia
|
P c Lalnunmawia
|
2203005WL0001621
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
526
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198460
|
1394239370
|
01/04/2023
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL0001621
|
00415
|
SBIN0005822
|
2097
|
10/05/2023
|
Account closed
|
527
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198599
|
1394239365
|
01/04/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001639
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
528
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054551
|
3493188502
|
10/07/2023
|
ANONO
|
ANONO
|
2203005WL0000503
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
529
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054595
|
3493188504
|
10/07/2023
|
TAWKPENI
|
TAWKPENI
|
2203005WL0000510
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
530
|
MZ2203004_040523APB_FTO_1340
|
2203004000NRG24030520230000357
|
1631977935
|
04/05/2023
|
C Sapo
|
C Sapo
|
2203004WL00004
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200795
|
1820533701
|
17/05/2023
|
Elex
|
Elex
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
532
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200838
|
1820533642
|
17/05/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001790
|
00415
|
SBIN0005822
|
2097
|
24/05/2023
|
No Such Account
|
533
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200860
|
1820533729
|
17/05/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
233
|
24/05/2023
|
Account closed
|
534
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200875
|
1820533687
|
17/05/2023
|
Abednego
|
Abednego
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
535
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200878
|
1820533718
|
17/05/2023
|
NGOMO
|
NGOMO
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
No Such Account
|
536
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230046500
|
3060546291
|
29/06/2023
|
C PATLUANG
|
C PATLUANG
|
2203005WL000409
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230046522
|
3060546712
|
29/06/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL000409
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
538
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146668
|
9990112856
|
10/12/2023
|
Lalhluthangi
|
Lalhluthangi
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054580
|
3493188524
|
10/07/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0000509
|
00415
|
SBIN0005822
|
498
|
17/07/2023
|
No Such Account
|
540
|
MZ2203005_090523FTO_1590
|
2203005000NRG24090520230015668
|
1631679850
|
09/05/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
541
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145123
|
0202760627
|
08/12/2023
|
Beihrongia
|
Beihrongia
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
542
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145053
|
0202760918
|
08/12/2023
|
BEIKO
|
BEIKO
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
543
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230144557
|
0202761146
|
08/12/2023
|
V TLAITHA
|
V TLAITHA
|
2203005WL001458
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230143829
|
0202761286
|
08/12/2023
|
Beisia
|
Beisia
|
2203005WL001454
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MZ2203005_081223APB_FTO_11861
|
2203005000NRG24081220230140276
|
0206205166
|
08/12/2023
|
BEITHAKHU HLYCHHO
|
BEITHAKHU HLYCHHO
|
2203005WL001441
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
546
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230014889
|
1636812460
|
09/05/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200222
|
1534926445
|
17/04/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001712
|
00293
|
SBIN0RRMIGB
|
2097
|
13/05/2023
|
No Such Account
|
548
|
MZ2203005_100423FTO_461
|
2203005000NRG23100420230200080
|
1533230801
|
10/04/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001689
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
549
|
MZ2203004_190623FTO_3140
|
2203004000NRG24060620230035480
|
2803525321
|
19/06/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0000241
|
00293
|
SBIN0RRMIGB
|
2490
|
28/06/2023
|
No Such Account
|
550
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201049
|
2493721806
|
07/06/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0001833
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
551
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201056
|
2493721941
|
07/06/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001833
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
552
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201058
|
2493721939
|
07/06/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001833
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
553
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201064
|
2493721809
|
07/06/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL0001834
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
554
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201069
|
2493721860
|
07/06/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001834
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
555
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201095
|
2493721814
|
07/06/2023
|
ANONO
|
ANONO
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
556
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201096
|
2493721816
|
07/06/2023
|
ANONO
|
ANONO
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
557
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201106
|
2493721924
|
07/06/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001837
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
558
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201126
|
2493721788
|
07/06/2023
|
Elisian
|
Elisian
|
2203005WL0001838
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
559
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201131
|
2493721782
|
07/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001838
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
560
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201138
|
2493721930
|
07/06/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001839
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
561
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201154
|
2493721751
|
07/06/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001839
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
562
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201162
|
2493721765
|
07/06/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
563
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201169
|
2493721756
|
07/06/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
564
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201206
|
2493721794
|
07/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
932
|
13/06/2023
|
No Such Account
|
565
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201209
|
2493721802
|
07/06/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
2097
|
13/06/2023
|
No Such Account
|
566
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201260
|
2493721820
|
07/06/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
567
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201261
|
2493721909
|
07/06/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
568
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200131
|
1534926435
|
17/04/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001705
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
569
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200146
|
1534926457
|
17/04/2023
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
570
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200161
|
1534926468
|
17/04/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001707
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
571
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200177
|
1534926471
|
17/04/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001707
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
572
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200202
|
1534926393
|
17/04/2023
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL0001710
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
573
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200211
|
1534926385
|
17/04/2023
|
F Rozuala
|
F Rozuala
|
2203005WL0001710
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
574
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200218
|
1534926485
|
17/04/2023
|
NGOMO
|
NGOMO
|
2203005WL0001711
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
575
|
MZ2203005_010423FTO_22
|
2203005000NRG23010420230197721
|
1236873204
|
01/04/2023
|
C SIHNE
|
C SIHNE
|
2203005WL001598
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
576
|
MZ2203005_091023FTO_9282
|
2203005000NRG24061020230099602
|
7386481873
|
09/10/2023
|
H VAPHAPAKI
|
H VAPHAPAKI
|
2203005WL001111
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
577
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116285
|
9666183564
|
08/11/2023
|
P CHAWNGI
|
P CHAWNGI
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230014401
|
1636810703
|
09/05/2023
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
579
|
MZ2203004_020423FTO_120
|
2203004000NRG23310320230192509
|
1394238578
|
02/04/2023
|
. Ani
|
. Ani
|
2203004WL001571
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
580
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230149831
|
0202886632
|
21/12/2023
|
C DIKI
|
C DIKI
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
581
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230150037
|
0202886590
|
21/12/2023
|
NGOPA
|
NGOPA
|
2203004WL001520
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
582
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201339
|
4047862226
|
25/07/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001860
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
583
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201390
|
4047862316
|
25/07/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001865
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
584
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201414
|
4047862238
|
25/07/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001868
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
585
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201415
|
4047862235
|
25/07/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001868
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
586
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201439
|
4047862252
|
25/07/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001874
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
587
|
MZ2203005_170523FTO_1761
|
2203005000NRG23160520230200577
|
1820533602
|
17/05/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001772
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
Account closed
|
588
|
MZ2203005_260224FTO_13587
|
2203005000NRG24070220240165628
|
2898548675
|
26/02/2024
|
JOY LAIRAMTHANGA
|
JOY LAIRAMTHANGA
|
2203005WL0001694
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
Account Holder Expired
|
589
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035900
|
2462652586
|
07/06/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL0000285
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
590
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035948
|
2462652528
|
07/06/2023
|
NOKI
|
NOKI
|
2203005WL0000297
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Account closed
|
591
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165053
|
2898548468
|
26/02/2024
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0001610
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
592
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165069
|
2898548550
|
26/02/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001616
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
593
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165071
|
2898548544
|
26/02/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001616
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
594
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165074
|
2898548558
|
26/02/2024
|
LC RITA
|
LC RITA
|
2203005WL0001618
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
595
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165075
|
2898548559
|
26/02/2024
|
LC RITA
|
LC RITA
|
2203005WL0001618
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
596
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165076
|
2898548557
|
26/02/2024
|
LC RITA
|
LC RITA
|
2203005WL0001618
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
No Such Account
|
597
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165091
|
2898548561
|
26/02/2024
|
N Ekizili
|
N Ekizili
|
2203005WL0001624
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
598
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161666
|
9989900983
|
03/01/2024
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL001582
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
599
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161341
|
9989901413
|
03/01/2024
|
Nazee Khaila
|
Nazee Khaila
|
2203005WL001582
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MZ2203005_090523FTO_1577
|
2203005000NRG24080520230015072
|
1636675727
|
09/05/2023
|
JESSICA
|
JESSICA
|
2203005WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
601
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034648
|
2397999134
|
06/06/2023
|
k lallawmoari
|
k lallawmoari
|
2203004WL000224
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230055563
|
4006375716
|
24/07/2023
|
L MISIALI
|
L MISIALI
|
2203004WL000571
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230055594
|
4006375812
|
24/07/2023
|
J LILIPAWNGIA
|
J LILIPAWNGIA
|
2203004WL000571
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230055599
|
4006375826
|
24/07/2023
|
FITA MELIKHAI CHOZAH
|
FITA MELIKHAI CHOZAH
|
2203004WL000571
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195787
|
1237976930
|
01/04/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL001592
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
606
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201524
|
9013686315
|
16/11/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
607
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201535
|
9013686358
|
16/11/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001887
|
00415
|
SBIN0005822
|
1165
|
01/01/2024
|
No Such Account
|
608
|
MZ2203005_161123FTO_10593
|
2203005000NRG23151120230201642
|
9013686288
|
16/11/2023
|
V Nuna
|
V Nuna
|
2203005WL0001902
|
00293
|
SBIN0RRMIGB
|
2097
|
01/01/2024
|
No Such Account
|
609
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201602
|
9013686336
|
16/11/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
610
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201605
|
9013686333
|
16/11/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
611
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24300620230052364
|
3284201696
|
01/07/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL000456
|
00292
|
YESB0MAB009
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
612
|
MZ2203005_070623FTO_2931
|
2203005000NRG24290520230017877
|
2462652624
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0000117
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
613
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24081120230123585
|
9666179232
|
08/11/2023
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL001300
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
614
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116783
|
9666179002
|
08/11/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
615
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116620
|
9666178826
|
08/11/2023
|
NGUNCHANI
|
NGUNCHANI
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035567
|
2462652597
|
07/06/2023
|
Elex
|
Elex
|
2203005WL0000259
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
617
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035528
|
2462652600
|
07/06/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL0000252
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
618
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035505
|
2462652613
|
07/06/2023
|
KT Vachai
|
KT Vachai
|
2203005WL0000249
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
619
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178796
|
3155126329
|
07/03/2024
|
H Rama
|
H Rama
|
2203005WL001910
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
620
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178768
|
3155126328
|
07/03/2024
|
Fc Sadei
|
Fc Sadei
|
2203005WL001910
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24060320240177585
|
3155122886
|
07/03/2024
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL001902
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24030320240170346
|
3155122381
|
07/03/2024
|
L DELILI
|
L DELILI
|
2203005WL001854
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MZ2203004_040523APB_FTO_1339
|
2203004000NRG24030520230003684
|
1631981720
|
04/05/2023
|
David Lalchhuanawma
|
David Lalchhuanawma
|
2203004WL000031
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230109099
|
7387503232
|
09/10/2023
|
V TLAITHA
|
V TLAITHA
|
2203005WL001151
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111493
|
9666178072
|
08/11/2023
|
LALBIAKSANGA
|
LALBIAKSANGA
|
2203005WL001229
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012319
|
1636808245
|
09/05/2023
|
S NGUNTEI
|
S NGUNTEI
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139973
|
0206207394
|
08/12/2023
|
N ROHLUTHANGA
|
N ROHLUTHANGA
|
2203005WL001440
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230191024
|
1394419176
|
02/04/2023
|
KT. BEINONAI
|
KT. BEINONAI
|
2203004WL001564
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169899
|
3155092459
|
26/03/2024
|
N MAKI
|
N MAKI
|
2203005WL0001849
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
630
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169900
|
3155092458
|
26/03/2024
|
N MAKI
|
N MAKI
|
2203005WL0001849
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
631
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230021198
|
2493367933
|
08/06/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL000139
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230027893
|
2493367644
|
08/06/2023
|
VT Thaki
|
VT Thaki
|
2203005WL000178
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
633
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114526
|
9666184884
|
08/11/2023
|
N NGUNSUNGI
|
N NGUNSUNGI
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
634
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114533
|
9666184876
|
08/11/2023
|
Z PAPENG
|
Z PAPENG
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
635
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114671
|
9666184691
|
08/11/2023
|
HC.NUZA
|
HC.NUZA
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
636
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124251
|
9666184671
|
08/11/2023
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL001302
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230161128
|
9989903129
|
03/01/2024
|
Tialbawii
|
Tialbawii
|
2203005WL001579
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
638
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230160829
|
9989902902
|
03/01/2024
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL001578
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
639
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230155966
|
9989902612
|
03/01/2024
|
Z.Leichho
|
Z.Leichho
|
2203005WL001562
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
640
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139852
|
0206207351
|
08/12/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL001440
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139349
|
0206207838
|
08/12/2023
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL001438
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24081120230126648
|
9666178104
|
08/11/2023
|
V.DUNGHNAW
|
V.DUNGHNAW
|
2203005WL001310
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
643
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012300
|
1636808238
|
09/05/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230011878
|
1636808049
|
09/05/2023
|
HICHO
|
HICHO
|
2203005WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200773
|
2457212230
|
07/06/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001787
|
00293
|
SBIN0RRMIGB
|
2097
|
12/06/2023
|
No Such Account
|
646
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060359
|
4006299940
|
26/07/2023
|
HLAUCHIE
|
HLAUCHIE
|
2203004WL0000620
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
No Such Account
|
647
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051514
|
3326397196
|
30/06/2023
|
T Ngothie
|
T Ngothie
|
2203004WL000447
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051516
|
3326396972
|
30/06/2023
|
C Mata
|
C Mata
|
2203004WL000447
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230153568
|
9994070240
|
03/01/2024
|
AZ Beipahlu
|
AZ Beipahlu
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
650
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230141927
|
0206209734
|
08/12/2023
|
FT FLORIDA BEIZIRILI
|
FT FLORIDA BEIZIRILI
|
2203005WL001449
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
651
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230138573
|
0206210215
|
08/12/2023
|
J JOELA
|
J JOELA
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
652
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230138436
|
0206209791
|
08/12/2023
|
Singthangvela
|
Singthangvela
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
653
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136375
|
0202759929
|
08/12/2023
|
Dawvai
|
Dawvai
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115987
|
9666179717
|
08/11/2023
|
N Ngorua
|
N Ngorua
|
2203005WL001247
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
655
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115803
|
9666179499
|
08/11/2023
|
S NATHLUA
|
S NATHLUA
|
2203005WL001247
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
656
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115677
|
9666179299
|
08/11/2023
|
HT SILI
|
HT SILI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115520
|
9666179992
|
08/11/2023
|
LALHNEMI
|
LALHNEMI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
658
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112129
|
9666179875
|
08/11/2023
|
C LALRINPARI
|
C LALRINPARI
|
2203005WL001233
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
659
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112110
|
9666179426
|
08/11/2023
|
M LAWMI
|
M LAWMI
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112078
|
9666179845
|
08/11/2023
|
Hc Parmawii
|
Hc Parmawii
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
661
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112062
|
9666179859
|
08/11/2023
|
KHAKI
|
KHAKI
|
2203005WL001232
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
662
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200715
|
2457212180
|
07/06/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001781
|
00293
|
SBIN0RRMIGB
|
3262
|
12/06/2023
|
No Such Account
|
663
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200493
|
2457212196
|
07/06/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
664
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200480
|
2457212195
|
07/06/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
665
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201032
|
3325462546
|
03/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001828
|
00293
|
SBIN0RRMIGB
|
3029
|
11/07/2023
|
No Such Account
|
666
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201029
|
3325462542
|
03/07/2023
|
SAIdei
|
SAIdei
|
2203004WL0001827
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2023
|
No Such Account
|
667
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201027
|
3325462540
|
03/07/2023
|
SAIdei
|
SAIdei
|
2203004WL0001827
|
00293
|
SBIN0RRMIGB
|
1165
|
11/07/2023
|
No Such Account
|
668
|
MZ2203004_030723FTO_4220
|
2203004000NRG23040620230200980
|
3325462549
|
03/07/2023
|
LILY
|
LILY
|
2203004WL0001813
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2023
|
No Such Account
|
669
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230117554
|
9666175929
|
08/11/2023
|
K LALZIKA
|
K LALZIKA
|
2203005WL001254
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230138831
|
0206209460
|
08/12/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL001437
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
671
|
MZ2203004_040523APB_FTO_1338
|
2203004000NRG24030520230001861
|
1631978283
|
04/05/2023
|
Ngochei
|
Ngochei
|
2203004WL000020
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
MZ2203004_040523APB_FTO_1338
|
2203004000NRG24030520230001966
|
1631978925
|
04/05/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL000020
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230020981
|
2397989016
|
04/06/2023
|
C Rapathai
|
C Rapathai
|
2203004WL000136
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021056
|
2397988944
|
04/06/2023
|
Ngova
|
Ngova
|
2203004WL000138
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021811
|
2397989177
|
04/06/2023
|
K. KHAITHLIE
|
K. KHAITHLIE
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021828
|
2397989309
|
04/06/2023
|
M. NATHLUA
|
M. NATHLUA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021829
|
2397989180
|
04/06/2023
|
HC. BEIZAWNGIA
|
HC. BEIZAWNGIA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201459
|
7408371073
|
21/09/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001879
|
00415
|
SBIN0005822
|
2097
|
11/11/2023
|
No Such Account
|
679
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072831
|
4600833177
|
07/08/2023
|
Rosalyn J Byhnadaorili
|
Rosalyn J Byhnadaorili
|
2203005WL0000700
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
680
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072955
|
4600833055
|
07/08/2023
|
RESANG
|
RESANG
|
2203005WL0000722
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Account Holder Expired
|
681
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073030
|
4600833000
|
07/08/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0000730
|
00415
|
SBIN0005822
|
2490
|
16/08/2023
|
No Such Account
|
682
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073044
|
4600833072
|
07/08/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000732
|
00293
|
SBIN0RRMIGB
|
1992
|
16/08/2023
|
No Such Account
|
683
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073071
|
4600833011
|
07/08/2023
|
B Pawso
|
B Pawso
|
2203005WL0000736
|
00415
|
SBIN0005822
|
1245
|
16/08/2023
|
No Such Account
|
684
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230019135
|
2457577623
|
05/06/2023
|
Pialai
|
Pialai
|
2203005WL000126
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020098
|
2457579215
|
05/06/2023
|
KT Vachai
|
KT Vachai
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230024924
|
2457577781
|
05/06/2023
|
ELizabeth
|
ELizabeth
|
2203005WL000165
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171063
|
3153490600
|
07/03/2024
|
LS HMACHHUANA
|
LS HMACHHUANA
|
2203005WL001860
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171330
|
3153490969
|
07/03/2024
|
LALLIANI
|
LALLIANI
|
2203005WL001862
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
689
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171353
|
3153490258
|
07/03/2024
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL001862
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
690
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146119
|
9990683205
|
12/12/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001480
|
00415
|
SBIN0005822
|
1245
|
03/02/2024
|
Account closed
|
691
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152571
|
9989900279
|
03/01/2024
|
NOTA
|
NOTA
|
2203005WL001545
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
692
|
MZ2203004_260723FTO_4766
|
2203004000NRG24260720230060134
|
4006298777
|
26/07/2023
|
HLAUCHIE
|
HLAUCHIE
|
2203004WL000614
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
693
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198378
|
1394239422
|
01/04/2023
|
Zidi
|
Zidi
|
2203005WL0001612
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
694
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198389
|
1394239343
|
01/04/2023
|
C Beisatha
|
C Beisatha
|
2203005WL0001613
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
695
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198429
|
1394239610
|
01/04/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001617
|
00415
|
SBIN0005822
|
2330
|
10/05/2023
|
No Such Account
|
696
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198454
|
1394239406
|
01/04/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001620
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
697
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198511
|
1394239382
|
01/04/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001626
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
698
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198520
|
1394239460
|
01/04/2023
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL0001627
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
Account closed
|
699
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198529
|
1394239376
|
01/04/2023
|
Vanlalhmangaihruali
|
Vanlalhmangaihruali
|
2203005WL0001627
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
700
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198561
|
1394239414
|
01/04/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL0001633
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
701
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198591
|
1394239605
|
01/04/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001638
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
702
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198592
|
1394239604
|
01/04/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001638
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
703
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054590
|
3493188511
|
10/07/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0000510
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
704
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054663
|
3493188571
|
10/07/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0000526
|
00293
|
SBIN0RRMIGB
|
2490
|
17/07/2023
|
No Such Account
|
705
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054675
|
3493188570
|
10/07/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000526
|
00293
|
SBIN0RRMIGB
|
3486
|
17/07/2023
|
No Such Account
|
706
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200804
|
1820533678
|
17/05/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
707
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200861
|
1820533661
|
17/05/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
708
|
MZ2203005_091023FTO_9297
|
2203005000NRG24280820230091293
|
7388890819
|
09/10/2023
|
N Ekizili
|
N Ekizili
|
2203005WL0000857
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
709
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146421
|
9990112885
|
10/12/2023
|
SUBOL ROY
|
SUBOL ROY
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
710
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230143334
|
0202760706
|
08/12/2023
|
LALLAWMPUIA
|
LALLAWMPUIA
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
711
|
MZ2203005_081223APB_FTO_11861
|
2203005000NRG24081220230140239
|
0206205188
|
08/12/2023
|
DAVID L CHOZAH
|
DAVID L CHOZAH
|
2203005WL001441
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
712
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230006476
|
1636812832
|
09/05/2023
|
Pawngia
|
Pawngia
|
2203005WL000051
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230006336
|
1636812826
|
09/05/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL000049
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24040620230028370
|
2566526750
|
12/06/2023
|
Suihniangi
|
Suihniangi
|
2203005WL000180
|
00293
|
SBIN0RRMIGB
|
498
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24010820230060875
|
4350672780
|
03/08/2023
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24010820230060528
|
4350672543
|
03/08/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24010820230061952
|
4350140753
|
03/08/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL000631
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
718
|
MZ2203004_020423FTO_120
|
2203004000NRG23310320230192647
|
1394238485
|
02/04/2023
|
Enusi
|
Enusi
|
2203004WL001571
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
719
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230149967
|
0202886468
|
21/12/2023
|
NONGIA
|
NONGIA
|
2203004WL001520
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230150054
|
0202886479
|
21/12/2023
|
KHUMI
|
KHUMI
|
2203004WL001520
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
721
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201344
|
4047862195
|
25/07/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001861
|
00293
|
SBIN0RRMIGB
|
3029
|
01/08/2023
|
No Such Account
|
722
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201413
|
4047862281
|
25/07/2023
|
NGOMO
|
NGOMO
|
2203005WL0001867
|
00293
|
SBIN0RRMIGB
|
3029
|
01/08/2023
|
No Such Account
|
723
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201438
|
4047862253
|
25/07/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001874
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
724
|
MZ2203005_170523FTO_1761
|
2203005000NRG23160520230200579
|
1820533604
|
17/05/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001772
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
Account closed
|
725
|
MZ2203005_050623FTO_2749
|
2203005000NRG24040620230029389
|
2462651822
|
05/06/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL000183
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
726
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035913
|
2462652548
|
07/06/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0000291
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
727
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035914
|
2462652517
|
07/06/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0000291
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
728
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035955
|
2462652554
|
07/06/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0000299
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
729
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035966
|
2462652551
|
07/06/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL0000305
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
730
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165034
|
2898548706
|
26/02/2024
|
NT Fenisi
|
NT Fenisi
|
2203005WL0001602
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
731
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165054
|
2898548466
|
26/02/2024
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0001610
|
00293
|
SBIN0RRMIGB
|
996
|
12/04/2024
|
No Such Account
|
732
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161431
|
9989901401
|
03/01/2024
|
K ROSE MERRY
|
K ROSE MERRY
|
2203005WL001582
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
733
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161359
|
9989901030
|
03/01/2024
|
FT FLORIDA BEIZIRILI
|
FT FLORIDA BEIZIRILI
|
2203005WL001582
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230014402
|
1636810704
|
09/05/2023
|
LALRINDIKI
|
LALRINDIKI
|
2203005WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230014373
|
1636810700
|
09/05/2023
|
NGOKA
|
NGOKA
|
2203005WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
736
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230011291
|
1631680404
|
09/05/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL000069
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
737
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008290
|
1636810693
|
09/05/2023
|
N Lynapawngia
|
N Lynapawngia
|
2203005WL000061
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008253
|
1636810695
|
09/05/2023
|
MAYA SUNAR
|
MAYA SUNAR
|
2203005WL000061
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
739
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230007961
|
1636810840
|
09/05/2023
|
LALLIANI
|
LALLIANI
|
2203005WL000060
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116166
|
9666183125
|
08/11/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034559
|
2397999546
|
06/06/2023
|
J VACHIA
|
J VACHIA
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201525
|
9013686316
|
16/11/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001887
|
00415
|
SBIN0005822
|
1165
|
01/01/2024
|
No Such Account
|
743
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201527
|
9013686372
|
16/11/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3029
|
01/01/2024
|
No Such Account
|
744
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201533
|
9013686355
|
16/11/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001887
|
00415
|
SBIN0005822
|
2563
|
01/01/2024
|
No Such Account
|
745
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201541
|
9013686317
|
16/11/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001887
|
00415
|
SBIN0005822
|
1165
|
01/01/2024
|
No Such Account
|
746
|
MZ2203005_161123FTO_10593
|
2203005000NRG23151120230201641
|
9013686292
|
16/11/2023
|
V Nuna
|
V Nuna
|
2203005WL0001902
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
747
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201604
|
9013686339
|
16/11/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
932
|
01/01/2024
|
No Such Account
|
748
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201610
|
9013686340
|
16/11/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001896
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
749
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24030320240170669
|
3155126358
|
07/03/2024
|
FC Beihre
|
FC Beihre
|
2203005WL001856
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
750
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178769
|
3155126206
|
07/03/2024
|
Z VANGIA
|
Z VANGIA
|
2203005WL001910
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035508
|
2462652623
|
07/06/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL0000249
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
752
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035520
|
2462652599
|
07/06/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0000251
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
753
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035527
|
2462652683
|
07/06/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000252
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
754
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035547
|
2462652635
|
07/06/2023
|
S PAMAWIA
|
S PAMAWIA
|
2203005WL0000256
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Account closed
|
755
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230014120
|
1632282693
|
09/05/2023
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL000082
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230013438
|
1632282794
|
09/05/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL000077
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230012908
|
1632282830
|
09/05/2023
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230012867
|
1632282827
|
09/05/2023
|
BEICHHITHA
|
BEICHHITHA
|
2203005WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117151
|
9666179015
|
08/11/2023
|
N LALLAWMA
|
N LALLAWMA
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116993
|
9666178777
|
08/11/2023
|
RAMHMINGTHANGA
|
RAMHMINGTHANGA
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116755
|
9666178709
|
08/11/2023
|
F LALRAMDINMAWII
|
F LALRAMDINMAWII
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116552
|
9666178751
|
08/11/2023
|
DAVID L CHOZAH
|
DAVID L CHOZAH
|
2203005WL001250
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116508
|
9666178773
|
08/11/2023
|
V LALBIAKKIMI
|
V LALBIAKKIMI
|
2203005WL001250
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24010720230052488
|
3284201336
|
01/07/2023
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL000457
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MZ2203004_041223APB_FTO_11673
|
2203004000NRG24041220230133404
|
0202894258
|
04/12/2023
|
NGOPAZIA
|
NGOPAZIA
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201337
|
4047862225
|
25/07/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001860
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
767
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201341
|
4047862198
|
25/07/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001861
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
768
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201343
|
4047862197
|
25/07/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001861
|
00293
|
SBIN0RRMIGB
|
2097
|
01/08/2023
|
No Such Account
|
769
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201388
|
4047862305
|
25/07/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001864
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
770
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201389
|
4047862315
|
25/07/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001865
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
771
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201436
|
4047862251
|
25/07/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001874
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
772
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201442
|
4047862192
|
25/07/2023
|
V Nuna
|
V Nuna
|
2203005WL0001874
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
773
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201443
|
4047862260
|
25/07/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001874
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
774
|
MZ2203005_040623APB_FTO_2661
|
2203005000NRG24030620230018008
|
2457576068
|
04/06/2023
|
M CHILUA
|
M CHILUA
|
2203005WL000120
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24050620230030477
|
2463230406
|
05/06/2023
|
LYNO
|
LYNO
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24050620230030480
|
2463230557
|
05/06/2023
|
Lyzi
|
Lyzi
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
777
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165035
|
2898548707
|
26/02/2024
|
NT Fenisi
|
NT Fenisi
|
2203005WL0001602
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
No Such Account
|
778
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165052
|
2898548467
|
26/02/2024
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0001610
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
779
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165089
|
2898548562
|
26/02/2024
|
N Ekizili
|
N Ekizili
|
2203005WL0001624
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
780
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230162167
|
9989901670
|
03/01/2024
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL001585
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161578
|
9989901417
|
03/01/2024
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL001582
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230014486
|
1636810933
|
09/05/2023
|
HC AKAI
|
HC AKAI
|
2203005WL000085
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MZ2203005_090523FTO_1577
|
2203005000NRG24080520230008730
|
1636675872
|
09/05/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL000062
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
784
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230007906
|
1636810652
|
09/05/2023
|
A Dawzu
|
A Dawzu
|
2203005WL000060
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
MZ2203005_090523FTO_1577
|
2203005000NRG24080520230007272
|
1636675988
|
09/05/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL000056
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
786
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230006976
|
1636810688
|
09/05/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL000053
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
787
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230006875
|
1636810692
|
09/05/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL000053
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
788
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116402
|
9666183059
|
08/11/2023
|
C. HELI
|
C. HELI
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
789
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001771
|
1631980790
|
04/05/2023
|
C Rapathai
|
C Rapathai
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001781
|
1631981081
|
04/05/2023
|
L Tazi
|
L Tazi
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035204
|
2397998619
|
06/06/2023
|
ELSI
|
ELSI
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035310
|
2397998613
|
06/06/2023
|
RAPAWNGIA
|
RAPAWNGIA
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035752
|
2397998678
|
06/06/2023
|
K Molai
|
K Molai
|
2203004WL000264
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
MZ2203004_041223FTO_11674
|
2203004000NRG24251020230109970
|
0205813828
|
04/12/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL0001214
|
00293
|
SBIN0RRMIGB
|
1245
|
07/02/2024
|
No Such Account
|
795
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116089
|
9666173620
|
08/11/2023
|
SIACHHO
|
SIACHHO
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116101
|
9666173508
|
08/11/2023
|
BEIPADUA
|
BEIPADUA
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
797
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116136
|
9666173748
|
08/11/2023
|
Beihrongia
|
Beihrongia
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
798
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230124603
|
9666174714
|
08/11/2023
|
K BEIBAONGIA
|
K BEIBAONGIA
|
2203005WL001303
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
799
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125126
|
9666174573
|
08/11/2023
|
TT VABEISU
|
TT VABEISU
|
2203005WL001305
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125222
|
9666174598
|
08/11/2023
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230163572
|
9994162243
|
03/01/2024
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL001588
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
802
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158978
|
9989899642
|
03/01/2024
|
JOY LAIRAMTHANGA
|
JOY LAIRAMTHANGA
|
2203005WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
803
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158612
|
9989900004
|
03/01/2024
|
C LALDINLIANA
|
C LALDINLIANA
|
2203005WL001571
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158508
|
9989899948
|
03/01/2024
|
M Dawhnia
|
M Dawhnia
|
2203005WL001571
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230142463
|
0206211159
|
08/12/2023
|
KC SOSI
|
KC SOSI
|
2203005WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230136654
|
0206210868
|
08/12/2023
|
M LAWMI
|
M LAWMI
|
2203005WL001427
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126354
|
9666173739
|
08/11/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL001308
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
808
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125843
|
9666173770
|
08/11/2023
|
Priskil M Lalhruaitluangi
|
Priskil M Lalhruaitluangi
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
809
|
MZ2203005_041023APB_FTO_8921
|
2203005000NRG24041020230092475
|
7387141539
|
04/10/2023
|
JENIFER L BEINONAI
|
JENIFER L BEINONAI
|
2203005WL001057
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230155101
|
9989898533
|
03/01/2024
|
K Neri
|
K Neri
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MZ2203004_041223FTO_11672
|
2203004000NRG24041220230133398
|
0205811280
|
04/12/2023
|
Hremaa
|
Hremaa
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
812
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240178217
|
3155123698
|
07/03/2024
|
HC RENGI
|
HC RENGI
|
2203005WL001907
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091350
|
5796867342
|
28/08/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000874
|
00415
|
SBIN0005822
|
996
|
21/09/2023
|
No Such Account
|
814
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091375
|
5796867253
|
28/08/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
No Such Account
|
815
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091382
|
5796867260
|
28/08/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
816
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091389
|
5796867292
|
28/08/2023
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0000878
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Account Holder Expired
|
817
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091443
|
5796867370
|
28/08/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0000886
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
No Such Account
|
818
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154741
|
9989898809
|
03/01/2024
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
819
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154691
|
9989899077
|
03/01/2024
|
N MAKI
|
N MAKI
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
820
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165469
|
2150922443
|
01/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001667
|
00415
|
SBIN0005822
|
3486
|
25/03/2024
|
No Such Account
|
821
|
MZ2203005_010224FTO_13259
|
2203005000NRG24300120240165055
|
2150922278
|
01/02/2024
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0001610
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
822
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230142843
|
0206208276
|
08/12/2023
|
LALMAWIA
|
LALMAWIA
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230142727
|
0206208492
|
08/12/2023
|
KHAIKI
|
KHAIKI
|
2203005WL001451
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
824
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230142695
|
0206208782
|
08/12/2023
|
TT VABEISU
|
TT VABEISU
|
2203005WL001451
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230011338
|
1632283510
|
09/05/2023
|
Tialbawii
|
Tialbawii
|
2203005WL000070
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230007525
|
1632283843
|
09/05/2023
|
Beithangia
|
Beithangia
|
2203005WL000058
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
827
|
MZ2203005_081123FTO_10449
|
2203005000NRG24061120230111256
|
9666006169
|
08/11/2023
|
C Nonazi
|
C Nonazi
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
828
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230103445
|
7386482474
|
09/10/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL001127
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
829
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230103386
|
7386482473
|
09/10/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL001127
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
830
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230102111
|
7389027872
|
09/10/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL001123
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
831
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230101790
|
7389027731
|
09/10/2023
|
LALLIANI
|
LALLIANI
|
2203005WL001122
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
832
|
MZ2203005_041023FTO_8919
|
2203005000NRG24041020230092213
|
7386477457
|
04/10/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL001054
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
833
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200439
|
1631681281
|
09/05/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
3029
|
17/05/2023
|
No Such Account
|
834
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142147
|
0206209176
|
08/12/2023
|
T MOHIA
|
T MOHIA
|
2203005WL001449
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
835
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145396
|
9994062750
|
10/12/2023
|
AZ Beipahlu
|
AZ Beipahlu
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
836
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230020971
|
2397989015
|
04/06/2023
|
Maizi
|
Maizi
|
2203004WL000136
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
837
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021044
|
2397989290
|
04/06/2023
|
FITA MELIKHAI CHOZAH
|
FITA MELIKHAI CHOZAH
|
2203004WL000137
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021772
|
2397989281
|
04/06/2023
|
NT SUNDAY
|
NT SUNDAY
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021773
|
2397988570
|
04/06/2023
|
K Juliet
|
K Juliet
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021799
|
2397989263
|
04/06/2023
|
SUNDAY
|
SUNDAY
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021820
|
2397989178
|
04/06/2023
|
L. SIADEI
|
L. SIADEI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021838
|
2397989184
|
04/06/2023
|
DAWHNAI
|
DAWHNAI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
MZ2203004_060623FTO_2824
|
2203004000NRG24060620230035275
|
2397752160
|
06/06/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
No Such Account
|
844
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073026
|
4600833003
|
07/08/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000730
|
00415
|
SBIN0005822
|
2490
|
16/08/2023
|
No Such Account
|
845
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073027
|
4600833002
|
07/08/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000730
|
00415
|
SBIN0005822
|
3486
|
16/08/2023
|
No Such Account
|
846
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073032
|
4600833136
|
07/08/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0000731
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
847
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073035
|
4600833135
|
07/08/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0000731
|
00293
|
SBIN0RRMIGB
|
2490
|
16/08/2023
|
No Such Account
|
848
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073061
|
4600833068
|
07/08/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0000734
|
00293
|
SBIN0RRMIGB
|
2490
|
16/08/2023
|
No Such Account
|
849
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171598
|
3153490221
|
07/03/2024
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL001863
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178402
|
3153492661
|
07/03/2024
|
N TAMELI
|
N TAMELI
|
2203005WL001908
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
851
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152712
|
9989900324
|
03/01/2024
|
Pialai
|
Pialai
|
2203005WL001545
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152461
|
9989900245
|
03/01/2024
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL001544
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
853
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145998
|
9994062960
|
10/12/2023
|
Hc Lalmalsawma
|
Hc Lalmalsawma
|
2203005WL001466
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
854
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145571
|
9994062754
|
10/12/2023
|
HC Tasia
|
HC Tasia
|
2203005WL001465
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
855
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230141696
|
0206209411
|
08/12/2023
|
Tialbawii
|
Tialbawii
|
2203005WL001446
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
856
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123900
|
9666175610
|
08/11/2023
|
LALENGZAUVA
|
LALENGZAUVA
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
857
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230118489
|
9666176172
|
08/11/2023
|
ASISH DEY
|
ASISH DEY
|
2203005WL001260
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199714
|
1636677346
|
12/05/2023
|
M S SAWLA
|
M S SAWLA
|
2203004WL0001655
|
00293
|
SBIN0RRMIGB
|
932
|
17/05/2023
|
No Such Account
|
859
|
MZ2203004_020423APB_FTO_126
|
2203004000NRG23310320230192531
|
1394495532
|
02/04/2023
|
Beikhaw
|
Beikhaw
|
2203004WL001571
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021036
|
2397989240
|
04/06/2023
|
J LILIPAWNGIA
|
J LILIPAWNGIA
|
2203004WL000137
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166556
|
3153597282
|
01/03/2024
|
C Lalnunmawia
|
C Lalnunmawia
|
2203004WL001807
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
862
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201462
|
7408371076
|
21/09/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001879
|
00415
|
SBIN0005822
|
3029
|
11/11/2023
|
No Such Account
|
863
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072801
|
4600833075
|
07/08/2023
|
Khoha
|
Khoha
|
2203005WL0000696
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
864
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072986
|
4600833077
|
07/08/2023
|
S Vabeichhualy
|
S Vabeichhualy
|
2203005WL0000726
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
No Such Account
|
865
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073029
|
4600833008
|
07/08/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000730
|
00415
|
SBIN0005822
|
3486
|
16/08/2023
|
No Such Account
|
866
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073056
|
4600833102
|
07/08/2023
|
C SANGKAMA
|
C SANGKAMA
|
2203005WL0000734
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
No Such Account
|
867
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171286
|
3153490862
|
07/03/2024
|
T THANBANGLOVA
|
T THANBANGLOVA
|
2203005WL001862
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
868
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171586
|
3153490697
|
07/03/2024
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL001863
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
869
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230153781
|
9989900661
|
03/01/2024
|
N HRAMA
|
N HRAMA
|
2203005WL001552
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
870
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152633
|
9989900479
|
03/01/2024
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL001545
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
A/c Blocked or Frozen
|
871
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146735
|
9990683333
|
12/12/2023
|
S LAIHRIE
|
S LAIHRIE
|
2203005WL0001496
|
00415
|
SBIN0005822
|
1245
|
03/02/2024
|
No Such Account
|
872
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146727
|
9990683207
|
12/12/2023
|
Pawki
|
Pawki
|
2203005WL0001495
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
873
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146107
|
9990683203
|
12/12/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001480
|
00415
|
SBIN0005822
|
996
|
03/02/2024
|
Account closed
|
874
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146054
|
9990683319
|
12/12/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0001472
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
875
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146051
|
9990683323
|
12/12/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0001472
|
00293
|
SBIN0RRMIGB
|
3486
|
03/02/2024
|
No Such Account
|
876
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145553
|
9994062776
|
10/12/2023
|
K TINA VANGONGIA
|
K TINA VANGONGIA
|
2203005WL001465
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Account closed
|
877
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145410
|
9994062895
|
10/12/2023
|
Z NOKHO
|
Z NOKHO
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
878
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015987
|
1636813283
|
09/05/2023
|
KHAKI
|
KHAKI
|
2203005WL000089
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
879
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015788
|
1636813719
|
09/05/2023
|
REV L CHUNGLINGA
|
REV L CHUNGLINGA
|
2203005WL000089
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015716
|
1636813394
|
09/05/2023
|
NG Silla
|
NG Silla
|
2203005WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230138914
|
0206209378
|
08/12/2023
|
K LAITHA
|
K LAITHA
|
2203005WL001437
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
882
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230138818
|
0206209506
|
08/12/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL001437
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110261
|
9666173326
|
08/11/2023
|
V. HNEISA
|
V. HNEISA
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
884
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110511
|
9666172801
|
08/11/2023
|
LS HMACHHUANA
|
LS HMACHHUANA
|
2203005WL001223
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
885
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110575
|
9666173206
|
08/11/2023
|
DINMAWII
|
DINMAWII
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
886
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112527
|
9666173087
|
08/11/2023
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230163227
|
9990684818
|
03/01/2024
|
B Ngurhlunsangi
|
B Ngurhlunsangi
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
888
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230160236
|
9994164303
|
03/01/2024
|
ASISH DEY
|
ASISH DEY
|
2203005WL001576
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230153246
|
9994164575
|
03/01/2024
|
Hc Abela
|
Hc Abela
|
2203005WL001548
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118166
|
9666180255
|
08/11/2023
|
THANKAPA
|
THANKAPA
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
891
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118125
|
9666180320
|
08/11/2023
|
VANLALAWIA
|
VANLALAWIA
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
892
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230117992
|
9666180661
|
08/11/2023
|
MALSAWMTLUANGA
|
MALSAWMTLUANGA
|
2203005WL001256
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
893
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230117900
|
9666180246
|
08/11/2023
|
LALRAMVULMAWII
|
LALRAMVULMAWII
|
2203005WL001256
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
894
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230113427
|
9666180316
|
08/11/2023
|
SIANGCHUNGBIK
|
SIANGCHUNGBIK
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
895
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112933
|
9666180698
|
08/11/2023
|
HC NOTI
|
HC NOTI
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
896
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230101005
|
7389028615
|
09/10/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL001118
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
897
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100351
|
7389028904
|
09/10/2023
|
MADAN PRASAD
|
MADAN PRASAD
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100251
|
7389029047
|
09/10/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL001114
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
MZ2203005_091023APB_FTO_9286
|
2203005000NRG24061020230100021
|
7387500543
|
09/10/2023
|
MALSAWMDAWNGLIANI
|
MALSAWMDAWNGLIANI
|
2203005WL001113
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MZ2203005_091023APB_FTO_9286
|
2203005000NRG24061020230099588
|
7387500918
|
09/10/2023
|
N Annessi
|
N Annessi
|
2203005WL001108
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131423
|
0205950416
|
30/11/2023
|
K. NGORI
|
K. NGORI
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
902
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131160
|
0205950493
|
30/11/2023
|
J VACHIA
|
J VACHIA
|
2203004WL001362
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
903
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230131019
|
0205964745
|
30/11/2023
|
HROPHA
|
HROPHA
|
2203004WL001361
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
904
|
MZ2203004_020423FTO_120
|
2203004000NRG23310320230192524
|
1394238579
|
02/04/2023
|
Hnaidi
|
Hnaidi
|
2203004WL001571
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
905
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230149842
|
0202886337
|
21/12/2023
|
HC ROSE KENEDY
|
HC ROSE KENEDY
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
906
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230149885
|
0202886724
|
21/12/2023
|
PARTHANMAWII
|
PARTHANMAWII
|
2203004WL001520
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
907
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201323
|
4047862275
|
25/07/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001857
|
00293
|
SBIN0RRMIGB
|
2097
|
01/08/2023
|
No Such Account
|
908
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201384
|
4047862322
|
25/07/2023
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001863
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
909
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201386
|
4047862303
|
25/07/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001864
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
910
|
MZ2203005_170523FTO_1761
|
2203005000NRG23160520230200576
|
1820533605
|
17/05/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001772
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
Account closed
|
911
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24050620230030506
|
2463230553
|
05/06/2023
|
F LALLIANZUAL
|
F LALLIANZUAL
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
912
|
MZ2203005_260224FTO_13587
|
2203005000NRG24070220240165598
|
2898548801
|
26/02/2024
|
Saly
|
Saly
|
2203005WL0001686
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
Account Holder Expired
|
913
|
MZ2203005_220224FTO_13466
|
2203005000NRG24070220240165623
|
2898548837
|
22/02/2024
|
DOLIANA
|
DOLIANA
|
2203005WL0001693
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
Account Holder Expired
|
914
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165067
|
2898548545
|
26/02/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001616
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
No Such Account
|
915
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165070
|
2898548551
|
26/02/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001616
|
00293
|
SBIN0RRMIGB
|
996
|
12/04/2024
|
No Such Account
|
916
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165072
|
2898548546
|
26/02/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001616
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
No Such Account
|
917
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161449
|
9989901200
|
03/01/2024
|
Hana
|
Hana
|
2203005WL001582
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
918
|
MZ2203005_090523APB_FTO_1606
|
2203005000NRG24090520230016606
|
1636808610
|
09/05/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL000093
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
919
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230014513
|
1636810611
|
09/05/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL000085
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230014366
|
1636810702
|
09/05/2023
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
921
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230011011
|
1631680402
|
09/05/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
922
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230010851
|
1631680929
|
09/05/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL000068
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
No Such Account
|
923
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230006974
|
1636810682
|
09/05/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL000053
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
924
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230006944
|
1636810691
|
09/05/2023
|
C PATLUANG
|
C PATLUANG
|
2203005WL000053
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
925
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230006924
|
1636810684
|
09/05/2023
|
FC TE U
|
FC TE U
|
2203005WL000053
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230115126
|
9666183247
|
08/11/2023
|
K ZAIREMTHANGI
|
K ZAIREMTHANGI
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
927
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114801
|
9666183682
|
08/11/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
928
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230149847
|
0202886650
|
21/12/2023
|
RACHELI
|
RACHELI
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
929
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201310
|
4047862325
|
25/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001856
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
930
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201416
|
4047862236
|
25/07/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001868
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
931
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201433
|
4047862271
|
25/07/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0001873
|
00293
|
SBIN0RRMIGB
|
233
|
01/08/2023
|
No Such Account
|
932
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161853
|
9989901121
|
03/01/2024
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL001583
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161563
|
9989901406
|
03/01/2024
|
S BEIDAITI
|
S BEIDAITI
|
2203005WL001582
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161536
|
9989901665
|
03/01/2024
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL001582
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
935
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161473
|
9989901544
|
03/01/2024
|
N BYHNAPAWNGIA
|
N BYHNAPAWNGIA
|
2203005WL001582
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230156886
|
9989901287
|
03/01/2024
|
K SOKI
|
K SOKI
|
2203005WL001566
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
937
|
MZ2203005_090523FTO_1577
|
2203005000NRG24080520230011584
|
1636675450
|
09/05/2023
|
C SIHNE
|
C SIHNE
|
2203005WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
938
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230008849
|
1631680401
|
09/05/2023
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL000063
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
939
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230006948
|
1636810685
|
09/05/2023
|
FC Beihre
|
FC Beihre
|
2203005WL000053
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116332
|
9666183754
|
08/11/2023
|
JH BYHNA
|
JH BYHNA
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
941
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116192
|
9666183680
|
08/11/2023
|
M Dawhnia
|
M Dawhnia
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
942
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230115210
|
9666183741
|
08/11/2023
|
PHIEPAW CHHACHHAI
|
PHIEPAW CHHACHHAI
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
943
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230115191
|
9666183621
|
08/11/2023
|
KT NOTHIE
|
KT NOTHIE
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
944
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230115004
|
9666183249
|
08/11/2023
|
JB LAKHER
|
JB LAKHER
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
945
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114817
|
9666183244
|
08/11/2023
|
V.LALRINAWMI
|
V.LALRINAWMI
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
946
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114696
|
9666183549
|
08/11/2023
|
S Samona
|
S Samona
|
2203005WL001244
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
947
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230109427
|
7390566232
|
09/10/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
MZ2203005_091023FTO_9282
|
2203005000NRG24061020230109098
|
7386482053
|
09/10/2023
|
Jehoki Lalmalsawmi
|
Jehoki Lalmalsawmi
|
2203005WL001151
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
949
|
MZ2203005_091023FTO_9282
|
2203005000NRG24061020230107233
|
7386482164
|
09/10/2023
|
SARONMAWII
|
SARONMAWII
|
2203005WL001142
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
950
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230105136
|
7390566169
|
09/10/2023
|
ASISH DEY
|
ASISH DEY
|
2203005WL001133
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230064005
|
4350137644
|
03/08/2023
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL000639
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104936
|
7390566173
|
09/10/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL001132
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
953
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114765
|
9666183182
|
08/11/2023
|
S NALI
|
S NALI
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
954
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230115005
|
9666183790
|
08/11/2023
|
C Nadaw
|
C Nadaw
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008284
|
1636810698
|
09/05/2023
|
Genevi
|
Genevi
|
2203005WL000061
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
956
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201312
|
4047862188
|
25/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001856
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
957
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201441
|
4047862191
|
25/07/2023
|
V Nuna
|
V Nuna
|
2203005WL0001874
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
958
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035956
|
2462652518
|
07/06/2023
|
B Pawso
|
B Pawso
|
2203005WL0000299
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
959
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035962
|
2462652545
|
07/06/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0000303
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
960
|
MZ2203005_090523APB_FTO_1606
|
2203005000NRG24090520230016567
|
1636808553
|
09/05/2023
|
Ngunzii
|
Ngunzii
|
2203005WL000092
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
961
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230007089
|
1636810614
|
09/05/2023
|
H Rama
|
H Rama
|
2203005WL000054
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
962
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114711
|
9666183255
|
08/11/2023
|
HC SIADI
|
HC SIADI
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MZ2203005_091023APB_FTO_9295
|
2203005000NRG24061020230108727
|
7387499891
|
09/10/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL001149
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
964
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104923
|
7390566666
|
09/10/2023
|
NGUNCHIANGI
|
NGUNCHIANGI
|
2203005WL001132
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230102999
|
7387505940
|
09/10/2023
|
N Beironangia
|
N Beironangia
|
2203005WL001126
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
MZ2203005_040623APB_FTO_2661
|
2203005000NRG24030620230018141
|
2457575989
|
04/06/2023
|
Z BEIBIESIA
|
Z BEIBIESIA
|
2203005WL000121
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MZ2203005_030823FTO_5849
|
2203005000NRG24020820230065846
|
4349998076
|
03/08/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL000645
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
968
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24020820230064916
|
4350135564
|
03/08/2023
|
K. Khaimichho
|
K. Khaimichho
|
2203005WL000643
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
969
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230064077
|
4350137772
|
03/08/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL000640
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
970
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230063605
|
4350137621
|
03/08/2023
|
Genevi
|
Genevi
|
2203005WL000638
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197825
|
1237980006
|
01/04/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL001598
|
00292
|
YESB0MAB009
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
972
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197228
|
1237979868
|
01/04/2023
|
SUBHA
|
SUBHA
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
invalid Bank Identifier
|
973
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198379
|
1394239421
|
01/04/2023
|
Zidi
|
Zidi
|
2203005WL0001612
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
974
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198436
|
1394239393
|
01/04/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001617
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
975
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198437
|
1394239391
|
01/04/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001617
|
00415
|
SBIN0005822
|
2330
|
10/05/2023
|
No Such Account
|
976
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198455
|
1394239407
|
01/04/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001620
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
977
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198510
|
1394239381
|
01/04/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001626
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
978
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198585
|
1394239335
|
01/04/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001638
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
979
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198590
|
1394239606
|
01/04/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001638
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
980
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054622
|
3493188506
|
10/07/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0000517
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
981
|
MZ2203004_040523APB_FTO_1340
|
2203004000NRG24030520230001234
|
1631977463
|
04/05/2023
|
Beikhaw
|
Beikhaw
|
2203004WL000012
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200788
|
1820533713
|
17/05/2023
|
JESSICA
|
JESSICA
|
2203005WL0001788
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
Account closed
|
983
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200833
|
1820533646
|
17/05/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001790
|
00415
|
SBIN0005822
|
1165
|
24/05/2023
|
No Such Account
|
984
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200841
|
1820533639
|
17/05/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001790
|
00415
|
SBIN0005822
|
3262
|
24/05/2023
|
No Such Account
|
985
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200862
|
1820533660
|
17/05/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
No Such Account
|
986
|
MZ2203005_091023FTO_9297
|
2203005000NRG24280820230091492
|
7388890820
|
09/10/2023
|
Elizabeth Ramdinmawii
|
Elizabeth Ramdinmawii
|
2203005WL0000897
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
987
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146196
|
9990112657
|
10/12/2023
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL001482
|
00415
|
SBIN0005822
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
988
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054676
|
3493188569
|
10/07/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000526
|
00293
|
SBIN0RRMIGB
|
2490
|
17/07/2023
|
No Such Account
|
989
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054571
|
3493188517
|
10/07/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000508
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
990
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054514
|
3493188525
|
10/07/2023
|
KT Beinozi
|
KT Beinozi
|
2203005WL0000497
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
991
|
MZ2203005_090523FTO_1590
|
2203005000NRG24090520230016285
|
1631680087
|
09/05/2023
|
NGOMO
|
NGOMO
|
2203005WL000091
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
992
|
MZ2203005_090523FTO_1590
|
2203005000NRG24090520230016250
|
1631679863
|
09/05/2023
|
Abednego
|
Abednego
|
2203005WL000091
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
993
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145122
|
0202760626
|
08/12/2023
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230014871
|
1636812541
|
09/05/2023
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MZ2203005_090523FTO_1590
|
2203005000NRG24080520230013979
|
1631679851
|
09/05/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL000081
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
996
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230008461
|
1636812505
|
09/05/2023
|
A DAWZI
|
A DAWZI
|
2203005WL000062
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230070477
|
4350672678
|
03/08/2023
|
K ZIRLAIA
|
K ZIRLAIA
|
2203005WL000687
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230196924
|
1238200389
|
01/04/2023
|
Julipari
|
Julipari
|
2203005WL001595
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230006966
|
1636810687
|
09/05/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL000053
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1000
|
MZ2203004_300623APB_FTO_4068
|
2203004000NRG24290620230047536
|
3326383387
|
30/06/2023
|
K. VIADEI
|
K. VIADEI
|
2203004WL000415
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
MZ2203004_300623FTO_4062
|
2203004000NRG24290620230047627
|
3325458454
|
30/06/2023
|
Siku
|
Siku
|
2203004WL000416
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
No Such Account
|
1002
|
MZ2203004_300623FTO_4062
|
2203004000NRG24290620230047660
|
3325458455
|
30/06/2023
|
Hc Helua
|
Hc Helua
|
2203004WL000416
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
No Such Account
|
1003
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197904
|
1237980476
|
01/04/2023
|
Hmingchungnunga
|
Hmingchungnunga
|
2203005WL001598
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201311
|
4047862190
|
25/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001856
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
1005
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201322
|
4047862274
|
25/07/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001857
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
1006
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201327
|
4047862232
|
25/07/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001858
|
00415
|
SBIN0005822
|
2330
|
01/08/2023
|
No Such Account
|
1007
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201328
|
4047862231
|
25/07/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001858
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
1008
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201383
|
4047862321
|
25/07/2023
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001863
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
1009
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24010820230062544
|
4350137773
|
03/08/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL000634
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
MZ2203005_040623APB_FTO_2661
|
2203005000NRG24030620230018115
|
2457576046
|
04/06/2023
|
S BEIHRUALAI
|
S BEIHRUALAI
|
2203005WL000121
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MZ2203005_091023FTO_9282
|
2203005000NRG24091020230109762
|
7386482052
|
09/10/2023
|
C Nonazi
|
C Nonazi
|
2203005WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
1012
|
MZ2203005_090523APB_FTO_1606
|
2203005000NRG24090520230016348
|
1636808588
|
09/05/2023
|
Damhauha
|
Damhauha
|
2203005WL000092
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230011424
|
1631680403
|
09/05/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL000071
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1014
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230011247
|
1631680406
|
09/05/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL000069
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1015
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230007981
|
1636810651
|
09/05/2023
|
K Beikholai
|
K Beikholai
|
2203005WL000060
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1016
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035934
|
2462652571
|
07/06/2023
|
KHAIKI
|
KHAIKI
|
2203005WL0000295
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
Account closed
|
1017
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035927
|
2462652547
|
07/06/2023
|
Nguntangi
|
Nguntangi
|
2203005WL0000294
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
1018
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114863
|
9666183304
|
08/11/2023
|
HC APRILLY
|
HC APRILLY
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114693
|
9666183175
|
08/11/2023
|
LALVENHIMA
|
LALVENHIMA
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230109210
|
7390566279
|
09/10/2023
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL001152
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MZ2203005_091023APB_FTO_9295
|
2203005000NRG24061020230105874
|
7387499925
|
09/10/2023
|
RUAKHO
|
RUAKHO
|
2203005WL001137
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1022
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104378
|
7390566559
|
09/10/2023
|
NGUNCHANI
|
NGUNCHANI
|
2203005WL001131
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MZ2203004_041023APB_FTO_8950
|
2203004000NRG24041020230094102
|
7388482520
|
04/10/2023
|
K Juliet
|
K Juliet
|
2203004WL001074
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1024
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201324
|
4047862276
|
25/07/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001857
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
1025
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201325
|
4047862228
|
25/07/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001858
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
1026
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201417
|
4047862237
|
25/07/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001868
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
1027
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201419
|
4047862256
|
25/07/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001868
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
1028
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201434
|
4047862234
|
25/07/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0001874
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
1029
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201444
|
4047862261
|
25/07/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001874
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
1030
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24040620230026833
|
2463230832
|
05/06/2023
|
NGOSO
|
NGOSO
|
2203005WL000174
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165066
|
2898548549
|
26/02/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001616
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
1032
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161463
|
9989901260
|
03/01/2024
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL001582
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MZ2203005_090523FTO_1577
|
2203005000NRG24080520230008415
|
1636675987
|
09/05/2023
|
ANONO
|
ANONO
|
2203005WL000062
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1034
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008194
|
1636810696
|
09/05/2023
|
ELizabeth
|
ELizabeth
|
2203005WL000061
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008125
|
1636810383
|
09/05/2023
|
S PAMAWIA
|
S PAMAWIA
|
2203005WL000060
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1036
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035960
|
2462652550
|
07/06/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0000302
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
1037
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035911
|
2462652515
|
07/06/2023
|
NGOMO
|
NGOMO
|
2203005WL0000290
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
1038
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035905
|
2462652549
|
07/06/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0000286
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
1039
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035893
|
2462652516
|
07/06/2023
|
ANONO
|
ANONO
|
2203005WL0000284
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
1040
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116296
|
9666183533
|
08/11/2023
|
C LALDINLIANA
|
C LALDINLIANA
|
2203005WL001249
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230115181
|
9666183567
|
08/11/2023
|
NG BEISOPATHAI
|
NG BEISOPATHAI
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1042
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230115018
|
9666183607
|
08/11/2023
|
B MOSO
|
B MOSO
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1043
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230115012
|
9666183563
|
08/11/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114776
|
9666183195
|
08/11/2023
|
A BYHNALAI
|
A BYHNALAI
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1045
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114113
|
9666183654
|
08/11/2023
|
S VANCHAWNGPUII
|
S VANCHAWNGPUII
|
2203005WL001242
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1046
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230109474
|
7390566214
|
09/10/2023
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199711
|
1636677347
|
12/05/2023
|
M S SAWLA
|
M S SAWLA
|
2203004WL0001655
|
00293
|
SBIN0RRMIGB
|
699
|
17/05/2023
|
No Such Account
|
1048
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199712
|
1636677348
|
12/05/2023
|
M S SAWLA
|
M S SAWLA
|
2203004WL0001655
|
00293
|
SBIN0RRMIGB
|
1631
|
17/05/2023
|
No Such Account
|
1049
|
MZ2203004_040523APB_FTO_1338
|
2203004000NRG24030520230001913
|
1631978781
|
04/05/2023
|
Lalhnehzova
|
Lalhnehzova
|
2203004WL000020
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1050
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230020967
|
2397988975
|
04/06/2023
|
Zochia
|
Zochia
|
2203004WL000136
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021004
|
2397989038
|
04/06/2023
|
L MISIALI
|
L MISIALI
|
2203004WL000137
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021047
|
2397989293
|
04/06/2023
|
TESI
|
TESI
|
2203004WL000137
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021739
|
2397989234
|
04/06/2023
|
M SIDEI
|
M SIDEI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021743
|
2397989227
|
04/06/2023
|
LYKI
|
LYKI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021798
|
2397989262
|
04/06/2023
|
CHANGO
|
CHANGO
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021839
|
2397989185
|
04/06/2023
|
M. KALEBA
|
M. KALEBA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021840
|
2397989186
|
04/06/2023
|
K LEDI
|
K LEDI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021861
|
2397989194
|
04/06/2023
|
K MISSHADLEY
|
K MISSHADLEY
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072946
|
4600833024
|
07/08/2023
|
KILLUAIA
|
KILLUAIA
|
2203005WL0000719
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
Account Holder Expired
|
1060
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072985
|
4600833098
|
07/08/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0000726
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
No Such Account
|
1061
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073002
|
4600833094
|
07/08/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000728
|
00415
|
SBIN0005822
|
2490
|
16/08/2023
|
No Such Account
|
1062
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073042
|
4600833073
|
07/08/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000732
|
00293
|
SBIN0RRMIGB
|
3237
|
16/08/2023
|
No Such Account
|
1063
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073068
|
4600833065
|
07/08/2023
|
Hmingthanga
|
Hmingthanga
|
2203005WL0000735
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
A/c Blocked or Frozen
|
1064
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230025024
|
2457577552
|
05/06/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL000165
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1065
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178380
|
3153492755
|
07/03/2024
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL001908
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146053
|
9990683320
|
12/12/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0001472
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
1067
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146704
|
9990683269
|
12/12/2023
|
Beikypacha
|
Beikypacha
|
2203005WL0001490
|
00293
|
SBIN0RRMIGB
|
249
|
03/02/2024
|
No Such Account
|
1068
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146710
|
9990683324
|
12/12/2023
|
S BEIDAITI
|
S BEIDAITI
|
2203005WL0001491
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
1069
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146744
|
9990683232
|
12/12/2023
|
Hc Lalrinnunga
|
Hc Lalrinnunga
|
2203005WL0001497
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
1070
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152716
|
9989900325
|
03/01/2024
|
C.Pawrili
|
C.Pawrili
|
2203005WL001545
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1071
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142146
|
0206209368
|
08/12/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL001449
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123840
|
9666175708
|
08/11/2023
|
VANLALMARIA
|
VANLALMARIA
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1073
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230138824
|
0206209124
|
08/12/2023
|
C Nadaw
|
C Nadaw
|
2203005WL001437
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230020970
|
2397988929
|
04/06/2023
|
C Mata
|
C Mata
|
2203004WL000136
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1075
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021020
|
2397988995
|
04/06/2023
|
JH PASAI
|
JH PASAI
|
2203004WL000137
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021759
|
2397989283
|
04/06/2023
|
ST MINEMI
|
ST MINEMI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021761
|
2397989250
|
04/06/2023
|
K ROSMETI
|
K ROSMETI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021870
|
2397989196
|
04/06/2023
|
MELDINI
|
MELDINI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
MZ2203004_060623FTO_2824
|
2203004000NRG24060620230035460
|
2397752162
|
06/06/2023
|
Hc Helua
|
Hc Helua
|
2203004WL000237
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
No Such Account
|
1080
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201458
|
7408371074
|
21/09/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001879
|
00415
|
SBIN0005822
|
3262
|
11/11/2023
|
No Such Account
|
1081
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146052
|
9990683322
|
12/12/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0001472
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
No Such Account
|
1082
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146063
|
9990683234
|
12/12/2023
|
Z BEICHHUAPHA
|
Z BEICHHUAPHA
|
2203005WL0001473
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
1083
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146734
|
9990683325
|
12/12/2023
|
Hc Benjamin
|
Hc Benjamin
|
2203005WL0001496
|
00415
|
SBIN0005822
|
249
|
03/02/2024
|
No Such Account
|
1084
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152770
|
9989900442
|
03/01/2024
|
C LALTHLENGLIANA
|
C LALTHLENGLIANA
|
2203005WL001546
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1085
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142131
|
0206209113
|
08/12/2023
|
S BEIDAITI
|
S BEIDAITI
|
2203005WL001449
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142017
|
0206209507
|
08/12/2023
|
Hana
|
Hana
|
2203005WL001449
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1087
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230124082
|
9666176094
|
08/11/2023
|
RUAKHO
|
RUAKHO
|
2203005WL001301
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123815
|
9666176055
|
08/11/2023
|
NITHLUAII
|
NITHLUAII
|
2203005WL001300
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230118733
|
9666175405
|
08/11/2023
|
F LALTHANGKHUMI
|
F LALTHANGKHUMI
|
2203005WL001260
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1090
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230118572
|
9666176180
|
08/11/2023
|
LALVUANA
|
LALVUANA
|
2203005WL001260
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230105739
|
7390564253
|
09/10/2023
|
Sungtlemi
|
Sungtlemi
|
2203005WL001135
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230101522
|
7390564326
|
09/10/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL001121
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1093
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230101472
|
7390564033
|
09/10/2023
|
Duhchai
|
Duhchai
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1094
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230101363
|
7390564327
|
09/10/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
MZ2203005_091023APB_FTO_9295
|
2203005000NRG24061020230105911
|
7387499888
|
09/10/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL001137
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116335
|
9666183017
|
08/11/2023
|
T Menessi
|
T Menessi
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1097
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230198275
|
1237979735
|
01/04/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL001599
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201321
|
4047862273
|
25/07/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001857
|
00293
|
SBIN0RRMIGB
|
3029
|
01/08/2023
|
No Such Account
|
1099
|
MZ2203005_030823FTO_5849
|
2203005000NRG24030820230070730
|
4349998035
|
03/08/2023
|
Hmingthanga
|
Hmingthanga
|
2203005WL000688
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
A/c Blocked or Frozen
|
1100
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24050620230030465
|
2463230118
|
05/06/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24050620230030467
|
2463230403
|
05/06/2023
|
S NGUNTEI
|
S NGUNTEI
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24050620230030473
|
2463230554
|
05/06/2023
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24050620230030490
|
2463230216
|
05/06/2023
|
T TLEIKHA
|
T TLEIKHA
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165041
|
2898548424
|
26/02/2024
|
Z BEICHHUAPHA
|
Z BEICHHUAPHA
|
2203005WL0001605
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
No Such Account
|
1105
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161368
|
9989901576
|
03/01/2024
|
K BEIRACHHUAKHAI
|
K BEIRACHHUAKHAI
|
2203005WL001582
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1106
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230014378
|
1636810701
|
09/05/2023
|
SONGIA
|
SONGIA
|
2203005WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1107
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230011445
|
1631680976
|
09/05/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL000071
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1108
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116247
|
9666183111
|
08/11/2023
|
LALRUATKIMI
|
LALRUATKIMI
|
2203005WL001249
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114114
|
9666183703
|
08/11/2023
|
TLABEI
|
TLABEI
|
2203005WL001242
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230109668
|
7390566236
|
09/10/2023
|
RAJBALAM RAY
|
RAJBALAM RAY
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
invalid Bank Identifier
|
1111
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104541
|
7390566215
|
09/10/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL001131
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1112
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104466
|
7390566023
|
09/10/2023
|
LALVULI
|
LALVULI
|
2203005WL001131
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230104043
|
7387506079
|
09/10/2023
|
P CHAWNGI
|
P CHAWNGI
|
2203005WL001129
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MZ2203005_120623FTO_3040
|
2203005000NRG24050620230033826
|
2567093624
|
12/06/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL000215
|
00293
|
SBIN0RRMIGB
|
1992
|
15/06/2023
|
No Such Account
|
1115
|
MZ2203005_050623FTO_2749
|
2203005000NRG24050620230031661
|
2462651884
|
05/06/2023
|
B Pawso
|
B Pawso
|
2203005WL000204
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
1116
|
MZ2203004_300623APB_FTO_4068
|
2203004000NRG24290620230047541
|
3326383397
|
30/06/2023
|
TAWKTLEMI
|
TAWKTLEMI
|
2203004WL000415
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178142
|
3153494767
|
07/03/2024
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1118
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009789
|
1632284799
|
09/05/2023
|
VT Thaki
|
VT Thaki
|
2203005WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201087
|
2493721823
|
07/06/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
1120
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201091
|
2493721852
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
1121
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201135
|
2493721769
|
07/06/2023
|
Elex
|
Elex
|
2203005WL0001839
|
00415
|
SBIN0005822
|
2563
|
13/06/2023
|
No Such Account
|
1122
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201148
|
2493721768
|
07/06/2023
|
Elex
|
Elex
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
1123
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201149
|
2493721771
|
07/06/2023
|
Elex
|
Elex
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
1124
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201203
|
2493721797
|
07/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
1125
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201220
|
2493721778
|
07/06/2023
|
NGOMO
|
NGOMO
|
2203005WL0001845
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
1126
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201233
|
2493721838
|
07/06/2023
|
Closed
|
Closed
|
2203005WL0001848
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
1127
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201248
|
2493721912
|
07/06/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL0001850
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
1128
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201251
|
2493721913
|
07/06/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL0001850
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
1129
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201252
|
2493721821
|
07/06/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
1130
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200100
|
1534926373
|
17/04/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0001699
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1131
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200144
|
1534926456
|
17/04/2023
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1132
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200166
|
1534926453
|
17/04/2023
|
LALTLANZAUVI
|
LALTLANZAUVI
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1133
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200228
|
1534926428
|
17/04/2023
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001714
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1134
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200230
|
1534926409
|
17/04/2023
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001714
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1135
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178121
|
3153494880
|
07/03/2024
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178132
|
3153494770
|
07/03/2024
|
SIACHHO
|
SIACHHO
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240178863
|
3153495691
|
07/03/2024
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL001911
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1138
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240178907
|
3153495732
|
07/03/2024
|
LALNUNMAWII
|
LALNUNMAWII
|
2203005WL001911
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1139
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240179050
|
3153495834
|
07/03/2024
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL001912
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240179287
|
3153495575
|
07/03/2024
|
R.ZASANGA
|
R.ZASANGA
|
2203005WL001913
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24070320240180028
|
3153495696
|
07/03/2024
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL001917
|
00293
|
SBIN0RRMIGB
|
60
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154391
|
9994161701
|
03/01/2024
|
Dawvai
|
Dawvai
|
2203005WL001554
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203479
|
3155163698
|
31/03/2024
|
LALRUATA
|
LALRUATA
|
2203004WL002121
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1144
|
MZ2203005_100423FTO_461
|
2203005000NRG23100420230200063
|
1533230803
|
10/04/2023
|
Lianbuangi
|
Lianbuangi
|
2203005WL0001689
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1145
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200098
|
1534926487
|
17/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001699
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1146
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111283
|
9666185398
|
08/11/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145418
|
9990113082
|
10/12/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1148
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201077
|
2493721822
|
07/06/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
2330
|
13/06/2023
|
No Such Account
|
1149
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201110
|
2493721791
|
07/06/2023
|
Elisian
|
Elisian
|
2203005WL0001838
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
1150
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201141
|
2493721754
|
07/06/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
1151
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201145
|
2493721907
|
07/06/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001839
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
1152
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201151
|
2493721755
|
07/06/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
1153
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201163
|
2493721764
|
07/06/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
1154
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201191
|
2493721905
|
07/06/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001844
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
1155
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201238
|
2493721839
|
07/06/2023
|
Closed
|
Closed
|
2203005WL0001848
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
1156
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201259
|
2493721944
|
07/06/2023
|
V Nuna
|
V Nuna
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
1157
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200185
|
1534926475
|
17/04/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001707
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1158
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200189
|
1534926539
|
17/04/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001709
|
00293
|
SBIN0RRMIGB
|
2097
|
13/05/2023
|
No Such Account
|
1159
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200191
|
1534926538
|
17/04/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001709
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
1160
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200200
|
1534926394
|
17/04/2023
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL0001710
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1161
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200203
|
1534926391
|
17/04/2023
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL0001710
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1162
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200210
|
1534926383
|
17/04/2023
|
F Rozuala
|
F Rozuala
|
2203005WL0001710
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1163
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200225
|
1534926388
|
17/04/2023
|
T TLEIKHA
|
T TLEIKHA
|
2203005WL0001714
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1164
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178118
|
3153494878
|
07/03/2024
|
LC PATHAI
|
LC PATHAI
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1165
|
MZ2203005_070723FTO_4335
|
2203005000NRG24070720230054507
|
3408554638
|
07/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0000496
|
00415
|
SBIN0005822
|
3486
|
14/07/2023
|
No Such Account
|
1166
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230163062
|
9994163541
|
03/01/2024
|
B VANLALNUNENGI
|
B VANLALNUNENGI
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201326
|
4047862229
|
25/07/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001858
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
1168
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201340
|
4047862199
|
25/07/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001861
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
1169
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201342
|
4047862196
|
25/07/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001861
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
1170
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201418
|
4047862257
|
25/07/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001868
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
1171
|
MZ2203005_170523FTO_1761
|
2203005000NRG23160520230200551
|
1820533606
|
17/05/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL0001771
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
No Such Account
|
1172
|
MZ2203005_170523FTO_1761
|
2203005000NRG23160520230200578
|
1820533603
|
17/05/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001772
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
Account closed
|
1173
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035899
|
2462652546
|
07/06/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000285
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
1174
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035904
|
2462652552
|
07/06/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0000286
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
1175
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230014337
|
1636810372
|
09/05/2023
|
LC PATHAI
|
LC PATHAI
|
2203005WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1176
|
MZ2203005_090523FTO_1577
|
2203005000NRG24080520230011633
|
1636675449
|
09/05/2023
|
K Vabeicholai
|
K Vabeicholai
|
2203005WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1177
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230011031
|
1631680409
|
09/05/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1178
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230008814
|
1631680405
|
09/05/2023
|
P c Lalnunmawia
|
P c Lalnunmawia
|
2203005WL000063
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1179
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008061
|
1636810851
|
09/05/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL000060
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
A/c Blocked or Frozen
|
1180
|
MZ2203005_090523FTO_1577
|
2203005000NRG24080520230007434
|
1636675874
|
09/05/2023
|
T Vahrotha
|
T Vahrotha
|
2203005WL000057
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1181
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116287
|
9666183305
|
08/11/2023
|
N ROHLUTHANGA
|
N ROHLUTHANGA
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230115091
|
9666183744
|
08/11/2023
|
N Beironangia
|
N Beironangia
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230109488
|
7390566116
|
09/10/2023
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MZ2203005_091023APB_FTO_9295
|
2203005000NRG24061020230105858
|
7387499918
|
09/10/2023
|
NGIATHLEI
|
NGIATHLEI
|
2203005WL001137
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104426
|
7390566025
|
09/10/2023
|
C LALSAWMLIANA
|
C LALSAWMLIANA
|
2203005WL001131
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230103915
|
7387505959
|
09/10/2023
|
VT Thaki
|
VT Thaki
|
2203005WL001129
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1187
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230102913
|
7387505610
|
09/10/2023
|
C Nadaw
|
C Nadaw
|
2203005WL001126
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MZ2203005_030823FTO_5849
|
2203005000NRG24030820230071594
|
4349998038
|
03/08/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
1189
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24020820230065375
|
4350140484
|
03/08/2023
|
M LAWMI
|
M LAWMI
|
2203005WL000644
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24020820230065329
|
4350140833
|
03/08/2023
|
KHAKI
|
KHAKI
|
2203005WL000644
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230149873
|
0202886616
|
21/12/2023
|
K SASALI
|
K SASALI
|
2203004WL001520
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1192
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201338
|
4047862227
|
25/07/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001860
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
1193
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201420
|
4047862258
|
25/07/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001868
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
1194
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201435
|
4047862233
|
25/07/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0001874
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
1195
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201437
|
4047862254
|
25/07/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001874
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
1196
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201440
|
4047862255
|
25/07/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001874
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
1197
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165090
|
2898548560
|
26/02/2024
|
N Ekizili
|
N Ekizili
|
2203005WL0001624
|
00293
|
SBIN0RRMIGB
|
996
|
12/04/2024
|
No Such Account
|
1198
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161381
|
9989900996
|
03/01/2024
|
H Khotlai
|
H Khotlai
|
2203005WL001582
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230010068
|
1631680400
|
09/05/2023
|
C SANGKAMA
|
C SANGKAMA
|
2203005WL000067
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1200
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008276
|
1636810694
|
09/05/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL000061
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1201
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116339
|
9666183382
|
08/11/2023
|
BIAKKUNGI
|
BIAKKUNGI
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116171
|
9666183483
|
08/11/2023
|
NGIAVA
|
NGIAVA
|
2203005WL001249
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MZ2203005_091023FTO_9282
|
2203005000NRG24061020230107846
|
7386482049
|
09/10/2023
|
N Ramthianghlima
|
N Ramthianghlima
|
2203005WL001144
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
1204
|
MZ2203005_091023FTO_9281
|
2203005000NRG24061020230106973
|
7386480931
|
09/10/2023
|
N Rabeka Beilyki
|
N Rabeka Beilyki
|
2203005WL001141
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
1205
|
MZ2203005_091023FTO_9281
|
2203005000NRG24061020230105937
|
7386480928
|
09/10/2023
|
Hmingthanga
|
Hmingthanga
|
2203005WL001138
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
1206
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24040620230028246
|
2463230456
|
05/06/2023
|
BEIDUAKHU HNAIHLY
|
BEIDUAKHU HNAIHLY
|
2203005WL000179
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24040620230026920
|
2463230538
|
05/06/2023
|
N Beironangia
|
N Beironangia
|
2203005WL000174
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24040620230026827
|
2463230551
|
05/06/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL000174
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230063615
|
4350137593
|
03/08/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL000638
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1210
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230063597
|
4350137524
|
03/08/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL000638
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1211
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24020820230062723
|
4350140606
|
03/08/2023
|
MALSAWMDAWNGLIANI
|
MALSAWMDAWNGLIANI
|
2203005WL000635
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197280
|
1237980180
|
01/04/2023
|
C. Sopha
|
C. Sopha
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197220
|
1237980000
|
01/04/2023
|
C LALDINLIANA
|
C LALDINLIANA
|
2203005WL001596
|
00292
|
YESB0MAB009
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123810
|
9666175526
|
08/11/2023
|
SUBOL ROY
|
SUBOL ROY
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230124119
|
9666175923
|
08/11/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL001301
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1216
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146044
|
9990683266
|
12/12/2023
|
Priskilli K
|
Priskilli K
|
2203005WL0001470
|
00293
|
SBIN0RRMIGB
|
249
|
03/02/2024
|
No Such Account
|
1217
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201464
|
7408371071
|
21/09/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001880
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
1218
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201466
|
7408371069
|
21/09/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001880
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
1219
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201467
|
7408371070
|
21/09/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001880
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
1220
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201469
|
7408371072
|
21/09/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001880
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
1221
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230025020
|
2457577713
|
05/06/2023
|
N Lynapawngia
|
N Lynapawngia
|
2203005WL000165
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152436
|
9989900126
|
03/01/2024
|
HNIECHIA
|
HNIECHIA
|
2203005WL001544
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152787
|
9989900400
|
03/01/2024
|
J Tialbika
|
J Tialbika
|
2203005WL001546
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1224
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146031
|
9990683257
|
12/12/2023
|
NT Fenisi
|
NT Fenisi
|
2203005WL0001467
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
No Such Account
|
1225
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230016034
|
1636813707
|
09/05/2023
|
M LAWMI
|
M LAWMI
|
2203005WL000089
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142104
|
0206209154
|
08/12/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL001449
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230141628
|
0206209252
|
08/12/2023
|
Ngunzii
|
Ngunzii
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1228
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230141532
|
0206209050
|
08/12/2023
|
LALRAMVULMAWII
|
LALRAMVULMAWII
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1229
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230141408
|
0206209341
|
08/12/2023
|
Damhauha
|
Damhauha
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1230
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230124010
|
9666175441
|
08/11/2023
|
HC LALHMANGAIHA
|
HC LALHMANGAIHA
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1231
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178391
|
3153492873
|
07/03/2024
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL001908
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171588
|
3153490912
|
07/03/2024
|
Pawdi
|
Pawdi
|
2203005WL001863
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Account closed
|
1233
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24050320240170919
|
3153492286
|
07/03/2024
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL001859
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
1234
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073075
|
4600832994
|
07/08/2023
|
B Pawso
|
B Pawso
|
2203005WL0000736
|
00415
|
SBIN0005822
|
3486
|
16/08/2023
|
No Such Account
|
1235
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073074
|
4600832993
|
07/08/2023
|
B Pawso
|
B Pawso
|
2203005WL0000736
|
00415
|
SBIN0005822
|
2490
|
16/08/2023
|
No Such Account
|
1236
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073031
|
4600833001
|
07/08/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0000730
|
00415
|
SBIN0005822
|
2490
|
16/08/2023
|
No Such Account
|
1237
|
MZ2203005_090523FTO_1604
|
2203005000NRG23090520230200449
|
1631679533
|
09/05/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001761
|
00293
|
SBIN0RRMIGB
|
3029
|
17/05/2023
|
No Such Account
|
1238
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054542
|
3493188574
|
10/07/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000500
|
00293
|
SBIN0RRMIGB
|
2490
|
17/07/2023
|
No Such Account
|
1239
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054662
|
3493188565
|
10/07/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000526
|
00293
|
SBIN0RRMIGB
|
3486
|
17/07/2023
|
No Such Account
|
1240
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054669
|
3493188567
|
10/07/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000526
|
00293
|
SBIN0RRMIGB
|
2490
|
17/07/2023
|
No Such Account
|
1241
|
MZ2203005_091023FTO_9297
|
2203005000NRG24280820230091402
|
7388890822
|
09/10/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000880
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
1242
|
MZ2203005_091023FTO_9297
|
2203005000NRG24280820230091493
|
7388890821
|
09/10/2023
|
Chhuaki Solo
|
Chhuaki Solo
|
2203005WL0000897
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
1243
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198424
|
1394239601
|
01/04/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL0001616
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1244
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198431
|
1394239328
|
01/04/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001617
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1245
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198433
|
1394239329
|
01/04/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001617
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1246
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198451
|
1394239416
|
01/04/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001619
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1247
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198464
|
1394239386
|
01/04/2023
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001621
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1248
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198509
|
1394239380
|
01/04/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001626
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1249
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198525
|
1394239429
|
01/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001627
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1250
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198581
|
1394239336
|
01/04/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001638
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1251
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198583
|
1394239337
|
01/04/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001638
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1252
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198593
|
1394239428
|
01/04/2023
|
V Nuna
|
V Nuna
|
2203005WL0001638
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1253
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198595
|
1394239353
|
01/04/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001638
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1254
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200806
|
1820533669
|
17/05/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
No Such Account
|
1255
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200808
|
1820533667
|
17/05/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1256
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200839
|
1820533640
|
17/05/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001790
|
00415
|
SBIN0005822
|
1165
|
24/05/2023
|
No Such Account
|
1257
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200863
|
1820533663
|
17/05/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1258
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200873
|
1820533717
|
17/05/2023
|
NGOMO
|
NGOMO
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1259
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24010820230060461
|
4350672688
|
03/08/2023
|
Sathlei
|
Sathlei
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1260
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24040620230024558
|
2566526727
|
12/06/2023
|
A Dawzu
|
A Dawzu
|
2203005WL000163
|
00293
|
SBIN0RRMIGB
|
2241
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1261
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230046504
|
3060546710
|
29/06/2023
|
FC Beihre
|
FC Beihre
|
2203005WL000409
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1262
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230046530
|
3060546707
|
29/06/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL000409
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146476
|
9990112659
|
10/12/2023
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1264
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130809
|
0205964467
|
30/11/2023
|
P. VABEIDUASA
|
P. VABEIDUASA
|
2203004WL001360
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1265
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240172308
|
3155119944
|
07/03/2024
|
PHIESIA HLYCHHO
|
PHIESIA HLYCHHO
|
2203005WL001866
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1266
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110524
|
9666173443
|
08/11/2023
|
HAMARI
|
HAMARI
|
2203005WL001223
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1267
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110560
|
9666172751
|
08/11/2023
|
Pawngia
|
Pawngia
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110589
|
9666172790
|
08/11/2023
|
VL CHHUANGA
|
VL CHHUANGA
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1269
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110695
|
9666173378
|
08/11/2023
|
BEIHLO
|
BEIHLO
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1270
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112412
|
9666172832
|
08/11/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1271
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112442
|
9666173179
|
08/11/2023
|
C NGODI
|
C NGODI
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1272
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230164334
|
9990685529
|
03/01/2024
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL001593
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
1273
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230162684
|
9990684821
|
03/01/2024
|
NUPARI
|
NUPARI
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
1274
|
MZ2203005_101123FTO_10518
|
2203005000NRG24101120230128094
|
8989951463
|
10/11/2023
|
Felina K. Ngotlua
|
Felina K. Ngotlua
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
No Such Account
|
1275
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230140348
|
0206206417
|
08/12/2023
|
JOY LAIRAMTHANGA
|
JOY LAIRAMTHANGA
|
2203005WL001442
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1276
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230139618
|
0206206703
|
08/12/2023
|
B VANLALHRIATI
|
B VANLALHRIATI
|
2203005WL001439
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1277
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118039
|
9666180778
|
08/11/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1278
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230117776
|
9666180726
|
08/11/2023
|
Damhauha
|
Damhauha
|
2203005WL001256
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1279
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230113443
|
9666180518
|
08/11/2023
|
SOSI
|
SOSI
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1280
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112846
|
9666180403
|
08/11/2023
|
LALNGHAKZUALI
|
LALNGHAKZUALI
|
2203005WL001235
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1281
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112799
|
9666180513
|
08/11/2023
|
JACOB BEIKHOCHHI
|
JACOB BEIKHOCHHI
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1282
|
MZ2203005_091023FTO_9284
|
2203005000NRG24061020230108745
|
7386484246
|
09/10/2023
|
S LAIHRIE
|
S LAIHRIE
|
2203005WL001149
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account Holder Expired
|
1283
|
MZ2203005_091023APB_FTO_9286
|
2203005000NRG24061020230106682
|
7387500515
|
09/10/2023
|
KC SOSI
|
KC SOSI
|
2203005WL001140
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230098394
|
7389028749
|
09/10/2023
|
Pawngia
|
Pawngia
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131414
|
0205950433
|
30/11/2023
|
KHUMI
|
KHUMI
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1286
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131327
|
0205950342
|
30/11/2023
|
NONGIA
|
NONGIA
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1287
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142154
|
0206208992
|
08/12/2023
|
H MICHAEL BEIMOPATHA
|
H MICHAEL BEIMOPATHA
|
2203005WL001449
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1288
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146104
|
9990683204
|
12/12/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001480
|
00415
|
SBIN0005822
|
1245
|
03/02/2024
|
Account closed
|
1289
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146105
|
9990683201
|
12/12/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001480
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Account closed
|
1290
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24050620230032747
|
2457579110
|
05/06/2023
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL000211
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1291
|
MZ2203005_300923FTO_8579
|
2203005000NRG24280820230091476
|
7386473943
|
30/09/2023
|
Vabeibyhna
|
Vabeibyhna
|
2203005WL0000893
|
00415
|
SBIN0005822
|
996
|
11/11/2023
|
No Such Account
|
1292
|
MZ2203005_300923FTO_8579
|
2203005000NRG24280820230091477
|
7386473944
|
30/09/2023
|
K Lili
|
K Lili
|
2203005WL0000893
|
00415
|
SBIN0005822
|
996
|
11/11/2023
|
No Such Account
|
1293
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146701
|
9990683277
|
12/12/2023
|
Hc Lalmalsawma
|
Hc Lalmalsawma
|
2203005WL0001488
|
00293
|
SBIN0RRMIGB
|
249
|
03/02/2024
|
No Such Account
|
1294
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146062
|
9990683260
|
12/12/2023
|
H VAPHAPAKI
|
H VAPHAPAKI
|
2203005WL0001473
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
1295
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145748
|
9994062752
|
10/12/2023
|
Elizabeth Ramdinmawii
|
Elizabeth Ramdinmawii
|
2203005WL001465
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
1296
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142043
|
0206209397
|
08/12/2023
|
C ZAWGNIA
|
C ZAWGNIA
|
2203005WL001449
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1297
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142041
|
0206209311
|
08/12/2023
|
N BYHNAPAWNGIA
|
N BYHNAPAWNGIA
|
2203005WL001449
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230138945
|
0206209413
|
08/12/2023
|
K ZAIREMTHANGI
|
K ZAIREMTHANGI
|
2203005WL001437
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1299
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123670
|
9666175479
|
08/11/2023
|
THANGZAUI
|
THANGZAUI
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230105712
|
7390563827
|
09/10/2023
|
Tialbawii
|
Tialbawii
|
2203005WL001135
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230101352
|
7390563887
|
09/10/2023
|
Beithangia
|
Beithangia
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1302
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178437
|
3153492814
|
07/03/2024
|
HC Rocky Malsawma
|
HC Rocky Malsawma
|
2203005WL001908
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171305
|
3153490967
|
07/03/2024
|
PB VANLALHLANI
|
PB VANLALHLANI
|
2203005WL001862
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1304
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073070
|
4600833138
|
07/08/2023
|
C SIHNE
|
C SIHNE
|
2203005WL0000735
|
00293
|
SBIN0RRMIGB
|
2490
|
16/08/2023
|
No Such Account
|
1305
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073025
|
4600833005
|
07/08/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000730
|
00415
|
SBIN0005822
|
2490
|
16/08/2023
|
No Such Account
|
1306
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073024
|
4600833006
|
07/08/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000730
|
00415
|
SBIN0005822
|
3486
|
16/08/2023
|
No Such Account
|
1307
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166584
|
3153596976
|
01/03/2024
|
V. VENAW
|
V. VENAW
|
2203004WL001807
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1308
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230027316
|
2385785567
|
04/06/2023
|
Lalzidinga
|
Lalzidinga
|
2203004WL000175
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1309
|
MZ2203004_040523APB_FTO_1338
|
2203004000NRG24030520230002012
|
1631978276
|
04/05/2023
|
Lalzidinga
|
Lalzidinga
|
2203004WL000020
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1310
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230124066
|
9666176031
|
08/11/2023
|
NGIATHLEI
|
NGIATHLEI
|
2203005WL001301
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152778
|
9989900439
|
03/01/2024
|
N LEIHMO
|
N LEIHMO
|
2203005WL001546
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1312
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021081
|
2397988965
|
04/06/2023
|
Laivang
|
Laivang
|
2203004WL000138
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1313
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021748
|
2397989229
|
04/06/2023
|
PAWNGIA
|
PAWNGIA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021769
|
2397989258
|
04/06/2023
|
DYSIA
|
DYSIA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021834
|
2397988571
|
04/06/2023
|
K LA U
|
K LA U
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021842
|
2397989188
|
04/06/2023
|
M. VATLU
|
M. VATLU
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166566
|
3153597285
|
01/03/2024
|
Meriline
|
Meriline
|
2203004WL001807
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1318
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201457
|
7408371075
|
21/09/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001879
|
00415
|
SBIN0005822
|
3262
|
11/11/2023
|
No Such Account
|
1319
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201460
|
7408371078
|
21/09/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001879
|
00415
|
SBIN0005822
|
1165
|
11/11/2023
|
No Such Account
|
1320
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073014
|
4600833010
|
07/08/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000730
|
00415
|
SBIN0005822
|
1245
|
16/08/2023
|
No Such Account
|
1321
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073023
|
4600833007
|
07/08/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000730
|
00415
|
SBIN0005822
|
1245
|
16/08/2023
|
No Such Account
|
1322
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171483
|
3153490692
|
07/03/2024
|
THLISA
|
THLISA
|
2203005WL001862
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240175668
|
3153489629
|
07/03/2024
|
P CHAWNGI
|
P CHAWNGI
|
2203005WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146058
|
9990683247
|
12/12/2023
|
Z NOKHO
|
Z NOKHO
|
2203005WL0001472
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
1325
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152432
|
9989900122
|
03/01/2024
|
NT.HRASIA
|
NT.HRASIA
|
2203005WL001544
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145143
|
9994062897
|
10/12/2023
|
NT Fenisi
|
NT Fenisi
|
2203005WL001463
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
1327
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015860
|
1636813930
|
09/05/2023
|
R LALNUNTLUANGI
|
R LALNUNTLUANGI
|
2203005WL000089
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1328
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142234
|
0206209396
|
08/12/2023
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL001449
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123939
|
9666175937
|
08/11/2023
|
LALHRIATPUII
|
LALHRIATPUII
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1330
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123745
|
9666175705
|
08/11/2023
|
NGOHLU
|
NGOHLU
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1331
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24080520230009372
|
1636813178
|
09/05/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1332
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230117571
|
9666175751
|
08/11/2023
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL001254
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1333
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200789
|
1820533725
|
17/05/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001788
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
No Such Account
|
1334
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200803
|
1820533677
|
17/05/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1335
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200805
|
1820533682
|
17/05/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
No Such Account
|
1336
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200867
|
1820533730
|
17/05/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
Account closed
|
1337
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200870
|
1820533686
|
17/05/2023
|
Abednego
|
Abednego
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
No Such Account
|
1338
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200884
|
1820533666
|
17/05/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0001793
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1339
|
MZ2203005_091023FTO_9297
|
2203005000NRG24280820230091466
|
7388890817
|
09/10/2023
|
NT Fenisi
|
NT Fenisi
|
2203005WL0000891
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
1340
|
MZ2203005_091023FTO_9297
|
2203005000NRG24280820230091403
|
7388890824
|
09/10/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000880
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
1341
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054641
|
3493188534
|
10/07/2023
|
B Pawso
|
B Pawso
|
2203005WL0000520
|
00293
|
SBIN0RRMIGB
|
3486
|
17/07/2023
|
No Such Account
|
1342
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054640
|
3493188533
|
10/07/2023
|
B Pawso
|
B Pawso
|
2203005WL0000520
|
00293
|
SBIN0RRMIGB
|
2490
|
17/07/2023
|
No Such Account
|
1343
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054623
|
3493188507
|
10/07/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0000517
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
1344
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054604
|
3493188500
|
10/07/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0000513
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
1345
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054602
|
3493188521
|
10/07/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0000513
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1346
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054601
|
3493188522
|
10/07/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0000513
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
1347
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054550
|
3493188501
|
10/07/2023
|
ANONO
|
ANONO
|
2203005WL0000503
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1348
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054547
|
3493188530
|
10/07/2023
|
S PAMAWIA
|
S PAMAWIA
|
2203005WL0000501
|
00415
|
SBIN0005822
|
2241
|
17/07/2023
|
No Such Account
|
1349
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054526
|
3493188532
|
10/07/2023
|
H NUTI
|
H NUTI
|
2203005WL0000498
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
1350
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145076
|
0202761358
|
08/12/2023
|
SIACHHO
|
SIACHHO
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145061
|
0202760923
|
08/12/2023
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230143302
|
0202760622
|
08/12/2023
|
Bethsy
|
Bethsy
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1353
|
MZ2203005_081223APB_FTO_11861
|
2203005000NRG24081220230140195
|
0206205313
|
08/12/2023
|
V LALBIAKKIMI
|
V LALBIAKKIMI
|
2203005WL001441
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1354
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230070514
|
4350672687
|
03/08/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL000687
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1355
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198587
|
1394239375
|
01/04/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0001638
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1356
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198586
|
1394239333
|
01/04/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001638
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1357
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198521
|
1394239608
|
01/04/2023
|
F Rozuala
|
F Rozuala
|
2203005WL0001627
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1358
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198513
|
1394239379
|
01/04/2023
|
Lianbuangi
|
Lianbuangi
|
2203005WL0001626
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1359
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198383
|
1394239389
|
01/04/2023
|
ACHHAW
|
ACHHAW
|
2203005WL0001612
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1360
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198411
|
1394239425
|
01/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001615
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1361
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198413
|
1394239609
|
01/04/2023
|
Cecylia Notlia
|
Cecylia Notlia
|
2203005WL0001615
|
00415
|
SBIN0005822
|
932
|
10/05/2023
|
No Such Account
|
1362
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198476
|
1394239397
|
01/04/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001622
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1363
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054598
|
3493188630
|
10/07/2023
|
NGOMO
|
NGOMO
|
2203005WL0000512
|
00293
|
SBIN0RRMIGB
|
2490
|
17/07/2023
|
No Such Account
|
1364
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054639
|
3493188572
|
10/07/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0000520
|
00293
|
SBIN0RRMIGB
|
2490
|
17/07/2023
|
No Such Account
|
1365
|
MZ2203004_041023APB_FTO_8944
|
2203004000NRG24041020230094354
|
7388480908
|
04/10/2023
|
Lalhnehzova
|
Lalhnehzova
|
2203004WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1366
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200790
|
1820533722
|
17/05/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001788
|
00293
|
SBIN0RRMIGB
|
233
|
24/05/2023
|
No Such Account
|
1367
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200792
|
1820533672
|
17/05/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1368
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200809
|
1820533696
|
17/05/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
1369
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200859
|
1820533731
|
17/05/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
932
|
24/05/2023
|
Account closed
|
1370
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200865
|
1820533662
|
17/05/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
1371
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200872
|
1820533715
|
17/05/2023
|
NGOMO
|
NGOMO
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
1372
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24040620230024578
|
2566526703
|
12/06/2023
|
Ngotlua
|
Ngotlua
|
2203005WL000163
|
00293
|
SBIN0RRMIGB
|
2241
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1373
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146356
|
9990112630
|
10/12/2023
|
NGOHLU
|
NGOHLU
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1374
|
MZ2203005_091023FTO_9297
|
2203005000NRG24280820230091399
|
7388890818
|
09/10/2023
|
Ngochi
|
Ngochi
|
2203005WL0000880
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
1375
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054660
|
3493188566
|
10/07/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0000526
|
00293
|
SBIN0RRMIGB
|
2490
|
17/07/2023
|
No Such Account
|
1376
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054591
|
3493188510
|
10/07/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0000510
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1377
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054577
|
3493188518
|
10/07/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000508
|
00415
|
SBIN0005822
|
1992
|
17/07/2023
|
No Such Account
|
1378
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145051
|
0202760916
|
08/12/2023
|
A BEIRARO
|
A BEIRARO
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230143652
|
0202761229
|
08/12/2023
|
H ZOMAWII
|
H ZOMAWII
|
2203005WL001454
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1380
|
MZ2203005_081223APB_FTO_11861
|
2203005000NRG24081220230140119
|
0206205310
|
08/12/2023
|
PETI
|
PETI
|
2203005WL001441
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230137789
|
0202761182
|
08/12/2023
|
K VUANA
|
K VUANA
|
2203005WL001433
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1382
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230014868
|
1636812473
|
09/05/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1383
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230014754
|
1636812639
|
09/05/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1384
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054534
|
3493188513
|
10/07/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL0000498
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1385
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054543
|
3493188575
|
10/07/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000500
|
00293
|
SBIN0RRMIGB
|
3486
|
17/07/2023
|
No Such Account
|
1386
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054579
|
3493188523
|
10/07/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0000509
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1387
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198388
|
1394239344
|
01/04/2023
|
C Beisatha
|
C Beisatha
|
2203005WL0001613
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
1388
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198415
|
1394239332
|
01/04/2023
|
N MAKI
|
N MAKI
|
2203005WL0001615
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1389
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198418
|
1394239496
|
01/04/2023
|
T MOPAW
|
T MOPAW
|
2203005WL0001615
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
Account Holder Expired
|
1390
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198519
|
1394239427
|
01/04/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001627
|
00415
|
SBIN0005822
|
233
|
10/05/2023
|
No Such Account
|
1391
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198536
|
1394239400
|
01/04/2023
|
Abednego
|
Abednego
|
2203005WL0001630
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1392
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198541
|
1394239418
|
01/04/2023
|
NGOMO
|
NGOMO
|
2203005WL0001630
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1393
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200810
|
1820533695
|
17/05/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
1394
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200869
|
1820533716
|
17/05/2023
|
NGOMO
|
NGOMO
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
No Such Account
|
1395
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200876
|
1820533688
|
17/05/2023
|
Abednego
|
Abednego
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
1396
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200877
|
1820533689
|
17/05/2023
|
Abednego
|
Abednego
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
233
|
24/05/2023
|
No Such Account
|
1397
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24010820230060969
|
4350673187
|
03/08/2023
|
J Tialbika
|
J Tialbika
|
2203005WL000624
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1398
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230069741
|
4350672695
|
03/08/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1399
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146426
|
9990112730
|
10/12/2023
|
NITHLUAII
|
NITHLUAII
|
2203005WL001482
|
00415
|
SBIN0005822
|
1992
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146317
|
9990112751
|
10/12/2023
|
LALLAWMA
|
LALLAWMA
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1401
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146281
|
9990112932
|
10/12/2023
|
THANGZAUI
|
THANGZAUI
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054615
|
3493188519
|
10/07/2023
|
Nguntangi
|
Nguntangi
|
2203005WL0000515
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1403
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145041
|
0202760885
|
08/12/2023
|
A KHAIHU
|
A KHAIHU
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1404
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230144832
|
0202761029
|
08/12/2023
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL001460
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230143267
|
0202761224
|
08/12/2023
|
HC BEIRAKHAI
|
HC BEIRAKHAI
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1406
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230014705
|
1636813060
|
09/05/2023
|
N MAKI
|
N MAKI
|
2203005WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account Holder Expired
|
1407
|
MZ2203005_090523FTO_1590
|
2203005000NRG24080520230013514
|
1631679897
|
09/05/2023
|
B Pawso
|
B Pawso
|
2203005WL000078
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1408
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24050620230033800
|
2566526469
|
12/06/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL000215
|
00293
|
SBIN0RRMIGB
|
1992
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198423
|
1394239412
|
01/04/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001616
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1410
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198432
|
1394239330
|
01/04/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001617
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1411
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198461
|
1394239369
|
01/04/2023
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL0001621
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
Account closed
|
1412
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198518
|
1394239426
|
01/04/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001627
|
00415
|
SBIN0005822
|
932
|
10/05/2023
|
No Such Account
|
1413
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198594
|
1394239354
|
01/04/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001638
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1414
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198596
|
1394239367
|
01/04/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001639
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1415
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230070517
|
4350672686
|
03/08/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL000687
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1416
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054528
|
3493188509
|
10/07/2023
|
KT Vachai
|
KT Vachai
|
2203005WL0000498
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
1417
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054603
|
3493188499
|
10/07/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0000513
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1418
|
MZ2203005_091023FTO_9297
|
2203005000NRG24280820230091401
|
7388890823
|
09/10/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000880
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
1419
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200840
|
1820533641
|
17/05/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001790
|
00415
|
SBIN0005822
|
1165
|
24/05/2023
|
No Such Account
|
1420
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146461
|
9990112658
|
10/12/2023
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054661
|
3493188564
|
10/07/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000526
|
00293
|
SBIN0RRMIGB
|
2490
|
17/07/2023
|
No Such Account
|
1422
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054515
|
3493188503
|
10/07/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0000497
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
1423
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230144606
|
0202761130
|
08/12/2023
|
DOLIANA
|
DOLIANA
|
2203005WL001458
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1424
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230144448
|
0202760624
|
08/12/2023
|
SIAZI
|
SIAZI
|
2203005WL001458
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1425
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230143214
|
0202760807
|
08/12/2023
|
LALTLANTHAA
|
LALTLANTHAA
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230014801
|
1636812333
|
09/05/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230007284
|
1636812863
|
09/05/2023
|
Hichyu
|
Hichyu
|
2203005WL000056
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230006404
|
1636812828
|
09/05/2023
|
J Tialbika
|
J Tialbika
|
2203005WL000050
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1429
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230006251
|
1636812751
|
09/05/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL000049
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
KYC Documents Pending
|
1430
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24040620230028391
|
2566526728
|
12/06/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL000180
|
00293
|
SBIN0RRMIGB
|
498
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1431
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230069713
|
4350672692
|
03/08/2023
|
FC Beihre
|
FC Beihre
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1432
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230069637
|
4350673054
|
03/08/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1433
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230014755
|
1636812786
|
09/05/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL000086
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145057
|
0202760921
|
08/12/2023
|
LC PATHAI
|
LC PATHAI
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1435
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054513
|
3493188563
|
10/07/2023
|
S Vabeichhualy
|
S Vabeichhualy
|
2203005WL0000497
|
00293
|
SBIN0RRMIGB
|
3486
|
17/07/2023
|
No Such Account
|
1436
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054529
|
3493188508
|
10/07/2023
|
KT Vachai
|
KT Vachai
|
2203005WL0000498
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1437
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054578
|
3493188528
|
10/07/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0000509
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1438
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054599
|
3493188629
|
10/07/2023
|
NGOMO
|
NGOMO
|
2203005WL0000512
|
00293
|
SBIN0RRMIGB
|
3486
|
17/07/2023
|
No Such Account
|
1439
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054644
|
3493188527
|
10/07/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0000522
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
1440
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054668
|
3493188568
|
10/07/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000526
|
00293
|
SBIN0RRMIGB
|
3486
|
17/07/2023
|
No Such Account
|
1441
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198384
|
1394239387
|
01/04/2023
|
ACHHAW
|
ACHHAW
|
2203005WL0001612
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1442
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198385
|
1394239390
|
01/04/2023
|
ACHHAW
|
ACHHAW
|
2203005WL0001612
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1443
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198422
|
1394239411
|
01/04/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001616
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1444
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198438
|
1394239392
|
01/04/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001617
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1445
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198452
|
1394239602
|
01/04/2023
|
ANONO
|
ANONO
|
2203005WL0001619
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1446
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198477
|
1394239378
|
01/04/2023
|
LALTLANZAUVI
|
LALTLANZAUVI
|
2203005WL0001622
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1447
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198479
|
1394239398
|
01/04/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001622
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1448
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198487
|
1394239404
|
01/04/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001622
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1449
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198505
|
1394239493
|
01/04/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001625
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
1450
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198535
|
1394239399
|
01/04/2023
|
Abednego
|
Abednego
|
2203005WL0001630
|
00415
|
SBIN0005822
|
233
|
10/05/2023
|
No Such Account
|
1451
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198545
|
1394239433
|
01/04/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001631
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
1452
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198568
|
1394239371
|
01/04/2023
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001634
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1453
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200858
|
1820533658
|
17/05/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
932
|
24/05/2023
|
No Such Account
|
1454
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200866
|
1820533727
|
17/05/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
Account closed
|
1455
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230069685
|
4350672691
|
03/08/2023
|
FC TE U
|
FC TE U
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1456
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24050620230033777
|
2566526463
|
12/06/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL000215
|
00293
|
SBIN0RRMIGB
|
1992
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054616
|
3493188520
|
10/07/2023
|
Nguntangi
|
Nguntangi
|
2203005WL0000515
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
1458
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230143877
|
0202761291
|
08/12/2023
|
NGOPA
|
NGOPA
|
2203005WL001454
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1459
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230102907
|
7387506216
|
09/10/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL001126
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1460
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114999
|
9666183678
|
08/11/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1461
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116156
|
9666183422
|
08/11/2023
|
VT Thaki
|
VT Thaki
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1462
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008294
|
1636810769
|
09/05/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL000061
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1463
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230010060
|
1631680625
|
09/05/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL000067
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
1464
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197877
|
1237980436
|
01/04/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL001598
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201385
|
4047862302
|
25/07/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001864
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
1466
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201387
|
4047862304
|
25/07/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001864
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
1467
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201431
|
4047862269
|
25/07/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0001873
|
00293
|
SBIN0RRMIGB
|
932
|
01/08/2023
|
No Such Account
|
1468
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201432
|
4047862270
|
25/07/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0001873
|
00293
|
SBIN0RRMIGB
|
3029
|
01/08/2023
|
No Such Account
|
1469
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24010820230061906
|
4350140868
|
03/08/2023
|
N MAKI
|
N MAKI
|
2203005WL000631
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Account Holder Expired
|
1470
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230063840
|
4350137682
|
03/08/2023
|
LALLIANI
|
LALLIANI
|
2203005WL000639
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1471
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24020820230064880
|
4350135474
|
03/08/2023
|
VT Thaki
|
VT Thaki
|
2203005WL000643
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1472
|
MZ2203005_040623APB_FTO_2661
|
2203005000NRG24030620230017946
|
2457575974
|
04/06/2023
|
HNIECHIA
|
HNIECHIA
|
2203005WL000120
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MZ2203005_120623FTO_3040
|
2203005000NRG24050620230033806
|
2567093612
|
12/06/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL000215
|
00293
|
SBIN0RRMIGB
|
1992
|
15/06/2023
|
No Such Account
|
1474
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165068
|
2898548552
|
26/02/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001616
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
1475
|
MZ2203005_260224FTO_13587
|
2203005000NRG24300120240165078
|
2898548420
|
26/02/2024
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL0001620
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
No Such Account
|
1476
|
MZ2203005_091023FTO_9282
|
2203005000NRG24091020230109781
|
7386481868
|
09/10/2023
|
Z NOKHO
|
Z NOKHO
|
2203005WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
1477
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230013456
|
1631680408
|
09/05/2023
|
B Dawmai
|
B Dawmai
|
2203005WL000078
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1478
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008306
|
1636810697
|
09/05/2023
|
C Lalrindiki
|
C Lalrindiki
|
2203005WL000061
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1479
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035935
|
2462652521
|
07/06/2023
|
Closed
|
Closed
|
2203005WL0000296
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
1480
|
MZ2203005_070623FTO_2936
|
2203005000NRG24070620230035918
|
2462652553
|
07/06/2023
|
C SIHNE
|
C SIHNE
|
2203005WL0000292
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
1481
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116203
|
9666183681
|
08/11/2023
|
ROY KK
|
ROY KK
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
MZ2203005_091023FTO_9282
|
2203005000NRG24061020230108702
|
7386482050
|
09/10/2023
|
N Ekizili
|
N Ekizili
|
2203005WL001148
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
1483
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035280
|
2397998702
|
06/06/2023
|
EMALI
|
EMALI
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1484
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035287
|
2397998738
|
06/06/2023
|
N ROLLINSON
|
N ROLLINSON
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035624
|
2397998618
|
06/06/2023
|
LALVALTEA
|
LALVALTEA
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24010820230061846
|
4350675915
|
03/08/2023
|
N HRAMA
|
N HRAMA
|
2203005WL000630
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
MZ2203005_030823FTO_5850
|
2203005000NRG24020820230068876
|
4350588404
|
03/08/2023
|
N Sangvela
|
N Sangvela
|
2203005WL000667
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
1488
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230032719
|
2463232307
|
05/06/2023
|
NGOKA
|
NGOKA
|
2203005WL000211
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1489
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230157249
|
9989899337
|
03/01/2024
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1490
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230157461
|
9989899843
|
03/01/2024
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL001568
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1491
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164685
|
9994161777
|
03/01/2024
|
A KHAIHU
|
A KHAIHU
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164765
|
9994162140
|
03/01/2024
|
K Sema
|
K Sema
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1493
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230126255
|
9666173556
|
08/11/2023
|
Beisia
|
Beisia
|
2203005WL001308
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125942
|
9666173884
|
08/11/2023
|
NGIARILI
|
NGIARILI
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125734
|
9666174529
|
08/11/2023
|
LALRAMMAWII
|
LALRAMMAWII
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1496
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125457
|
9666174302
|
08/11/2023
|
LALTHLENGKIMI
|
LALTHLENGKIMI
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125357
|
9666174471
|
08/11/2023
|
Rakheli
|
Rakheli
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1498
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125197
|
9666174345
|
08/11/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL001306
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1499
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125158
|
9666174857
|
08/11/2023
|
KHAIKI
|
KHAIKI
|
2203005WL001305
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1500
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230124942
|
9666174807
|
08/11/2023
|
P ZATHLENGA
|
P ZATHLENGA
|
2203005WL001305
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1501
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230124597
|
9666175047
|
08/11/2023
|
NIKITA K MARA
|
NIKITA K MARA
|
2203005WL001303
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1502
|
MZ2203005_090523FTO_1535
|
2203005000NRG24080520230009255
|
1636673937
|
09/05/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1503
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116135
|
9666173816
|
08/11/2023
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1504
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106114
|
7387505035
|
09/10/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL001138
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1505
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022058
|
2397995444
|
05/06/2023
|
PAWKHAI AWSI
|
PAWKHAI AWSI
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022212
|
2397995382
|
05/06/2023
|
Evasli
|
Evasli
|
2203004WL000146
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133705
|
0202764327
|
06/12/2023
|
M SIDEI
|
M SIDEI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1508
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058270
|
4006373562
|
24/07/2023
|
Lalthandinga
|
Lalthandinga
|
2203004WL000594
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1509
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058624
|
4006373621
|
24/07/2023
|
TAWKTLEMI
|
TAWKTLEMI
|
2203004WL000596
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130489
|
0205964512
|
30/11/2023
|
RAPAWNGIA
|
RAPAWNGIA
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1511
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130633
|
0205964351
|
30/11/2023
|
M LISSY
|
M LISSY
|
2203004WL001359
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1512
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230131144
|
0205964465
|
30/11/2023
|
B VELUA
|
B VELUA
|
2203004WL001362
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1513
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131202
|
0205950649
|
30/11/2023
|
HC ROSE KENEDY
|
HC ROSE KENEDY
|
2203004WL001362
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1514
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230161293
|
9994164426
|
03/01/2024
|
RUAKHO
|
RUAKHO
|
2203005WL001581
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1515
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230139675
|
0206206804
|
08/12/2023
|
Julipari
|
Julipari
|
2203005WL001439
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1516
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124877
|
9666180479
|
08/11/2023
|
LALMAWII
|
LALMAWII
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1517
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124799
|
9666180226
|
08/11/2023
|
Vanlalreia
|
Vanlalreia
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1518
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124731
|
9666180434
|
08/11/2023
|
HC ALPHA
|
HC ALPHA
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1519
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124723
|
9666180436
|
08/11/2023
|
ALFRED L. AKHU
|
ALFRED L. AKHU
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1520
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118050
|
9666180344
|
08/11/2023
|
LUNGMUANA
|
LUNGMUANA
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1521
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112878
|
9666180509
|
08/11/2023
|
J NATEI
|
J NATEI
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1522
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112514
|
9666173447
|
08/11/2023
|
MADAN PRASAD
|
MADAN PRASAD
|
2203005WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110519
|
9666172794
|
08/11/2023
|
C LALRAMZAUA
|
C LALRAMZAUA
|
2203005WL001223
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1524
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110330
|
9666172881
|
08/11/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
A/c Blocked or Frozen
|
1525
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230098575
|
7389028382
|
09/10/2023
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24050320240172232
|
3153491658
|
07/03/2024
|
Z SODI
|
Z SODI
|
2203005WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1527
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230117582
|
9666175918
|
08/11/2023
|
BEIRONA
|
BEIRONA
|
2203005WL001254
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1528
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123875
|
9666176181
|
08/11/2023
|
ZOHMINGSANGA
|
ZOHMINGSANGA
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1529
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199713
|
1636677345
|
12/05/2023
|
M S SAWLA
|
M S SAWLA
|
2203004WL0001655
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2023
|
No Such Account
|
1530
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201463
|
7408371068
|
21/09/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001880
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
1531
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145397
|
9994062749
|
10/12/2023
|
S Vabeihrualy
|
S Vabeihrualy
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
1532
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146030
|
9990683256
|
12/12/2023
|
NT Fenisi
|
NT Fenisi
|
2203005WL0001467
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
1533
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146075
|
9990683248
|
12/12/2023
|
HC BEITHIE
|
HC BEITHIE
|
2203005WL0001476
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
Account closed
|
1534
|
MZ2203005_081223FTO_11840
|
2203005000NRG24081220230144690
|
0203443099
|
08/12/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL001459
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
1535
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142031
|
0206209217
|
08/12/2023
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL001449
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230141441
|
0206209284
|
08/12/2023
|
DAWNGLIANSANGA
|
DAWNGLIANSANGA
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1537
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230141394
|
0206208815
|
08/12/2023
|
ROLIANA
|
ROLIANA
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1538
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230139029
|
0206209178
|
08/12/2023
|
PHIEPAW CHHACHHAI
|
PHIEPAW CHHACHHAI
|
2203005WL001437
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1539
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230124011
|
9666175577
|
08/11/2023
|
C LALROPUIA
|
C LALROPUIA
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1540
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230118336
|
9666176176
|
08/11/2023
|
Tialbawii
|
Tialbawii
|
2203005WL001258
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1541
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230108568
|
7390563817
|
09/10/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL001147
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1542
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230098281
|
7390563646
|
09/10/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL001103
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
A/c Blocked or Frozen
|
1543
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240176256
|
3153489929
|
07/03/2024
|
JOY LAIRAMTHANGA
|
JOY LAIRAMTHANGA
|
2203005WL001896
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1544
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240176245
|
3153489315
|
07/03/2024
|
PC. LALRINSANGI
|
PC. LALRINSANGI
|
2203005WL001896
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240175710
|
3153490022
|
07/03/2024
|
T Menessi
|
T Menessi
|
2203005WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1546
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240175670
|
3153489740
|
07/03/2024
|
N ROHLUTHANGA
|
N ROHLUTHANGA
|
2203005WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073055
|
4600833101
|
07/08/2023
|
C SANGKAMA
|
C SANGKAMA
|
2203005WL0000734
|
00293
|
SBIN0RRMIGB
|
2490
|
16/08/2023
|
No Such Account
|
1548
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073028
|
4600833009
|
07/08/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000730
|
00415
|
SBIN0005822
|
2490
|
16/08/2023
|
No Such Account
|
1549
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072977
|
4600833097
|
07/08/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0000726
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
1550
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230006799
|
1636814657
|
09/05/2023
|
R BeikhaiI
|
R BeikhaiI
|
2203005WL000052
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149247
|
0202883393
|
21/12/2023
|
David Lalchhuanawma
|
David Lalchhuanawma
|
2203004WL001515
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1552
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149273
|
0202883592
|
21/12/2023
|
M LISSY
|
M LISSY
|
2203004WL001516
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1553
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196077
|
1236892272
|
01/04/2023
|
Elisian
|
Elisian
|
2203005WL001593
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1554
|
MZ2203005_030823FTO_5848
|
2203005000NRG24030820230070172
|
4349996928
|
03/08/2023
|
Vabeibyhna
|
Vabeibyhna
|
2203005WL000685
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
1555
|
MZ2203005_030823FTO_5848
|
2203005000NRG24030820230072671
|
4349996768
|
03/08/2023
|
Melini Hlychho
|
Melini Hlychho
|
2203005WL000693
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
1556
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230157979
|
9994163105
|
03/01/2024
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL001569
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230158144
|
9994162660
|
03/01/2024
|
K LALLIANI
|
K LALLIANI
|
2203005WL001569
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1558
|
MZ2203005_081223FTO_11836
|
2203005000NRG24081220230144396
|
0205822123
|
08/12/2023
|
LALREMRUATA
|
LALREMRUATA
|
2203005WL001457
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
1559
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230140836
|
0206205672
|
08/12/2023
|
K ZIRLAIA
|
K ZIRLAIA
|
2203005WL001443
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135460
|
0206205414
|
08/12/2023
|
K PATHA
|
K PATHA
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1561
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135456
|
0206205723
|
08/12/2023
|
Khoki
|
Khoki
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1562
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135396
|
0206206042
|
08/12/2023
|
BEIHLO
|
BEIHLO
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1563
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135344
|
0206205644
|
08/12/2023
|
JULIET LALNUNFELI
|
JULIET LALNUNFELI
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1564
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135290
|
0206206114
|
08/12/2023
|
VL CHHUANGA
|
VL CHHUANGA
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1565
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135220
|
0206206118
|
08/12/2023
|
C LALRAMZAUA
|
C LALRAMZAUA
|
2203005WL001421
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1566
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230011133
|
1636814537
|
09/05/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL000069
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1567
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230006860
|
1636814379
|
09/05/2023
|
Hc Abela
|
Hc Abela
|
2203005WL000052
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1568
|
MZ2203005_080623FTO_2971
|
2203005000NRG24040620230021264
|
2493722000
|
08/06/2023
|
C NOSEI
|
C NOSEI
|
2203005WL000139
|
00293
|
SBIN0RRMIGB
|
3237
|
13/06/2023
|
Account closed
|
1569
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240168055
|
3153595492
|
01/03/2024
|
CHIAHI
|
CHIAHI
|
2203004WL001819
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1570
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240167989
|
3153595411
|
01/03/2024
|
AB CHAIRMAN
|
AB CHAIRMAN
|
2203004WL001819
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1571
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151702
|
0202885104
|
21/12/2023
|
JONE MERRY
|
JONE MERRY
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1572
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151656
|
0202884898
|
21/12/2023
|
K ROSMETI
|
K ROSMETI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1573
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230110779
|
9666178096
|
08/11/2023
|
KUDAI
|
KUDAI
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1574
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111611
|
9666177853
|
08/11/2023
|
VANLALDUATA
|
VANLALDUATA
|
2203005WL001230
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1575
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230138329
|
0206207743
|
08/12/2023
|
ZOHLUPUII
|
ZOHLUPUII
|
2203005WL001435
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1576
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139339
|
0206207262
|
08/12/2023
|
J LALREMLIANI
|
J LALREMLIANI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1577
|
MZ2203005_210823FTO_6337
|
2203005000NRG23180820230201455
|
4834568670
|
21/08/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001878
|
00293
|
SBIN0RRMIGB
|
2097
|
25/08/2023
|
Account Holder Expired
|
1578
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230027940
|
2493367822
|
08/06/2023
|
ROY KK
|
ROY KK
|
2203005WL000178
|
00293
|
SBIN0RRMIGB
|
3237
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1579
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230113207
|
9666184305
|
08/11/2023
|
MAVENI
|
MAVENI
|
2203005WL001237
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1580
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230118405
|
9666184202
|
08/11/2023
|
BEIZACHHI
|
BEIZACHHI
|
2203005WL001259
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1581
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230118415
|
9666184208
|
08/11/2023
|
SAMUELA
|
SAMUELA
|
2203005WL001259
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1582
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124155
|
9666184154
|
08/11/2023
|
HC CHHOSI
|
HC CHHOSI
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1583
|
MZ2203005_140923FTO_7673
|
2203005000NRG24140920230091629
|
5836091847
|
14/09/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0000973
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
No Such Account
|
1584
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139468
|
0206207324
|
08/12/2023
|
L KHAISO
|
L KHAISO
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1585
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139314
|
0206207503
|
08/12/2023
|
LALTHANGBERA
|
LALTHANGBERA
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1586
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230138297
|
0206207222
|
08/12/2023
|
C SOLOMONA
|
C SOLOMONA
|
2203005WL001435
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1587
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230135479
|
0206207820
|
08/12/2023
|
Saly
|
Saly
|
2203005WL001423
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1588
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24081120230126645
|
9666178168
|
08/11/2023
|
L TINGSANG
|
L TINGSANG
|
2203005WL001310
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1589
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012317
|
1636808243
|
09/05/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012013
|
1636808427
|
09/05/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL000073
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230011512
|
1636808419
|
09/05/2023
|
H Khotlai
|
H Khotlai
|
2203005WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MZ2203005_081123FTO_10448
|
2203005000NRG24061120230116121
|
9666008229
|
08/11/2023
|
Hc Lalrinnunga
|
Hc Lalrinnunga
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1593
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111597
|
9666178373
|
08/11/2023
|
JENIFER L BEINONAI
|
JENIFER L BEINONAI
|
2203005WL001230
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1594
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111509
|
9666178237
|
08/11/2023
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL001229
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169818
|
3155092469
|
26/03/2024
|
Priskilli K
|
Priskilli K
|
2203005WL0001840
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
No Such Account
|
1596
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169819
|
3155092471
|
26/03/2024
|
Priskilli K
|
Priskilli K
|
2203005WL0001840
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
1597
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169831
|
3155092461
|
26/03/2024
|
Hc Lalmalsawma
|
Hc Lalmalsawma
|
2203005WL0001843
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
1598
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169832
|
3155092460
|
26/03/2024
|
Hc Lalmalsawma
|
Hc Lalmalsawma
|
2203005WL0001843
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
1599
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230027899
|
2493367835
|
08/06/2023
|
Silly Nohro
|
Silly Nohro
|
2203005WL000178
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230027903
|
2493367662
|
08/06/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL000178
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230113170
|
9666184300
|
08/11/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL001237
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1602
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114456
|
9666184734
|
08/11/2023
|
HEICHI
|
HEICHI
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1603
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230118414
|
9666184207
|
08/11/2023
|
LC THADO
|
LC THADO
|
2203005WL001259
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1604
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124156
|
9666184597
|
08/11/2023
|
K BEIRACHHUAKHAI
|
K BEIRACHHUAKHAI
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124237
|
9666184704
|
08/11/2023
|
Hana
|
Hana
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1606
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124357
|
9666184179
|
08/11/2023
|
Jehu Lalrammuana
|
Jehu Lalrammuana
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1607
|
MZ2203005_140923FTO_7673
|
2203005000NRG24140920230091724
|
5836091883
|
14/09/2023
|
C BEIRAPATHAI
|
C BEIRAPATHAI
|
2203005WL0001000
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
Account closed
|
1608
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230162144
|
9989902540
|
03/01/2024
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL001584
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1609
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139514
|
0206207364
|
08/12/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1610
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230135644
|
0206207809
|
08/12/2023
|
Hc Abela
|
Hc Abela
|
2203005WL001423
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1611
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24081120230126761
|
9666178324
|
08/11/2023
|
IANGNO
|
IANGNO
|
2203005WL001311
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1612
|
MZ2203005_081123FTO_10447
|
2203005000NRG24061120230113322
|
9666008934
|
08/11/2023
|
Vabeibyhna
|
Vabeibyhna
|
2203005WL001238
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
No Such Account
|
1613
|
MZ2203005_081123FTO_10447
|
2203005000NRG24061120230113110
|
9666009252
|
08/11/2023
|
Sisi
|
Sisi
|
2203005WL001237
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1614
|
MZ2203005_081123FTO_10448
|
2203005000NRG24061120230111607
|
9666008225
|
08/11/2023
|
Z Makhu
|
Z Makhu
|
2203005WL001230
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1615
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111573
|
9666177950
|
08/11/2023
|
N.BEIMO
|
N.BEIMO
|
2203005WL001229
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1616
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111484
|
9666178042
|
08/11/2023
|
HNIECHIA
|
HNIECHIA
|
2203005WL001229
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108075
|
7387503566
|
09/10/2023
|
NGOPA
|
NGOPA
|
2203005WL001144
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169867
|
3155092456
|
26/03/2024
|
B Laldinthara
|
B Laldinthara
|
2203005WL0001847
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
1619
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230021151
|
2493367827
|
08/06/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL000139
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1620
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230113312
|
9666184336
|
08/11/2023
|
Kt Beilymalaisei
|
Kt Beilymalaisei
|
2203005WL001238
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1621
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124336
|
9666184568
|
08/11/2023
|
TAKARI A KHAILA
|
TAKARI A KHAILA
|
2203005WL001302
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124350
|
9666184567
|
08/11/2023
|
S BEIDAITI
|
S BEIDAITI
|
2203005WL001302
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230162107
|
9989902703
|
03/01/2024
|
KC SOSI
|
KC SOSI
|
2203005WL001584
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230156034
|
9989902615
|
03/01/2024
|
Lalremsanga
|
Lalremsanga
|
2203005WL001563
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230155878
|
9989903079
|
03/01/2024
|
SOSI
|
SOSI
|
2203005WL001562
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1626
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230155872
|
9989902616
|
03/01/2024
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL001562
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1627
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139878
|
0206207352
|
08/12/2023
|
M Dawhnia
|
M Dawhnia
|
2203005WL001440
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1628
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139345
|
0206207421
|
08/12/2023
|
S Noami
|
S Noami
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139341
|
0206207689
|
08/12/2023
|
LALHNEMI
|
LALHNEMI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1630
|
MZ2203005_081123FTO_10448
|
2203005000NRG24081120230124806
|
9666008230
|
08/11/2023
|
Ngurlianzuali
|
Ngurlianzuali
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1631
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012329
|
1636808247
|
09/05/2023
|
LYNO
|
LYNO
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230008627
|
1636808390
|
09/05/2023
|
Z PAPENG
|
Z PAPENG
|
2203005WL000062
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1633
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113532
|
9666178056
|
08/11/2023
|
P.RUBENA
|
P.RUBENA
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1634
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111630
|
9666177855
|
08/11/2023
|
BENZAMIN
|
BENZAMIN
|
2203005WL001230
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1635
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108901
|
7387503349
|
09/10/2023
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1636
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108125
|
7387503347
|
09/10/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL001144
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103597
|
7387502341
|
09/10/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1638
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230099545
|
7387502942
|
09/10/2023
|
NG Silla
|
NG Silla
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1639
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169898
|
3155092457
|
26/03/2024
|
N MAKI
|
N MAKI
|
2203005WL0001849
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
1640
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114373
|
9666184886
|
08/11/2023
|
A Dawzi
|
A Dawzi
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114530
|
9666184824
|
08/11/2023
|
J LYNAHRONGIA
|
J LYNAHRONGIA
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1642
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124149
|
9666184782
|
08/11/2023
|
C LALMUANAWMI
|
C LALMUANAWMI
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1643
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124219
|
9666184844
|
08/11/2023
|
K ROSE MERRY
|
K ROSE MERRY
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1644
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124365
|
9666184348
|
08/11/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL001302
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MZ2203005_030124FTO_13023
|
2203005000NRG24311220230164040
|
9994069511
|
03/01/2024
|
LALREMRUATA
|
LALREMRUATA
|
2203005WL001591
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
1646
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230160785
|
9989902609
|
03/01/2024
|
Ngunzii
|
Ngunzii
|
2203005WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1647
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230160565
|
9989902610
|
03/01/2024
|
Damhauha
|
Damhauha
|
2203005WL001577
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1648
|
MZ2203005_030124FTO_13023
|
2203005000NRG24311220230157091
|
9994069512
|
03/01/2024
|
Joani Azyu
|
Joani Azyu
|
2203005WL001566
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
1649
|
MZ2203005_030124FTO_13023
|
2203005000NRG24311220230153992
|
9994069355
|
03/01/2024
|
ARELLI
|
ARELLI
|
2203005WL001553
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
1650
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230138325
|
0206207890
|
08/12/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL001435
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1651
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230138315
|
0206207978
|
08/12/2023
|
Genevi
|
Genevi
|
2203005WL001435
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1652
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230011497
|
1636808513
|
09/05/2023
|
LAIHNUNI
|
LAIHNUNI
|
2203005WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
MZ2203005_081123FTO_10448
|
2203005000NRG24061120230112851
|
9666008228
|
08/11/2023
|
Ngochi
|
Ngochi
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1654
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111824
|
9666177994
|
08/11/2023
|
SAMUELA NOTLIA
|
SAMUELA NOTLIA
|
2203005WL001231
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1655
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230110774
|
9666177721
|
08/11/2023
|
S BEILOLEI
|
S BEILOLEI
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1656
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108867
|
7387503585
|
09/10/2023
|
BEIKO
|
BEIKO
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1657
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108027
|
7387503563
|
09/10/2023
|
Beisia
|
Beisia
|
2203005WL001144
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103754
|
7387502810
|
09/10/2023
|
Julipari
|
Julipari
|
2203005WL001128
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1659
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24030820230071035
|
4350670683
|
03/08/2023
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL000688
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24030820230070907
|
4350670738
|
03/08/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL000688
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1661
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103433
|
7387502259
|
09/10/2023
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL001127
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111609
|
9666177850
|
08/11/2023
|
MAKHU
|
MAKHU
|
2203005WL001230
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1663
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113530
|
9666178300
|
08/11/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
MZ2203005_081123FTO_10448
|
2203005000NRG24061120230115695
|
9666007823
|
08/11/2023
|
S Ngodei
|
S Ngodei
|
2203005WL001246
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
No Such Account
|
1665
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230161155
|
9989902874
|
03/01/2024
|
Sungtlemi
|
Sungtlemi
|
2203005WL001579
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1666
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139857
|
0206207776
|
08/12/2023
|
NGIAVA
|
NGIAVA
|
2203005WL001440
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1667
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139498
|
0206207410
|
08/12/2023
|
HT SILI
|
HT SILI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24081120230126756
|
9666178121
|
08/11/2023
|
RESANG
|
RESANG
|
2203005WL001311
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24081120230126722
|
9666178358
|
08/11/2023
|
LALRAMSANGA
|
LALRAMSANGA
|
2203005WL001311
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MZ2203005_081123FTO_10447
|
2203005000NRG24081120230125469
|
9666009059
|
08/11/2023
|
NUPARI
|
NUPARI
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account Holder Expired
|
1671
|
MZ2203005_081123FTO_10447
|
2203005000NRG24081120230125185
|
9666008935
|
08/11/2023
|
N Rabeka Beilyki
|
N Rabeka Beilyki
|
2203005WL001305
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
No Such Account
|
1672
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124373
|
9666184847
|
08/11/2023
|
H MICHAEL BEIMOPATHA
|
H MICHAEL BEIMOPATHA
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1673
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124366
|
9666184736
|
08/11/2023
|
T MOHIA
|
T MOHIA
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1674
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124323
|
9666184611
|
08/11/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL001302
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230011561
|
1636808126
|
09/05/2023
|
MARVIN T AZYU
|
MARVIN T AZYU
|
2203005WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MZ2203005_081123FTO_10447
|
2203005000NRG24061120230114521
|
9666009253
|
08/11/2023
|
Bht Lakher
|
Bht Lakher
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1677
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114454
|
9666184586
|
08/11/2023
|
J JOELA
|
J JOELA
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1678
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113670
|
9666178065
|
08/11/2023
|
C VATLO
|
C VATLO
|
2203005WL001240
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1679
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113598
|
9666178302
|
08/11/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL001240
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1680
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230110793
|
9666177736
|
08/11/2023
|
LAMEKA
|
LAMEKA
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1681
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103366
|
7387502742
|
09/10/2023
|
PAWSUA
|
PAWSUA
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230099337
|
7387502336
|
09/10/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1683
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103425
|
7387502767
|
09/10/2023
|
LALHNEMI
|
LALHNEMI
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108875
|
7387503590
|
09/10/2023
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012332
|
1636808056
|
09/05/2023
|
Lyzi
|
Lyzi
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1686
|
MZ2203005_081123FTO_10447
|
2203005000NRG24081120230126070
|
9666009248
|
08/11/2023
|
N Ramthianghlima
|
N Ramthianghlima
|
2203005WL001308
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1687
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139521
|
0206207261
|
08/12/2023
|
B HRALAI
|
B HRALAI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1688
|
MZ2203004_240723FTO_4742
|
2203004000NRG24240720230059500
|
4008792672
|
24/07/2023
|
K Presili
|
K Presili
|
2203004WL000602
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Account closed
|
1689
|
MZ2203005_140923FTO_7673
|
2203005000NRG24140920230091699
|
5836091856
|
14/09/2023
|
C LALSAWMLIANA
|
C LALSAWMLIANA
|
2203005WL0000992
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
Account Holder Expired
|
1690
|
MZ2203005_140923FTO_7673
|
2203005000NRG24140920230091671
|
5836091922
|
14/09/2023
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0000984
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
Account Holder Expired
|
1691
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230135518
|
0206207925
|
08/12/2023
|
K Nehemia
|
K Nehemia
|
2203005WL001423
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230135486
|
0206207824
|
08/12/2023
|
PS KHAILA
|
PS KHAILA
|
2203005WL001423
|
00293
|
SBIN0RRMIGB
|
2241
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1693
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124261
|
9666184405
|
08/11/2023
|
N BYHNAPAWNGIA
|
N BYHNAPAWNGIA
|
2203005WL001302
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012460
|
1636808176
|
09/05/2023
|
Rakheli
|
Rakheli
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1695
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230118423
|
9666184381
|
08/11/2023
|
Menesi
|
Menesi
|
2203005WL001259
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1696
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113706
|
9666178286
|
08/11/2023
|
VABEICHONO
|
VABEICHONO
|
2203005WL001240
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1697
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113608
|
9666178298
|
08/11/2023
|
K Laldinsangi
|
K Laldinsangi
|
2203005WL001240
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1698
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113479
|
9666178055
|
08/11/2023
|
HRATLO
|
HRATLO
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1699
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108993
|
7387503308
|
09/10/2023
|
SIAZI
|
SIAZI
|
2203005WL001151
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1700
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108937
|
7387503648
|
09/10/2023
|
Beihrongia
|
Beihrongia
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1701
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103497
|
7387502685
|
09/10/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230098999
|
7387503732
|
09/10/2023
|
NHC KHICHEI
|
NHC KHICHEI
|
2203005WL001106
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1703
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230027929
|
2493367667
|
08/06/2023
|
K. Khaimichho
|
K. Khaimichho
|
2203005WL000178
|
00293
|
SBIN0RRMIGB
|
3237
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1704
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230021268
|
2493367988
|
08/06/2023
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL000139
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139525
|
0206207279
|
08/12/2023
|
T DOSUI
|
T DOSUI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1706
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230191832
|
1394419588
|
02/04/2023
|
S. LALHNEHZOVA
|
S. LALHNEHZOVA
|
2203004WL001566
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1707
|
MZ2203005_210823FTO_6337
|
2203005000NRG23180820230201456
|
4834568668
|
21/08/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001878
|
00293
|
SBIN0RRMIGB
|
233
|
25/08/2023
|
Account Holder Expired
|
1708
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230018367
|
2493367432
|
08/06/2023
|
NGUNCHINA
|
NGUNCHINA
|
2203005WL000123
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1709
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230021102
|
2493367873
|
08/06/2023
|
N MAKI
|
N MAKI
|
2203005WL000139
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Account Holder Expired
|
1710
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124147
|
9666184792
|
08/11/2023
|
FT FLORIDA BEIZIRILI
|
FT FLORIDA BEIZIRILI
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1711
|
MZ2203005_140923FTO_7673
|
2203005000NRG24140920230091714
|
5836091901
|
14/09/2023
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL0000994
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
Account Holder Expired
|
1712
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230161002
|
9989903224
|
03/01/2024
|
ROCHHINGPUII
|
ROCHHINGPUII
|
2203005WL001578
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230156022
|
9989903168
|
03/01/2024
|
P LALNUNZIRA
|
P LALNUNZIRA
|
2203005WL001563
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1714
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139430
|
0206207567
|
08/12/2023
|
T TINMENGI
|
T TINMENGI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1715
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24081120230126708
|
9666178285
|
08/11/2023
|
LC SUNGPARI
|
LC SUNGPARI
|
2203005WL001311
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1716
|
MZ2203005_081123FTO_10447
|
2203005000NRG24081120230125446
|
9666008933
|
08/11/2023
|
SARONMAWII
|
SARONMAWII
|
2203005WL001306
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
No Such Account
|
1717
|
MZ2203005_081123FTO_10448
|
2203005000NRG24061120230115976
|
9666008247
|
08/11/2023
|
N Beipingia
|
N Beipingia
|
2203005WL001247
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1718
|
MZ2203005_081123FTO_10448
|
2203005000NRG24061120230115540
|
9666007822
|
08/11/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL001246
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
No Such Account
|
1719
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111642
|
9666177838
|
08/11/2023
|
P LAIZO
|
P LAIZO
|
2203005WL001230
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1720
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111480
|
9666178038
|
08/11/2023
|
NT.HRASIA
|
NT.HRASIA
|
2203005WL001229
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108650
|
7387503280
|
09/10/2023
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL001148
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103280
|
7387502242
|
09/10/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103255
|
7387502416
|
09/10/2023
|
KHAISO
|
KHAISO
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230099268
|
7387502666
|
09/10/2023
|
KT Vachai
|
KT Vachai
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230098974
|
7387503612
|
09/10/2023
|
S CHOLUA
|
S CHOLUA
|
2203005WL001106
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1726
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230098611
|
7387503504
|
09/10/2023
|
Saly
|
Saly
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1727
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139413
|
0206207595
|
08/12/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1728
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169885
|
3155092455
|
26/03/2024
|
B Laldinthara
|
B Laldinthara
|
2203005WL0001847
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
1729
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230068387
|
4350671140
|
03/08/2023
|
K Lalrinsangi
|
K Lalrinsangi
|
2203005WL000657
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MZ2203005_140923FTO_7673
|
2203005000NRG24140920230091735
|
5836091977
|
14/09/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001002
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
Account Holder Expired
|
1731
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230155964
|
9989903237
|
03/01/2024
|
VINISIA
|
VINISIA
|
2203005WL001562
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1732
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012012
|
1636808050
|
09/05/2023
|
RINSANGI
|
RINSANGI
|
2203005WL000073
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230011724
|
1636808380
|
09/05/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL000072
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114443
|
9666184465
|
08/11/2023
|
K SOKI
|
K SOKI
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1735
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114395
|
9666184375
|
08/11/2023
|
H Zuali
|
H Zuali
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1736
|
MZ2203005_081123FTO_10448
|
2203005000NRG24061120230112787
|
9666008283
|
08/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1737
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111670
|
9666177900
|
08/11/2023
|
NGIAHMO
|
NGIAHMO
|
2203005WL001230
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1738
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230110851
|
9666178088
|
08/11/2023
|
NGOHIE
|
NGOHIE
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1739
|
MZ2203005_081123FTO_10447
|
2203005000NRG24061120230110748
|
9666008783
|
08/11/2023
|
Khoha
|
Khoha
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
1740
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108855
|
7387503579
|
09/10/2023
|
A KHAIHU
|
A KHAIHU
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1741
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103581
|
7387502500
|
09/10/2023
|
HT SILI
|
HT SILI
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103489
|
7387502173
|
09/10/2023
|
B DAKHAI
|
B DAKHAI
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1743
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230098774
|
7387503493
|
09/10/2023
|
Hc Abela
|
Hc Abela
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1744
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230018378
|
2493367477
|
08/06/2023
|
THANGTIMAWII
|
THANGTIMAWII
|
2203005WL000123
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1745
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230018356
|
2493367545
|
08/06/2023
|
Damhauha
|
Damhauha
|
2203005WL000123
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1746
|
MZ2203004_041023APB_FTO_8949
|
2203004000NRG24041020230093884
|
7388482816
|
04/10/2023
|
JH PASAI
|
JH PASAI
|
2203004WL001070
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1747
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230192711
|
1394419371
|
02/04/2023
|
LALHRIATPUIA
|
LALHRIATPUIA
|
2203004WL001572
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1748
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230191824
|
1394419673
|
02/04/2023
|
AZ DAWNGAI
|
AZ DAWNGAI
|
2203004WL001566
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1749
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154670
|
9994160991
|
03/01/2024
|
M LAWMI
|
M LAWMI
|
2203005WL001555
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230023343
|
2397996321
|
04/06/2023
|
J.NERI
|
J.NERI
|
2203004WL000156
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1751
|
MZ2203004_051223APB_FTO_11746
|
2203004000NRG24051220230133702
|
0206218167
|
05/12/2023
|
T HROLY
|
T HROLY
|
2203004WL001392
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1752
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201044
|
2493721927
|
07/06/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL0001832
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
1753
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201057
|
2493721942
|
07/06/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001833
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
1754
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201059
|
2493721937
|
07/06/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001833
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
1755
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201060
|
2493721938
|
07/06/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001833
|
00293
|
SBIN0RRMIGB
|
233
|
13/06/2023
|
No Such Account
|
1756
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201090
|
2493721849
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
2330
|
13/06/2023
|
No Such Account
|
1757
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201115
|
2493721780
|
07/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001838
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
1758
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201165
|
2493721767
|
07/06/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001839
|
00415
|
SBIN0005822
|
2097
|
13/06/2023
|
No Such Account
|
1759
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201168
|
2493721759
|
07/06/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001839
|
00415
|
SBIN0005822
|
2097
|
13/06/2023
|
No Such Account
|
1760
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201198
|
2493721902
|
07/06/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001844
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
1761
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200141
|
1534926402
|
17/04/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001706
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1762
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200142
|
1534926403
|
17/04/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001706
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1763
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200165
|
1534926454
|
17/04/2023
|
LALTLANZAUVI
|
LALTLANZAUVI
|
2203005WL0001707
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1764
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200168
|
1534926449
|
17/04/2023
|
Elex
|
Elex
|
2203005WL0001707
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1765
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200181
|
1534926463
|
17/04/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1766
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200197
|
1534926534
|
17/04/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001709
|
00293
|
SBIN0RRMIGB
|
3262
|
13/05/2023
|
No Such Account
|
1767
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200207
|
1534926381
|
17/04/2023
|
F Rozuala
|
F Rozuala
|
2203005WL0001710
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1768
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200215
|
1534926425
|
17/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001710
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1769
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200229
|
1534926429
|
17/04/2023
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001714
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1770
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178114
|
3153494875
|
07/03/2024
|
BEIKO
|
BEIKO
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1771
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145216
|
9990113183
|
10/12/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL001463
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
A/c Blocked or Frozen
|
1772
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230164831
|
9994161290
|
03/01/2024
|
MALSAWMDAWNGLIANI
|
MALSAWMDAWNGLIANI
|
2203005WL001597
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162769
|
9994164080
|
03/01/2024
|
H.VANLALHLIMA
|
H.VANLALHLIMA
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1774
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162487
|
9994164040
|
03/01/2024
|
LALMAWIA
|
LALMAWIA
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1775
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134820
|
0202758583
|
08/12/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL001419
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1776
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240178849
|
3153495280
|
07/03/2024
|
Suihniangi
|
Suihniangi
|
2203005WL001911
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1777
|
MZ2203005_070723FTO_4335
|
2203005000NRG24070720230054505
|
3408554626
|
07/07/2023
|
N MAKI
|
N MAKI
|
2203005WL0000496
|
00415
|
SBIN0005822
|
2490
|
14/07/2023
|
No Such Account
|
1778
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162572
|
9994163982
|
03/01/2024
|
Rakheli
|
Rakheli
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1779
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162371
|
9994163898
|
03/01/2024
|
KHAIKI
|
KHAIKI
|
2203005WL001585
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1780
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145758
|
9990113212
|
10/12/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL001466
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145603
|
9990113096
|
10/12/2023
|
K PAWDI
|
K PAWDI
|
2203005WL001465
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1782
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145471
|
9990112978
|
10/12/2023
|
HC SIADI
|
HC SIADI
|
2203005WL001465
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145295
|
9990113470
|
10/12/2023
|
Pialai
|
Pialai
|
2203005WL001463
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009989
|
1632284336
|
09/05/2023
|
C. Sopha
|
C. Sopha
|
2203005WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1785
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009795
|
1632284855
|
09/05/2023
|
Silly Nohro
|
Silly Nohro
|
2203005WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230114210
|
9666184946
|
08/11/2023
|
ZOHLUPUII
|
ZOHLUPUII
|
2203005WL001242
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1787
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230113866
|
9666185044
|
08/11/2023
|
LALLIANI
|
LALLIANI
|
2203005WL001241
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1788
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230112995
|
9666185289
|
08/11/2023
|
HMANGAIHZUALA
|
HMANGAIHZUALA
|
2203005WL001236
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1789
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111188
|
9666185097
|
08/11/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1790
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107138
|
7389027223
|
09/10/2023
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account closed
|
1791
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230106984
|
7389026771
|
09/10/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL001142
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24030820230071860
|
4350141267
|
03/08/2023
|
NITHLUAII
|
NITHLUAII
|
2203005WL000691
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230066583
|
4350141474
|
03/08/2023
|
BEIDUAKHU HNAIHLY
|
BEIDUAKHU HNAIHLY
|
2203005WL000648
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1794
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230065460
|
4350141285
|
03/08/2023
|
C LALSAWMLIANA
|
C LALSAWMLIANA
|
2203005WL000645
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
MZ2203005_100423FTO_461
|
2203005000NRG23100420230200065
|
1533230802
|
10/04/2023
|
Lianbuangi
|
Lianbuangi
|
2203005WL0001689
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1796
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240204026
|
3155164000
|
31/03/2024
|
David Lalchhuanawma
|
David Lalchhuanawma
|
2203004WL002128
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1797
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203981
|
3155163533
|
31/03/2024
|
J ABENEZAR
|
J ABENEZAR
|
2203004WL002128
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1798
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230023447
|
2397995711
|
04/06/2023
|
K. NGORI
|
K. NGORI
|
2203004WL000156
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1799
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230025525
|
2397996061
|
04/06/2023
|
NC. DAOLAI
|
NC. DAOLAI
|
2203004WL000167
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1800
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201048
|
2493721808
|
07/06/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0001833
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
1801
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201078
|
2493721824
|
07/06/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
1802
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201085
|
2493721914
|
07/06/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
2330
|
13/06/2023
|
No Such Account
|
1803
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201111
|
2493721783
|
07/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001838
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
1804
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201118
|
2493721793
|
07/06/2023
|
Elisian
|
Elisian
|
2203005WL0001838
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
1805
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201128
|
2493721784
|
07/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001838
|
00415
|
SBIN0005822
|
2097
|
13/06/2023
|
No Such Account
|
1806
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201130
|
2493721781
|
07/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001838
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
1807
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201144
|
2493721908
|
07/06/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001839
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
1808
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201164
|
2493721763
|
07/06/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001839
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
1809
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201190
|
2493721904
|
07/06/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001844
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
1810
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201200
|
2493721800
|
07/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
1811
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201255
|
2493721819
|
07/06/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
1812
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201257
|
2493721844
|
07/06/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
1813
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200097
|
1534926389
|
17/04/2023
|
N MAKI
|
N MAKI
|
2203005WL0001699
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1814
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200133
|
1534926398
|
17/04/2023
|
Elisian
|
Elisian
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1815
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200160
|
1534926465
|
17/04/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1816
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200174
|
1534926470
|
17/04/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1817
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200190
|
1534926537
|
17/04/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001709
|
00293
|
SBIN0RRMIGB
|
1165
|
13/05/2023
|
No Such Account
|
1818
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200208
|
1534926384
|
17/04/2023
|
F Rozuala
|
F Rozuala
|
2203005WL0001710
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1819
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200226
|
1534926426
|
17/04/2023
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001714
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1820
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200240
|
1534926489
|
17/04/2023
|
V Nuna
|
V Nuna
|
2203005WL0001717
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1821
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178166
|
3153494794
|
07/03/2024
|
Beihrongia
|
Beihrongia
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
MZ2203005_070723FTO_4335
|
2203005000NRG24070720230054506
|
3408554637
|
07/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0000496
|
00415
|
SBIN0005822
|
2490
|
14/07/2023
|
No Such Account
|
1823
|
MZ2203005_070723FTO_4335
|
2203005000NRG24070720230054511
|
3408554627
|
07/07/2023
|
N MAKI
|
N MAKI
|
2203005WL0000496
|
00415
|
SBIN0005822
|
3486
|
14/07/2023
|
No Such Account
|
1824
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162429
|
9994163593
|
03/01/2024
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162858
|
9994163581
|
03/01/2024
|
LALTLANTHAA
|
LALTLANTHAA
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162339
|
9994163695
|
03/01/2024
|
TT VABEISU
|
TT VABEISU
|
2203005WL001585
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230155217
|
9994161012
|
03/01/2024
|
T LALDUHSAKI
|
T LALDUHSAKI
|
2203005WL001557
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154621
|
9994160955
|
03/01/2024
|
KHAKI
|
KHAKI
|
2203005WL001555
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1829
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145426
|
9990113077
|
10/12/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1830
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145322
|
9990113365
|
10/12/2023
|
ZR ZAHMO
|
ZR ZAHMO
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1831
|
MZ2203005_081223FTO_11786
|
2203005000NRG24081220230134778
|
0205822876
|
08/12/2023
|
ARELLI
|
ARELLI
|
2203005WL001418
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
1832
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134241
|
0202758510
|
08/12/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL001415
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MZ2203005_090523FTO_1576
|
2203005000NRG24080520230012220
|
1636673994
|
09/05/2023
|
Nguntangi
|
Nguntangi
|
2203005WL000074
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1834
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230010575
|
1632284197
|
09/05/2023
|
Ngunchani
|
Ngunchani
|
2203005WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009799
|
1632284801
|
09/05/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230113965
|
9666185453
|
08/11/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL001241
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
A/c Blocked or Frozen
|
1837
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230112984
|
9666185227
|
08/11/2023
|
NIHLUI
|
NIHLUI
|
2203005WL001236
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1838
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111265
|
9666185396
|
08/11/2023
|
FC Beihre
|
FC Beihre
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230110942
|
9666185201
|
08/11/2023
|
Hc Abela
|
Hc Abela
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107751
|
7389027529
|
09/10/2023
|
KILLUAIA
|
KILLUAIA
|
2203005WL001143
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107001
|
7389026805
|
09/10/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230065840
|
4350141850
|
03/08/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL000645
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1843
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200102
|
1534926423
|
17/04/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001700
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1844
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200099
|
1534926486
|
17/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001699
|
00415
|
SBIN0005822
|
233
|
13/05/2023
|
No Such Account
|
1845
|
MZ2203005_010423APB_FTO_26
|
2203005000NRG23010420230198073
|
1238199504
|
01/04/2023
|
LAIHNUNI
|
LAIHNUNI
|
2203005WL001599
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1846
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107009
|
7389027161
|
09/10/2023
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107013
|
7389026812
|
09/10/2023
|
LYNO
|
LYNO
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1848
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200122
|
1534926477
|
17/04/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001704
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1849
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200125
|
1534926482
|
17/04/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001704
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1850
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200136
|
1534926408
|
17/04/2023
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
Account closed
|
1851
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200138
|
1534926400
|
17/04/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001706
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1852
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200205
|
1534926442
|
17/04/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001710
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1853
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200217
|
1534926484
|
17/04/2023
|
Abednego
|
Abednego
|
2203005WL0001711
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1854
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200221
|
1534926444
|
17/04/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001712
|
00293
|
SBIN0RRMIGB
|
3262
|
13/05/2023
|
No Such Account
|
1855
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230064974
|
4350141505
|
03/08/2023
|
K Pawkhai
|
K Pawkhai
|
2203005WL000643
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1856
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154681
|
9994161470
|
03/01/2024
|
S. BEINONAI
|
S. BEINONAI
|
2203005WL001555
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1857
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230163074
|
9994163606
|
03/01/2024
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1858
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145561
|
9990113075
|
10/12/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL001465
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145154
|
9990113445
|
10/12/2023
|
NOTA
|
NOTA
|
2203005WL001463
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1860
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134100
|
0202759160
|
08/12/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL001414
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MZ2203005_090523FTO_1576
|
2203005000NRG24080520230009263
|
1636674010
|
09/05/2023
|
Elex
|
Elex
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1862
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230008787
|
1632284622
|
09/05/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL000063
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1863
|
MZ2203005_070723FTO_4335
|
2203005000NRG24070720230054508
|
3408554623
|
07/07/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0000496
|
00415
|
SBIN0005822
|
2490
|
14/07/2023
|
No Such Account
|
1864
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230113892
|
9666185119
|
08/11/2023
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL001241
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1865
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111142
|
9666185618
|
08/11/2023
|
S CHOLUA
|
S CHOLUA
|
2203005WL001226
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1866
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107298
|
7389027463
|
09/10/2023
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107250
|
7389027519
|
09/10/2023
|
BEIKHAINGIARILI
|
BEIKHAINGIARILI
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240179056
|
3153495602
|
07/03/2024
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL001912
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1869
|
MZ2203004_051223APB_FTO_11746
|
2203004000NRG24051220230133682
|
0206218175
|
05/12/2023
|
Maizi
|
Maizi
|
2203004WL001392
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1870
|
MZ2203004_051223APB_FTO_11746
|
2203004000NRG24051220230133704
|
0206218165
|
05/12/2023
|
L Tazi
|
L Tazi
|
2203004WL001392
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1871
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200118
|
1534926374
|
17/04/2023
|
ANONO
|
ANONO
|
2203005WL0001704
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1872
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200162
|
1534926466
|
17/04/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001707
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1873
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200169
|
1534926450
|
17/04/2023
|
Elex
|
Elex
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1874
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200176
|
1534926469
|
17/04/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1875
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230065817
|
4350141845
|
03/08/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL000645
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154478
|
9994161626
|
03/01/2024
|
ENGMAWII
|
ENGMAWII
|
2203005WL001555
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1877
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162672
|
9994164025
|
03/01/2024
|
LALTHLENGKIMI
|
LALTHLENGKIMI
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230163031
|
9994163336
|
03/01/2024
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1879
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145931
|
9990113188
|
10/12/2023
|
ROCHHINGPUII
|
ROCHHINGPUII
|
2203005WL001466
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134397
|
0202758834
|
08/12/2023
|
NT.HRASIA
|
NT.HRASIA
|
2203005WL001416
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24081120230123523
|
9666185279
|
08/11/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL001299
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1882
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009825
|
1632284802
|
09/05/2023
|
K. Khaimichho
|
K. Khaimichho
|
2203005WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1883
|
MZ2203005_090523FTO_1576
|
2203005000NRG24080520230009353
|
1636673996
|
09/05/2023
|
A ngopathai
|
A ngopathai
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1884
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230008880
|
1632284792
|
09/05/2023
|
N Beironangia
|
N Beironangia
|
2203005WL000063
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1885
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24070320240180090
|
3153495458
|
07/03/2024
|
Z.Leichho
|
Z.Leichho
|
2203005WL001917
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1886
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24070320240180040
|
3153495721
|
07/03/2024
|
BEITHLALO
|
BEITHLALO
|
2203005WL001917
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230113889
|
9666185621
|
08/11/2023
|
T SIATHA
|
T SIATHA
|
2203005WL001241
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1888
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107016
|
7389027163
|
09/10/2023
|
Lyzi
|
Lyzi
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1889
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240178820
|
3153495824
|
07/03/2024
|
C. LALKIMA
|
C. LALKIMA
|
2203005WL001911
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1890
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178165
|
3153494854
|
07/03/2024
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1891
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230114196
|
9666185529
|
08/11/2023
|
Genevi
|
Genevi
|
2203005WL001242
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1892
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009937
|
1632284551
|
09/05/2023
|
SUBHA
|
SUBHA
|
2203005WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
invalid Bank Identifier
|
1893
|
MZ2203005_010423APB_FTO_26
|
2203005000NRG23010420230197690
|
1238199541
|
01/04/2023
|
MARVIN T AZYU
|
MARVIN T AZYU
|
2203005WL001598
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200108
|
1534926387
|
17/04/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001701
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1895
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200120
|
1534926376
|
17/04/2023
|
ANONO
|
ANONO
|
2203005WL0001704
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1896
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200135
|
1534926397
|
17/04/2023
|
Elisian
|
Elisian
|
2203005WL0001706
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1897
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200170
|
1534926452
|
17/04/2023
|
Elex
|
Elex
|
2203005WL0001707
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1898
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200192
|
1534926540
|
17/04/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001709
|
00293
|
SBIN0RRMIGB
|
3262
|
13/05/2023
|
No Such Account
|
1899
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200238
|
1534926390
|
17/04/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001717
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1900
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200239
|
1534926380
|
17/04/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001717
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1901
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230064927
|
4350141808
|
03/08/2023
|
ROY KK
|
ROY KK
|
2203005WL000643
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230065058
|
4350141219
|
03/08/2023
|
T Menessi
|
T Menessi
|
2203005WL000643
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1903
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162566
|
9994163796
|
03/01/2024
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145873
|
9990113220
|
10/12/2023
|
BIAKMUANA
|
BIAKMUANA
|
2203005WL001466
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1905
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24081120230123507
|
9666185267
|
08/11/2023
|
L REIKUNG
|
L REIKUNG
|
2203005WL001299
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1906
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009883
|
1632284818
|
09/05/2023
|
K Pawkhai
|
K Pawkhai
|
2203005WL000066
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1907
|
MZ2203005_070723FTO_4335
|
2203005000NRG24070720230054512
|
3408554624
|
07/07/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0000496
|
00415
|
SBIN0005822
|
3486
|
14/07/2023
|
No Such Account
|
1908
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230113812
|
9666184942
|
08/11/2023
|
T THANBANGLOVA
|
T THANBANGLOVA
|
2203005WL001241
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1909
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111416
|
9666185391
|
08/11/2023
|
H Rama
|
H Rama
|
2203005WL001228
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1910
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178106
|
3153494910
|
07/03/2024
|
Beiryrao
|
Beiryrao
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178105
|
3153494842
|
07/03/2024
|
A KHAIHU
|
A KHAIHU
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1912
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240174796
|
3153494782
|
07/03/2024
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL001885
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Account closed
|
1913
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201193
|
2493721903
|
07/06/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001844
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
1914
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203478
|
3155163578
|
31/03/2024
|
C. RASA
|
C. RASA
|
2203004WL002121
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1915
|
MZ2203005_100423FTO_461
|
2203005000NRG23100420230200066
|
1533230804
|
10/04/2023
|
Lianbuangi
|
Lianbuangi
|
2203005WL0001689
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1916
|
MZ2203004_040523FTO_1377
|
2203004000NRG24040520230005101
|
1631679073
|
04/05/2023
|
S. LIZY
|
S. LIZY
|
2203004WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
1917
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230023351
|
2397995707
|
04/06/2023
|
NONGIA
|
NONGIA
|
2203004WL000156
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1918
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201083
|
2493721916
|
07/06/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
1919
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201088
|
2493721813
|
07/06/2023
|
ANONO
|
ANONO
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
1920
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201116
|
2493721785
|
07/06/2023
|
Elisian
|
Elisian
|
2203005WL0001838
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
1921
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201146
|
2493721770
|
07/06/2023
|
Elex
|
Elex
|
2203005WL0001839
|
00415
|
SBIN0005822
|
2097
|
13/06/2023
|
No Such Account
|
1922
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201152
|
2493721750
|
07/06/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001839
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
1923
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201219
|
2493721779
|
07/06/2023
|
NGOMO
|
NGOMO
|
2203005WL0001845
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
1924
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201222
|
2493721776
|
07/06/2023
|
NGOMO
|
NGOMO
|
2203005WL0001845
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
1925
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200119
|
1534926375
|
17/04/2023
|
ANONO
|
ANONO
|
2203005WL0001704
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1926
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200127
|
1534926480
|
17/04/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001704
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1927
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200163
|
1534926467
|
17/04/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1928
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200175
|
1534926472
|
17/04/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001707
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1929
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200180
|
1534926461
|
17/04/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001707
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1930
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200188
|
1534926446
|
17/04/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001709
|
00293
|
SBIN0RRMIGB
|
3262
|
13/05/2023
|
No Such Account
|
1931
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200196
|
1534926535
|
17/04/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001709
|
00293
|
SBIN0RRMIGB
|
2097
|
13/05/2023
|
No Such Account
|
1932
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200199
|
1534926413
|
17/04/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL0001709
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1933
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200201
|
1534926395
|
17/04/2023
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL0001710
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1934
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200242
|
1534926406
|
17/04/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001718
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
1935
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240178860
|
3153495692
|
07/03/2024
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL001911
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1936
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162678
|
9994163335
|
03/01/2024
|
BEIKHAINGIARILI
|
BEIKHAINGIARILI
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230155212
|
9994160935
|
03/01/2024
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL001557
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154378
|
9994161368
|
03/01/2024
|
Reuben F Lalhruaizela
|
Reuben F Lalhruaizela
|
2203005WL001554
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145484
|
9990113111
|
10/12/2023
|
PHIESIA HLYCHHO
|
PHIESIA HLYCHHO
|
2203005WL001465
|
00415
|
SBIN0005822
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1940
|
MZ2203005_100423FTO_461
|
2203005000NRG23100420230200079
|
1533230800
|
10/04/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001689
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1941
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230011005
|
1632284484
|
09/05/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203472
|
3155164122
|
31/03/2024
|
Lenai
|
Lenai
|
2203004WL002121
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1943
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203494
|
3155164121
|
31/03/2024
|
Meriline
|
Meriline
|
2203004WL002121
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1944
|
MZ2203005_010423APB_FTO_26
|
2203005000NRG23010420230197613
|
1238199595
|
01/04/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL001598
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1945
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200121
|
1534926377
|
17/04/2023
|
ANONO
|
ANONO
|
2203005WL0001704
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1946
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200126
|
1534926483
|
17/04/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001704
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1947
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200132
|
1534926399
|
17/04/2023
|
Elisian
|
Elisian
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1948
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200134
|
1534926396
|
17/04/2023
|
Elisian
|
Elisian
|
2203005WL0001706
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1949
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200140
|
1534926401
|
17/04/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1950
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200145
|
1534926459
|
17/04/2023
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001706
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1951
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200164
|
1534926455
|
17/04/2023
|
LALTLANZAUVI
|
LALTLANZAUVI
|
2203005WL0001707
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
1952
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200209
|
1534926382
|
17/04/2023
|
F Rozuala
|
F Rozuala
|
2203005WL0001710
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
1953
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200219
|
1534926558
|
17/04/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001712
|
00293
|
SBIN0RRMIGB
|
2097
|
13/05/2023
|
No Such Account
|
1954
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154677
|
9994161582
|
03/01/2024
|
H DIPAW
|
H DIPAW
|
2203005WL001555
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1955
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162437
|
9994163318
|
03/01/2024
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134426
|
0202758530
|
08/12/2023
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL001416
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1957
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24081120230123503
|
9666185234
|
08/11/2023
|
L CHATO
|
L CHATO
|
2203005WL001299
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1958
|
MZ2203005_090523FTO_1576
|
2203005000NRG24080520230009531
|
1636674476
|
09/05/2023
|
T SAMO
|
T SAMO
|
2203005WL000065
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
1959
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230114206
|
9666185085
|
08/11/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL001242
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1960
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111007
|
9666185322
|
08/11/2023
|
Beiryrao
|
Beiryrao
|
2203005WL001226
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1961
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107241
|
7389027499
|
09/10/2023
|
VANLALENGMAWIA
|
VANLALENGMAWIA
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1962
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240179342
|
3153495599
|
07/03/2024
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL001913
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198382
|
1394239388
|
01/04/2023
|
ACHHAW
|
ACHHAW
|
2203005WL0001612
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1964
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198414
|
1394239417
|
01/04/2023
|
JESSICA
|
JESSICA
|
2203005WL0001615
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1965
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198458
|
1394239358
|
01/04/2023
|
Elisian
|
Elisian
|
2203005WL0001621
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
1966
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198502
|
1394239491
|
01/04/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001625
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
1967
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198517
|
1394239356
|
01/04/2023
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL0001627
|
00415
|
SBIN0005822
|
932
|
10/05/2023
|
No Such Account
|
1968
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198527
|
1394239431
|
01/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001627
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
1969
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24040620230028388
|
2566526731
|
12/06/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL000180
|
00293
|
SBIN0RRMIGB
|
498
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1970
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145048
|
0202761010
|
08/12/2023
|
Salawmi
|
Salawmi
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1971
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054545
|
3493188531
|
10/07/2023
|
S PAMAWIA
|
S PAMAWIA
|
2203005WL0000501
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1972
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054594
|
3493188505
|
10/07/2023
|
TAWKPENI
|
TAWKPENI
|
2203005WL0000510
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
1973
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054643
|
3493188526
|
10/07/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0000522
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1974
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200818
|
1820533674
|
17/05/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
No Such Account
|
1975
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200827
|
1820533643
|
17/05/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001790
|
00415
|
SBIN0005822
|
3029
|
24/05/2023
|
No Such Account
|
1976
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200871
|
1820533690
|
17/05/2023
|
Abednego
|
Abednego
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
1977
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054608
|
3493188529
|
10/07/2023
|
C SIHNE
|
C SIHNE
|
2203005WL0000514
|
00415
|
SBIN0005822
|
2490
|
17/07/2023
|
No Such Account
|
1978
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230143928
|
0202760700
|
08/12/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL001454
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1979
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230006332
|
1636812825
|
09/05/2023
|
Pialai
|
Pialai
|
2203005WL000049
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24040620230024613
|
2566526714
|
12/06/2023
|
LALLIANI
|
LALLIANI
|
2203005WL000163
|
00415
|
SBIN0005822
|
2241
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230069739
|
4350672689
|
03/08/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1982
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198500
|
1394239492
|
01/04/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001625
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
1983
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230196762
|
1238200387
|
01/04/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL001594
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1984
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230194831
|
1238200015
|
01/04/2023
|
Ngotlua
|
Ngotlua
|
2203005WL001589
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1985
|
MZ2203005_290623FTO_3887
|
2203005000NRG24280620230041366
|
3063335009
|
29/06/2023
|
Zochi
|
Zochi
|
2203005WL000388
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
1986
|
MZ2203005_280623FTO_3644
|
2203005000NRG24280620230040985
|
3063334411
|
28/06/2023
|
Melody
|
Melody
|
2203005WL000386
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
1987
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230039944
|
3060546673
|
29/06/2023
|
VT Thaki
|
VT Thaki
|
2203005WL000381
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230010312
|
1631680399
|
09/05/2023
|
TAWKPENI
|
TAWKPENI
|
2203005WL000067
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1989
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230010050
|
1631680395
|
09/05/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL000067
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1990
|
MZ2203005_090523FTO_1579
|
2203005000NRG24080520230008909
|
1631680407
|
09/05/2023
|
A Beihneisa
|
A Beihneisa
|
2203005WL000063
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
1991
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230008127
|
1636810829
|
09/05/2023
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL000060
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1992
|
MZ2203005_090523APB_FTO_1595
|
2203005000NRG24080520230007926
|
1636810650
|
09/05/2023
|
Ngotlua
|
Ngotlua
|
2203005WL000060
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1993
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230109294
|
7390566397
|
09/10/2023
|
THANGZAUI
|
THANGZAUI
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MZ2203005_091023FTO_9282
|
2203005000NRG24061020230108922
|
7386482051
|
09/10/2023
|
Hc Lalrinnunga
|
Hc Lalrinnunga
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
1995
|
MZ2203005_091023FTO_9282
|
2203005000NRG24061020230107256
|
7386482125
|
09/10/2023
|
NUPARI
|
NUPARI
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account Holder Expired
|
1996
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104781
|
7390566265
|
09/10/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL001131
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MZ2203005_091023FTO_9281
|
2203005000NRG24061020230098581
|
7386481109
|
09/10/2023
|
Khoha
|
Khoha
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
1998
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24050620230030448
|
2463230224
|
05/06/2023
|
Closed
|
Closed
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24030820230072635
|
4350134822
|
03/08/2023
|
Z PAPENG
|
Z PAPENG
|
2203005WL000693
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2000
|
MZ2203005_040623APB_FTO_2661
|
2203005000NRG24030620230018106
|
2457576107
|
04/06/2023
|
N HRAMA
|
N HRAMA
|
2203005WL000121
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
MZ2203005_040623APB_FTO_2661
|
2203005000NRG24030620230017971
|
2457576034
|
04/06/2023
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL000120
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2002
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24020820230064598
|
4350135354
|
03/08/2023
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL000642
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230063867
|
4350137458
|
03/08/2023
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL000639
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2004
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24010820230062654
|
4350138188
|
03/08/2023
|
Duhchai
|
Duhchai
|
2203005WL000634
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197416
|
1237979720
|
01/04/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL001597
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2006
|
MZ2203004_300623FTO_4062
|
2203004000NRG24290620230047668
|
3325457907
|
30/06/2023
|
C. Etle
|
C. Etle
|
2203004WL000416
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Account closed
|
2007
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230045998
|
3064569613
|
29/06/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL000407
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230045820
|
3064569754
|
29/06/2023
|
N MAKI
|
N MAKI
|
2203005WL000407
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Account Holder Expired
|
2009
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042509
|
3064569629
|
29/06/2023
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042247
|
3064569923
|
29/06/2023
|
K.SAMUELA
|
K.SAMUELA
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128393
|
0205952435
|
30/11/2023
|
Lalzidinga
|
Lalzidinga
|
2203004WL001343
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2012
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230102119
|
7389027874
|
09/10/2023
|
Genevi
|
Genevi
|
2203005WL001123
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2013
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230102710
|
7389027863
|
09/10/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2014
|
MZ2203005_010224FTO_13259
|
2203005000NRG24300120240165038
|
2150922299
|
01/02/2024
|
C Nonazi
|
C Nonazi
|
2203005WL0001604
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
2015
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230153062
|
9989898673
|
03/01/2024
|
K PATHA
|
K PATHA
|
2203005WL001547
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2016
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154853
|
9989899138
|
03/01/2024
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2017
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240179436
|
3155123774
|
07/03/2024
|
Bethsy
|
Bethsy
|
2203005WL001914
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2018
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091330
|
5796867268
|
28/08/2023
|
C BEIRAPATHAI
|
C BEIRAPATHAI
|
2203005WL0000867
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Account closed
|
2019
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091353
|
5796867366
|
28/08/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000874
|
00415
|
SBIN0005822
|
1992
|
21/09/2023
|
No Such Account
|
2020
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091366
|
5796867259
|
28/08/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
No Such Account
|
2021
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091381
|
5796867255
|
28/08/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
2022
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091388
|
5796867378
|
28/08/2023
|
K LALNUNSANGA
|
K LALNUNSANGA
|
2203005WL0000878
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Account closed
|
2023
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091449
|
5796867333
|
28/08/2023
|
T FRENCY LALRAMCHHANI
|
T FRENCY LALRAMCHHANI
|
2203005WL0000888
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
2024
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154809
|
9989898918
|
03/01/2024
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL001556
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2025
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230152946
|
9989898793
|
03/01/2024
|
JULIET LALNUNFELI
|
JULIET LALNUNFELI
|
2203005WL001547
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2026
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230152863
|
9989898689
|
03/01/2024
|
Pawngia
|
Pawngia
|
2203005WL001547
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2027
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230142523
|
0206208630
|
08/12/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL001451
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2028
|
MZ2203005_081223FTO_11838
|
2203005000NRG24081220230138767
|
0205821798
|
08/12/2023
|
Joani Azyu
|
Joani Azyu
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
2029
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230012293
|
1632283580
|
09/05/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL000074
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2030
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230007644
|
1632283940
|
09/05/2023
|
Duhchai
|
Duhchai
|
2203005WL000058
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2031
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132337
|
0205965014
|
30/11/2023
|
J LILIPAWNGIA
|
J LILIPAWNGIA
|
2203004WL001373
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2032
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132094
|
0205965013
|
30/11/2023
|
FC. ELIZABETH
|
FC. ELIZABETH
|
2203004WL001369
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2033
|
MZ2203004_240723APB_FTO_4730
|
2203004000NRG24230720230057166
|
4006377724
|
24/07/2023
|
M LISSY
|
M LISSY
|
2203004WL000585
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2034
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230043213
|
3064570948
|
29/06/2023
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL000396
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240179581
|
3155123748
|
07/03/2024
|
B VANLALNUNENGI
|
B VANLALNUNENGI
|
2203005WL001915
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MZ2203005_231023FTO_9662
|
2203005000NRG24161020230109860
|
7408373732
|
23/10/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001174
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
2037
|
MZ2203005_231023FTO_9662
|
2203005000NRG24161020230109882
|
7408373724
|
23/10/2023
|
T Thatha
|
T Thatha
|
2203005WL0001184
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2038
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091345
|
5796867349
|
28/08/2023
|
C LALSAWMLIANA
|
C LALSAWMLIANA
|
2203005WL0000874
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Account Holder Expired
|
2039
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230156816
|
9989898704
|
03/01/2024
|
A Dawzi
|
A Dawzi
|
2203005WL001566
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230155513
|
9989898649
|
03/01/2024
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL001560
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2041
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154856
|
9989899295
|
03/01/2024
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MZ2203005_010224FTO_13259
|
2203005000NRG24300120240165073
|
2150922433
|
01/02/2024
|
S BEIDAITI
|
S BEIDAITI
|
2203005WL0001617
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
2043
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230143430
|
0206208564
|
08/12/2023
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2044
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230142768
|
0206208695
|
08/12/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL001452
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2045
|
MZ2203005_081223FTO_11838
|
2203005000NRG24081220230139798
|
0205821046
|
08/12/2023
|
N Beipingia
|
N Beipingia
|
2203005WL001439
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
2046
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230012252
|
1632283599
|
09/05/2023
|
KC SOSI
|
KC SOSI
|
2203005WL000074
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230009507
|
1632283347
|
09/05/2023
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL000065
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
MZ2203005_081123FTO_10449
|
2203005000NRG24061120230115150
|
9666006053
|
08/11/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL001245
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
2049
|
MZ2203005_081123FTO_10449
|
2203005000NRG24061120230114987
|
9666006171
|
08/11/2023
|
Elizabeth Ramdinmawii
|
Elizabeth Ramdinmawii
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
2050
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230101955
|
7389027718
|
09/10/2023
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL001122
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2051
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132462
|
0205965111
|
30/11/2023
|
HEDILA NGOPATHAI
|
HEDILA NGOPATHAI
|
2203004WL001375
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2052
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132451
|
0205965109
|
30/11/2023
|
KT BYHNADAOLAI
|
KT BYHNADAOLAI
|
2203004WL001375
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2053
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230131612
|
0205965640
|
30/11/2023
|
H. VACHHUA
|
H. VACHHUA
|
2203004WL001365
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2054
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128594
|
0205952517
|
30/11/2023
|
K. LAIKHU
|
K. LAIKHU
|
2203004WL001345
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2055
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128589
|
0205952559
|
30/11/2023
|
CICILIA L. SOLO
|
CICILIA L. SOLO
|
2203004WL001345
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2056
|
MZ2203005_270823FTO_6475
|
2203005000NRG24260820230089440
|
5078643078
|
27/08/2023
|
Fc Hmangaihi
|
Fc Hmangaihi
|
2203005WL000843
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2057
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114770
|
9666183630
|
08/11/2023
|
VANLALLIANI
|
VANLALLIANI
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2058
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104997
|
7390566463
|
09/10/2023
|
LALNUNMAWII
|
LALNUNMAWII
|
2203005WL001132
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2059
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24030820230069873
|
4350140414
|
03/08/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL000683
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
MZ2203005_040623APB_FTO_2661
|
2203005000NRG24030620230018055
|
2457576039
|
04/06/2023
|
JENIFER L BEINONAI
|
JENIFER L BEINONAI
|
2203005WL000121
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2061
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24020820230064721
|
4350135431
|
03/08/2023
|
Julipari
|
Julipari
|
2203005WL000642
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2062
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230063842
|
4350137713
|
03/08/2023
|
K LALNUNSANGA
|
K LALNUNSANGA
|
2203005WL000639
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2063
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24010820230062020
|
4350140411
|
03/08/2023
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL000631
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2064
|
MZ2203005_010423FTO_22
|
2203005000NRG23010420230197533
|
1236873202
|
01/04/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL001597
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2065
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197174
|
1237979959
|
01/04/2023
|
K Pawkhai
|
K Pawkhai
|
2203005WL001596
|
00292
|
YESB0MAB009
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2066
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230045977
|
3064570104
|
29/06/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL000407
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042251
|
3064569925
|
29/06/2023
|
F LALLIANZUAL
|
F LALLIANZUAL
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2068
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042235
|
3064569721
|
29/06/2023
|
T TLEIKHA
|
T TLEIKHA
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042212
|
3064569909
|
29/06/2023
|
S NGUNTEI
|
S NGUNTEI
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2070
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193100
|
3153546103
|
30/03/2024
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2071
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240192280
|
3153546096
|
30/03/2024
|
Saly
|
Saly
|
2203005WL002019
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2072
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166440
|
2898548461
|
26/02/2024
|
ARELLI
|
ARELLI
|
2203005WL0001797
|
00293
|
SBIN0RRMIGB
|
996
|
12/04/2024
|
No Such Account
|
2073
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166423
|
2898548418
|
26/02/2024
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL0001794
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
2074
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166417
|
2898548627
|
26/02/2024
|
Pawki
|
Pawki
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
No Such Account
|
2075
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230078167
|
5078644298
|
27/08/2023
|
N Lalremruati
|
N Lalremruati
|
2203005WL000789
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2076
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166279
|
2898548589
|
26/02/2024
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001778
|
00415
|
SBIN0005822
|
1992
|
12/04/2024
|
No Such Account
|
2077
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166170
|
2898548664
|
26/02/2024
|
Singthangvela
|
Singthangvela
|
2203005WL0001761
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
Account closed
|
2078
|
MZ2203005_260224FTO_13587
|
2203005000NRG24070220240165709
|
2898548575
|
26/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001706
|
00415
|
SBIN0005822
|
2490
|
12/04/2024
|
No Such Account
|
2079
|
MZ2203005_050623FTO_2749
|
2203005000NRG24040620230020321
|
2462651821
|
05/06/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
2080
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165466
|
2150922446
|
01/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001667
|
00415
|
SBIN0005822
|
2490
|
25/03/2024
|
No Such Account
|
2081
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240175051
|
3155123772
|
07/03/2024
|
B Sakhaw
|
B Sakhaw
|
2203005WL001889
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2082
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091384
|
5796867262
|
28/08/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
2083
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091472
|
5796867266
|
28/08/2023
|
Sisi
|
Sisi
|
2203005WL0000892
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
No Such Account
|
2084
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091513
|
5796867356
|
28/08/2023
|
NUPARI
|
NUPARI
|
2203005WL0000900
|
00415
|
SBIN0005822
|
996
|
21/09/2023
|
No Such Account
|
2085
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230156760
|
9989899275
|
03/01/2024
|
Singthangvela
|
Singthangvela
|
2203005WL001566
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2086
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230155606
|
9989898724
|
03/01/2024
|
HC Laikhai
|
HC Laikhai
|
2203005WL001560
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2087
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154788
|
9989898845
|
03/01/2024
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2088
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230153058
|
9989899177
|
03/01/2024
|
Khoki
|
Khoki
|
2203005WL001547
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2089
|
MZ2203005_010224FTO_13259
|
2203005000NRG24300120240165039
|
2150922237
|
01/02/2024
|
Z NOKHO
|
Z NOKHO
|
2203005WL0001604
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
2090
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24091020230109789
|
7389027870
|
09/10/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230143418
|
0206208058
|
08/12/2023
|
B VANLALNUNENGI
|
B VANLALNUNENGI
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230143165
|
0206208587
|
08/12/2023
|
Krossmawii
|
Krossmawii
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2093
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230012269
|
1632283391
|
09/05/2023
|
LC RITA
|
LC RITA
|
2203005WL000074
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2094
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230103599
|
7386482475
|
09/10/2023
|
S Ngodei
|
S Ngodei
|
2203005WL001127
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
2095
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230102129
|
7389027776
|
09/10/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL001123
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2096
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24061020230099703
|
7389027864
|
09/10/2023
|
H Rama
|
H Rama
|
2203005WL001111
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2097
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230131742
|
0205965120
|
30/11/2023
|
HNEITHA
|
HNEITHA
|
2203004WL001366
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2098
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128539
|
0205952883
|
30/11/2023
|
V. TAKI
|
V. TAKI
|
2203004WL001344
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2099
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128281
|
0205952239
|
30/11/2023
|
Vabeichongia
|
Vabeichongia
|
2203004WL001343
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2100
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230043284
|
3064570871
|
29/06/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL000396
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2101
|
MZ2203005_270823FTO_6475
|
2203005000NRG24250820230089191
|
5078643601
|
27/08/2023
|
NUPARI
|
NUPARI
|
2203005WL000837
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
No Such Account
|
2102
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240175128
|
3155123743
|
07/03/2024
|
N Beironangia
|
N Beironangia
|
2203005WL001889
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2103
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230114878
|
9666183049
|
08/11/2023
|
LALNUNSANGI
|
LALNUNSANGI
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2104
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230109439
|
7390566314
|
09/10/2023
|
NITHLUAII
|
NITHLUAII
|
2203005WL001152
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104933
|
7390566253
|
09/10/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL001132
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2106
|
MZ2203005_091023FTO_9281
|
2203005000NRG24061020230102442
|
7386481111
|
09/10/2023
|
Bht Lakher
|
Bht Lakher
|
2203005WL001124
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2107
|
MZ2203005_091023FTO_9282
|
2203005000NRG24061020230099604
|
7386482054
|
09/10/2023
|
Z BEICHHUAPHA
|
Z BEICHHUAPHA
|
2203005WL001111
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2108
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24050620230030608
|
2463230556
|
05/06/2023
|
Rakheli
|
Rakheli
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2109
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24040620230025903
|
2463230445
|
05/06/2023
|
HC AKAI
|
HC AKAI
|
2203005WL000169
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24020820230069283
|
4350135428
|
03/08/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL000681
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2111
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230064003
|
4350137626
|
03/08/2023
|
S PAMAWIA
|
S PAMAWIA
|
2203005WL000639
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2112
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24010820230062638
|
4350138187
|
03/08/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL000634
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2113
|
MZ2203005_010423FTO_22
|
2203005000NRG23010420230197577
|
1236873201
|
01/04/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL001597
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2114
|
MZ2203004_300623FTO_4062
|
2203004000NRG24300620230050410
|
3325458308
|
30/06/2023
|
K. Dawthlua
|
K. Dawthlua
|
2203004WL000436
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Account closed
|
2115
|
MZ2203004_300623FTO_4062
|
2203004000NRG24290620230049321
|
3325458457
|
30/06/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL000428
|
00293
|
SBIN0RRMIGB
|
249
|
11/07/2023
|
No Such Account
|
2116
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230046215
|
3064569550
|
29/06/2023
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL000407
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042460
|
3064569684
|
29/06/2023
|
BEIKHAINGIARILI
|
BEIKHAINGIARILI
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MZ2203005_270823APB_FTO_6488
|
2203005000NRG24270820230091076
|
5082830271
|
27/08/2023
|
BEIKO
|
BEIKO
|
2203005WL000852
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2119
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166445
|
2898548421
|
26/02/2024
|
Z BEICHHUAPHA
|
Z BEICHHUAPHA
|
2203005WL0001798
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
2120
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230078416
|
5078644096
|
27/08/2023
|
Khoha
|
Khoha
|
2203005WL000790
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2121
|
MZ2203005_070324APB_FTO_13925
|
2203005000NRG24060320240177951
|
3155121032
|
07/03/2024
|
FC ZATLO
|
FC ZATLO
|
2203005WL001904
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2122
|
MZ2203005_070324APB_FTO_13925
|
2203005000NRG24060320240174896
|
3155121024
|
07/03/2024
|
B SANGPUIA
|
B SANGPUIA
|
2203005WL001886
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MZ2203005_070324APB_FTO_13925
|
2203005000NRG24060320240174536
|
3155121485
|
07/03/2024
|
CZ JERUSALEM
|
CZ JERUSALEM
|
2203005WL001882
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201424
|
4047862239
|
25/07/2023
|
Nguntangi
|
Nguntangi
|
2203005WL0001870
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
2125
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104804
|
7390566305
|
09/10/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL001131
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2126
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230103961
|
7387505646
|
09/10/2023
|
ROY KK
|
ROY KK
|
2203005WL001129
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2127
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230103925
|
7387506219
|
09/10/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL001129
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MZ2203005_030823FTO_5849
|
2203005000NRG24030820230071613
|
4349997729
|
03/08/2023
|
C SANGKAMA
|
C SANGKAMA
|
2203005WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2129
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24020820230064890
|
4350135525
|
03/08/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL000643
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230198274
|
1237980349
|
01/04/2023
|
RINSANGI
|
RINSANGI
|
2203005WL001599
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MZ2203005_010423FTO_22
|
2203005000NRG23010420230197775
|
1236873203
|
01/04/2023
|
K Vabeicholai
|
K Vabeicholai
|
2203005WL001598
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2132
|
MZ2203005_010423FTO_22
|
2203005000NRG23010420230196614
|
1236873230
|
01/04/2023
|
Elex
|
Elex
|
2203005WL001594
|
00415
|
SBIN0005822
|
2563
|
05/05/2023
|
No Such Account
|
2133
|
MZ2203004_300623FTO_4062
|
2203004000NRG24300620230050472
|
3325458461
|
30/06/2023
|
Sikhai
|
Sikhai
|
2203004WL000436
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
No Such Account
|
2134
|
MZ2203004_300623APB_FTO_4068
|
2203004000NRG24290620230048221
|
3326383330
|
30/06/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL000420
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2135
|
MZ2203004_300623FTO_4062
|
2203004000NRG24290620230047455
|
3325458043
|
30/06/2023
|
SOCHAI
|
SOCHAI
|
2203004WL000415
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Account closed
|
2136
|
MZ2203005_270823APB_FTO_6488
|
2203005000NRG24270820230091084
|
5082830267
|
27/08/2023
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL000852
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166411
|
2898548625
|
26/02/2024
|
Pawki
|
Pawki
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
2138
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230078880
|
5078644241
|
27/08/2023
|
C Kheisai
|
C Kheisai
|
2203005WL000793
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
No Such Account
|
2139
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230078857
|
5078644070
|
27/08/2023
|
S Vabeichhualy
|
S Vabeichhualy
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2140
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230078357
|
5078644097
|
27/08/2023
|
Lalpektluangi
|
Lalpektluangi
|
2203005WL000790
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2141
|
MZ2203005_050623FTO_2730
|
2203005000NRG24040620230025143
|
2457210970
|
05/06/2023
|
ANONO
|
ANONO
|
2203005WL000166
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
2142
|
MZ2203005_170523FTO_1761
|
2203005000NRG23160520230200556
|
1820533607
|
17/05/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL0001771
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
2143
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201398
|
4047862307
|
25/07/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001865
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
2144
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201381
|
4047862221
|
25/07/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
2145
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201380
|
4047862220
|
25/07/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
2146
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201373
|
4047862213
|
25/07/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
2097
|
01/08/2023
|
No Such Account
|
2147
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201370
|
4047862210
|
25/07/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
2148
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201368
|
4047862223
|
25/07/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
2149
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201367
|
4047862262
|
25/07/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
2097
|
01/08/2023
|
No Such Account
|
2150
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132814
|
0205960148
|
01/12/2023
|
L RAPADUA
|
L RAPADUA
|
2203004WL001381
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2151
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133869
|
2799967945
|
12/02/2024
|
Siku
|
Siku
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
2152
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151763
|
0202885479
|
21/12/2023
|
DAWMI
|
DAWMI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2153
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24030320240170490
|
3153488617
|
07/03/2024
|
KT Vachai
|
KT Vachai
|
2203005WL001855
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MZ2203005_030823APB_FTO_5861
|
2203005000NRG24020820230069274
|
4350674074
|
03/08/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL000676
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2155
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067634
|
4350668346
|
03/08/2023
|
KHAIKI
|
KHAIKI
|
2203005WL000654
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
MZ2203005_030823APB_FTO_5863
|
2203005000NRG24020820230064400
|
4350676444
|
03/08/2023
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL000641
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MZ2203005_030823APB_FTO_5863
|
2203005000NRG24020820230064396
|
4350676466
|
03/08/2023
|
S Noami
|
S Noami
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24020820230064333
|
4350676927
|
03/08/2023
|
PAWSUA
|
PAWSUA
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24020820230064247
|
4350676931
|
03/08/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2160
|
MZ2203005_030823FTO_5847
|
2203005000NRG24020820230063472
|
4350587368
|
03/08/2023
|
ARELLI
|
ARELLI
|
2203005WL000637
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2161
|
MZ2203005_030823FTO_5847
|
2203005000NRG24010820230061908
|
4350587267
|
03/08/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL000631
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2162
|
MZ2203005_030823FTO_5847
|
2203005000NRG24010820230060824
|
4350587317
|
03/08/2023
|
Lalpektluangi
|
Lalpektluangi
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2163
|
MZ2203004_310324APB_FTO_14909
|
2203004000NRG24310320240205950
|
3155164367
|
31/03/2024
|
LHROHNEI
|
LHROHNEI
|
2203004WL002149
|
00292
|
YESB0MAB009
|
1245
|
20/04/2024
|
Account closed
|
2164
|
MZ2203004_310324APB_FTO_14909
|
2203004000NRG24310320240205932
|
3155164373
|
31/03/2024
|
K Juliet
|
K Juliet
|
2203004WL002149
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2165
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230047356
|
3326387141
|
30/06/2023
|
K THANGI
|
K THANGI
|
2203004WL000414
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2166
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046806
|
3326386796
|
30/06/2023
|
Lalthandinga
|
Lalthandinga
|
2203004WL000411
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046659
|
3326387119
|
30/06/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL000410
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2168
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046554
|
3326386570
|
30/06/2023
|
Ngochei
|
Ngochei
|
2203004WL000410
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2169
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230041122
|
3063373311
|
29/06/2023
|
RESANG
|
RESANG
|
2203005WL000387
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2170
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230037065
|
3063373906
|
29/06/2023
|
N HRAMA
|
N HRAMA
|
2203005WL000366
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2171
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24280320240201227
|
3153656272
|
30/03/2024
|
PETI
|
PETI
|
2203005WL002095
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132838
|
0205960272
|
01/12/2023
|
BEISAKHAI
|
BEISAKHAI
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2173
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132925
|
0205960278
|
01/12/2023
|
ROHMINGLIANA
|
ROHMINGLIANA
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2174
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133876
|
2799968094
|
12/02/2024
|
C. Etle
|
C. Etle
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
2175
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151766
|
0202885471
|
21/12/2023
|
MELDINI
|
MELDINI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2176
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24060320240175994
|
3153488530
|
07/03/2024
|
HC CHHOSI
|
HC CHHOSI
|
2203005WL001895
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159681
|
9989898055
|
03/01/2024
|
DOTHATHA
|
DOTHATHA
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2178
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159454
|
9989898115
|
03/01/2024
|
MC LIANHUPA
|
MC LIANHUPA
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2179
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159363
|
9989898289
|
03/01/2024
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2180
|
MZ2203005_081123FTO_10450
|
2203005000NRG24081120230126969
|
9666007396
|
08/11/2023
|
S Omega
|
S Omega
|
2203005WL001312
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
2181
|
MZ2203005_030823FTO_5847
|
2203005000NRG24030820230069708
|
4350587365
|
03/08/2023
|
C Beiphapakirili
|
C Beiphapakirili
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2182
|
MZ2203005_030823APB_FTO_5861
|
2203005000NRG24020820230068729
|
4350673591
|
03/08/2023
|
V TLAITHA
|
V TLAITHA
|
2203005WL000665
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067924
|
4350668012
|
03/08/2023
|
VANLALENGMAWIA
|
VANLALENGMAWIA
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2184
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067430
|
4350668672
|
03/08/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL000654
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2185
|
MZ2203005_030823FTO_5847
|
2203005000NRG24010820230060984
|
4350586876
|
03/08/2023
|
N Lalremruati
|
N Lalremruati
|
2203005WL000624
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2186
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230060628
|
4350676928
|
03/08/2023
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2187
|
MZ2203005_030823FTO_5847
|
2203005000NRG24010820230060372
|
4350587359
|
03/08/2023
|
NT Fenisi
|
NT Fenisi
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2188
|
MZ2203005_100423FTO_463
|
2203005000NRG23100420230200087
|
1533230820
|
10/04/2023
|
C Beisatha
|
C Beisatha
|
2203005WL0001693
|
00293
|
SBIN0RRMIGB
|
2097
|
13/05/2023
|
No Such Account
|
2189
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046575
|
3326386626
|
30/06/2023
|
PESO
|
PESO
|
2203004WL000410
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2190
|
MZ2203005_290623APB_FTO_3814
|
2203005000NRG24280620230039009
|
3064572497
|
29/06/2023
|
Duhchai
|
Duhchai
|
2203005WL000376
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2191
|
MZ2203005_290623APB_FTO_3814
|
2203005000NRG24280620230038993
|
3064572496
|
29/06/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL000376
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2192
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240200528
|
3153550319
|
30/03/2024
|
R.ZASANGA
|
R.ZASANGA
|
2203005WL002091
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24280320240200181
|
3153656337
|
30/03/2024
|
ROY KK
|
ROY KK
|
2203005WL002090
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2194
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240199195
|
3153550708
|
30/03/2024
|
N Beironangia
|
N Beironangia
|
2203005WL002082
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2195
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060351
|
4006299941
|
26/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0000618
|
00293
|
SBIN0RRMIGB
|
249
|
29/07/2023
|
No Such Account
|
2196
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060353
|
4006299943
|
26/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0000618
|
00293
|
SBIN0RRMIGB
|
3486
|
29/07/2023
|
No Such Account
|
2197
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060356
|
4006299946
|
26/07/2023
|
Siku
|
Siku
|
2203004WL0000619
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
No Such Account
|
2198
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230153622
|
9994070810
|
03/01/2024
|
H VAPHAPAKI
|
H VAPHAPAKI
|
2203005WL001551
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
2199
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200492
|
2457212197
|
07/06/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
3262
|
12/06/2023
|
No Such Account
|
2200
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200494
|
2457212194
|
07/06/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
2097
|
12/06/2023
|
No Such Account
|
2201
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200713
|
2457212188
|
07/06/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001781
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
2202
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200771
|
2457212235
|
07/06/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001787
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
2203
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230032870
|
2457576842
|
05/06/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL000212
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2204
|
MZ2203005_310124FTO_13224
|
2203005000NRG24300120240165045
|
2142278409
|
31/01/2024
|
N MAKI
|
N MAKI
|
2203005WL0001607
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
2205
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230157311
|
9989902191
|
03/01/2024
|
HC APRILLY
|
HC APRILLY
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2206
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230153590
|
9989902113
|
03/01/2024
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2207
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230153494
|
9989901721
|
03/01/2024
|
ZR ZAHMO
|
ZR ZAHMO
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2208
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230153492
|
9989902115
|
03/01/2024
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2209
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230153222
|
9994070233
|
03/01/2024
|
Priskilli K
|
Priskilli K
|
2203005WL001548
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
2210
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230144951
|
0202759264
|
08/12/2023
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL001461
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2211
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230138645
|
0206210097
|
08/12/2023
|
N NGUNSUNGI
|
N NGUNSUNGI
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2212
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137226
|
0206210139
|
08/12/2023
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
2203005WL001429
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112233
|
9666179495
|
08/11/2023
|
T LALHMINGMAWIA
|
T LALHMINGMAWIA
|
2203005WL001233
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2214
|
MZ2203005_120623APB_FTO_3045
|
2203005000NRG24050620230033078
|
2566526870
|
12/06/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL000213
|
00293
|
SBIN0RRMIGB
|
2490
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240202768
|
3153657527
|
30/03/2024
|
PHIESIA HLYCHHO
|
PHIESIA HLYCHHO
|
2203005WL002112
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2216
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240202756
|
3153657347
|
30/03/2024
|
HC SIADI
|
HC SIADI
|
2203005WL002112
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240189817
|
3155239610
|
26/03/2024
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL002004
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24020820230064392
|
4350677125
|
03/08/2023
|
LALHNEMI
|
LALHNEMI
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2219
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159491
|
9989898100
|
03/01/2024
|
K LALSANGKIMA
|
K LALSANGKIMA
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2220
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159493
|
9989898215
|
03/01/2024
|
NGUNCHIANGI
|
NGUNCHIANGI
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MZ2203004_020423APB_FTO_122
|
2203004000NRG23310320230185607
|
1394428792
|
02/04/2023
|
David Lalchhuanawma
|
David Lalchhuanawma
|
2203004WL001535
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133873
|
2799968095
|
12/02/2024
|
C. Etle
|
C. Etle
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
2223
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151737
|
0202885483
|
21/12/2023
|
M. VATLU
|
M. VATLU
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2224
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151740
|
0202885477
|
21/12/2023
|
M SOZAI
|
M SOZAI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2225
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151767
|
0202885472
|
21/12/2023
|
K HROPAKI
|
K HROPAKI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2226
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24060320240176132
|
3153488926
|
07/03/2024
|
S BEIDAITI
|
S BEIDAITI
|
2203005WL001895
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159506
|
9989898413
|
03/01/2024
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2228
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159309
|
9989898276
|
03/01/2024
|
RAMHMINGTHANGA
|
RAMHMINGTHANGA
|
2203005WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2229
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230156621
|
9989898223
|
03/01/2024
|
C SOLOMONA
|
C SOLOMONA
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2230
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230156557
|
9989897942
|
03/01/2024
|
TLABEI
|
TLABEI
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2231
|
MZ2203005_081123FTO_10464
|
2203005000NRG24280820230091431
|
9666005727
|
08/11/2023
|
ARELLI
|
ARELLI
|
2203005WL0000884
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
No Such Account
|
2232
|
MZ2203005_101023FTO_9320
|
2203005000NRG24280820230091302
|
7388890511
|
10/10/2023
|
RESANG
|
RESANG
|
2203005WL0000860
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account Holder Expired
|
2233
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24030820230071108
|
4350668047
|
03/08/2023
|
P LALHUMA
|
P LALHUMA
|
2203005WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2234
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067684
|
4350668448
|
03/08/2023
|
S NGUNTEI
|
S NGUNTEI
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2235
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067682
|
4350668446
|
03/08/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MZ2203005_030823FTO_5847
|
2203005000NRG24020820230063319
|
4350587388
|
03/08/2023
|
Ng Khairili
|
Ng Khairili
|
2203005WL000637
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2237
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196915
|
3153655240
|
30/03/2024
|
HC RENGI
|
HC RENGI
|
2203005WL002065
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196353
|
3153655109
|
30/03/2024
|
MC Felina Lalhuntharmawii
|
MC Felina Lalhuntharmawii
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240195129
|
3153554102
|
30/03/2024
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL002052
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2240
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149444
|
0202883241
|
21/12/2023
|
CHHAIPAW
|
CHHAIPAW
|
2203004WL001517
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2241
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149479
|
0202882876
|
21/12/2023
|
B. NOREI
|
B. NOREI
|
2203004WL001517
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2242
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151453
|
0202885081
|
21/12/2023
|
T Ngothie
|
T Ngothie
|
2203004WL001533
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2243
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151476
|
0202885068
|
21/12/2023
|
T HROLY
|
T HROLY
|
2203004WL001533
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2244
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151524
|
0202884963
|
21/12/2023
|
DOTY
|
DOTY
|
2203004WL001534
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2245
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151609
|
0202884980
|
21/12/2023
|
KT BYHNADAOLAI
|
KT BYHNADAOLAI
|
2203004WL001536
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2246
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151686
|
0202885059
|
21/12/2023
|
L ZERE
|
L ZERE
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240167454
|
3153596098
|
01/03/2024
|
David Lalchhuanawma
|
David Lalchhuanawma
|
2203004WL001814
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2248
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24081220230134246
|
9994162985
|
03/01/2024
|
T LALDUHSAKI
|
T LALDUHSAKI
|
2203005WL001415
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
MZ2203005_081123APB_FTO_10463
|
2203005000NRG24081120230126873
|
9666184002
|
08/11/2023
|
SIAZI
|
SIAZI
|
2203005WL001312
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2250
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230011130
|
1636814538
|
09/05/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL000069
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2251
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230010299
|
1636814810
|
09/05/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL000067
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230006689
|
1636814414
|
09/05/2023
|
Saly
|
Saly
|
2203005WL000052
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2253
|
MZ2203005_091023FTO_9283
|
2203005000NRG24061020230103058
|
7390409835
|
09/10/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL001126
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2254
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230198968
|
1394402545
|
01/04/2023
|
NOKI
|
NOKI
|
2203005WL001643
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2255
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230198858
|
1394402211
|
01/04/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL001642
|
00292
|
YESB0MAB009
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2256
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230198834
|
1394402394
|
01/04/2023
|
LC RITA
|
LC RITA
|
2203005WL001642
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2257
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230198644
|
1394402206
|
01/04/2023
|
K Zabeli
|
K Zabeli
|
2203005WL001642
|
00292
|
YESB0MAB009
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2258
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196163
|
1236892394
|
01/04/2023
|
A Beihneisa
|
A Beihneisa
|
2203005WL001593
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2259
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196017
|
1236892391
|
01/04/2023
|
P c Lalnunmawia
|
P c Lalnunmawia
|
2203005WL001593
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2260
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24280320240199087
|
3153553034
|
30/03/2024
|
KHAIKI
|
KHAIKI
|
2203005WL002081
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2261
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24280320240199025
|
3153553375
|
30/03/2024
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL002081
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2262
|
MZ2203004_030723FTO_4220
|
2203004000NRG23040620230200965
|
3325462550
|
03/07/2023
|
K EStawna
|
K EStawna
|
2203004WL0001806
|
00293
|
SBIN0RRMIGB
|
1165
|
11/07/2023
|
No Such Account
|
2263
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201024
|
3325462537
|
03/07/2023
|
SAIdei
|
SAIdei
|
2203004WL0001827
|
00293
|
SBIN0RRMIGB
|
1165
|
11/07/2023
|
No Such Account
|
2264
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201025
|
3325462538
|
03/07/2023
|
SAIdei
|
SAIdei
|
2203004WL0001827
|
00293
|
SBIN0RRMIGB
|
932
|
11/07/2023
|
No Such Account
|
2265
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200710
|
2457212187
|
07/06/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001781
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
2266
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200716
|
2457212189
|
07/06/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001781
|
00293
|
SBIN0RRMIGB
|
2097
|
12/06/2023
|
No Such Account
|
2267
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200825
|
2457212212
|
07/06/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL0001790
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
2268
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230032860
|
2457576841
|
05/06/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL000212
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2269
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230155403
|
9989901888
|
03/01/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL001558
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2270
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230153598
|
9989902081
|
03/01/2024
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2271
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230153582
|
9994070512
|
03/01/2024
|
Z NOKHO
|
Z NOKHO
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
2272
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230141899
|
0206209593
|
08/12/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL001448
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2273
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137313
|
0206209655
|
08/12/2023
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115693
|
9666179960
|
08/11/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2275
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115601
|
9666179692
|
08/11/2023
|
LALHRUAITLUANGI
|
LALHRUAITLUANGI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112333
|
9666179325
|
08/11/2023
|
C Roddy Beihrongia
|
C Roddy Beihrongia
|
2203005WL001233
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2277
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230111935
|
9666179493
|
08/11/2023
|
FC PAWDI
|
FC PAWDI
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2278
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230111905
|
9666179475
|
08/11/2023
|
HMANGAIHLALRUATA
|
HMANGAIHLALRUATA
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2279
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230111903
|
9666179472
|
08/11/2023
|
PAWPAW
|
PAWPAW
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2280
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051169
|
3326397162
|
30/06/2023
|
S RAMO
|
S RAMO
|
2203004WL000443
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2281
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240193735
|
3153657586
|
30/03/2024
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL002037
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2282
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186164
|
3155239770
|
26/03/2024
|
Beihrongia
|
Beihrongia
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2283
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230085757
|
5078641298
|
27/08/2023
|
Andrew
|
Andrew
|
2203005WL000818
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2284
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230030140
|
2457576479
|
05/06/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL000198
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MZ2203005_100423FTO_463
|
2203005000NRG23100420230200084
|
1533230812
|
10/04/2023
|
ACHHAW
|
ACHHAW
|
2203005WL0001691
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
2286
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067694
|
4350668452
|
03/08/2023
|
LYNO
|
LYNO
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2287
|
MZ2203005_081123FTO_10450
|
2203005000NRG24081120230126970
|
9666006985
|
08/11/2023
|
Pawki
|
Pawki
|
2203005WL001312
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
2288
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230144928
|
0203442620
|
08/12/2023
|
Hc Benjamin
|
Hc Benjamin
|
2203005WL001461
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
No Such Account
|
2289
|
MZ2203004_020423APB_FTO_122
|
2203004000NRG23310320230181444
|
1394428735
|
02/04/2023
|
K Beirachhuanoh
|
K Beirachhuanoh
|
2203004WL001508
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
MZ2203004_040523APB_FTO_1380
|
2203004000NRG24040520230005176
|
1632280386
|
04/05/2023
|
Beinonai
|
Beinonai
|
2203004WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2291
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159526
|
9989898093
|
03/01/2024
|
HC LALZIKPUII
|
HC LALZIKPUII
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2292
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230143969
|
0203443040
|
08/12/2023
|
FC BEINATHIE
|
FC BEINATHIE
|
2203005WL001455
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
2293
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230142376
|
0203443068
|
08/12/2023
|
Ngurlianzuali
|
Ngurlianzuali
|
2203005WL001450
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
2294
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24030820230070062
|
4350676793
|
03/08/2023
|
Hichyu
|
Hichyu
|
2203005WL000684
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2295
|
MZ2203004_310324APB_FTO_14909
|
2203004000NRG24310320240204882
|
3155164462
|
31/03/2024
|
Toza ia
|
Toza ia
|
2203004WL002134
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MZ2203004_310324APB_FTO_14909
|
2203004000NRG24310320240204845
|
3155164472
|
31/03/2024
|
K naNu
|
K naNu
|
2203004WL002134
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230037260
|
3063373961
|
29/06/2023
|
SIATHA
|
SIATHA
|
2203005WL000367
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2298
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24280320240200293
|
3153656686
|
30/03/2024
|
T Menessi
|
T Menessi
|
2203005WL002090
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2299
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196968
|
3153655157
|
30/03/2024
|
S CHIHIE
|
S CHIHIE
|
2203005WL002065
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196287
|
3153655144
|
30/03/2024
|
NGIARILI
|
NGIARILI
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240195983
|
3153654936
|
30/03/2024
|
Bethsy
|
Bethsy
|
2203005WL002058
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2302
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240195657
|
3153654726
|
30/03/2024
|
LALTHLENGKIMI
|
LALTHLENGKIMI
|
2203005WL002056
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24270320240195384
|
3153552073
|
30/03/2024
|
Donic Lalfakawma
|
Donic Lalfakawma
|
2203005WL002055
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194756
|
3153553837
|
30/03/2024
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194705
|
3153554039
|
30/03/2024
|
LALHRIATCHHUNGI
|
LALHRIATCHHUNGI
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181566
|
1394494808
|
02/04/2023
|
Maizi
|
Maizi
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149659
|
0202883135
|
21/12/2023
|
HROPHA
|
HROPHA
|
2203004WL001518
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2308
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149800
|
0202883497
|
21/12/2023
|
J VACHIA
|
J VACHIA
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2309
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151258
|
0202884507
|
21/12/2023
|
PAWKHAI AWSI
|
PAWKHAI AWSI
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2310
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151452
|
0202884850
|
21/12/2023
|
Zochia
|
Zochia
|
2203004WL001533
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2311
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151625
|
0202884979
|
21/12/2023
|
CHIKHA
|
CHIKHA
|
2203004WL001536
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2312
|
MZ2203005_220923FTO_7923
|
2203005000NRG24280820230091508
|
7408370804
|
22/09/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0000899
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
2313
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230158305
|
9994162938
|
03/01/2024
|
Julipari
|
Julipari
|
2203005WL001570
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230140855
|
0206205786
|
08/12/2023
|
Suihniangi
|
Suihniangi
|
2203005WL001443
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2315
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135366
|
0206206132
|
08/12/2023
|
Hmingliana
|
Hmingliana
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2316
|
MZ2203005_081223FTO_11779
|
2203005000NRG24081220230134144
|
0203442247
|
08/12/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL001415
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
No Such Account
|
2317
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230014194
|
1636814433
|
09/05/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL000083
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2318
|
MZ2203005_091023FTO_9283
|
2203005000NRG24061020230109175
|
7390409608
|
09/10/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2319
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230198938
|
1394402537
|
01/04/2023
|
F HmangaihiI
|
F HmangaihiI
|
2203005WL001643
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2320
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230197462
|
1236892271
|
01/04/2023
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL001597
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2321
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196213
|
1236892424
|
01/04/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL001593
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2322
|
MZ2203004_300623FTO_4064
|
2203004000NRG24300620230051528
|
3325461556
|
30/06/2023
|
HLAUCHIE
|
HLAUCHIE
|
2203004WL000447
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Account Holder Expired
|
2323
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240195451
|
3153553565
|
30/03/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL002056
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2324
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240193793
|
3153553279
|
30/03/2024
|
LC MOLUA
|
LC MOLUA
|
2203005WL002038
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230088093
|
5082824847
|
27/08/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL000833
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230087991
|
5082824901
|
27/08/2023
|
N BYHNAPAWNGIA
|
N BYHNAPAWNGIA
|
2203005WL000833
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091794
|
7408370815
|
21/09/2023
|
Vabeibyhna
|
Vabeibyhna
|
2203005WL0001025
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
2328
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091788
|
7408370811
|
21/09/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001022
|
00415
|
SBIN0005822
|
3486
|
11/11/2023
|
No Such Account
|
2329
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133874
|
2799968096
|
12/02/2024
|
C. Etle
|
C. Etle
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
2330
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133879
|
2799967866
|
12/02/2024
|
Hremaa
|
Hremaa
|
2203004WL0001401
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
No Such Account
|
2331
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159503
|
9989897926
|
03/01/2024
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2332
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230144929
|
0203442357
|
08/12/2023
|
S LAIHRIE
|
S LAIHRIE
|
2203005WL001461
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
No Such Account
|
2333
|
MZ2203005_030823APB_FTO_5861
|
2203005000NRG24020820230068993
|
4350674033
|
03/08/2023
|
N.LAIHMO
|
N.LAIHMO
|
2203005WL000676
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2334
|
MZ2203005_030823APB_FTO_5861
|
2203005000NRG24020820230068509
|
4350673816
|
03/08/2023
|
RESANG
|
RESANG
|
2203005WL000664
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067697
|
4350668219
|
03/08/2023
|
Lyzi
|
Lyzi
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2336
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24020820230064348
|
4350677129
|
03/08/2023
|
VANHLIMPUII
|
VANHLIMPUII
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24020820230064222
|
4350676595
|
03/08/2023
|
KHAISO
|
KHAISO
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
MZ2203005_020723FTO_4136
|
2203005000NRG24020720230054279
|
3284130305
|
02/07/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL000463
|
00415
|
SBIN0005822
|
3237
|
10/07/2023
|
No Such Account
|
2339
|
MZ2203005_100423FTO_463
|
2203005000NRG23100420230200083
|
1533230813
|
10/04/2023
|
Zidi
|
Zidi
|
2203005WL0001691
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
2340
|
MZ2203005_290623APB_FTO_3877
|
2203005000NRG24280620230038105
|
3063374048
|
29/06/2023
|
Hc Abela
|
Hc Abela
|
2203005WL000370
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2341
|
MZ2203005_290623APB_FTO_3877
|
2203005000NRG24280620230037978
|
3063374058
|
29/06/2023
|
AZ BEIMOPHA
|
AZ BEIMOPHA
|
2203005WL000370
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2342
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24280320240200153
|
3153657013
|
30/03/2024
|
Vabeilonga
|
Vabeilonga
|
2203005WL002090
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24280320240198986
|
3153656339
|
30/03/2024
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL002080
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2344
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196043
|
3153655206
|
30/03/2024
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL002058
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2345
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194870
|
3153553937
|
30/03/2024
|
HC Rocky Malsawma
|
HC Rocky Malsawma
|
2203005WL002049
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194773
|
3153553969
|
30/03/2024
|
N TAMELI
|
N TAMELI
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2347
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194697
|
3153654484
|
30/03/2024
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2348
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240192101
|
3153552331
|
30/03/2024
|
Pawngia
|
Pawngia
|
2203005WL002017
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2349
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240191973
|
3153552382
|
30/03/2024
|
LS HMACHHUANA
|
LS HMACHHUANA
|
2203005WL002015
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2350
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083934
|
5080407308
|
27/08/2023
|
T Menessi
|
T Menessi
|
2203005WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2351
|
MZ2203005_101023FTO_9322
|
2203005000NRG23101020230201567
|
7390410010
|
10/10/2023
|
V Lalhmingliani
|
V Lalhmingliani
|
2203005WL0001890
|
00293
|
SBIN0RRMIGB
|
2097
|
11/11/2023
|
No Such Account
|
2352
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165464
|
2150922441
|
01/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001667
|
00415
|
SBIN0005822
|
3486
|
25/03/2024
|
No Such Account
|
2353
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240175062
|
3155123732
|
07/03/2024
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL001889
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2354
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240179368
|
3155123644
|
07/03/2024
|
LALTLANTHAA
|
LALTLANTHAA
|
2203005WL001914
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240179625
|
3155124044
|
07/03/2024
|
NGIARILI
|
NGIARILI
|
2203005WL001915
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091352
|
5796867368
|
28/08/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000874
|
00415
|
SBIN0005822
|
2490
|
21/09/2023
|
No Such Account
|
2357
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091367
|
5796867249
|
28/08/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
No Such Account
|
2358
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230155007
|
9989898979
|
03/01/2024
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
2203005WL001556
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230152968
|
9989898531
|
03/01/2024
|
Hmingliana
|
Hmingliana
|
2203005WL001547
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2360
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165331
|
2150922389
|
01/02/2024
|
JOY LAIRAMTHANGA
|
JOY LAIRAMTHANGA
|
2203005WL0001654
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account Holder Expired
|
2361
|
MZ2203005_010224FTO_13259
|
2203005000NRG24300120240165037
|
2150922264
|
01/02/2024
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0001604
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
2362
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24091020230109796
|
7389027866
|
09/10/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2363
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230143125
|
0206208647
|
08/12/2023
|
H.VANLALHLIMA
|
H.VANLALHLIMA
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2364
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230142922
|
0206208059
|
08/12/2023
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230009153
|
1632283429
|
09/05/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2366
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230007675
|
1632283511
|
09/05/2023
|
P LALNUNZIRA
|
P LALNUNZIRA
|
2203005WL000059
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200430
|
1631681286
|
09/05/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2023
|
No Such Account
|
2368
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200428
|
1631681277
|
09/05/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2023
|
No Such Account
|
2369
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230131818
|
0205965608
|
30/11/2023
|
K DAWNGIA
|
K DAWNGIA
|
2203004WL001367
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2370
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230131713
|
0205965302
|
30/11/2023
|
Kypacha
|
Kypacha
|
2203004WL001366
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2371
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128613
|
0205952533
|
30/11/2023
|
V LALHLIMMAWII
|
V LALHLIMMAWII
|
2203004WL001345
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2372
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128343
|
0205952900
|
30/11/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL001343
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2373
|
MZ2203005_270823FTO_6475
|
2203005000NRG24250820230087845
|
5078643076
|
27/08/2023
|
HC LALTHAFAMKIMA
|
HC LALTHAFAMKIMA
|
2203005WL000832
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2374
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060349
|
4006299944
|
26/07/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL0000617
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
No Such Account
|
2375
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201028
|
3325462541
|
03/07/2023
|
SAIdei
|
SAIdei
|
2203004WL0001827
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2023
|
No Such Account
|
2376
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200488
|
2457212198
|
07/06/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
2377
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200836
|
2457212209
|
07/06/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL0001790
|
00293
|
SBIN0RRMIGB
|
2097
|
12/06/2023
|
No Such Account
|
2378
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201691
|
3152870372
|
27/02/2024
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001916
|
00293
|
SBIN0RRMIGB
|
3262
|
20/04/2024
|
Account closed
|
2379
|
MZ2203005_310124FTO_13224
|
2203005000NRG24300120240165040
|
2142278402
|
31/01/2024
|
H VAPHAPAKI
|
H VAPHAPAKI
|
2203005WL0001605
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
2380
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230157241
|
9994070301
|
03/01/2024
|
K TINA VANGONGIA
|
K TINA VANGONGIA
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Account closed
|
2381
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230156473
|
9989902233
|
03/01/2024
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL001564
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2382
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230155383
|
9989901868
|
03/01/2024
|
L CHATO
|
L CHATO
|
2203005WL001558
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2383
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230138652
|
0206210062
|
08/12/2023
|
Z PAPENG
|
Z PAPENG
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2384
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230138492
|
0206210100
|
08/12/2023
|
A Dawzi
|
A Dawzi
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137320
|
0206210318
|
08/12/2023
|
K Neri
|
K Neri
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137049
|
0206209763
|
08/12/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2387
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230136978
|
0206209917
|
08/12/2023
|
HC BEITHIE
|
HC BEITHIE
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2388
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115780
|
9666179375
|
08/11/2023
|
B MUANSANGI
|
B MUANSANGI
|
2203005WL001247
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2389
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112165
|
9666179461
|
08/11/2023
|
LALCHINZAHAWMA
|
LALCHINZAHAWMA
|
2203005WL001233
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2390
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230111908
|
9666179477
|
08/11/2023
|
SODEI
|
SODEI
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2391
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051593
|
3326397508
|
30/06/2023
|
TESI
|
TESI
|
2203004WL000448
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2392
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051268
|
3326397277
|
30/06/2023
|
SAITO Jr
|
SAITO Jr
|
2203004WL000444
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2393
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230050911
|
3326396776
|
30/06/2023
|
FC. ELIZABETH
|
FC. ELIZABETH
|
2203004WL000440
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2394
|
MZ2203004_300623APB_FTO_4081
|
2203004000NRG24290620230049013
|
3326379420
|
30/06/2023
|
A IANGZI
|
A IANGZI
|
2203004WL000425
|
00293
|
SBIN0RRMIGB
|
747
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2395
|
MZ2203004_300623APB_FTO_4081
|
2203004000NRG24290620230048950
|
3326378994
|
30/06/2023
|
NOsi
|
NOsi
|
2203004WL000425
|
00293
|
SBIN0RRMIGB
|
747
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196354
|
3153657316
|
30/03/2024
|
MC Felina Lalhuntharmawii
|
MC Felina Lalhuntharmawii
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MZ2203004_300823FTO_7148
|
2203004000NRG24250820230089348
|
5744814631
|
30/08/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL0000839
|
00293
|
SBIN0RRMIGB
|
996
|
19/09/2023
|
No Such Account
|
2398
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132863
|
0205960420
|
01/12/2023
|
LAWBI
|
LAWBI
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2399
|
MZ2203004_060623APB_FTO_2798
|
2203004000NRG24050620230034835
|
2398000592
|
06/06/2023
|
KT BYHNADAOLAI
|
KT BYHNADAOLAI
|
2203004WL000226
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151735
|
0202885481
|
21/12/2023
|
K LEDI
|
K LEDI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2401
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24030320240170597
|
3153489020
|
07/03/2024
|
Reuben F Lalhruaizela
|
Reuben F Lalhruaizela
|
2203005WL001855
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2402
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159466
|
9989898415
|
03/01/2024
|
K ZIRLAIA
|
K ZIRLAIA
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230156649
|
9989897966
|
03/01/2024
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL001565
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2404
|
MZ2203005_081123FTO_10464
|
2203005000NRG24161020230109863
|
9666005721
|
08/11/2023
|
NT Fenisi
|
NT Fenisi
|
2203005WL0001175
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
2405
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230137427
|
0203443066
|
08/12/2023
|
K Engmuana
|
K Engmuana
|
2203005WL001430
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
2406
|
MZ2203005_081123FTO_10450
|
2203005000NRG24081120230123544
|
9666007361
|
08/11/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
2407
|
MZ2203005_030823FTO_5847
|
2203005000NRG24030820230069629
|
4350587355
|
03/08/2023
|
S Vabeichhualy
|
S Vabeichhualy
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2408
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067982
|
4350668369
|
03/08/2023
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2409
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067458
|
4350668330
|
03/08/2023
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL000654
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MZ2203005_030823FTO_5847
|
2203005000NRG24020820230065229
|
4350587389
|
03/08/2023
|
Rosalyn J Byhnadaorili
|
Rosalyn J Byhnadaorili
|
2203005WL000644
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2411
|
MZ2203005_030823APB_FTO_5863
|
2203005000NRG24020820230064563
|
4350676492
|
03/08/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2412
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046725
|
3326386803
|
30/06/2023
|
Chiamy
|
Chiamy
|
2203004WL000411
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2413
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230040994
|
3063373312
|
29/06/2023
|
T Patha
|
T Patha
|
2203005WL000386
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2414
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230036322
|
3063373296
|
29/06/2023
|
Sathlei
|
Sathlei
|
2203005WL000361
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2415
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240199117
|
3153550850
|
30/03/2024
|
B Sakhaw
|
B Sakhaw
|
2203005WL002082
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2416
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196254
|
3153655035
|
30/03/2024
|
N PAWNGIA
|
N PAWNGIA
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196065
|
3153655324
|
30/03/2024
|
SUITHACHINI
|
SUITHACHINI
|
2203005WL002058
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194766
|
3153554123
|
30/03/2024
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24050620230032465
|
2463231253
|
05/06/2023
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL000209
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230019602
|
2463231430
|
05/06/2023
|
R BeikhaiI
|
R BeikhaiI
|
2203005WL000129
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2421
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230019533
|
2463231171
|
05/06/2023
|
K Nehemia
|
K Nehemia
|
2203005WL000129
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2422
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240184246
|
3153481030
|
14/03/2024
|
HT. CHHUAHLU
|
HT. CHHUAHLU
|
2203004WL001956
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2423
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240181867
|
3153480586
|
14/03/2024
|
H ISMAELA
|
H ISMAELA
|
2203004WL001936
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2424
|
MZ2203004_071123APB_FTO_10398
|
2203004000NRG24071120230120277
|
7390793158
|
07/11/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL001277
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2425
|
MZ2203004_071123FTO_10396
|
2203004000NRG24071120230119508
|
7390418450
|
07/11/2023
|
Hremaa
|
Hremaa
|
2203004WL001268
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
2426
|
MZ2203004_041023APB_FTO_8948
|
2203004000NRG24041020230092852
|
7387138035
|
04/10/2023
|
Kypacha
|
Kypacha
|
2203004WL001060
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2427
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128443
|
0205952894
|
30/11/2023
|
Elon T.Lalnunhlima
|
Elon T.Lalnunhlima
|
2203004WL001344
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2428
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230043411
|
3064571446
|
29/06/2023
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL000396
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2429
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230043200
|
3064571527
|
29/06/2023
|
Hana
|
Hana
|
2203005WL000396
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2430
|
MZ2203005_270823APB_FTO_6487
|
2203005000NRG24260820230090530
|
5076926304
|
27/08/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL000847
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2431
|
MZ2203005_270823FTO_6475
|
2203005000NRG24250820230088604
|
5078643537
|
27/08/2023
|
C Obedi
|
C Obedi
|
2203005WL000835
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2432
|
MZ2203005_270823APB_FTO_6484
|
2203005000NRG24240820230086251
|
5082825722
|
27/08/2023
|
ROCHHINGPUII
|
ROCHHINGPUII
|
2203005WL000820
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240177666
|
3155123790
|
07/03/2024
|
LALTHLENGKIMI
|
LALTHLENGKIMI
|
2203005WL001902
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MZ2203004_211223FTO_12805
|
2203004000NRG24211220230148215
|
0203438539
|
21/12/2023
|
C KROSMAWIA
|
C KROSMAWIA
|
2203004WL001508
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Account closed
|
2435
|
MZ2203004_211223FTO_12805
|
2203004000NRG24211220230147787
|
0203438790
|
21/12/2023
|
SABEI
|
SABEI
|
2203004WL001506
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Account Holder Expired
|
2436
|
MZ2203004_211223FTO_12805
|
2203004000NRG24211220230147679
|
0203438423
|
21/12/2023
|
Siku
|
Siku
|
2203004WL001504
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
2437
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240181840
|
3153480643
|
14/03/2024
|
HC. CHOLO
|
HC. CHOLO
|
2203004WL001936
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2438
|
MZ2203004_071123FTO_10396
|
2203004000NRG24071120230118929
|
7390418439
|
07/11/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL001262
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
2439
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230042626
|
3064571349
|
29/06/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL000394
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2440
|
MZ2203005_270823FTO_6475
|
2203005000NRG24250820230089168
|
5078643130
|
27/08/2023
|
SARONMAWII
|
SARONMAWII
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Account Holder Expired
|
2441
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24050620230032578
|
2463231185
|
05/06/2023
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL000210
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196612
|
1236892392
|
01/04/2023
|
LALTLANZAUVI
|
LALTLANZAUVI
|
2203005WL001594
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2443
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230199002
|
1394402565
|
01/04/2023
|
Dawngropuia
|
Dawngropuia
|
2203005WL001643
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2444
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181586
|
1394494694
|
02/04/2023
|
L Tazi
|
L Tazi
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2445
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149405
|
0202883206
|
21/12/2023
|
k lallawmoari
|
k lallawmoari
|
2203004WL001517
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2446
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151274
|
0202884882
|
21/12/2023
|
LAWBI
|
LAWBI
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2447
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151451
|
0202885118
|
21/12/2023
|
B Ngochei
|
B Ngochei
|
2203004WL001533
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2448
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151654
|
0202884904
|
21/12/2023
|
ST MINEMI
|
ST MINEMI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2449
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151677
|
0202884901
|
21/12/2023
|
L BEIKHAIPHA
|
L BEIKHAIPHA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2450
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151715
|
0202885139
|
21/12/2023
|
L. SIADEI
|
L. SIADEI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2451
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240168107
|
3153595730
|
01/03/2024
|
C THANGHNUNA
|
C THANGHNUNA
|
2203004WL001820
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2452
|
MZ2203005_081223FTO_11836
|
2203005000NRG24081220230143336
|
0205822184
|
08/12/2023
|
Tc Malsawmdawngropuia
|
Tc Malsawmdawngropuia
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Account Holder Expired
|
2453
|
MZ2203005_081223FTO_11836
|
2203005000NRG24081220230141878
|
0205822694
|
08/12/2023
|
Beikypacha
|
Beikypacha
|
2203005WL001448
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
2454
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135185
|
0206206161
|
08/12/2023
|
J Tialbika
|
J Tialbika
|
2203005WL001421
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2455
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230011422
|
1636814541
|
09/05/2023
|
RUAKHO
|
RUAKHO
|
2203005WL000071
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2456
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230006730
|
1636814540
|
09/05/2023
|
K Nehemia
|
K Nehemia
|
2203005WL000052
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2457
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230199012
|
1394402571
|
01/04/2023
|
BEICHHITHA
|
BEICHHITHA
|
2203005WL001643
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2458
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196606
|
1236892421
|
01/04/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL001594
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2459
|
MZ2203004_240723APB_FTO_4724
|
2203004000NRG24230720230054870
|
4008834514
|
24/07/2023
|
Kypacha
|
Kypacha
|
2203004WL000564
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2460
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230087967
|
5082824718
|
27/08/2023
|
Hana
|
Hana
|
2203005WL000833
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2461
|
MZ2203005_220923FTO_7923
|
2203005000NRG24220920230091824
|
7408370798
|
22/09/2023
|
LC RITA
|
LC RITA
|
2203005WL0001036
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2462
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091807
|
7408370817
|
21/09/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL0001030
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2463
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151339
|
0202884820
|
21/12/2023
|
HT. CHHUAHLU
|
HT. CHHUAHLU
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2464
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149111
|
0202883110
|
21/12/2023
|
PAWHIE
|
PAWHIE
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2465
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186129
|
3155239649
|
26/03/2024
|
SIACHHO
|
SIACHHO
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24040620230028827
|
2457576624
|
05/06/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL000181
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201686
|
3152870367
|
27/02/2024
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001915
|
00415
|
SBIN0005822
|
2330
|
20/04/2024
|
No Such Account
|
2468
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201685
|
3152870370
|
27/02/2024
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001915
|
00415
|
SBIN0005822
|
3262
|
20/04/2024
|
No Such Account
|
2469
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240202824
|
3153657927
|
30/03/2024
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL002112
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2470
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24040620230023457
|
2457576766
|
05/06/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL000157
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2471
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051582
|
3326396777
|
30/06/2023
|
J LILIPAWNGIA
|
J LILIPAWNGIA
|
2203004WL000448
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2472
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051508
|
3326397200
|
30/06/2023
|
Beichhuakhu
|
Beichhuakhu
|
2203004WL000447
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2473
|
MZ2203004_300623APB_FTO_4072
|
2203004000NRG24290620230049127
|
3326678386
|
30/06/2023
|
ZAIZIRI
|
ZAIZIRI
|
2203004WL000426
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240202752
|
3153657611
|
30/03/2024
|
SIASA HLYCHHO
|
SIASA HLYCHHO
|
2203005WL002112
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240201809
|
3153657950
|
30/03/2024
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL002099
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
A/c Blocked or Frozen
|
2476
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196710
|
3153657926
|
30/03/2024
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL002062
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2477
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196386
|
3153657314
|
30/03/2024
|
K VANLALRUATFELA
|
K VANLALRUATFELA
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196288
|
3153657266
|
30/03/2024
|
NGIARILI
|
NGIARILI
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196177
|
3153657466
|
30/03/2024
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2480
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240193726
|
3153657951
|
30/03/2024
|
CHHAWNTLUANGA
|
CHHAWNTLUANGA
|
2203005WL002037
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240191277
|
3155239647
|
26/03/2024
|
ASISH DEY
|
ASISH DEY
|
2203005WL002010
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230084989
|
5078641299
|
27/08/2023
|
LALHMINGHLUI
|
LALHMINGHLUI
|
2203005WL000817
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2483
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230083894
|
5078641300
|
27/08/2023
|
Bethel K Lalawmpuii
|
Bethel K Lalawmpuii
|
2203005WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2484
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201683
|
3152870369
|
27/02/2024
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001915
|
00415
|
SBIN0005822
|
3262
|
20/04/2024
|
No Such Account
|
2485
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201682
|
3152870359
|
27/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001914
|
00415
|
SBIN0005822
|
3029
|
20/04/2024
|
No Such Account
|
2486
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230030031
|
2457576512
|
05/06/2023
|
BYHNAPAWNGIA
|
BYHNAPAWNGIA
|
2203005WL000198
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201425
|
4047862249
|
25/07/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001871
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
2488
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201412
|
4047862280
|
25/07/2023
|
NGOMO
|
NGOMO
|
2203005WL0001867
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
2489
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201410
|
4047862278
|
25/07/2023
|
NGOMO
|
NGOMO
|
2203005WL0001867
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
2490
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201401
|
4047862277
|
25/07/2023
|
Lalrinchhana
|
Lalrinchhana
|
2203005WL0001866
|
00293
|
SBIN0RRMIGB
|
3029
|
01/08/2023
|
No Such Account
|
2491
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201394
|
4047862311
|
25/07/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001865
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
2492
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201377
|
4047862219
|
25/07/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
2493
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201375
|
4047862214
|
25/07/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
2494
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201359
|
4047862209
|
25/07/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
2495
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201355
|
4047862207
|
25/07/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
2496
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201353
|
4047862265
|
25/07/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
2497
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201315
|
4047862189
|
25/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001856
|
00415
|
SBIN0005822
|
233
|
01/08/2023
|
No Such Account
|
2498
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230150727
|
0202886519
|
21/12/2023
|
K Beirachhuanoh
|
K Beirachhuanoh
|
2203004WL001526
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2499
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230150710
|
0202886829
|
21/12/2023
|
K DAWNGIA
|
K DAWNGIA
|
2203004WL001526
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2500
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147704
|
0202886217
|
21/12/2023
|
S KUTHAI
|
S KUTHAI
|
2203004WL001504
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2501
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147658
|
0202885631
|
21/12/2023
|
C. RASA
|
C. RASA
|
2203004WL001504
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2502
|
MZ2203004_060324APB_FTO_13883
|
2203004000NRG24060320240173295
|
3153606157
|
06/03/2024
|
HC. CHOLO
|
HC. CHOLO
|
2203004WL001874
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2503
|
MZ2203004_041223APB_FTO_11673
|
2203004000NRG24041220230133620
|
0202894282
|
04/12/2023
|
BILE E
|
BILE E
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2504
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240192565
|
3153545982
|
30/03/2024
|
AZ LAIKI
|
AZ LAIKI
|
2203005WL002020
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166438
|
2898548458
|
26/02/2024
|
ARELLI
|
ARELLI
|
2203005WL0001797
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
No Such Account
|
2506
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230080498
|
5078644095
|
27/08/2023
|
Ngochi
|
Ngochi
|
2203005WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2507
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166118
|
2898548519
|
26/02/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL0001753
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
Account closed
|
2508
|
MZ2203005_260224FTO_13587
|
2203005000NRG24070220240165647
|
2898548547
|
26/02/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001696
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
2509
|
MZ2203005_050623FTO_2749
|
2203005000NRG24040620230021551
|
2462651966
|
05/06/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL000141
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
2510
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201404
|
4047862241
|
25/07/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001866
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
2511
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201403
|
4047862242
|
25/07/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001866
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
2512
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201400
|
4047862250
|
25/07/2023
|
TAWKPENI
|
TAWKPENI
|
2203005WL0001866
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
2513
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198459
|
1394239357
|
01/04/2023
|
Elisian
|
Elisian
|
2203005WL0001621
|
00415
|
SBIN0005822
|
2097
|
10/05/2023
|
No Such Account
|
2514
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198463
|
1394239359
|
01/04/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001621
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
2515
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198478
|
1394239405
|
01/04/2023
|
Elex
|
Elex
|
2203005WL0001622
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
2516
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198516
|
1394239373
|
01/04/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001626
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
2517
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198589
|
1394239607
|
01/04/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001638
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
2518
|
MZ2203005_100723FTO_4339
|
2203005000NRG24100720230054533
|
3493188512
|
10/07/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL0000498
|
00415
|
SBIN0005822
|
3486
|
17/07/2023
|
No Such Account
|
2519
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200807
|
1820533668
|
17/05/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
2520
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200834
|
1820533645
|
17/05/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001790
|
00415
|
SBIN0005822
|
1165
|
24/05/2023
|
No Such Account
|
2521
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200842
|
1820533644
|
17/05/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001790
|
00415
|
SBIN0005822
|
3262
|
24/05/2023
|
No Such Account
|
2522
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200864
|
1820533664
|
17/05/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
2523
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200874
|
1820533685
|
17/05/2023
|
Abednego
|
Abednego
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
932
|
24/05/2023
|
No Such Account
|
2524
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200879
|
1820533691
|
17/05/2023
|
Abednego
|
Abednego
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
No Such Account
|
2525
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230145087
|
0202760625
|
08/12/2023
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2526
|
MZ2203005_090523FTO_1590
|
2203005000NRG24080520230014273
|
1631679896
|
09/05/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL000083
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
No Such Account
|
2527
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24050620230033535
|
2566526730
|
12/06/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL000215
|
00293
|
SBIN0RRMIGB
|
1992
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2528
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230069731
|
4350672694
|
03/08/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2529
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230069639
|
4350672901
|
03/08/2023
|
ZR ZAHMO
|
ZR ZAHMO
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2530
|
MZ2203005_030823FTO_5851
|
2203005000NRG24020820230064565
|
4350584438
|
03/08/2023
|
S Ngodei
|
S Ngodei
|
2203005WL000641
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
No Such Account
|
2531
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24010820230060888
|
4350672700
|
03/08/2023
|
Khoki
|
Khoki
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2532
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198544
|
1394239494
|
01/04/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001631
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
2533
|
MZ2203004_300623APB_FTO_4075
|
2203004000NRG24300620230051697
|
3326385565
|
30/06/2023
|
Laihrie
|
Laihrie
|
2203004WL000451
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MZ2203005_260324APB_FTO_14461
|
2203005000NRG24260320240187657
|
3155240631
|
26/03/2024
|
Damhauha
|
Damhauha
|
2203005WL001991
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2535
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081777
|
5082827520
|
27/08/2023
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL000806
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198550
|
1394239385
|
01/04/2023
|
C SIHNE
|
C SIHNE
|
2203005WL0001632
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
2537
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198480
|
1394239396
|
01/04/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001622
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
2538
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240198045
|
3153654410
|
30/03/2024
|
J JOELA
|
J JOELA
|
2203005WL002073
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2539
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196997
|
3153654886
|
30/03/2024
|
HC LALRAMTHARNGHAKA
|
HC LALRAMTHARNGHAKA
|
2203005WL002065
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240195186
|
3153654546
|
30/03/2024
|
HC Laikhai
|
HC Laikhai
|
2203005WL002052
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2541
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194670
|
3153553945
|
30/03/2024
|
HC BEITHIE
|
HC BEITHIE
|
2203005WL002048
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2542
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240192096
|
3153552186
|
30/03/2024
|
C.Pawrili
|
C.Pawrili
|
2203005WL002016
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083849
|
5080407227
|
27/08/2023
|
K Pawkhai
|
K Pawkhai
|
2203005WL000813
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2544
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24060320240176056
|
3153489257
|
07/03/2024
|
Hana
|
Hana
|
2203005WL001895
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2545
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230077036
|
4910654744
|
22/08/2023
|
L MISIALI
|
L MISIALI
|
2203004WL000778
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
MZ2203004_220823APB_FTO_6382
|
2203004000NRG24220820230073436
|
4910653936
|
22/08/2023
|
Lalthandinga
|
Lalthandinga
|
2203004WL000749
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091823
|
7386484318
|
10/10/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL0001035
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2548
|
MZ2203004_060623APB_FTO_2798
|
2203004000NRG24050620230034216
|
2398000523
|
06/06/2023
|
Riva
|
Riva
|
2203004WL000219
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2549
|
MZ2203004_020423APB_FTO_122
|
2203004000NRG23310320230189296
|
1394429291
|
02/04/2023
|
K THAVA
|
K THAVA
|
2203004WL001557
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2550
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24270320240194612
|
3153552253
|
30/03/2024
|
N MAKI
|
N MAKI
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account Holder Expired
|
2551
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240192884
|
3153552258
|
30/03/2024
|
KHAISA
|
KHAISA
|
2203005WL002025
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240189067
|
3155294179
|
26/03/2024
|
KHAISA
|
KHAISA
|
2203005WL001999
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083895
|
5080407053
|
27/08/2023
|
C LALDINLIANA
|
C LALDINLIANA
|
2203005WL000813
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083802
|
5080406698
|
27/08/2023
|
ROY KK
|
ROY KK
|
2203005WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2555
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24060320240176065
|
3153488542
|
07/03/2024
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL001895
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MZ2203004_220823APB_FTO_6380
|
2203004000NRG24220820230076319
|
4907182157
|
22/08/2023
|
Zahmao BK Ngalochho
|
Zahmao BK Ngalochho
|
2203004WL000769
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091821
|
7386484314
|
10/10/2023
|
C. Etle
|
C. Etle
|
2203004WL0001033
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2558
|
MZ2203004_140324APB_FTO_14143
|
2203004000NRG24140320240181937
|
3155117001
|
14/03/2024
|
David Lalchhuanawma
|
David Lalchhuanawma
|
2203004WL001937
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2559
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034757
|
2397999610
|
06/06/2023
|
DAWVAA
|
DAWVAA
|
2203004WL000224
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2560
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035566
|
2462652625
|
07/06/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000259
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
2561
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035569
|
2462652595
|
07/06/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000259
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
2562
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035575
|
2462652698
|
07/06/2023
|
T SAMO
|
T SAMO
|
2203005WL0000260
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
2563
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035577
|
2462652591
|
07/06/2023
|
Elisian
|
Elisian
|
2203005WL0000261
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
2564
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230013753
|
1632282832
|
09/05/2023
|
SIAZI
|
SIAZI
|
2203005WL000080
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2565
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230012689
|
1632282796
|
09/05/2023
|
Krossmawii
|
Krossmawii
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2566
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230012616
|
1632282901
|
09/05/2023
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2567
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117204
|
9666179034
|
08/11/2023
|
HC LALZIKPUII
|
HC LALZIKPUII
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2568
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117170
|
9666178964
|
08/11/2023
|
C LALNUNSANGA
|
C LALNUNSANGA
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2569
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117132
|
9666179139
|
08/11/2023
|
MC LIANHUPA
|
MC LIANHUPA
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2570
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116708
|
9666178972
|
08/11/2023
|
LALVULI
|
LALVULI
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MZ2203005_030823APB_FTO_5858
|
2203005000NRG24020820230066656
|
4350669259
|
03/08/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL000649
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201594
|
9013686327
|
16/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
2573
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201581
|
9013686295
|
16/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001894
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
2574
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201548
|
9013686342
|
16/11/2023
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001888
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
2575
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201534
|
9013686357
|
16/11/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
2576
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230197116
|
1237976929
|
01/04/2023
|
K. Khaimichho
|
K. Khaimichho
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2577
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195032
|
1237976888
|
01/04/2023
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL001589
|
00292
|
YESB0MAB009
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2578
|
MZ2203004_240723APB_FTO_4744
|
2203004000NRG24240720230059108
|
4008831297
|
24/07/2023
|
Johana Nohro
|
Johana Nohro
|
2203004WL000599
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2579
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230055647
|
4006375718
|
24/07/2023
|
C BEINOKHAI
|
C BEINOKHAI
|
2203004WL000572
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230044757
|
3064572189
|
29/06/2023
|
TAWKPENI
|
TAWKPENI
|
2203005WL000403
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2581
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230043639
|
3064564770
|
29/06/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL000400
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2582
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149258
|
0202883600
|
21/12/2023
|
BETHSIDA LALROHLUPUII
|
BETHSIDA LALROHLUPUII
|
2203004WL001516
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2583
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149449
|
0202883312
|
21/12/2023
|
P. VABEIDUASA
|
P. VABEIDUASA
|
2203004WL001517
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2584
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149728
|
0202883505
|
21/12/2023
|
J SIAMTHANGI
|
J SIAMTHANGI
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2585
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151648
|
0202885158
|
21/12/2023
|
BEIPACHHA
|
BEIPACHHA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2586
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151668
|
0202885189
|
21/12/2023
|
K Juliet
|
K Juliet
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2587
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151672
|
0202884905
|
21/12/2023
|
HC HELENI
|
HC HELENI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2588
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151694
|
0202884889
|
21/12/2023
|
SUNDAY
|
SUNDAY
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2589
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151733
|
0202885154
|
21/12/2023
|
DAWHNAI
|
DAWHNAI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2590
|
MZ2203005_070324FTO_13927
|
2203005000NRG24020320240169825
|
3152870792
|
07/03/2024
|
Hc Lalrinnunga
|
Hc Lalrinnunga
|
2203005WL0001842
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
2591
|
MZ2203005_101223FTO_11875
|
2203005000NRG24101220230146470
|
9994063097
|
10/12/2023
|
Siehnai
|
Siehnai
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
2592
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230158128
|
9994162559
|
03/01/2024
|
HT SILI
|
HT SILI
|
2203005WL001569
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230154098
|
9994162888
|
03/01/2024
|
KT Vachai
|
KT Vachai
|
2203005WL001554
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MZ2203005_081223FTO_11836
|
2203005000NRG24081220230143583
|
0205822122
|
08/12/2023
|
B Ngurhlunsangi
|
B Ngurhlunsangi
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
2595
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230140873
|
0206206136
|
08/12/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL001443
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135225
|
0206205428
|
08/12/2023
|
HAMARI
|
HAMARI
|
2203005WL001421
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2597
|
MZ2203005_091023FTO_9283
|
2203005000NRG24061020230102720
|
7390409239
|
09/10/2023
|
HC Tasia
|
HC Tasia
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2598
|
MZ2203005_030823FTO_5848
|
2203005000NRG24030820230070173
|
4349996926
|
03/08/2023
|
K Lili
|
K Lili
|
2203005WL000685
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2599
|
MZ2203005_030823FTO_5848
|
2203005000NRG24030820230069839
|
4349996494
|
03/08/2023
|
Ngochi
|
Ngochi
|
2203005WL000683
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Account closed
|
2600
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230198876
|
1394402461
|
01/04/2023
|
MALSAWMA
|
MALSAWMA
|
2203005WL001643
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2601
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230198817
|
1394402357
|
01/04/2023
|
KC SOSI
|
KC SOSI
|
2203005WL001642
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196078
|
1236892342
|
01/04/2023
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL001593
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Account closed
|
2603
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230195320
|
1236892181
|
01/04/2023
|
ANONO
|
ANONO
|
2203005WL001591
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2604
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230087900
|
5082824242
|
27/08/2023
|
H Khotlai
|
H Khotlai
|
2203005WL000833
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240179315
|
3153495416
|
07/03/2024
|
NITHLUAII
|
NITHLUAII
|
2203005WL001913
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MZ2203005_070723FTO_4335
|
2203005000NRG24030720230054480
|
3408554663
|
07/07/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0000493
|
00293
|
SBIN0RRMIGB
|
3486
|
14/07/2023
|
No Such Account
|
2607
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178129
|
3153494872
|
07/03/2024
|
Sangthluaipari
|
Sangthluaipari
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230163185
|
9994163510
|
03/01/2024
|
KILLUAIA
|
KILLUAIA
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230163157
|
9994163500
|
03/01/2024
|
NGIARILI
|
NGIARILI
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230163139
|
9994163924
|
03/01/2024
|
N PAWNGIA
|
N PAWNGIA
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162444
|
9994163829
|
03/01/2024
|
Lyzi
|
Lyzi
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2612
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162441
|
9994163425
|
03/01/2024
|
LYNO
|
LYNO
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2613
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154404
|
9994161705
|
03/01/2024
|
B Zami
|
B Zami
|
2203005WL001554
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145320
|
9990113115
|
10/12/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2615
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24081120230123445
|
9666185225
|
08/11/2023
|
CHYUMANG
|
CHYUMANG
|
2203005WL001299
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2616
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230010740
|
1632284805
|
09/05/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2617
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009929
|
1632284826
|
09/05/2023
|
C LALDINLIANA
|
C LALDINLIANA
|
2203005WL000066
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230113927
|
9666185362
|
08/11/2023
|
C Lalngaihzuali
|
C Lalngaihzuali
|
2203005WL001241
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2619
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111107
|
9666185005
|
08/11/2023
|
Kt Vabeihmolai
|
Kt Vabeihmolai
|
2203005WL001226
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2620
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107705
|
7389027145
|
09/10/2023
|
N PAWNGIA
|
N PAWNGIA
|
2203005WL001143
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2621
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107003
|
7389026807
|
09/10/2023
|
S NGUNTEI
|
S NGUNTEI
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2622
|
MZ2203004_310324APB_FTO_14907
|
2203004000NRG24310320240204998
|
3155139956
|
31/03/2024
|
Kypacha
|
Kypacha
|
2203004WL002136
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2623
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203991
|
3155163643
|
31/03/2024
|
C Beihachhua
|
C Beihachhua
|
2203004WL002128
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2624
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203988
|
3155163596
|
31/03/2024
|
S DAWHNIA
|
S DAWHNIA
|
2203004WL002128
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2625
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199679
|
3153543073
|
30/03/2024
|
K LALLIANI
|
K LALLIANI
|
2203005WL002085
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2626
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198401
|
1394239360
|
01/04/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL0001614
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
2627
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198390
|
1394239342
|
01/04/2023
|
C Beisatha
|
C Beisatha
|
2203005WL0001613
|
00293
|
SBIN0RRMIGB
|
3262
|
10/05/2023
|
No Such Account
|
2628
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081193
|
5082827951
|
27/08/2023
|
SOSI
|
SOSI
|
2203005WL000804
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2629
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230079760
|
5082827980
|
27/08/2023
|
M LAWMI
|
M LAWMI
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24050620230033358
|
2457583060
|
05/06/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL000214
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2631
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200817
|
1820533676
|
17/05/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
2632
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200802
|
1820533697
|
17/05/2023
|
Elex
|
Elex
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
2633
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200798
|
1820533673
|
17/05/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
2634
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200797
|
1820533692
|
17/05/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
2635
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230007199
|
1636812865
|
09/05/2023
|
CHidy
|
CHidy
|
2203005WL000056
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2636
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198577
|
1394239355
|
01/04/2023
|
FC RUATSANGA
|
FC RUATSANGA
|
2203005WL0001636
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
2637
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198540
|
1394239419
|
01/04/2023
|
NGOMO
|
NGOMO
|
2203005WL0001630
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
2638
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198537
|
1394239401
|
01/04/2023
|
Abednego
|
Abednego
|
2203005WL0001630
|
00415
|
SBIN0005822
|
932
|
10/05/2023
|
No Such Account
|
2639
|
MZ2203004_260723FTO_4766
|
2203004000NRG24260720230060192
|
4006298778
|
26/07/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL000615
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
2640
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230046432
|
3060546058
|
29/06/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL000409
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
MZ2203005_280623FTO_3644
|
2203005000NRG24280620230045623
|
3063334868
|
28/06/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL000406
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
2642
|
MZ2203005_280623FTO_3644
|
2203005000NRG24280620230037598
|
3063334412
|
28/06/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL000368
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
2643
|
MZ2203005_260324APB_FTO_14461
|
2203005000NRG24260320240187633
|
3155240130
|
26/03/2024
|
NGUNPENGA
|
NGUNPENGA
|
2203005WL001991
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24050620230033371
|
2566526794
|
12/06/2023
|
NGUNCHANI
|
NGUNCHANI
|
2203005WL000215
|
00293
|
SBIN0RRMIGB
|
1992
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24040620230024713
|
2566526751
|
12/06/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL000163
|
00293
|
SBIN0RRMIGB
|
2241
|
15/06/2023
|
A/c Blocked or Frozen
|
2646
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24040620230024346
|
2457583667
|
05/06/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL000162
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2647
|
MZ2203005_030823FTO_5851
|
2203005000NRG24030820230072397
|
4350584449
|
03/08/2023
|
Chhuaki Solo
|
Chhuaki Solo
|
2203005WL000692
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
2648
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200784
|
1820533724
|
17/05/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001788
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
2649
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200777
|
1820533726
|
17/05/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001788
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
No Such Account
|
2650
|
MZ2203004_140324APB_FTO_14152
|
2203004000NRG24140320240184966
|
3155115688
|
14/03/2024
|
LALRAMENGZAUVI
|
LALRAMENGZAUVI
|
2203004WL001967
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2651
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201397
|
4047862309
|
25/07/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001865
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
2652
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201379
|
4047862218
|
25/07/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
2097
|
01/08/2023
|
No Such Account
|
2653
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201378
|
4047862216
|
25/07/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3029
|
01/08/2023
|
No Such Account
|
2654
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201357
|
4047862204
|
25/07/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3029
|
01/08/2023
|
No Such Account
|
2655
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201345
|
4047862194
|
25/07/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001861
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
2656
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201331
|
4047862289
|
25/07/2023
|
ANONO
|
ANONO
|
2203005WL0001859
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
2657
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201329
|
4047862230
|
25/07/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001858
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
2658
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201317
|
4047862285
|
25/07/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0001856
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
2659
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230150718
|
0202886350
|
21/12/2023
|
ZR SIAZI
|
ZR SIAZI
|
2203004WL001526
|
00292
|
YESB0MAB009
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MZ2203004_041223APB_FTO_11673
|
2203004000NRG24041220230133606
|
0202894169
|
04/12/2023
|
S. VESA
|
S. VESA
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2661
|
MZ2203004_050623APB_FTO_2695
|
2203004000NRG24040620230029766
|
2385784729
|
05/06/2023
|
K Beirachhuanoh
|
K Beirachhuanoh
|
2203004WL000197
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2662
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201366
|
4047862264
|
25/07/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
2563
|
01/08/2023
|
No Such Account
|
2663
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201352
|
4047862266
|
25/07/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
2097
|
01/08/2023
|
No Such Account
|
2664
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147706
|
0202886089
|
21/12/2023
|
V. VENAW
|
V. VENAW
|
2203004WL001504
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2665
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146974
|
0202886291
|
21/12/2023
|
V LALHLIMMAWII
|
V LALHLIMMAWII
|
2203004WL001500
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2666
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146955
|
0202885664
|
21/12/2023
|
K. LAIKHU
|
K. LAIKHU
|
2203004WL001500
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2667
|
MZ2203004_140324APB_FTO_14142
|
2203004000NRG24140320240181068
|
3155117232
|
14/03/2024
|
C. Zovi
|
C. Zovi
|
2203004WL001930
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2668
|
MZ2203004_060324APB_FTO_13883
|
2203004000NRG24060320240174376
|
3153605812
|
06/03/2024
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL001881
|
00293
|
SBIN0RRMIGB
|
1743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2669
|
MZ2203004_041223APB_FTO_11673
|
2203004000NRG24041220230133572
|
0202894165
|
04/12/2023
|
C. RASA
|
C. RASA
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2670
|
MZ2203004_240723APB_FTO_4733
|
2203004000NRG24230720230057136
|
4008834164
|
24/07/2023
|
N. BEIMOSIA
|
N. BEIMOSIA
|
2203004WL000584
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2671
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230045933
|
3064570122
|
29/06/2023
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL000407
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2672
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230045912
|
3064570293
|
29/06/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL000407
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2673
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042225
|
3064570312
|
29/06/2023
|
Lyzi
|
Lyzi
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2674
|
MZ2203005_270823APB_FTO_6488
|
2203005000NRG24270820230091080
|
5082830272
|
27/08/2023
|
LC PATHAI
|
LC PATHAI
|
2203005WL000852
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2675
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034590
|
2397999139
|
06/06/2023
|
C DIKI
|
C DIKI
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2676
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034606
|
2397999144
|
06/06/2023
|
RACHELI
|
RACHELI
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2677
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24060620230035133
|
2397998963
|
06/06/2023
|
SAKI
|
SAKI
|
2203004WL000232
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2678
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201516
|
9013686346
|
16/11/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
2679
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201517
|
9013686347
|
16/11/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
2680
|
MZ2203005_161123FTO_10593
|
2203005000NRG23151120230201636
|
9013686349
|
16/11/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001902
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
2681
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24030320240170661
|
3155126144
|
07/03/2024
|
FC TE U
|
FC TE U
|
2203005WL001856
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2682
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24060320240177491
|
3155122693
|
07/03/2024
|
Lyzi
|
Lyzi
|
2203005WL001902
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178614
|
3155126111
|
07/03/2024
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL001909
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2684
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035531
|
2462652601
|
07/06/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0000253
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
2685
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035573
|
2462652596
|
07/06/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000259
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
2686
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24300620230052346
|
3284201373
|
01/07/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL000456
|
00415
|
SBIN0005822
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2687
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24081120230123627
|
9666178820
|
08/11/2023
|
LALFAKA
|
LALFAKA
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2688
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117357
|
9666179022
|
08/11/2023
|
DOTHATHA
|
DOTHATHA
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2689
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117184
|
9666178893
|
08/11/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2690
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117117
|
9666179044
|
08/11/2023
|
ESTHERI
|
ESTHERI
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2691
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230030837
|
2457580480
|
05/06/2023
|
Krossmawii
|
Krossmawii
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2692
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230197127
|
1237976722
|
01/04/2023
|
ROY KK
|
ROY KK
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2693
|
MZ2203004_300623APB_FTO_4073
|
2203004000NRG24300620230050621
|
3326679116
|
30/06/2023
|
Zahmao BK Ngalochho
|
Zahmao BK Ngalochho
|
2203004WL000437
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2694
|
MZ2203004_220823APB_FTO_6383
|
2203004000NRG24220820230075139
|
4910655353
|
22/08/2023
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL000761
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MZ2203004_220823APB_FTO_6383
|
2203004000NRG24220820230075094
|
4910656018
|
22/08/2023
|
N ICHEI
|
N ICHEI
|
2203004WL000760
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2696
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230041686
|
3064564989
|
29/06/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL000391
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2697
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197210
|
3153545018
|
30/03/2024
|
S ZOTHANGA
|
S ZOTHANGA
|
2203005WL002067
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195189
|
1237976963
|
01/04/2023
|
Genevi
|
Genevi
|
2203005WL001590
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2699
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201549
|
9013686344
|
16/11/2023
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001888
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
2700
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201582
|
9013686298
|
16/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001894
|
00293
|
SBIN0RRMIGB
|
2097
|
01/01/2024
|
No Such Account
|
2701
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201593
|
9013686331
|
16/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
2702
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116684
|
9666179073
|
08/11/2023
|
JOHNSON LALHMINGMAWII
|
JOHNSON LALHMINGMAWII
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2703
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117144
|
9666178895
|
08/11/2023
|
K ZIRLAIA
|
K ZIRLAIA
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24300620230052212
|
3284201560
|
01/07/2023
|
K Lalrinsangi
|
K Lalrinsangi
|
2203005WL000455
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230012823
|
1632282433
|
09/05/2023
|
NOKI
|
NOKI
|
2203005WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2706
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117181
|
9666179003
|
08/11/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2707
|
MZ2203005_030823APB_FTO_5858
|
2203005000NRG24030820230071760
|
4350669306
|
03/08/2023
|
C Lalramliana
|
C Lalramliana
|
2203005WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2708
|
MZ2203005_030823APB_FTO_5858
|
2203005000NRG24020820230066208
|
4350669158
|
03/08/2023
|
Damhauha
|
Damhauha
|
2203005WL000647
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2709
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201612
|
9013686338
|
16/11/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001896
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
2710
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201542
|
9013686290
|
16/11/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
2711
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201526
|
9013686370
|
16/11/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
2712
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230196309
|
1237977016
|
01/04/2023
|
BEIDUAKHU HNAIHLY
|
BEIDUAKHU HNAIHLY
|
2203005WL001593
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195099
|
1237976933
|
01/04/2023
|
ELizabeth
|
ELizabeth
|
2203005WL001590
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
MZ2203004_300623APB_FTO_4073
|
2203004000NRG24300620230050518
|
3326679470
|
30/06/2023
|
K Beirachhuanoh
|
K Beirachhuanoh
|
2203004WL000437
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MZ2203004_240723APB_FTO_4744
|
2203004000NRG24240720230058979
|
4008831380
|
24/07/2023
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL000599
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230055578
|
4006375711
|
24/07/2023
|
JH PASAI
|
JH PASAI
|
2203004WL000571
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2717
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230043477
|
3064571561
|
29/06/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL000397
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230038888
|
3064564887
|
29/06/2023
|
Beithangia
|
Beithangia
|
2203005WL000376
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2719
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24270320240198223
|
3153551450
|
30/03/2024
|
LC RITA
|
LC RITA
|
2203005WL002074
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2720
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053644
|
3284203025
|
02/07/2023
|
LALVULI
|
LALVULI
|
2203005WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053556
|
3284202607
|
02/07/2023
|
NGUNCHANI
|
NGUNCHANI
|
2203005WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24010820230061788
|
4350676205
|
03/08/2023
|
H Rama
|
H Rama
|
2203005WL000629
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2723
|
MZ2203005_091023FTO_9298
|
2203005000NRG23061020230201498
|
7388890733
|
09/10/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001884
|
00293
|
SBIN0RRMIGB
|
3262
|
11/11/2023
|
No Such Account
|
2724
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129961
|
0205953923
|
30/11/2023
|
JOHNESS
|
JOHNESS
|
2203004WL001354
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2725
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129183
|
0205953658
|
30/11/2023
|
C. LALTHANGVUNGA
|
C. LALTHANGVUNGA
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2726
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206219
|
3155158097
|
31/03/2024
|
T THANBANGLOVA
|
T THANBANGLOVA
|
2203005WL002153
|
00292
|
YESB0MAB009
|
498
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2727
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240191864
|
3155236421
|
26/03/2024
|
M Buihmulai
|
M Buihmulai
|
2203005WL002013
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240188597
|
3155296831
|
26/03/2024
|
Lalremsanga
|
Lalremsanga
|
2203005WL001996
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2729
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240188546
|
3155236538
|
26/03/2024
|
Reuben F Lalhruaizela
|
Reuben F Lalhruaizela
|
2203005WL001995
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2730
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187620
|
3155236618
|
26/03/2024
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240186510
|
3155296926
|
26/03/2024
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL001986
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240186390
|
3155296461
|
26/03/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL001986
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2733
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079494
|
5080405845
|
27/08/2023
|
B Zami
|
B Zami
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079349
|
5080406189
|
27/08/2023
|
MARA LIVENSON
|
MARA LIVENSON
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079194
|
5080405897
|
27/08/2023
|
KT Vachai
|
KT Vachai
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230115375
|
9666173777
|
08/11/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2737
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230115348
|
9666173857
|
08/11/2023
|
B KHAIZI
|
B KHAIZI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2738
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027678
|
2463235718
|
05/06/2023
|
B HRALAI
|
B HRALAI
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2739
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230021650
|
2463235788
|
05/06/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL000141
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034109
|
2397999461
|
06/06/2023
|
Beinonai
|
Beinonai
|
2203004WL000218
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2741
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201523
|
9013686314
|
16/11/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
2742
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201536
|
9013686321
|
16/11/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
2743
|
MZ2203005_161123FTO_10593
|
2203005000NRG23151120230201637
|
9013686352
|
16/11/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001902
|
00293
|
SBIN0RRMIGB
|
2097
|
01/01/2024
|
No Such Account
|
2744
|
MZ2203005_161123FTO_10593
|
2203005000NRG23151120230201638
|
9013686353
|
16/11/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001902
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
2745
|
MZ2203005_161123FTO_10593
|
2203005000NRG23151120230201639
|
9013686350
|
16/11/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001902
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
2746
|
MZ2203005_161123FTO_10593
|
2203005000NRG23151120230201644
|
9013686325
|
16/11/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001902
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
2747
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24300620230052213
|
3284201482
|
01/07/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL000455
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230013387
|
1632282795
|
09/05/2023
|
NGOPA
|
NGOPA
|
2203005WL000077
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2749
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117169
|
9666179070
|
08/11/2023
|
K LALSANGKIMA
|
K LALSANGKIMA
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2750
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116648
|
9666178983
|
08/11/2023
|
PC. LALRINSANGI
|
PC. LALRINSANGI
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24010720230052526
|
3284201350
|
01/07/2023
|
SONGIA
|
SONGIA
|
2203005WL000457
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2752
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201520
|
9013686313
|
16/11/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001887
|
00415
|
SBIN0005822
|
1165
|
01/01/2024
|
No Such Account
|
2753
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201519
|
9013686345
|
16/11/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001887
|
00415
|
SBIN0005822
|
2097
|
01/01/2024
|
No Such Account
|
2754
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230197090
|
1237976928
|
01/04/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MZ2203004_300623APB_FTO_4073
|
2203004000NRG24300620230051989
|
3326678844
|
30/06/2023
|
KP Thangi
|
KP Thangi
|
2203004WL000454
|
00293
|
SBIN0RRMIGB
|
249
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2756
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230055795
|
4006375293
|
24/07/2023
|
K Juliet
|
K Juliet
|
2203004WL000575
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2757
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230055653
|
4006375825
|
24/07/2023
|
DOTY
|
DOTY
|
2203004WL000572
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230055607
|
4006375715
|
24/07/2023
|
SAWLAIMANO
|
SAWLAIMANO
|
2203004WL000571
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2759
|
MZ2203004_220823APB_FTO_6383
|
2203004000NRG24220820230075268
|
4910655450
|
22/08/2023
|
Johana Nohro
|
Johana Nohro
|
2203004WL000761
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2760
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230044672
|
3064571565
|
29/06/2023
|
C Lalramliana
|
C Lalramliana
|
2203005WL000403
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2761
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230040121
|
3064571780
|
29/06/2023
|
T Menessi
|
T Menessi
|
2203005WL000381
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2762
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197709
|
3153544875
|
30/03/2024
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL002070
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2763
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129997
|
0205953921
|
30/11/2023
|
S. REDI
|
S. REDI
|
2203004WL001354
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2764
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206263
|
3155158126
|
31/03/2024
|
LALLIANI
|
LALLIANI
|
2203005WL002153
|
00415
|
SBIN0005822
|
498
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2765
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187450
|
3155236578
|
26/03/2024
|
N TAMELI
|
N TAMELI
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2766
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187365
|
3155236572
|
26/03/2024
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2767
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230080012
|
5080406487
|
27/08/2023
|
N MAKI
|
N MAKI
|
2203005WL000798
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Account Holder Expired
|
2768
|
MZ2203005_181223FTO_12339
|
2203005000NRG24181220230146762
|
9994059927
|
18/12/2023
|
NUPARI
|
NUPARI
|
2203005WL0001498
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
2769
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206553
|
3155158350
|
31/03/2024
|
C THANGLIANA
|
C THANGLIANA
|
2203005WL002155
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2770
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240188969
|
3155296805
|
26/03/2024
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL001998
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2771
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240188337
|
3155236290
|
26/03/2024
|
KT Vachai
|
KT Vachai
|
2203005WL001995
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187626
|
3155236937
|
26/03/2024
|
K Neri
|
K Neri
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240186594
|
3155296445
|
26/03/2024
|
LALTHLENGKIMI
|
LALTHLENGKIMI
|
2203005WL001986
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079511
|
5080406425
|
27/08/2023
|
N Annessi
|
N Annessi
|
2203005WL000795
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
A/c Blocked or Frozen
|
2775
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079121
|
5080406210
|
27/08/2023
|
H NUTI
|
H NUTI
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125238
|
9666174500
|
08/11/2023
|
MD.MASHUK
|
MD.MASHUK
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2777
|
MZ2203005_080523FTO_1516
|
2203005000NRG24080520230005933
|
1636675220
|
08/05/2023
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2203005WL000047
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
2778
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027497
|
2463235139
|
05/06/2023
|
J LALREMLIANI
|
J LALREMLIANI
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2779
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035438
|
2397998841
|
06/06/2023
|
S. VESA
|
S. VESA
|
2203004WL000237
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2780
|
MZ2203004_010324APB_FTO_13770
|
2203004000NRG24010320240168997
|
3153594293
|
01/03/2024
|
B MARRY
|
B MARRY
|
2203004WL001829
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MZ2203004_010324APB_FTO_13770
|
2203004000NRG24010320240168940
|
3153594294
|
01/03/2024
|
MAMI
|
MAMI
|
2203004WL001829
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MZ2203004_040523FTO_1343
|
2203004000NRG23030420230199786
|
1631672794
|
04/05/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001664
|
00293
|
SBIN0RRMIGB
|
932
|
17/05/2023
|
No Such Account
|
2783
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035451
|
2397998605
|
06/06/2023
|
V. VENAW
|
V. VENAW
|
2203004WL000237
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2784
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035449
|
2397998645
|
06/06/2023
|
S KUTHAI
|
S KUTHAI
|
2203004WL000237
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2785
|
MZ2203004_020523APB_FTO_1144
|
2203004000NRG24020520230000011
|
1537039057
|
02/05/2023
|
K. SALAI
|
K. SALAI
|
2203004WL00001
|
00293
|
SBIN0RRMIGB
|
2490
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2786
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201539
|
9013686320
|
16/11/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001887
|
00415
|
SBIN0005822
|
2097
|
01/01/2024
|
No Such Account
|
2787
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201595
|
9013686330
|
16/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
2788
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201603
|
9013686335
|
16/11/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
3029
|
01/01/2024
|
No Such Account
|
2789
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24060320240177184
|
3155122527
|
07/03/2024
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL001900
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2790
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24060320240177468
|
3155122878
|
07/03/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL001902
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2791
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035187
|
2462652697
|
07/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0000235
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
2792
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035188
|
2462652693
|
07/06/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0000235
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
2793
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035189
|
2462652616
|
07/06/2023
|
C SANGKAMA
|
C SANGKAMA
|
2203005WL0000235
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
2794
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035517
|
2462652604
|
07/06/2023
|
N MAKI
|
N MAKI
|
2203005WL0000251
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
2795
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035518
|
2462652650
|
07/06/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0000251
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
2796
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117334
|
9666178973
|
08/11/2023
|
CHUNGBIKA
|
CHUNGBIKA
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2797
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117024
|
9666178536
|
08/11/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116432
|
9666178888
|
08/11/2023
|
PETI
|
PETI
|
2203005WL001250
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24010720230052521
|
3284201349
|
01/07/2023
|
NGOKA
|
NGOKA
|
2203005WL000457
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2800
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24010720230052514
|
3284201561
|
01/07/2023
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL000457
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2801
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195195
|
1237977177
|
01/04/2023
|
N Lynapawngia
|
N Lynapawngia
|
2203005WL001590
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2802
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195158
|
1237977273
|
01/04/2023
|
MAYA SUNAR
|
MAYA SUNAR
|
2203005WL001590
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2803
|
MZ2203004_240723APB_FTO_4744
|
2203004000NRG24240720230059420
|
4008831510
|
24/07/2023
|
DAWVAA
|
DAWVAA
|
2203004WL000601
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2804
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230038899
|
3064564771
|
29/06/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL000376
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2805
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24280320240198918
|
3153545364
|
30/03/2024
|
HC SIADI
|
HC SIADI
|
2203005WL002080
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197697
|
3153545103
|
30/03/2024
|
Pawdi
|
Pawdi
|
2203005WL002070
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Account closed
|
2807
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24270320240195070
|
3153551686
|
30/03/2024
|
T LALDUHSAKI
|
T LALDUHSAKI
|
2203005WL002051
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230041725
|
3064564954
|
29/06/2023
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL000391
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2809
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197514
|
3153544818
|
30/03/2024
|
LALLIANI
|
LALLIANI
|
2203005WL002069
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2810
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166487
|
3152870435
|
27/02/2024
|
Hc Benjamin
|
Hc Benjamin
|
2203005WL0001804
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
2811
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178486
|
3155126410
|
07/03/2024
|
H Malvin
|
H Malvin
|
2203005WL001909
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24060320240176763
|
3155122973
|
07/03/2024
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL001897
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2813
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240173975
|
3155126833
|
07/03/2024
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL001878
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2814
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230032194
|
2457580349
|
05/06/2023
|
V TLAITHA
|
V TLAITHA
|
2203005WL000207
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24030320240170836
|
3155126527
|
07/03/2024
|
AZ LAIKI
|
AZ LAIKI
|
2203005WL001857
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148632
|
0202884300
|
21/12/2023
|
S. REDI
|
S. REDI
|
2203004WL001511
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2817
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148327
|
0202883948
|
21/12/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2818
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148198
|
0202883914
|
21/12/2023
|
SAKI
|
SAKI
|
2203004WL001508
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2819
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24260320240192698
|
3153545346
|
30/03/2024
|
S Ngohresa
|
S Ngohresa
|
2203005WL002022
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MZ2203005_260324APB_FTO_14465
|
2203005000NRG24260320240191188
|
3158667445
|
26/03/2024
|
S BEIDAITI
|
S BEIDAITI
|
2203005WL002009
|
00292
|
YESB0MAB009
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24070320240179947
|
3155122928
|
07/03/2024
|
KHAKI
|
KHAKI
|
2203005WL001916
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2822
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178506
|
3155126447
|
07/03/2024
|
FC. DYTA
|
FC. DYTA
|
2203005WL001909
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2823
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24030320240170684
|
3155126396
|
07/03/2024
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL001856
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2824
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24030320240170683
|
3155126350
|
07/03/2024
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL001856
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148596
|
0202884341
|
21/12/2023
|
JOHNESS
|
JOHNESS
|
2203004WL001511
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2826
|
MZ2203004_140324APB_FTO_14144
|
2203004000NRG24140320240183019
|
3153482044
|
14/03/2024
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL001945
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2827
|
MZ2203004_100324APB_FTO_14001
|
2203004000NRG24100320240180385
|
3155333735
|
10/03/2024
|
Johana Nohro
|
Johana Nohro
|
2203004WL001923
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2828
|
MZ2203004_040523APB_FTO_1339
|
2203004000NRG24030520230003445
|
1631982208
|
04/05/2023
|
CHehi
|
CHehi
|
2203004WL000030
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2829
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146106
|
9990683202
|
12/12/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001480
|
00415
|
SBIN0005822
|
1245
|
03/02/2024
|
Account closed
|
2830
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230020968
|
2397989018
|
04/06/2023
|
T Ngothie
|
T Ngothie
|
2203004WL000136
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2831
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021841
|
2397989187
|
04/06/2023
|
SALOMI
|
SALOMI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2832
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021857
|
2397989190
|
04/06/2023
|
H DAWTHLEI
|
H DAWTHLEI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2833
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166565
|
3153597295
|
01/03/2024
|
Beirazi
|
Beirazi
|
2203004WL001807
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2834
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201465
|
7408371066
|
21/09/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001880
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
2835
|
MZ2203005_210923FTO_7878
|
2203005000NRG23190920230201468
|
7408371067
|
21/09/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001880
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
2836
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072800
|
4600833076
|
07/08/2023
|
Lalpektluangi
|
Lalpektluangi
|
2203005WL0000696
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
2837
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072997
|
4600833032
|
07/08/2023
|
KT Vachai
|
KT Vachai
|
2203005WL0000727
|
00293
|
SBIN0RRMIGB
|
3486
|
16/08/2023
|
No Such Account
|
2838
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073043
|
4600833071
|
07/08/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0000732
|
00293
|
SBIN0RRMIGB
|
2490
|
16/08/2023
|
No Such Account
|
2839
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171041
|
3153490636
|
07/03/2024
|
J Tialbika
|
J Tialbika
|
2203005WL001860
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2840
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171080
|
3153490562
|
07/03/2024
|
H SANGBERA
|
H SANGBERA
|
2203005WL001860
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2841
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171461
|
3153490959
|
07/03/2024
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL001862
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2842
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240174973
|
3153492206
|
07/03/2024
|
Ngunbui
|
Ngunbui
|
2203005WL001887
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230164019
|
9989900815
|
03/01/2024
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL001591
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2844
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146108
|
9990683206
|
12/12/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001480
|
00415
|
SBIN0005822
|
3486
|
03/02/2024
|
Account closed
|
2845
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015452
|
1636813485
|
09/05/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2846
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24080520230013643
|
1636813528
|
09/05/2023
|
Lc Lalmuankung
|
Lc Lalmuankung
|
2203005WL000079
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2847
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230101456
|
7390564005
|
09/10/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2848
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24050620230032748
|
2457579111
|
05/06/2023
|
LALRINDIKI
|
LALRINDIKI
|
2203005WL000211
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2849
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230025014
|
2457577768
|
05/06/2023
|
Genevi
|
Genevi
|
2203005WL000165
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2850
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230019207
|
2457577357
|
05/06/2023
|
J Tialbika
|
J Tialbika
|
2203005WL000127
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2851
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045498
|
3063382245
|
29/06/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2852
|
MZ2203004_040523APB_FTO_1339
|
2203004000NRG24030520230003429
|
1631981769
|
04/05/2023
|
Hrochhua
|
Hrochhua
|
2203004WL000029
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2853
|
MZ2203005_260324APB_FTO_14465
|
2203005000NRG24260320240191119
|
3158667458
|
26/03/2024
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL002009
|
00415
|
SBIN0005822
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MZ2203005_260324APB_FTO_14465
|
2203005000NRG24260320240191048
|
3158667550
|
26/03/2024
|
HC CHHOSI
|
HC CHHOSI
|
2203005WL002009
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166451
|
3152870437
|
27/02/2024
|
NT Fenisi
|
NT Fenisi
|
2203005WL0001799
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
No Such Account
|
2856
|
MZ2203005_171123FTO_10621
|
2203005000NRG24171120230128203
|
9671236779
|
17/11/2023
|
ARELLI
|
ARELLI
|
2203005WL0001331
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
2857
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240173952
|
3155126419
|
07/03/2024
|
NT.HRASIA
|
NT.HRASIA
|
2203005WL001878
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230031534
|
2457580004
|
05/06/2023
|
NGOPA
|
NGOPA
|
2203005WL000203
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2859
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148671
|
0202883867
|
21/12/2023
|
VANA
|
VANA
|
2203004WL001511
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2860
|
MZ2203004_140324APB_FTO_14144
|
2203004000NRG24140320240182759
|
3153482155
|
14/03/2024
|
Toza ia
|
Toza ia
|
2203004WL001943
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MZ2203004_041023FTO_8943
|
2203004000NRG24041020230093442
|
7388889305
|
04/10/2023
|
Hrema
|
Hrema
|
2203004WL001065
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
2862
|
MZ2203004_040523APB_FTO_1339
|
2203004000NRG24040520230004294
|
1631981588
|
04/05/2023
|
N ICHEI
|
N ICHEI
|
2203004WL000035
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2863
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197625
|
3153544833
|
30/03/2024
|
Elizabethi
|
Elizabethi
|
2203005WL002070
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2864
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197501
|
3153545021
|
30/03/2024
|
T THANBANGLOVA
|
T THANBANGLOVA
|
2203005WL002069
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2865
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24260320240192736
|
3153550994
|
30/03/2024
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2866
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24260320240192639
|
3153544622
|
30/03/2024
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2867
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24060320240176746
|
3155122552
|
07/03/2024
|
LC RITA
|
LC RITA
|
2203005WL001897
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2868
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240173956
|
3155126270
|
07/03/2024
|
HNIECHIA
|
HNIECHIA
|
2203005WL001878
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148566
|
0202883689
|
21/12/2023
|
LALVALTEA
|
LALVALTEA
|
2203004WL001511
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2870
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148031
|
0202884115
|
21/12/2023
|
C NUSO
|
C NUSO
|
2203004WL001507
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2871
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230147905
|
0202884135
|
21/12/2023
|
SACHIA
|
SACHIA
|
2203004WL001506
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2872
|
MZ2203004_140324APB_FTO_14144
|
2203004000NRG24140320240183114
|
3153481529
|
14/03/2024
|
AB CHAIRMAN
|
AB CHAIRMAN
|
2203004WL001946
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2873
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034721
|
2397999055
|
06/06/2023
|
B. NOREI
|
B. NOREI
|
2203004WL000224
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2874
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230020991
|
2397988974
|
04/06/2023
|
L Tazi
|
L Tazi
|
2203004WL000136
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2875
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021042
|
2397989289
|
04/06/2023
|
DOTY
|
DOTY
|
2203004WL000137
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2876
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021043
|
2397988962
|
04/06/2023
|
Chiso
|
Chiso
|
2203004WL000137
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021767
|
2397989257
|
04/06/2023
|
NUMAWII
|
NUMAWII
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2878
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021792
|
2397989260
|
04/06/2023
|
HC. NUTA
|
HC. NUTA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2879
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021836
|
2397989183
|
04/06/2023
|
H NGONGAI
|
H NGONGAI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2880
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072961
|
4600833070
|
07/08/2023
|
N Sangvela
|
N Sangvela
|
2203005WL0000723
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
2881
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072962
|
4600833069
|
07/08/2023
|
Roland Lalrochhara
|
Roland Lalrochhara
|
2203005WL0000723
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
2882
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072975
|
4600833078
|
07/08/2023
|
S Vabeichhualy
|
S Vabeichhualy
|
2203005WL0000726
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
2883
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073000
|
4600833095
|
07/08/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000728
|
00415
|
SBIN0005822
|
1245
|
16/08/2023
|
No Such Account
|
2884
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178309
|
3153492700
|
07/03/2024
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL001908
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2885
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178349
|
3153492717
|
07/03/2024
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL001908
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2886
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152761
|
9989900435
|
03/01/2024
|
B VABEICHO
|
B VABEICHO
|
2203005WL001546
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2887
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146050
|
9990683321
|
12/12/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0001472
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
2888
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015742
|
1636813549
|
09/05/2023
|
B Zami
|
B Zami
|
2203005WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015729
|
1636813542
|
09/05/2023
|
Dawvai
|
Dawvai
|
2203005WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015516
|
1636813524
|
09/05/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015445
|
1636813603
|
09/05/2023
|
KT Vachai
|
KT Vachai
|
2203005WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
2892
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123803
|
9666175681
|
08/11/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2893
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24080520230013682
|
1636813521
|
09/05/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL000079
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2894
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230118548
|
9666175437
|
08/11/2023
|
K. SINGTHANGPUIA
|
K. SINGTHANGPUIA
|
2203005WL001260
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2895
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045281
|
3063382166
|
29/06/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2896
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240187065
|
3158662319
|
26/03/2024
|
HC LALRAMTHARNGHAKA
|
HC LALRAMTHARNGHAKA
|
2203005WL001988
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145388
|
9994062753
|
10/12/2023
|
C Nonazi
|
C Nonazi
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
2898
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015757
|
1636813322
|
09/05/2023
|
N Annessi
|
N Annessi
|
2203005WL000088
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
A/c Blocked or Frozen
|
2899
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230015417
|
1636813526
|
09/05/2023
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL000088
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2900
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230142117
|
0206209115
|
08/12/2023
|
TAKARI A KHAILA
|
TAKARI A KHAILA
|
2203005WL001449
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230126471
|
9666176001
|
08/11/2023
|
TK KHAIMEICHHO
|
TK KHAIMEICHHO
|
2203005WL001309
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2902
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230124118
|
9666176024
|
08/11/2023
|
VANLALTLANA
|
VANLALTLANA
|
2203005WL001301
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2903
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123706
|
9666175482
|
08/11/2023
|
LALLAWMA
|
LALLAWMA
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2904
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230118556
|
9666175970
|
08/11/2023
|
LALFAKHLUI
|
LALFAKHLUI
|
2203005WL001260
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2905
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230118555
|
9666175667
|
08/11/2023
|
L TINKHAIA
|
L TINKHAIA
|
2203005WL001260
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2906
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230117533
|
9666175927
|
08/11/2023
|
VANRAMMAWIA
|
VANRAMMAWIA
|
2203005WL001254
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2907
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230108523
|
7390563714
|
09/10/2023
|
RESANG
|
RESANG
|
2203005WL001147
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2908
|
MZ2203005_270823FTO_6476
|
2203005000NRG24260820230090698
|
5078645297
|
27/08/2023
|
Pawki
|
Pawki
|
2203005WL000848
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
2909
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24260820230089428
|
5082825864
|
27/08/2023
|
P LALHUMA
|
P LALHUMA
|
2203005WL000843
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2910
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240185399
|
3158662865
|
26/03/2024
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL001976
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2911
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240185390
|
3158662858
|
26/03/2024
|
FC Beihre
|
FC Beihre
|
2203005WL001976
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240185189
|
3158662445
|
26/03/2024
|
S Ngohresa
|
S Ngohresa
|
2203005WL001974
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MZ2203005_251023FTO_9672
|
2203005000NRG24251020230109914
|
6921791650
|
25/10/2023
|
Hc Benjamin
|
Hc Benjamin
|
2203005WL001212
|
00293
|
SBIN0RRMIGB
|
249
|
02/11/2023
|
No Such Account
|
2914
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088873
|
5082826084
|
27/08/2023
|
K BEIRASA
|
K BEIRASA
|
2203005WL000836
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
A/c Blocked or Frozen
|
2915
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078865
|
5080401876
|
27/08/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2916
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078487
|
5080401171
|
27/08/2023
|
K Nehemia
|
K Nehemia
|
2203005WL000791
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2917
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078014
|
5080401430
|
27/08/2023
|
Sathlei
|
Sathlei
|
2203005WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2918
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178737
|
3153492752
|
07/03/2024
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL001909
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230025355
|
2457578004
|
05/06/2023
|
Z PAPENG
|
Z PAPENG
|
2203005WL000166
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230025006
|
2457577715
|
05/06/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL000165
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2921
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020169
|
2457578713
|
05/06/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2922
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020105
|
2457579094
|
05/06/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2923
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020070
|
2457579107
|
05/06/2023
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2924
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230019139
|
2457577624
|
05/06/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL000126
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2925
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230041336
|
3063381887
|
29/06/2023
|
V TLAITHA
|
V TLAITHA
|
2203005WL000388
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240187064
|
3158662600
|
26/03/2024
|
NGOPA
|
NGOPA
|
2203005WL001988
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2927
|
MZ2203005_251023FTO_9672
|
2203005000NRG24251020230109911
|
6921791646
|
25/10/2023
|
Beikypacha
|
Beikypacha
|
2203005WL001209
|
00293
|
SBIN0RRMIGB
|
249
|
02/11/2023
|
No Such Account
|
2928
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078968
|
5080401431
|
27/08/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2929
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078942
|
5080401434
|
27/08/2023
|
FC Beihre
|
FC Beihre
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2930
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078934
|
5080401440
|
27/08/2023
|
C PATLUANG
|
C PATLUANG
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2931
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078081
|
5080401204
|
27/08/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2932
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230077997
|
5080401545
|
27/08/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
KYC Documents Pending
|
2933
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178464
|
3153492395
|
07/03/2024
|
K Neri
|
K Neri
|
2203005WL001908
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020639
|
2457578733
|
05/06/2023
|
KHAKI
|
KHAKI
|
2203005WL000133
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2935
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020410
|
2457578797
|
05/06/2023
|
N Annessi
|
N Annessi
|
2203005WL000132
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
A/c Blocked or Frozen
|
2936
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166829
|
3153596931
|
01/03/2024
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL001809
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2937
|
MZ2203004_220224FTO_13468
|
2203004000NRG24170220240166047
|
2932018693
|
22/02/2024
|
B. HIAHMO
|
B. HIAHMO
|
2203004WL0001742
|
00293
|
SBIN0RRMIGB
|
1992
|
13/04/2024
|
No Such Account
|
2938
|
MZ2203004_071123APB_FTO_10399
|
2203004000NRG24071120230122170
|
7390744924
|
07/11/2023
|
NOsi
|
NOsi
|
2203004WL001290
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2939
|
MZ2203004_071123APB_FTO_10399
|
2203004000NRG24071120230121564
|
7390744715
|
07/11/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL001286
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2940
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230027206
|
2385785478
|
04/06/2023
|
Dawngai
|
Dawngai
|
2203004WL000175
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2941
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123865
|
9666176175
|
08/11/2023
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2942
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230118542
|
9666175505
|
08/11/2023
|
K LALNUNPUIA
|
K LALNUNPUIA
|
2203005WL001260
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2943
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230117531
|
9666175926
|
08/11/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL001254
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2944
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230101369
|
7390564286
|
09/10/2023
|
SOSI
|
SOSI
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2945
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230024983
|
2457577748
|
05/06/2023
|
MAYA SUNAR
|
MAYA SUNAR
|
2203005WL000165
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2946
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230021219
|
2457577344
|
05/06/2023
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL000139
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2947
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240202276
|
3153542337
|
30/03/2024
|
Elizabethi
|
Elizabethi
|
2203005WL002110
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2948
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045596
|
3063382163
|
29/06/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2949
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045581
|
3063381543
|
29/06/2023
|
HT SILI
|
HT SILI
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230040622
|
3063382300
|
29/06/2023
|
CHIAHLAI
|
CHIAHLAI
|
2203005WL000384
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Account closed
|
2951
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088883
|
5082825754
|
27/08/2023
|
KHAIKI
|
KHAIKI
|
2203005WL000836
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2952
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078914
|
5080401433
|
27/08/2023
|
FC TE U
|
FC TE U
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2953
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230077938
|
5080401693
|
27/08/2023
|
ZERU
|
ZERU
|
2203005WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2954
|
MZ2203005_170523APB_FTO_1780
|
2203005000NRG24170520230017607
|
1820653141
|
17/05/2023
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL000098
|
00293
|
SBIN0RRMIGB
|
2490
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240175600
|
3153489692
|
07/03/2024
|
ROY KK
|
ROY KK
|
2203005WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24030320240170011
|
3153490843
|
07/03/2024
|
Hmingliana
|
Hmingliana
|
2203005WL001851
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166815
|
3153596881
|
01/03/2024
|
S VACHI
|
S VACHI
|
2203004WL001809
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Account closed
|
2958
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230026820
|
2385785428
|
04/06/2023
|
C DAWCHA
|
C DAWCHA
|
2203004WL000173
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2959
|
MZ2203004_020423APB_FTO_126
|
2203004000NRG23310320230188900
|
1394495223
|
02/04/2023
|
Chehi
|
Chehi
|
2203004WL001555
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2960
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199779
|
1636677339
|
12/05/2023
|
ROHU
|
ROHU
|
2203004WL0001663
|
00293
|
SBIN0RRMIGB
|
699
|
17/05/2023
|
No Such Account
|
2961
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230022886
|
2397989279
|
04/06/2023
|
Kypacha
|
Kypacha
|
2203004WL000153
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2962
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199780
|
1636677340
|
12/05/2023
|
ROHU
|
ROHU
|
2203004WL0001663
|
00293
|
SBIN0RRMIGB
|
1631
|
17/05/2023
|
No Such Account
|
2963
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240175591
|
3153489691
|
07/03/2024
|
M Dawhnia
|
M Dawhnia
|
2203005WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2964
|
MZ2203005_050623FTO_2757
|
2203005000NRG24040620230027461
|
2457211795
|
05/06/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
2965
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166892
|
3153596955
|
01/03/2024
|
VABEIMOHA
|
VABEIMOHA
|
2203004WL001810
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166694
|
3153597089
|
01/03/2024
|
C PAWZEI
|
C PAWZEI
|
2203004WL001808
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2967
|
MZ2203004_220224FTO_13468
|
2203004000NRG24220220240166312
|
2932018690
|
22/02/2024
|
BEIPACHHA
|
BEIPACHHA
|
2203004WL0001785
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
Account closed
|
2968
|
MZ2203004_220224FTO_13468
|
2203004000NRG24220220240166311
|
2932018689
|
22/02/2024
|
BEIPACHHA
|
BEIPACHHA
|
2203004WL0001785
|
00293
|
SBIN0RRMIGB
|
1992
|
13/04/2024
|
Account closed
|
2969
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230025710
|
2385785909
|
04/06/2023
|
FELIX BYHNARONA SOLO
|
FELIX BYHNARONA SOLO
|
2203004WL000168
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230141430
|
0206209140
|
08/12/2023
|
THANGTIMAWII
|
THANGTIMAWII
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2971
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230138910
|
0206209175
|
08/12/2023
|
N Beironangia
|
N Beironangia
|
2203005WL001437
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2972
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123782
|
9666175604
|
08/11/2023
|
ROSALYN J. MOKHU
|
ROSALYN J. MOKHU
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2973
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230117581
|
9666176177
|
08/11/2023
|
HC LALDINGA
|
HC LALDINGA
|
2203005WL001254
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2974
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230105592
|
7390563689
|
09/10/2023
|
ROCHHINGPUII
|
ROCHHINGPUII
|
2203005WL001134
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240202254
|
3153542565
|
30/03/2024
|
Hc Abela
|
Hc Abela
|
2203005WL002102
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230040721
|
3063382158
|
29/06/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL000384
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2977
|
MZ2203005_290623FTO_3874
|
2203005000NRG24280620230039237
|
3063326676
|
29/06/2023
|
ANONO
|
ANONO
|
2203005WL000379
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
2978
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240190343
|
3158662786
|
26/03/2024
|
P CHAWNGI
|
P CHAWNGI
|
2203005WL002006
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240187106
|
3158662597
|
26/03/2024
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL001988
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2980
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240185403
|
3158662824
|
26/03/2024
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL001976
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088943
|
5082825796
|
27/08/2023
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088918
|
5082826320
|
27/08/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2983
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230079087
|
5080401337
|
27/08/2023
|
H Rama
|
H Rama
|
2203005WL000794
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2984
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078152
|
5080401916
|
27/08/2023
|
J Tialbika
|
J Tialbika
|
2203005WL000789
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2985
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022151
|
2397995515
|
05/06/2023
|
KAIHAWI
|
KAIHAWI
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2986
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133830
|
0202764306
|
06/12/2023
|
K NGOTHLAI
|
K NGOTHLAI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2987
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110355
|
9666173168
|
08/11/2023
|
M NOTLIA
|
M NOTLIA
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2988
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110475
|
9666172849
|
08/11/2023
|
N LEIHMO
|
N LEIHMO
|
2203005WL001223
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2989
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110532
|
9666173386
|
08/11/2023
|
H SANGBERA
|
H SANGBERA
|
2203005WL001223
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2990
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230164752
|
9990684819
|
03/01/2024
|
Hc Lalrinnunga
|
Hc Lalrinnunga
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
2991
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230164572
|
9990685394
|
03/01/2024
|
Hc Benjamin
|
Hc Benjamin
|
2203005WL001595
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
No Such Account
|
2992
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230137929
|
0206206723
|
08/12/2023
|
T THANBANGLOVA
|
T THANBANGLOVA
|
2203005WL001434
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2993
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124683
|
9666180525
|
08/11/2023
|
K MASI
|
K MASI
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2994
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118002
|
9666180313
|
08/11/2023
|
HRANGTHAWNGA
|
HRANGTHAWNGA
|
2203005WL001256
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2995
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230117995
|
9666180663
|
08/11/2023
|
Ngunzii
|
Ngunzii
|
2203005WL001256
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2996
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230117778
|
9666180608
|
08/11/2023
|
FAMTANGI
|
FAMTANGI
|
2203005WL001256
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2997
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100592
|
7389028552
|
09/10/2023
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230131101
|
0205964471
|
30/11/2023
|
HS CATHERINE
|
HS CATHERINE
|
2203004WL001362
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2999
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230131034
|
0205964752
|
30/11/2023
|
K CHIZA
|
K CHIZA
|
2203004WL001361
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3000
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130530
|
0205964475
|
30/11/2023
|
DEINGO
|
DEINGO
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3001
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130467
|
0205964667
|
30/11/2023
|
WAYNE COLE
|
WAYNE COLE
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3002
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130397
|
0205964635
|
30/11/2023
|
C NAKEI
|
C NAKEI
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3003
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058203
|
4006373515
|
24/07/2023
|
KL SITHLIE
|
KL SITHLIE
|
2203004WL000594
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3004
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230046424
|
3063334135
|
29/06/2023
|
S Vabeichhualy
|
S Vabeichhualy
|
2203005WL000409
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
3005
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230044168
|
3064565849
|
29/06/2023
|
Ngunzii
|
Ngunzii
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3006
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230040797
|
3063333743
|
29/06/2023
|
B Pawso
|
B Pawso
|
2203005WL000385
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
3007
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037378
|
3060545319
|
29/06/2023
|
KT Vachai
|
KT Vachai
|
2203005WL000368
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124845
|
9666180162
|
08/11/2023
|
Ngorei
|
Ngorei
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3009
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124775
|
9666180244
|
08/11/2023
|
T BEINGACHHI
|
T BEINGACHHI
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3010
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100361
|
7389028907
|
09/10/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100297
|
7389028502
|
09/10/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3012
|
MZ2203005_091023APB_FTO_9286
|
2203005000NRG24061020230099904
|
7387500640
|
09/10/2023
|
KHAKI
|
KHAKI
|
2203005WL001112
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3013
|
MZ2203005_030423FTO_158
|
2203005000NRG23030420230199670
|
1394226287
|
03/04/2023
|
Letkhawthanga
|
Letkhawthanga
|
2203005WL001650
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
No Such Account
|
3014
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131245
|
0205950417
|
30/11/2023
|
PARTHANMAWII
|
PARTHANMAWII
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3015
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130517
|
0205964737
|
30/11/2023
|
H ISMAELA
|
H ISMAELA
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3016
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130376
|
0205964724
|
30/11/2023
|
H DYUCHI
|
H DYUCHI
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3017
|
MZ2203004_240723FTO_4746
|
2203004000NRG24240720230059913
|
4006299963
|
24/07/2023
|
C. Etle
|
C. Etle
|
2203004WL000604
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
3018
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037305
|
3060545892
|
29/06/2023
|
H NUTI
|
H NUTI
|
2203005WL000368
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080174
|
5082829579
|
27/08/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3020
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080130
|
5082829557
|
27/08/2023
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL000798
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3021
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230113078
|
9666173141
|
08/11/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL001237
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3022
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24060320240173144
|
3153491305
|
07/03/2024
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL001872
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3023
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240171805
|
3155119241
|
07/03/2024
|
J JOELA
|
J JOELA
|
2203005WL001864
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3024
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133807
|
0202764288
|
06/12/2023
|
SALOMI
|
SALOMI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3025
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133786
|
0202764271
|
06/12/2023
|
L. SIADEI
|
L. SIADEI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3026
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133725
|
0202764341
|
06/12/2023
|
ST MINEMI
|
ST MINEMI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3027
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133719
|
0202764322
|
06/12/2023
|
BEIPACHHA
|
BEIPACHHA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3028
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133714
|
0202764324
|
06/12/2023
|
PAWNGIA
|
PAWNGIA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3029
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022268
|
2397995478
|
05/06/2023
|
S RAMO
|
S RAMO
|
2203004WL000146
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3030
|
MZ2203004_010324APB_FTO_13771
|
2203004000NRG24010320240169214
|
3153517554
|
01/03/2024
|
HAOZAI
|
HAOZAI
|
2203004WL001833
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3031
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230044526
|
3063333684
|
29/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL000403
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
3032
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230042873
|
3064565592
|
29/06/2023
|
K Zabeli
|
K Zabeli
|
2203005WL000395
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3033
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230041481
|
3063333686
|
29/06/2023
|
N Sangvela
|
N Sangvela
|
2203005WL000389
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
3034
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037350
|
3060545703
|
29/06/2023
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL000368
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3035
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127374
|
9666552241
|
09/11/2023
|
LAWKHEI
|
LAWKHEI
|
2203004WL001314
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3036
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133806
|
0202764287
|
06/12/2023
|
K LEDI
|
K LEDI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3037
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133764
|
0202764369
|
06/12/2023
|
CHANGO
|
CHANGO
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3038
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133757
|
0202764351
|
06/12/2023
|
L ZERE
|
L ZERE
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133740
|
0202764334
|
06/12/2023
|
K ROSETINA
|
K ROSETINA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3040
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133738
|
0202764338
|
06/12/2023
|
NT SUNDAY
|
NT SUNDAY
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3041
|
MZ2203004_010324APB_FTO_13771
|
2203004000NRG24010320240169381
|
3153517045
|
01/03/2024
|
LHROHNEI
|
LHROHNEI
|
2203004WL001836
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Account closed
|
3042
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130618
|
0205964777
|
30/11/2023
|
BETHSIDA LALROHLUPUII
|
BETHSIDA LALROHLUPUII
|
2203004WL001359
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3043
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058274
|
4006373059
|
24/07/2023
|
Beinonai
|
Beinonai
|
2203004WL000594
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3044
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058225
|
4006373512
|
24/07/2023
|
BETHANY
|
BETHANY
|
2203004WL000594
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230045721
|
3064565590
|
29/06/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL000406
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037447
|
3060545701
|
29/06/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL000368
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3047
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080177
|
5082829943
|
27/08/2023
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24060320240173125
|
3153491323
|
07/03/2024
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL001872
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3049
|
MZ2203004_210623APB_FTO_3244
|
2203004000NRG24140620230036028
|
2803658564
|
21/06/2023
|
HC LALTANLIANA
|
HC LALTANLIANA
|
2203004WL000330
|
00293
|
SBIN0RRMIGB
|
3486
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127412
|
9666551913
|
09/11/2023
|
S VABEIBYHNADAOHLU
|
S VABEIBYHNADAOHLU
|
2203004WL001315
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3051
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127295
|
9666551983
|
09/11/2023
|
C NUSO
|
C NUSO
|
2203004WL001314
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3052
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230036901
|
3064566087
|
29/06/2023
|
HNIECHIA
|
HNIECHIA
|
2203005WL000365
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149088
|
0202883176
|
21/12/2023
|
BEIMOHO
|
BEIMOHO
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3054
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149027
|
0202883508
|
21/12/2023
|
NGOKUA
|
NGOKUA
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3055
|
MZ2203004_040623FTO_2663
|
2203004000NRG24040620230026179
|
2397750659
|
04/06/2023
|
SOCHAI
|
SOCHAI
|
2203004WL000170
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Account closed
|
3056
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230158043
|
9994163073
|
03/01/2024
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL001569
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3057
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181557
|
1394494813
|
02/04/2023
|
Beichhuakhu
|
Beichhuakhu
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3058
|
MZ2203004_040523FTO_1349
|
2203004000NRG24040520230005008
|
1631677605
|
04/05/2023
|
Rebeki
|
Rebeki
|
2203004WL000040
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
3059
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151620
|
0202884925
|
21/12/2023
|
HEDILA NGOPATHAI
|
HEDILA NGOPATHAI
|
2203004WL001536
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3060
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151669
|
0202884899
|
21/12/2023
|
K ROSETINA
|
K ROSETINA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3061
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240167405
|
3153595611
|
01/03/2024
|
FLORENCE C LILI
|
FLORENCE C LILI
|
2203004WL001814
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3062
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230158181
|
9994162576
|
03/01/2024
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL001570
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230157912
|
9994163205
|
03/01/2024
|
PAWSUA
|
PAWSUA
|
2203005WL001569
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230011112
|
1636814823
|
09/05/2023
|
Suihniangi
|
Suihniangi
|
2203005WL000069
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3065
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230010344
|
1636814461
|
09/05/2023
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL000067
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MZ2203005_091023FTO_9283
|
2203005000NRG24061020230102898
|
7390409202
|
09/10/2023
|
Chhuaki Solo
|
Chhuaki Solo
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3067
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196764
|
1236892423
|
01/04/2023
|
S Ngodei
|
S Ngodei
|
2203005WL001594
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
3068
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24280320240199015
|
3153552915
|
30/03/2024
|
P ZATHLENGA
|
P ZATHLENGA
|
2203005WL002081
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3069
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197921
|
3153553604
|
30/03/2024
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL002072
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230088654
|
5082824584
|
27/08/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL000835
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3071
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091803
|
7408370836
|
21/09/2023
|
N Ekizili
|
N Ekizili
|
2203005WL0001027
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3072
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151353
|
0202885170
|
21/12/2023
|
KAIHAWI
|
KAIHAWI
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3073
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151144
|
0202884696
|
21/12/2023
|
vahie
|
vahie
|
2203004WL001529
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3074
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149097
|
0202882986
|
21/12/2023
|
EMALI
|
EMALI
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3075
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149033
|
0202883022
|
21/12/2023
|
C NAKEI
|
C NAKEI
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3076
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240200558
|
3153550181
|
30/03/2024
|
NITHLUAII
|
NITHLUAII
|
2203005WL002091
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24280320240200252
|
3153656383
|
30/03/2024
|
N ROHLUTHANGA
|
N ROHLUTHANGA
|
2203005WL002090
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240198685
|
3153550924
|
30/03/2024
|
C.RALKIMA
|
C.RALKIMA
|
2203005WL002079
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3079
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240198682
|
3153550700
|
30/03/2024
|
NGUNPENGA
|
NGUNPENGA
|
2203005WL002079
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240197958
|
3153554075
|
30/03/2024
|
Singthangvela
|
Singthangvela
|
2203005WL002073
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3081
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196996
|
3153655389
|
30/03/2024
|
NGOPA
|
NGOPA
|
2203005WL002065
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3082
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240195766
|
3153655392
|
30/03/2024
|
Krossmawii
|
Krossmawii
|
2203005WL002056
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3083
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194715
|
3153554210
|
30/03/2024
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL002048
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3084
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083090
|
5080407030
|
27/08/2023
|
KHAISO
|
KHAISO
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230077051
|
4910654701
|
22/08/2023
|
JH PASAI
|
JH PASAI
|
2203004WL000778
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3086
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230076791
|
4910654870
|
22/08/2023
|
SAITO Jr
|
SAITO Jr
|
2203004WL000775
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3087
|
MZ2203004_220823APB_FTO_6380
|
2203004000NRG24220820230076606
|
4907182739
|
22/08/2023
|
KL KHAILEI
|
KL KHAILEI
|
2203004WL000772
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3088
|
MZ2203004_220823APB_FTO_6382
|
2203004000NRG24220820230073440
|
4910653790
|
22/08/2023
|
Beinonai
|
Beinonai
|
2203004WL000749
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3089
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091815
|
7386484313
|
10/10/2023
|
Siku
|
Siku
|
2203004WL0001033
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
3090
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194962
|
3153554089
|
30/03/2024
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL002049
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194888
|
3153554116
|
30/03/2024
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
2203005WL002049
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194654
|
3153654495
|
30/03/2024
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3093
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240192168
|
3153552447
|
30/03/2024
|
Hmingliana
|
Hmingliana
|
2203005WL002017
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240189967
|
3155294272
|
26/03/2024
|
B Sakhaw
|
B Sakhaw
|
2203005WL002005
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3095
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083755
|
5080406785
|
27/08/2023
|
VT Thaki
|
VT Thaki
|
2203005WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3096
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230073289
|
4910655124
|
22/08/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL000748
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3097
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078076
|
5080401509
|
27/08/2023
|
J ROSELINE
|
J ROSELINE
|
2203005WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3098
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240175837
|
3153489539
|
07/03/2024
|
PETI
|
PETI
|
2203005WL001894
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020382
|
2457579099
|
05/06/2023
|
Dawvai
|
Dawvai
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020369
|
2457578756
|
05/06/2023
|
NG Silla
|
NG Silla
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3101
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24030320240170065
|
3153490571
|
07/03/2024
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2203005WL001851
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230027267
|
2385785351
|
04/06/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL000175
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045425
|
3063381825
|
29/06/2023
|
LALHNEMI
|
LALHNEMI
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240190345
|
3158662697
|
26/03/2024
|
N ROHLUTHANGA
|
N ROHLUTHANGA
|
2203005WL002006
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240187023
|
3158662327
|
26/03/2024
|
S CHIHIE
|
S CHIHIE
|
2203005WL001988
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240185193
|
3158662599
|
26/03/2024
|
H Rama
|
H Rama
|
2203005WL001974
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3107
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088947
|
5082826361
|
27/08/2023
|
LYNO
|
LYNO
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3108
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078970
|
5080401437
|
27/08/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3109
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078077
|
5080401201
|
27/08/2023
|
Pialai
|
Pialai
|
2203005WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MZ2203005_170523APB_FTO_1780
|
2203005000NRG24170520230017752
|
1820653358
|
17/05/2023
|
KHAIKI
|
KHAIKI
|
2203005WL000098
|
00293
|
SBIN0RRMIGB
|
2490
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240176994
|
3153492157
|
07/03/2024
|
TIALMENI
|
TIALMENI
|
2203005WL001899
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240176546
|
3153489448
|
07/03/2024
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL001896
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3113
|
MZ2203004_220224FTO_13468
|
2203004000NRG24220220240166302
|
2932018712
|
22/02/2024
|
Hremaa
|
Hremaa
|
2203004WL0001784
|
00293
|
SBIN0RRMIGB
|
1992
|
13/04/2024
|
No Such Account
|
3114
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230027300
|
2385785479
|
04/06/2023
|
Nuthangzuali
|
Nuthangzuali
|
2203004WL000175
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3115
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199771
|
1636677341
|
12/05/2023
|
Rebeki
|
Rebeki
|
2203004WL0001661
|
00293
|
SBIN0RRMIGB
|
699
|
17/05/2023
|
No Such Account
|
3116
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240203197
|
3153542654
|
30/03/2024
|
LALTLANTHAA
|
LALTLANTHAA
|
2203005WL002117
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240185382
|
3158662602
|
26/03/2024
|
FC TE U
|
FC TE U
|
2203005WL001976
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3118
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24040620230019991
|
2457576834
|
05/06/2023
|
H Rama
|
H Rama
|
2203005WL000131
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060354
|
4006299945
|
26/07/2023
|
Siku
|
Siku
|
2203004WL0000619
|
00293
|
SBIN0RRMIGB
|
3486
|
29/07/2023
|
No Such Account
|
3120
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200837
|
2457212184
|
07/06/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL0001790
|
00293
|
SBIN0RRMIGB
|
2097
|
12/06/2023
|
No Such Account
|
3121
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201690
|
3152870373
|
27/02/2024
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001916
|
00293
|
SBIN0RRMIGB
|
2097
|
20/04/2024
|
Account closed
|
3122
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230153572
|
9989902111
|
03/01/2024
|
FC Beihre
|
FC Beihre
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3123
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230141949
|
0206209840
|
08/12/2023
|
H Khotlai
|
H Khotlai
|
2203005WL001449
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137075
|
0206209659
|
08/12/2023
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115883
|
9666179516
|
08/11/2023
|
CB LALBIAKSIAMI
|
CB LALBIAKSIAMI
|
2203005WL001247
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3126
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115592
|
9666179826
|
08/11/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3127
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112117
|
9666179294
|
08/11/2023
|
H DIPAW
|
H DIPAW
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3128
|
MZ2203005_120623APB_FTO_3045
|
2203005000NRG24050620230033005
|
2566526824
|
12/06/2023
|
HADDY C THANGHLUNPUII
|
HADDY C THANGHLUNPUII
|
2203005WL000213
|
00415
|
SBIN0005822
|
2490
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3129
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051535
|
3326397152
|
30/06/2023
|
T HROLY
|
T HROLY
|
2203004WL000447
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
MZ2203004_300623APB_FTO_4072
|
2203004000NRG24290620230049741
|
3326678693
|
30/06/2023
|
DAWVAA
|
DAWVAA
|
2203004WL000431
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3131
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240202112
|
3153657956
|
30/03/2024
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2203005WL002101
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24260320240193204
|
3153657355
|
30/03/2024
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL002030
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3133
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186126
|
3155239407
|
26/03/2024
|
Sangthluaipari
|
Sangthluaipari
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201687
|
3152870368
|
27/02/2024
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001915
|
00415
|
SBIN0005822
|
1165
|
20/04/2024
|
No Such Account
|
3135
|
MZ2203004_300623APB_FTO_4081
|
2203004000NRG24290620230048884
|
3326379100
|
30/06/2023
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL000425
|
00293
|
SBIN0RRMIGB
|
747
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MZ2203004_300623APB_FTO_4081
|
2203004000NRG24290620230048839
|
3326378936
|
30/06/2023
|
N ICHEI
|
N ICHEI
|
2203004WL000424
|
00293
|
SBIN0RRMIGB
|
249
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3137
|
MZ2203004_300623APB_FTO_4072
|
2203004000NRG24290620230048655
|
3326678609
|
30/06/2023
|
NINI KUMARI
|
NINI KUMARI
|
2203004WL000423
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196331
|
3153657354
|
30/03/2024
|
KILLUAIA
|
KILLUAIA
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MZ2203004_020423APB_FTO_123
|
2203004000NRG23310320230182053
|
1394420145
|
02/04/2023
|
C. Laihrie
|
C. Laihrie
|
2203004WL001515
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230199053
|
1394402281
|
01/04/2023
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL001643
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3141
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196652
|
1236892395
|
01/04/2023
|
A ngopathai
|
A ngopathai
|
2203005WL001594
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
3142
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196645
|
1236892422
|
01/04/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL001594
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
3143
|
MZ2203004_310324APB_FTO_14908
|
2203004000NRG24310320240205551
|
3155166664
|
31/03/2024
|
Sino
|
Sino
|
2203004WL002142
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197388
|
3153552891
|
30/03/2024
|
S BEIDAITI
|
S BEIDAITI
|
2203005WL002068
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197310
|
3153553338
|
30/03/2024
|
Hana
|
Hana
|
2203005WL002068
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3146
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230088617
|
5082824837
|
27/08/2023
|
KC SOSI
|
KC SOSI
|
2203005WL000835
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230088181
|
5082824620
|
27/08/2023
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL000833
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3148
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230088052
|
5082824578
|
27/08/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL000833
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3149
|
MZ2203005_250723FTO_4755
|
2203005000NRG24250720230059951
|
4047861876
|
25/07/2023
|
N MAKI
|
N MAKI
|
2203005WL0000609
|
00293
|
SBIN0RRMIGB
|
3486
|
01/08/2023
|
No Such Account
|
3150
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084219
|
5080402344
|
27/08/2023
|
NGUNCHANI
|
NGUNCHANI
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240167627
|
3153595919
|
01/03/2024
|
HC. MALAI
|
HC. MALAI
|
2203004WL001816
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3152
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151130
|
0202885227
|
21/12/2023
|
FC. ELIZABETH
|
FC. ELIZABETH
|
2203004WL001529
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3153
|
MZ2203004_120923FTO_7537
|
2203004000NRG24080920230091535
|
5744814660
|
12/09/2023
|
MAKHAI
|
MAKHAI
|
2203004WL0000915
|
00293
|
SBIN0RRMIGB
|
1245
|
19/09/2023
|
Account closed
|
3154
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149007
|
0202883166
|
21/12/2023
|
Hrochhua
|
Hrochhua
|
2203004WL001513
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3155
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230148870
|
0202883380
|
21/12/2023
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL001513
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MZ2203004_020423APB_FTO_123
|
2203004000NRG23310320230181341
|
1394419924
|
02/04/2023
|
Riva
|
Riva
|
2203004WL001507
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197464
|
3153553176
|
30/03/2024
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL002068
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3158
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240195464
|
3153552986
|
30/03/2024
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL002056
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230087981
|
5082824601
|
27/08/2023
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL000833
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001059
|
1631980657
|
04/05/2023
|
Riva
|
Riva
|
2203004WL000010
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3161
|
MZ2203004_010324APB_FTO_13770
|
2203004000NRG24010320240168981
|
3153594611
|
01/03/2024
|
Sino
|
Sino
|
2203004WL001829
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027595
|
2463235598
|
05/06/2023
|
LALREMRUATI
|
LALREMRUATI
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3163
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027590
|
2463235349
|
05/06/2023
|
T TINMENGI
|
T TINMENGI
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3164
|
MZ2203005_030823FTO_5850
|
2203005000NRG24030820230071266
|
4350588405
|
03/08/2023
|
Khaichhua
|
Khaichhua
|
2203005WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
3165
|
MZ2203005_030823FTO_5850
|
2203005000NRG24020820230068922
|
4350588402
|
03/08/2023
|
Roland Lalrochhara
|
Roland Lalrochhara
|
2203005WL000667
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
3166
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230062926
|
4350676297
|
03/08/2023
|
H NUTI
|
H NUTI
|
2203005WL000636
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230130053
|
0205953954
|
30/11/2023
|
V BEIHMAO
|
V BEIHMAO
|
2203004WL001354
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3168
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240188431
|
3155236945
|
26/03/2024
|
H Malvin
|
H Malvin
|
2203005WL001995
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230077622
|
5080406090
|
27/08/2023
|
JENIFER L BEINONAI
|
JENIFER L BEINONAI
|
2203005WL000786
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3170
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230077509
|
5080406514
|
27/08/2023
|
HNIECHIA
|
HNIECHIA
|
2203005WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230124493
|
9666174419
|
08/11/2023
|
LALENGVELI
|
LALENGVELI
|
2203005WL001303
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3172
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035452
|
2397998574
|
06/06/2023
|
BILE E
|
BILE E
|
2203004WL000237
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3173
|
MZ2203004_010324APB_FTO_13770
|
2203004000NRG24010320240169021
|
3153694182
|
01/03/2024
|
HT. CHHUAHLU
|
HT. CHHUAHLU
|
2203004WL001829
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3174
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206286
|
3155158018
|
31/03/2024
|
pachhie
|
pachhie
|
2203005WL002153
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3175
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106127
|
7387505017
|
09/10/2023
|
TAKARI A KHAILA
|
TAKARI A KHAILA
|
2203005WL001138
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3176
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230030421
|
2463232658
|
05/06/2023
|
KHAIKI
|
KHAIKI
|
2203005WL000200
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3177
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24040620230029387
|
2463231887
|
05/06/2023
|
RUAKHO
|
RUAKHO
|
2203005WL000183
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3178
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24040620230028872
|
2463231998
|
05/06/2023
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL000181
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027358
|
2463235145
|
05/06/2023
|
NGUNHRAMA
|
NGUNHRAMA
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3180
|
MZ2203005_030823FTO_5850
|
2203005000NRG24030820230070002
|
4350588407
|
03/08/2023
|
Sisi
|
Sisi
|
2203005WL000684
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
3181
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053331
|
3284203215
|
02/07/2023
|
LALLIANI
|
LALLIANI
|
2203005WL000461
|
00415
|
SBIN0005822
|
3237
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3182
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240171868
|
3155119766
|
07/03/2024
|
Z PAPENG
|
Z PAPENG
|
2203005WL001864
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3183
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127206
|
9666551960
|
09/11/2023
|
RILI
|
RILI
|
2203004WL001313
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3184
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133792
|
0202764276
|
06/12/2023
|
TLUAKHA
|
TLUAKHA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3185
|
MZ2203004_010324APB_FTO_13771
|
2203004000NRG24010320240169363
|
3153517077
|
01/03/2024
|
K Juliet
|
K Juliet
|
2203004WL001836
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3186
|
MZ2203005_300324APB_FTO_14764
|
2203005000NRG24300320240202982
|
3153655433
|
30/03/2024
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL002113
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MZ2203004_010324APB_FTO_13771
|
2203004000NRG24010320240169172
|
3153517068
|
01/03/2024
|
L MISIALI
|
L MISIALI
|
2203004WL001832
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3188
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130844
|
0205964661
|
30/11/2023
|
S. CHITA
|
S. CHITA
|
2203004WL001360
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3189
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130765
|
0205964466
|
30/11/2023
|
k lallawmoari
|
k lallawmoari
|
2203004WL001360
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3190
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130485
|
0205964179
|
30/11/2023
|
HC. CHOLO
|
HC. CHOLO
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3191
|
MZ2203005_300324APB_FTO_14764
|
2203005000NRG24300320240202549
|
3153656121
|
30/03/2024
|
J JOELA
|
J JOELA
|
2203005WL002111
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3192
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230045101
|
3060545706
|
29/06/2023
|
Julipari
|
Julipari
|
2203005WL000404
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3193
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230043466
|
3063333666
|
29/06/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL000397
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
3194
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037689
|
3060545281
|
29/06/2023
|
N Annessi
|
N Annessi
|
2203005WL000368
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
A/c Blocked or Frozen
|
3195
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037659
|
3060545652
|
29/06/2023
|
Dawvai
|
Dawvai
|
2203005WL000368
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080063
|
5082829861
|
27/08/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL000798
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3197
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24060320240172709
|
3153491503
|
07/03/2024
|
N Ngorua
|
N Ngorua
|
2203005WL001867
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3198
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127511
|
9666552014
|
09/11/2023
|
FC. SADO
|
FC. SADO
|
2203004WL001315
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3199
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133804
|
0202764285
|
06/12/2023
|
DAWHNAI
|
DAWHNAI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3200
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133802
|
0202764283
|
06/12/2023
|
H NGONGAI
|
H NGONGAI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3201
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133759
|
0202764397
|
06/12/2023
|
LHROHNEI
|
LHROHNEI
|
2203004WL001393
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Account closed
|
3202
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133743
|
0202764345
|
06/12/2023
|
HC HELENI
|
HC HELENI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3203
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133732
|
0202764376
|
06/12/2023
|
SIARI
|
SIARI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3204
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133727
|
0202764333
|
06/12/2023
|
K ROSMETI
|
K ROSMETI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3205
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24260320240193185
|
3153657589
|
30/03/2024
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL002030
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3206
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240189790
|
3155239878
|
26/03/2024
|
NITHLUAII
|
NITHLUAII
|
2203005WL002004
|
00415
|
SBIN0005822
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186114
|
3155239578
|
26/03/2024
|
LC PATHAI
|
LC PATHAI
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3208
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112145
|
9666179449
|
08/11/2023
|
NGUNKUNGI
|
NGUNKUNGI
|
2203005WL001233
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3209
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115699
|
9666179335
|
08/11/2023
|
K NGIADI
|
K NGIADI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3210
|
MZ2203004_211223FTO_12806
|
2203004000NRG24211220230151276
|
0203439098
|
21/12/2023
|
JH Khavarili
|
JH Khavarili
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
3211
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051513
|
3326397495
|
30/06/2023
|
Zochia
|
Zochia
|
2203004WL000447
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3212
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051566
|
3326396761
|
30/06/2023
|
JH PASAI
|
JH PASAI
|
2203004WL000448
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3213
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051588
|
3326397393
|
30/06/2023
|
DOTY
|
DOTY
|
2203004WL000448
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3214
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051590
|
3326397456
|
30/06/2023
|
FITA MELIKHAI CHOZAH
|
FITA MELIKHAI CHOZAH
|
2203004WL000448
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3215
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201681
|
3152870358
|
27/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001914
|
00415
|
SBIN0005822
|
2097
|
20/04/2024
|
No Such Account
|
3216
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230032842
|
2457576840
|
05/06/2023
|
FC Beihre
|
FC Beihre
|
2203005WL000212
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3217
|
MZ2203005_310124FTO_13224
|
2203005000NRG24280820230091459
|
2142278413
|
31/01/2024
|
Khoha
|
Khoha
|
2203005WL0000889
|
00293
|
SBIN0RRMIGB
|
996
|
25/03/2024
|
No Such Account
|
3218
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230153600
|
9989902114
|
03/01/2024
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3219
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230138575
|
0206210292
|
08/12/2023
|
HEICHI
|
HEICHI
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3220
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137016
|
0206209652
|
08/12/2023
|
LALHRIATCHHUNGI
|
LALHRIATCHHUNGI
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115664
|
9666179782
|
08/11/2023
|
K Lalhunhlimi
|
K Lalhunhlimi
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3222
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230111916
|
9666179482
|
08/11/2023
|
ENGMAWII
|
ENGMAWII
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3223
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200856
|
2457212181
|
07/06/2023
|
TAWKPENI
|
TAWKPENI
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
3224
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200768
|
2457212233
|
07/06/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001787
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
3225
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200711
|
2457212178
|
07/06/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001781
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
3226
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230153723
|
9989901851
|
03/01/2024
|
H Rama
|
H Rama
|
2203005WL001551
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3227
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240201874
|
3153657867
|
30/03/2024
|
C.Pawrili
|
C.Pawrili
|
2203005WL002099
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3228
|
MZ2203004_071123APB_FTO_10401
|
2203004000NRG24071120230119141
|
7390745146
|
07/11/2023
|
Zahmao BK Ngalochho
|
Zahmao BK Ngalochho
|
2203004WL001263
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3229
|
MZ2203004_041023APB_FTO_8944
|
2203004000NRG24041020230095043
|
7388480825
|
04/10/2023
|
NOCHI
|
NOCHI
|
2203004WL001080
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MZ2203005_260324APB_FTO_14461
|
2203005000NRG24260320240188849
|
3155240215
|
26/03/2024
|
KHAKI
|
KHAKI
|
2203005WL001997
|
00292
|
YESB0MAB009
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3231
|
MZ2203005_260324APB_FTO_14461
|
2203005000NRG24260320240186010
|
3155240228
|
26/03/2024
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL001982
|
00292
|
YESB0MAB009
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200801
|
1820533698
|
17/05/2023
|
Elex
|
Elex
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
3233
|
MZ2203004_041023APB_FTO_8944
|
2203004000NRG24041020230094483
|
7388481038
|
04/10/2023
|
KL SITHLIE
|
KL SITHLIE
|
2203004WL001077
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3234
|
MZ2203004_041023APB_FTO_8944
|
2203004000NRG24041020230094405
|
7388480954
|
04/10/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3235
|
MZ2203004_040523APB_FTO_1340
|
2203004000NRG24030520230004010
|
1631978129
|
04/05/2023
|
K THAVA
|
K THAVA
|
2203004WL000034
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3236
|
MZ2203004_260723FTO_4766
|
2203004000NRG24260720230060130
|
4006298779
|
26/07/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL000614
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
3237
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230046434
|
3060546598
|
29/06/2023
|
ZR ZAHMO
|
ZR ZAHMO
|
2203005WL000409
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3238
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230040082
|
3060546016
|
29/06/2023
|
C LALDINLIANA
|
C LALDINLIANA
|
2203005WL000381
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230039991
|
3060546677
|
29/06/2023
|
ROY KK
|
ROY KK
|
2203005WL000381
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3240
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230039980
|
3060546676
|
29/06/2023
|
K. Khaimichho
|
K. Khaimichho
|
2203005WL000381
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081951
|
5082827471
|
27/08/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL000807
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081176
|
5082828034
|
27/08/2023
|
Beithangia
|
Beithangia
|
2203005WL000804
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3243
|
MZ2203004_041023APB_FTO_8944
|
2203004000NRG24041020230094674
|
7388480535
|
04/10/2023
|
V LALHLIMMAWII
|
V LALHLIMMAWII
|
2203004WL001078
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3244
|
MZ2203004_041023APB_FTO_8944
|
2203004000NRG24041020230094597
|
7388481047
|
04/10/2023
|
NGURTHANGLIANI SAILO
|
NGURTHANGLIANI SAILO
|
2203004WL001077
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3245
|
MZ2203004_040523APB_FTO_1340
|
2203004000NRG24030520230000487
|
1631978097
|
04/05/2023
|
Zahmao BK Ngalochho
|
Zahmao BK Ngalochho
|
2203004WL00004
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3246
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230007282
|
1636812876
|
09/05/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL000056
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3247
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198391
|
1394239341
|
01/04/2023
|
C Beisatha
|
C Beisatha
|
2203005WL0001613
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
3248
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198416
|
1394239600
|
01/04/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0001615
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
3249
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198430
|
1394239611
|
01/04/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001617
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
3250
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230191020
|
1394419616
|
02/04/2023
|
K. LALTHANDINGA
|
K. LALTHANDINGA
|
2203004WL001564
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3251
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230191885
|
1394419135
|
02/04/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL001566
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3252
|
MZ2203005_210823FTO_6337
|
2203005000NRG23180820230201454
|
4834568669
|
21/08/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001878
|
00293
|
SBIN0RRMIGB
|
3029
|
25/08/2023
|
Account Holder Expired
|
3253
|
MZ2203005_260324FTO_14466
|
2203005000NRG24020320240169817
|
3155092470
|
26/03/2024
|
Priskilli K
|
Priskilli K
|
2203005WL0001840
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
3254
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114482
|
9666184408
|
08/11/2023
|
N BEIRANGIA
|
N BEIRANGIA
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3255
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230118461
|
9666184748
|
08/11/2023
|
LALHRUAITLUANGA
|
LALHRUAITLUANGA
|
2203005WL001259
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3256
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124129
|
9666184660
|
08/11/2023
|
Nazee Khaila
|
Nazee Khaila
|
2203005WL001302
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MZ2203005_140923FTO_7673
|
2203005000NRG24140920230091746
|
5836091878
|
14/09/2023
|
P LALHUMA
|
P LALHUMA
|
2203005WL0001003
|
00293
|
SBIN0RRMIGB
|
1245
|
23/09/2023
|
Account Holder Expired
|
3258
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139971
|
0206207339
|
08/12/2023
|
P CHAWNGI
|
P CHAWNGI
|
2203005WL001440
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139889
|
0206207380
|
08/12/2023
|
ROY KK
|
ROY KK
|
2203005WL001440
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3260
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139422
|
0206207614
|
08/12/2023
|
LALHRUAITLUANGI
|
LALHRUAITLUANGI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139282
|
0206207385
|
08/12/2023
|
PAWSUA
|
PAWSUA
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230138307
|
0206207920
|
08/12/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL001435
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3263
|
MZ2203005_081123FTO_10448
|
2203005000NRG24061120230115481
|
9666007821
|
08/11/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL001246
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
No Such Account
|
3264
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113528
|
9666178195
|
08/11/2023
|
VINISIA
|
VINISIA
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3265
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230110778
|
9666178095
|
08/11/2023
|
Saly
|
Saly
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3266
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24030820230070846
|
4350671032
|
03/08/2023
|
N BYHNAPAWNGIA
|
N BYHNAPAWNGIA
|
2203005WL000688
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MZ2203004_240723FTO_4742
|
2203004000NRG24240720230059199
|
4008792592
|
24/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL000600
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
3268
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230045821
|
3063335073
|
29/06/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL000407
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
3269
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230041664
|
3063335780
|
29/06/2023
|
Tlutha
|
Tlutha
|
2203005WL000390
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
3270
|
MZ2203005_300324APB_FTO_14753
|
2203005000NRG24270320240194563
|
3153659516
|
30/03/2024
|
L DELILI
|
L DELILI
|
2203005WL002047
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240190942
|
3155296292
|
26/03/2024
|
LALNUNMAWII
|
LALNUNMAWII
|
2203005WL002008
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3272
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034500
|
2397999301
|
06/06/2023
|
HS CATHERINE
|
HS CATHERINE
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3273
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034392
|
2397999098
|
06/06/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL000221
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
MZ2203004_040523APB_FTO_1339
|
2203004000NRG24030520230003359
|
1631981989
|
04/05/2023
|
NOsi
|
NOsi
|
2203004WL000029
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24270320240197030
|
3153551052
|
30/03/2024
|
Lalremsanga
|
Lalremsanga
|
2203005WL002066
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3276
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24270320240196536
|
3153551053
|
30/03/2024
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL002061
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3277
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24260320240192726
|
3153551589
|
30/03/2024
|
HNIECHIA
|
HNIECHIA
|
2203005WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MZ2203005_171123FTO_10621
|
2203005000NRG24171120230128193
|
9671236789
|
17/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001328
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
No Such Account
|
3279
|
MZ2203005_171123FTO_10621
|
2203005000NRG24171120230128166
|
9671236785
|
17/11/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001322
|
00415
|
SBIN0005822
|
2490
|
19/01/2024
|
No Such Account
|
3280
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178688
|
3155126761
|
07/03/2024
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
2203005WL001909
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24060320240177345
|
3155122469
|
07/03/2024
|
KHAIKI
|
KHAIKI
|
2203005WL001900
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3282
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148688
|
0202883837
|
21/12/2023
|
V BEIHMAO
|
V BEIHMAO
|
2203004WL001511
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3283
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148116
|
0202883820
|
21/12/2023
|
NGOchhua
|
NGOchhua
|
2203004WL001507
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3284
|
MZ2203004_100324APB_FTO_14001
|
2203004000NRG24100320240180481
|
3155333826
|
10/03/2024
|
GOSPEL
|
GOSPEL
|
2203004WL001924
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034728
|
2397999543
|
06/06/2023
|
S. CHITA
|
S. CHITA
|
2203004WL000224
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3286
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034487
|
2397999175
|
06/06/2023
|
J SIAMTHANGI
|
J SIAMTHANGI
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3287
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201528
|
9013686373
|
16/11/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
3288
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201544
|
9013686323
|
16/11/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001887
|
00415
|
SBIN0005822
|
1165
|
01/01/2024
|
No Such Account
|
3289
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201545
|
9013686360
|
16/11/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001887
|
00415
|
SBIN0005822
|
2097
|
01/01/2024
|
No Such Account
|
3290
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201601
|
9013686334
|
16/11/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
3291
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230012857
|
1632282825
|
09/05/2023
|
Dawngropuia
|
Dawngropuia
|
2203005WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3292
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24010720230052550
|
3284201563
|
01/07/2023
|
Beihrongia
|
Beihrongia
|
2203005WL000457
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3293
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117163
|
9666179056
|
08/11/2023
|
Suihniangi
|
Suihniangi
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3294
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230191930
|
1394419239
|
02/04/2023
|
T. LALZIDINGA
|
T. LALZIDINGA
|
2203004WL001566
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124169
|
9666184170
|
08/11/2023
|
H Khotlai
|
H Khotlai
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MZ2203005_030124FTO_13023
|
2203005000NRG24311220230152560
|
9994069357
|
03/01/2024
|
NT Fenisi
|
NT Fenisi
|
2203005WL001545
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
3297
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139435
|
0206207546
|
08/12/2023
|
LALREMRUATI
|
LALREMRUATI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3298
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230138167
|
0206207739
|
08/12/2023
|
S ZOTHANGA
|
S ZOTHANGA
|
2203005WL001434
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24081120230126551
|
9666178346
|
08/11/2023
|
S JERUSALEM LALLAWMLUTI
|
S JERUSALEM LALLAWMLUTI
|
2203005WL001310
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3300
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012358
|
1636808283
|
09/05/2023
|
F LALLIANZUAL
|
F LALLIANZUAL
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3301
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012342
|
1636808131
|
09/05/2023
|
T TLEIKHA
|
T TLEIKHA
|
2203005WL000075
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230012325
|
1636807802
|
09/05/2023
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL000075
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230011744
|
1636807959
|
09/05/2023
|
Hmingchungnunga
|
Hmingchungnunga
|
2203005WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113549
|
9666178288
|
08/11/2023
|
C.SATHIA
|
C.SATHIA
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3305
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111768
|
9666177966
|
08/11/2023
|
LALROMAWIA
|
LALROMAWIA
|
2203005WL001231
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3306
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111448
|
9666178013
|
08/11/2023
|
S.ZAWSUA
|
S.ZAWSUA
|
2203005WL001229
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3307
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230110838
|
9666178077
|
08/11/2023
|
RS HLYCHHO
|
RS HLYCHHO
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3308
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108871
|
7387503588
|
09/10/2023
|
LC PATHAI
|
LC PATHAI
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3309
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103631
|
7387502386
|
09/10/2023
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL001128
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MZ2203004_301123FTO_11120
|
2203004000NRG24301120230129553
|
0205811564
|
30/11/2023
|
K. Haichia
|
K. Haichia
|
2203004WL001351
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
3311
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24081120230124453
|
9666184575
|
08/11/2023
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL001302
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3312
|
MZ2203005_060423APB_FTO_322
|
2203005000NRG23050420230199918
|
1394398326
|
06/04/2023
|
N HRAMA
|
N HRAMA
|
2203005WL001681
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3313
|
MZ2203004_211223APB_FTO_12817
|
2203004000NRG24211220230152142
|
0203090524
|
21/12/2023
|
Vabeichongia
|
Vabeichongia
|
2203004WL001541
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3314
|
MZ2203004_140324APB_FTO_14145
|
2203004000NRG24140320240184222
|
3153482335
|
14/03/2024
|
B MARRY
|
B MARRY
|
2203004WL001956
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108890
|
7387503619
|
09/10/2023
|
SIACHHO
|
SIACHHO
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24030820230070948
|
4350671156
|
03/08/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL000688
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24030820230070836
|
4350670760
|
03/08/2023
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL000688
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24030820230070726
|
4350670816
|
03/08/2023
|
C BEIRAPATHAI
|
C BEIRAPATHAI
|
2203005WL000688
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3319
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230066981
|
4350670607
|
03/08/2023
|
Sungtlemi
|
Sungtlemi
|
2203005WL000650
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230041994
|
3063335031
|
29/06/2023
|
Khaichhua
|
Khaichhua
|
2203005WL000392
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
3321
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240190893
|
3155295896
|
26/03/2024
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL002008
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3322
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240189585
|
3155295819
|
26/03/2024
|
LC MOLUA
|
LC MOLUA
|
2203005WL002003
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MZ2203005_270823APB_FTO_6481
|
2203005000NRG24240820230082834
|
5082826567
|
27/08/2023
|
N Beironangia
|
N Beironangia
|
2203005WL000810
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3324
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114304
|
9666184775
|
08/11/2023
|
P MARUATA
|
P MARUATA
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3325
|
MZ2203004_211223APB_FTO_12817
|
2203004000NRG24211220230152357
|
0203090495
|
21/12/2023
|
J LILIPAWNGIA
|
J LILIPAWNGIA
|
2203004WL001543
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3326
|
MZ2203004_041023APB_FTO_8949
|
2203004000NRG24041020230093587
|
7388483214
|
04/10/2023
|
SAITO Jr
|
SAITO Jr
|
2203004WL001066
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3327
|
MZ2203004_041023APB_FTO_8949
|
2203004000NRG24041020230093356
|
7388483451
|
04/10/2023
|
KL KHAILEI
|
KL KHAILEI
|
2203004WL001064
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3328
|
MZ2203004_120224FTO_13394
|
2203004000NRG23190920230201479
|
2801055906
|
12/02/2024
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001881
|
00293
|
SBIN0RRMIGB
|
3029
|
10/04/2024
|
No Such Account
|
3329
|
MZ2203004_120224FTO_13394
|
2203004000NRG23190920230201477
|
2801055904
|
12/02/2024
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001881
|
00293
|
SBIN0RRMIGB
|
932
|
10/04/2024
|
No Such Account
|
3330
|
MZ2203004_030423FTO_176
|
2203004000NRG23030420230199878
|
1394225334
|
03/04/2023
|
ZOHRUAIliana
|
ZOHRUAIliana
|
2203004WL0001675
|
00293
|
SBIN0RRMIGB
|
932
|
10/05/2023
|
Account closed
|
3331
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230067411
|
4350670746
|
03/08/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL000653
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3332
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230067152
|
4350671102
|
03/08/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL000652
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3333
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230037847
|
3063335072
|
29/06/2023
|
Lalpektluangi
|
Lalpektluangi
|
2203005WL000369
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
3334
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240190964
|
3155295849
|
26/03/2024
|
L C Hnaichai
|
L C Hnaichai
|
2203005WL002008
|
00415
|
SBIN0005822
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3335
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240190851
|
3155295590
|
26/03/2024
|
C. LALKIMA
|
C. LALKIMA
|
2203005WL002008
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3336
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230028072
|
2493367378
|
08/06/2023
|
T Menessi
|
T Menessi
|
2203005WL000178
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3337
|
MZ2203004_211223APB_FTO_12817
|
2203004000NRG24211220230152371
|
0203090638
|
21/12/2023
|
SAWLAIMANO
|
SAWLAIMANO
|
2203004WL001543
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3338
|
MZ2203004_041023APB_FTO_8949
|
2203004000NRG24041020230093869
|
7388482832
|
04/10/2023
|
L MISIALI
|
L MISIALI
|
2203004WL001070
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3339
|
MZ2203004_041023APB_FTO_8949
|
2203004000NRG24041020230093485
|
7388483515
|
04/10/2023
|
S RAMO
|
S RAMO
|
2203004WL001065
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3340
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230190941
|
1394419623
|
02/04/2023
|
N. CHIAMY
|
N. CHIAMY
|
2203004WL001564
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3341
|
MZ2203004_120224FTO_13394
|
2203004000NRG23251020230201616
|
2801055898
|
12/02/2024
|
SAIdei
|
SAIdei
|
2203004WL0001898
|
00293
|
SBIN0RRMIGB
|
3262
|
10/04/2024
|
No Such Account
|
3342
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230067241
|
4350671252
|
03/08/2023
|
K Neri
|
K Neri
|
2203005WL000653
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230066954
|
4350670597
|
03/08/2023
|
Tialbawii
|
Tialbawii
|
2203005WL000650
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3344
|
MZ2203004_240723FTO_4742
|
2203004000NRG24240720230059531
|
4008792673
|
24/07/2023
|
K Ngosili
|
K Ngosili
|
2203004WL000602
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Account closed
|
3345
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230043107
|
3063335736
|
29/06/2023
|
Hmingthanga
|
Hmingthanga
|
2203005WL000396
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
A/c Blocked or Frozen
|
3346
|
MZ2203005_300324APB_FTO_14753
|
2203005000NRG24270320240194178
|
3153659802
|
30/03/2024
|
C Malsawmdawngzuali
|
C Malsawmdawngzuali
|
2203005WL002043
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MZ2203005_300324APB_FTO_14753
|
2203005000NRG24270320240194065
|
3153659304
|
30/03/2024
|
Reuben F Lalhruaizela
|
Reuben F Lalhruaizela
|
2203005WL002042
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3348
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240189384
|
3155296148
|
26/03/2024
|
T LALDUHSAKI
|
T LALDUHSAKI
|
2203005WL002001
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MZ2203005_270823APB_FTO_6481
|
2203005000NRG24240820230082546
|
5082826986
|
27/08/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL000809
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3350
|
MZ2203005_260324FTO_14466
|
2203005000NRG24180320240185132
|
3155092485
|
26/03/2024
|
SBC Beithakhu
|
SBC Beithakhu
|
2203005WL0001970
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
3351
|
MZ2203004_211223APB_FTO_12817
|
2203004000NRG24211220230152204
|
0203090612
|
21/12/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL001541
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3352
|
MZ2203004_140324APB_FTO_14145
|
2203004000NRG24140320240183493
|
3153482348
|
14/03/2024
|
HNEITHA
|
HNEITHA
|
2203004WL001949
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3353
|
MZ2203004_071123APB_FTO_10402
|
2203004000NRG24071120230119551
|
7388843669
|
07/11/2023
|
S RAMO
|
S RAMO
|
2203004WL001268
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3354
|
MZ2203004_120224FTO_13394
|
2203004000NRG23190920230201480
|
2801055907
|
12/02/2024
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001881
|
00293
|
SBIN0RRMIGB
|
699
|
10/04/2024
|
No Such Account
|
3355
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111791
|
9666177999
|
08/11/2023
|
SOZI
|
SOZI
|
2203005WL001231
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3356
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111458
|
9666178022
|
08/11/2023
|
NT TLUASA
|
NT TLUASA
|
2203005WL001229
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3357
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230110817
|
9666178266
|
08/11/2023
|
K Nehemia
|
K Nehemia
|
2203005WL001225
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3358
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230110788
|
9666178128
|
08/11/2023
|
SIASAI
|
SIASAI
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3359
|
MZ2203005_081123FTO_10447
|
2203005000NRG24061120230110257
|
9666008937
|
08/11/2023
|
NT Fenisi
|
NT Fenisi
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
3360
|
MZ2203005_250723FTO_4755
|
2203005000NRG24250720230059956
|
4047861881
|
25/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0000609
|
00293
|
SBIN0RRMIGB
|
3486
|
01/08/2023
|
No Such Account
|
3361
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230085290
|
5080402505
|
27/08/2023
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL000817
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3362
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230085276
|
5080402504
|
27/08/2023
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL000817
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230085241
|
5080402314
|
27/08/2023
|
NITHLUAII
|
NITHLUAII
|
2203005WL000817
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091809
|
7408370821
|
21/09/2023
|
Khoha
|
Khoha
|
2203005WL0001031
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3365
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091804
|
7408370839
|
21/09/2023
|
VANLALENGMAWIA
|
VANLALENGMAWIA
|
2203005WL0001028
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
Account Holder Expired
|
3366
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149127
|
0202883507
|
21/12/2023
|
RAPAWNGIA
|
RAPAWNGIA
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3367
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149000
|
0202883077
|
21/12/2023
|
Johana Nohro
|
Johana Nohro
|
2203004WL001513
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3368
|
MZ2203004_020423FTO_118
|
2203004000NRG23310320230184726
|
1394226516
|
02/04/2023
|
Rebeki
|
Rebeki
|
2203004WL001530
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
3369
|
MZ2203005_091023FTO_9283
|
2203005000NRG24061020230104810
|
7390409930
|
09/10/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL001131
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3370
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230140863
|
0206205690
|
08/12/2023
|
NGUNCHIANGI
|
NGUNCHIANGI
|
2203005WL001443
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196611
|
1236891980
|
01/04/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL001594
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
3372
|
MZ2203005_101223FTO_11875
|
2203005000NRG24101220230146153
|
9994063017
|
10/12/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
3373
|
MZ2203005_091023FTO_9283
|
2203005000NRG24061020230102896
|
7390409201
|
09/10/2023
|
Elizabeth Ramdinmawii
|
Elizabeth Ramdinmawii
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3374
|
MZ2203005_070324FTO_13913
|
2203005000NRG24020320240169865
|
3155092125
|
07/03/2024
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001847
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
3375
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240167417
|
3153595430
|
01/03/2024
|
S DAWHNIA
|
S DAWHNIA
|
2203004WL001814
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3376
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151731
|
0202885152
|
21/12/2023
|
H NGONGAI
|
H NGONGAI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3377
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151723
|
0202885146
|
21/12/2023
|
M. NATHLUA
|
M. NATHLUA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3378
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151662
|
0202884885
|
21/12/2023
|
NUMAWII
|
NUMAWII
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3379
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151518
|
0202885136
|
21/12/2023
|
C BEINOKHAI
|
C BEINOKHAI
|
2203004WL001534
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3380
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151466
|
0202885003
|
21/12/2023
|
C Rapathai
|
C Rapathai
|
2203004WL001533
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3381
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151456
|
0202885078
|
21/12/2023
|
Maizi
|
Maizi
|
2203004WL001533
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3382
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151455
|
0202884574
|
21/12/2023
|
C Mata
|
C Mata
|
2203004WL001533
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3383
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151226
|
0202885002
|
21/12/2023
|
L RAPADUA
|
L RAPADUA
|
2203004WL001530
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3384
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116661
|
9666178864
|
08/11/2023
|
JOY LAIRAMTHANGA
|
JOY LAIRAMTHANGA
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3385
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116639
|
9666178877
|
08/11/2023
|
NGUNCHUNGA
|
NGUNCHUNGA
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3386
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035578
|
2462652592
|
07/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0000261
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
3387
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035565
|
2462652594
|
07/06/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0000259
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
3388
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178603
|
3155126563
|
07/03/2024
|
LALHRIATCHHUNGI
|
LALHRIATCHHUNGI
|
2203005WL001909
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240174615
|
3155126806
|
07/03/2024
|
V BIAKHMINGSANGA
|
V BIAKHMINGSANGA
|
2203005WL001883
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24030320240170646
|
3155126331
|
07/03/2024
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL001856
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3391
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201538
|
9013686319
|
16/11/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3029
|
01/01/2024
|
No Such Account
|
3392
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034035
|
2397999399
|
06/06/2023
|
KL SITHLIE
|
KL SITHLIE
|
2203004WL000218
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3393
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230040309
|
3064572290
|
29/06/2023
|
BEIDUAKHU HNAIHLY
|
BEIDUAKHU HNAIHLY
|
2203005WL000382
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3394
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230040142
|
3064571765
|
29/06/2023
|
C. Sopha
|
C. Sopha
|
2203005WL000381
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3395
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230038905
|
3064564764
|
29/06/2023
|
SOSI
|
SOSI
|
2203005WL000376
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3396
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24270320240198241
|
3153551462
|
30/03/2024
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL002074
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3397
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24270320240196561
|
3153551136
|
30/03/2024
|
Z.Leichho
|
Z.Leichho
|
2203005WL002061
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3398
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24260320240192632
|
3153544620
|
30/03/2024
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3399
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166493
|
3152870436
|
27/02/2024
|
Hc Benjamin
|
Hc Benjamin
|
2203005WL0001804
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
3400
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166453
|
3152870439
|
27/02/2024
|
NT Fenisi
|
NT Fenisi
|
2203005WL0001799
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
3401
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166452
|
3152870438
|
27/02/2024
|
NT Fenisi
|
NT Fenisi
|
2203005WL0001799
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
No Such Account
|
3402
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230031585
|
2457580479
|
05/06/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL000203
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3403
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230030971
|
2457580334
|
05/06/2023
|
NOKI
|
NOKI
|
2203005WL000202
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3404
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24010720230052567
|
3284201640
|
01/07/2023
|
KHAIKI
|
KHAIKI
|
2203005WL000458
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3405
|
MZ2203005_010423APB_FTO_31
|
2203005000NRG23310320230186155
|
1237988689
|
01/04/2023
|
SOSI
|
SOSI
|
2203005WL001539
|
00293
|
SBIN0RRMIGB
|
2563
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
MZ2203004_220823APB_FTO_6383
|
2203004000NRG24220820230075378
|
4910655692
|
22/08/2023
|
M LISSY
|
M LISSY
|
2203004WL000763
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3407
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053297
|
3284203209
|
02/07/2023
|
Ngotlua
|
Ngotlua
|
2203005WL000461
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3408
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129632
|
0205953766
|
30/11/2023
|
NGOchhua
|
NGOchhua
|
2203004WL001351
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3409
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206591
|
3155158533
|
31/03/2024
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL002155
|
00292
|
YESB0MAB009
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187547
|
3155236796
|
26/03/2024
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
2203005WL001990
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187291
|
3155236918
|
26/03/2024
|
N MAKI
|
N MAKI
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account Holder Expired
|
3412
|
MZ2203005_181223FTO_12339
|
2203005000NRG24181220230146749
|
9994059925
|
18/12/2023
|
NUPARI
|
NUPARI
|
2203005WL0001498
|
00293
|
SBIN0RRMIGB
|
996
|
03/02/2024
|
No Such Account
|
3413
|
MZ2203005_050623FTO_2737
|
2203005000NRG24050620230032324
|
2462651190
|
05/06/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL000208
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
3414
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027503
|
2463235158
|
05/06/2023
|
S Noami
|
S Noami
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027480
|
2463235129
|
05/06/2023
|
RODELA
|
RODELA
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3416
|
MZ2203004_071123APB_FTO_10400
|
2203004000NRG24071120230122751
|
7390792207
|
07/11/2023
|
NOTHAI
|
NOTHAI
|
2203004WL001294
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MZ2203004_071123APB_FTO_10400
|
2203004000NRG24071120230122742
|
7390792172
|
07/11/2023
|
DAWVAA
|
DAWVAA
|
2203004WL001294
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3418
|
MZ2203004_140324FTO_14153
|
2203004000NRG23140320240201738
|
3155092004
|
14/03/2024
|
K. SALAI
|
K. SALAI
|
2203004WL0001922
|
00293
|
SBIN0RRMIGB
|
3029
|
20/04/2024
|
Account closed
|
3419
|
MZ2203004_040523FTO_1343
|
2203004000NRG23030420230199785
|
1631672793
|
04/05/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001664
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2023
|
No Such Account
|
3420
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206710
|
3155158248
|
31/03/2024
|
HT SILI
|
HT SILI
|
2203005WL002155
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001193
|
1631980833
|
04/05/2023
|
VAhie
|
VAhie
|
2203004WL000011
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3422
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158937
|
9989900057
|
03/01/2024
|
NGUNCHANI
|
NGUNCHANI
|
2203005WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158843
|
9989899717
|
03/01/2024
|
BEIDUAKHU HNAIHLY
|
BEIDUAKHU HNAIHLY
|
2203005WL001572
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3424
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206647
|
3155158477
|
31/03/2024
|
LALHRUAITLUANGI
|
LALHRUAITLUANGI
|
2203005WL002155
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206584
|
3155158193
|
31/03/2024
|
LALHNEMI
|
LALHNEMI
|
2203005WL002155
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3426
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206394
|
3155158528
|
31/03/2024
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL002153
|
00292
|
YESB0MAB009
|
498
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3427
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206342
|
3155158562
|
31/03/2024
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL002153
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
A/c Blocked or Frozen
|
3428
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240188952
|
3155296817
|
26/03/2024
|
HNIECHIA
|
HNIECHIA
|
2203005WL001998
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198501
|
1394239413
|
01/04/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL0001625
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
3430
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198538
|
1394239402
|
01/04/2023
|
Abednego
|
Abednego
|
2203005WL0001630
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
3431
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198539
|
1394239403
|
01/04/2023
|
Abednego
|
Abednego
|
2203005WL0001630
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
3432
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198552
|
1394239384
|
01/04/2023
|
K Vabeicholai
|
K Vabeicholai
|
2203005WL0001632
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
3433
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198597
|
1394239366
|
01/04/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001639
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
3434
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198598
|
1394239368
|
01/04/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001639
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
3435
|
MZ2203005_050423APB_FTO_283
|
2203005000NRG23050420230199930
|
1394394791
|
05/04/2023
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL001682
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MZ2203005_050423APB_FTO_283
|
2203005000NRG23050420230199948
|
1394394771
|
05/04/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL001682
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200794
|
1820533671
|
17/05/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
3438
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200883
|
1820533665
|
17/05/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0001793
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
No Such Account
|
3439
|
MZ2203005_030823FTO_5851
|
2203005000NRG24020820230064353
|
4350584436
|
03/08/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL000641
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
No Such Account
|
3440
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230046532
|
3060546713
|
29/06/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL000409
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3441
|
MZ2203005_081223APB_FTO_11849
|
2203005000NRG24081220230143789
|
0202761336
|
08/12/2023
|
V T M S Dawngliana
|
V T M S Dawngliana
|
2203005WL001454
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3442
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230014822
|
1636812595
|
09/05/2023
|
T MOPAW
|
T MOPAW
|
2203005WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3443
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230007197
|
1636812700
|
09/05/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL000056
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3444
|
MZ2203004_041023APB_FTO_8944
|
2203004000NRG24041020230094795
|
7388480568
|
04/10/2023
|
C DAWCHA
|
C DAWCHA
|
2203004WL001078
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3445
|
MZ2203004_040523APB_FTO_1340
|
2203004000NRG24030520230000383
|
1631977427
|
04/05/2023
|
K Beirachhuanoh
|
K Beirachhuanoh
|
2203004WL00004
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230039698
|
3060546142
|
29/06/2023
|
N Beironangia
|
N Beironangia
|
2203005WL000380
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3447
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230036832
|
3060546678
|
29/06/2023
|
H Rama
|
H Rama
|
2203005WL000364
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3448
|
MZ2203005_260324APB_FTO_14461
|
2203005000NRG24260320240186170
|
3155240368
|
26/03/2024
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL001984
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3449
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081617
|
5082827902
|
27/08/2023
|
K LALNUNSANGA
|
K LALNUNSANGA
|
2203005WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3450
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24040620230024178
|
2457583319
|
05/06/2023
|
Duhchai
|
Duhchai
|
2203005WL000160
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3451
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24040620230018909
|
2457583588
|
05/06/2023
|
Tialbawii
|
Tialbawii
|
2203005WL000125
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3452
|
MZ2203005_030823FTO_5851
|
2203005000NRG24030820230072395
|
4350584448
|
03/08/2023
|
Elizabeth Ramdinmawii
|
Elizabeth Ramdinmawii
|
2203005WL000692
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
3453
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240185168
|
3158662469
|
26/03/2024
|
Z VANGIA
|
Z VANGIA
|
2203005WL001974
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230089185
|
5082825945
|
27/08/2023
|
BEIKHAINGIARILI
|
BEIKHAINGIARILI
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240177009
|
3153492172
|
07/03/2024
|
Damhauha
|
Damhauha
|
2203005WL001899
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3456
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240176990
|
3153492154
|
07/03/2024
|
C.RALKIMA
|
C.RALKIMA
|
2203005WL001899
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3457
|
MZ2203005_050623FTO_2757
|
2203005000NRG24050620230033285
|
2457211794
|
05/06/2023
|
Nguntangi
|
Nguntangi
|
2203005WL000214
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
3458
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171215
|
3153490443
|
07/03/2024
|
Hc Abela
|
Hc Abela
|
2203005WL001861
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3459
|
MZ2203005_050623FTO_2757
|
2203005000NRG24040620230027732
|
2457211599
|
05/06/2023
|
T SAMO
|
T SAMO
|
2203005WL000177
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
No Such Account
|
3460
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166704
|
3153597051
|
01/03/2024
|
SACHIA
|
SACHIA
|
2203004WL001808
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3461
|
MZ2203004_140324APB_FTO_14147
|
2203004000NRG24140320240184634
|
3155116201
|
14/03/2024
|
K Juliet
|
K Juliet
|
2203004WL001964
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3462
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230022525
|
2397989239
|
04/06/2023
|
FC. ELIZABETH
|
FC. ELIZABETH
|
2203004WL000149
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3463
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240201957
|
3153542321
|
30/03/2024
|
H SANGBERA
|
H SANGBERA
|
2203005WL002100
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3464
|
MZ2203004_040523APB_FTO_1338
|
2203004000NRG24030520230001905
|
1631978739
|
04/05/2023
|
Dawngai
|
Dawngai
|
2203004WL000020
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3465
|
MZ2203004_020423APB_FTO_126
|
2203004000NRG23310320230186065
|
1394495079
|
02/04/2023
|
Beihrongia
|
Beihrongia
|
2203004WL001538
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3466
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230153729
|
9989900527
|
03/01/2024
|
JENIFER L BEINONAI
|
JENIFER L BEINONAI
|
2203005WL001552
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3467
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152650
|
9989900323
|
03/01/2024
|
Sathlei
|
Sathlei
|
2203005WL001545
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3468
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045429
|
3063381550
|
29/06/2023
|
S Noami
|
S Noami
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MZ2203005_270823FTO_6476
|
2203005000NRG24260820230090852
|
5078645204
|
27/08/2023
|
N Sangvela
|
N Sangvela
|
2203005WL000849
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
3470
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078819
|
5080401643
|
27/08/2023
|
S CHOLUA
|
S CHOLUA
|
2203005WL000792
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020025
|
2457579188
|
05/06/2023
|
H NUTI
|
H NUTI
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Account closed
|
3472
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230019054
|
2457577683
|
05/06/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL000126
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
KYC Documents Pending
|
3473
|
MZ2203004_220224FTO_13468
|
2203004000NRG24220220240166406
|
2932018699
|
22/02/2024
|
K. Haichia
|
K. Haichia
|
2203004WL0001791
|
00293
|
SBIN0RRMIGB
|
1992
|
13/04/2024
|
No Such Account
|
3474
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199802
|
1636677337
|
12/05/2023
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL0001669
|
00293
|
SBIN0RRMIGB
|
932
|
17/05/2023
|
No Such Account
|
3475
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199801
|
1636677336
|
12/05/2023
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL0001669
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2023
|
No Such Account
|
3476
|
MZ2203004_220823APB_FTO_6383
|
2203004000NRG24220820230074603
|
4910655633
|
22/08/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL000757
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3477
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148842
|
0202884020
|
21/12/2023
|
N. BEIMOSIA
|
N. BEIMOSIA
|
2203004WL001512
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3478
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034058
|
2397999177
|
06/06/2023
|
BETHANY
|
BETHANY
|
2203004WL000218
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3479
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201543
|
9013686289
|
16/11/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3029
|
01/01/2024
|
No Such Account
|
3480
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201550
|
9013686343
|
16/11/2023
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001888
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
3481
|
MZ2203005_161123FTO_10593
|
2203005000NRG23151120230201643
|
9013686326
|
16/11/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001902
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
3482
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201583
|
9013686296
|
16/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001894
|
00293
|
SBIN0RRMIGB
|
3029
|
01/01/2024
|
No Such Account
|
3483
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201611
|
9013686341
|
16/11/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001896
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
3484
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178563
|
3155126118
|
07/03/2024
|
N MAKI
|
N MAKI
|
2203005WL001909
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Account Holder Expired
|
3485
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035193
|
2462652602
|
07/06/2023
|
TAWKPENI
|
TAWKPENI
|
2203005WL0000235
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
3486
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116733
|
9666179066
|
08/11/2023
|
SANGHNEMI
|
SANGHNEMI
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3487
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116686
|
9666178724
|
08/11/2023
|
CINDY LALMUANZUALI
|
CINDY LALMUANZUALI
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3488
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24010720230052549
|
3284201562
|
01/07/2023
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL000457
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3489
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195211
|
1237976935
|
01/04/2023
|
C Lalrindiki
|
C Lalrindiki
|
2203005WL001590
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3490
|
MZ2203004_300623APB_FTO_4073
|
2203004000NRG24290620230050269
|
3326679245
|
30/06/2023
|
Kypacha
|
Kypacha
|
2203004WL000435
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3491
|
MZ2203004_300623APB_FTO_4073
|
2203004000NRG24290620230050130
|
3326679324
|
30/06/2023
|
KAWNGA
|
KAWNGA
|
2203004WL000434
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3492
|
MZ2203004_220823APB_FTO_6383
|
2203004000NRG24220820230075111
|
4910656074
|
22/08/2023
|
N. BEIMOSIA
|
N. BEIMOSIA
|
2203004WL000760
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3493
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230043441
|
3064571564
|
29/06/2023
|
RUAKHO
|
RUAKHO
|
2203005WL000397
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3494
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230039542
|
3064565252
|
29/06/2023
|
S MARCAS
|
S MARCAS
|
2203005WL000379
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3495
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230039447
|
3064564778
|
29/06/2023
|
Z PAPENG
|
Z PAPENG
|
2203005WL000379
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3496
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197593
|
3153544958
|
30/03/2024
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL002069
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
3497
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197221
|
3153545134
|
30/03/2024
|
THLISA
|
THLISA
|
2203005WL002067
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24270320240196547
|
3153551130
|
30/03/2024
|
BEITHLALO
|
BEITHLALO
|
2203005WL002061
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149741
|
0202883179
|
21/12/2023
|
HS CATHERINE
|
HS CATHERINE
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3500
|
MZ2203004_041023FTO_8942
|
2203004000NRG24041020230095411
|
7386476217
|
04/10/2023
|
C. Etle
|
C. Etle
|
2203004WL001082
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3501
|
MZ2203004_020423APB_FTO_123
|
2203004000NRG23310320230187657
|
1394419772
|
02/04/2023
|
KP Thangi
|
KP Thangi
|
2203004WL001550
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3502
|
MZ2203004_020423FTO_118
|
2203004000NRG23310320230187331
|
1394226518
|
02/04/2023
|
VT Vasalem
|
VT Vasalem
|
2203004WL001548
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
3503
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181575
|
1394494819
|
02/04/2023
|
Z Vabeizalua
|
Z Vabeizalua
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3504
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197248
|
3153553538
|
30/03/2024
|
HC CHHOSI
|
HC CHHOSI
|
2203005WL002068
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230088703
|
5082824931
|
27/08/2023
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL000836
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230085229
|
5080401992
|
27/08/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL000817
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3507
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091790
|
7408370828
|
21/09/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001023
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3508
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230196142
|
1236892273
|
01/04/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL001593
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
3509
|
MZ2203004_310324APB_FTO_14908
|
2203004000NRG24310320240205485
|
3155166113
|
31/03/2024
|
ROCKY
|
ROCKY
|
2203004WL002141
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3510
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149155
|
0202883100
|
21/12/2023
|
H ISMAELA
|
H ISMAELA
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3511
|
MZ2203005_081223FTO_11836
|
2203005000NRG24081220230144545
|
0205822305
|
08/12/2023
|
Pawki
|
Pawki
|
2203005WL001458
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
3512
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181584
|
1394494698
|
02/04/2023
|
T HROLY
|
T HROLY
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3513
|
MZ2203004_040523FTO_1349
|
2203004000NRG24040520230004898
|
1631677606
|
04/05/2023
|
M S SAWLA
|
M S SAWLA
|
2203004WL000039
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
3514
|
MZ2203004_041023FTO_8942
|
2203004000NRG24041020230095370
|
7386476016
|
04/10/2023
|
Siku
|
Siku
|
2203004WL001082
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3515
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151721
|
0202885144
|
21/12/2023
|
TLUAKHA
|
TLUAKHA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3516
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230157971
|
9994162992
|
03/01/2024
|
LALHNEMI
|
LALHNEMI
|
2203005WL001569
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3517
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230154026
|
9994163183
|
03/01/2024
|
H NUTI
|
H NUTI
|
2203005WL001554
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230140876
|
0206205721
|
08/12/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL001443
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3519
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230010214
|
1636814542
|
09/05/2023
|
C Lalramliana
|
C Lalramliana
|
2203005WL000067
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3520
|
MZ2203005_030823FTO_5848
|
2203005000NRG24030820230072746
|
4349996927
|
03/08/2023
|
K Lalmawikimi
|
K Lalmawikimi
|
2203005WL000693
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
3521
|
MZ2203004_310324APB_FTO_14908
|
2203004000NRG24310320240205595
|
3155166507
|
31/03/2024
|
HT. CHHUAHLU
|
HT. CHHUAHLU
|
2203004WL002142
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3522
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022136
|
2397995545
|
05/06/2023
|
ROHMINGLIANA
|
ROHMINGLIANA
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3523
|
MZ2203004_050623APB_FTO_2684
|
2203004000NRG24040620230022060
|
2397995561
|
05/06/2023
|
SAITO Jr
|
SAITO Jr
|
2203004WL000145
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3524
|
MZ2203005_300324APB_FTO_14764
|
2203005000NRG24300320240203338
|
3153656164
|
30/03/2024
|
DOLIANA
|
DOLIANA
|
2203005WL002119
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3525
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037646
|
3060545763
|
29/06/2023
|
NG Silla
|
NG Silla
|
2203005WL000368
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3526
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037383
|
3060545309
|
29/06/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL000368
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3527
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037325
|
3060545744
|
29/06/2023
|
LALVENPUII
|
LALVENPUII
|
2203005WL000368
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3528
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080921
|
5082829996
|
27/08/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL000802
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3529
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080195
|
5082829804
|
27/08/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130235
|
0205964551
|
30/11/2023
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL001356
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230057847
|
4006373538
|
24/07/2023
|
S RAMO
|
S RAMO
|
2203004WL000590
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3532
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100250
|
7389029092
|
09/10/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3533
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118128
|
9666180322
|
08/11/2023
|
TLUANGTLINTHANGA
|
TLUANGTLINTHANGA
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3534
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127743
|
8989947373
|
10/11/2023
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3535
|
MZ2203004_211223FTO_12814
|
2203004000NRG24211220230151920
|
0203438089
|
21/12/2023
|
Hremaa
|
Hremaa
|
2203004WL001539
|
00415
|
SBIN0005822
|
2490
|
07/02/2024
|
No Such Account
|
3536
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130466
|
0205964474
|
30/11/2023
|
N ROLLINSON
|
N ROLLINSON
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3537
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230128124
|
8989947225
|
10/11/2023
|
B Zami
|
B Zami
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127882
|
8989947336
|
10/11/2023
|
C Malsawmdawngzuali
|
C Malsawmdawngzuali
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230137983
|
0206206815
|
08/12/2023
|
LALLIANI
|
LALLIANI
|
2203005WL001434
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3540
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124930
|
9666180442
|
08/11/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL001304
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3541
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230112953
|
9666180510
|
08/11/2023
|
K silla khithie
|
K silla khithie
|
2203005WL001235
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3542
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230112480
|
9666173010
|
08/11/2023
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL001234
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3543
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193264
|
3153545919
|
30/03/2024
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL002031
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193080
|
3153545711
|
30/03/2024
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240192613
|
3153545760
|
30/03/2024
|
FC TE U
|
FC TE U
|
2203005WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3546
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166422
|
2898548419
|
26/02/2024
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL0001794
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
3547
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230077909
|
5078643940
|
27/08/2023
|
ARELLI
|
ARELLI
|
2203005WL000787
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
3548
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166250
|
2898548555
|
26/02/2024
|
LC RITA
|
LC RITA
|
2203005WL0001773
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
3549
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230150063
|
0202886723
|
21/12/2023
|
K. NGORI
|
K. NGORI
|
2203004WL001520
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3550
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147725
|
0202885927
|
21/12/2023
|
C BITLAI
|
C BITLAI
|
2203004WL001504
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3551
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146950
|
0202885765
|
21/12/2023
|
CICILIA L. SOLO
|
CICILIA L. SOLO
|
2203004WL001500
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3552
|
MZ2203004_140623APB_FTO_3121
|
2203004000NRG24140620230035993
|
2618556380
|
14/06/2023
|
K Molai
|
K Molai
|
2203004WL000320
|
00293
|
SBIN0RRMIGB
|
996
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3553
|
MZ2203004_140324APB_FTO_14142
|
2203004000NRG24140320240181300
|
3155117312
|
14/03/2024
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL001932
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3554
|
MZ2203004_050623APB_FTO_2695
|
2203004000NRG24040620230029740
|
2385784866
|
05/06/2023
|
C Sapo
|
C Sapo
|
2203004WL000197
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3555
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201392
|
4047862314
|
25/07/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001865
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
3556
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201391
|
4047862317
|
25/07/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001865
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
3557
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201376
|
4047862217
|
25/07/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
3558
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201361
|
4047862202
|
25/07/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3029
|
01/08/2023
|
No Such Account
|
3559
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201360
|
4047862200
|
25/07/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
3560
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201358
|
4047862205
|
25/07/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
3561
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201346
|
4047862193
|
25/07/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001861
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
3562
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201320
|
4047862272
|
25/07/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001857
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
3563
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201316
|
4047862286
|
25/07/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0001856
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
3564
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230150252
|
0202886509
|
21/12/2023
|
H. VACHHUA
|
H. VACHHUA
|
2203004WL001522
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3565
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147418
|
0202886253
|
21/12/2023
|
TAWKTLEMI
|
TAWKTLEMI
|
2203004WL001502
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3566
|
MZ2203004_140324APB_FTO_14142
|
2203004000NRG24140320240180966
|
3155117567
|
14/03/2024
|
SACHIA
|
SACHIA
|
2203004WL001929
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3567
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199799
|
1636677335
|
12/05/2023
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL0001669
|
00293
|
SBIN0RRMIGB
|
699
|
17/05/2023
|
No Such Account
|
3568
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199774
|
1636677342
|
12/05/2023
|
Rebeki
|
Rebeki
|
2203004WL0001661
|
00293
|
SBIN0RRMIGB
|
932
|
17/05/2023
|
No Such Account
|
3569
|
MZ2203005_091023APB_FTO_9287
|
2203005000NRG24061020230098298
|
7390564325
|
09/10/2023
|
Sathlei
|
Sathlei
|
2203005WL001103
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3570
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178308
|
3153492212
|
07/03/2024
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL001908
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3571
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240176357
|
3153489697
|
07/03/2024
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL001896
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3572
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171516
|
3153490303
|
07/03/2024
|
Elizabethi
|
Elizabethi
|
2203005WL001863
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3573
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171409
|
3153490417
|
07/03/2024
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL001862
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
A/c Blocked or Frozen
|
3574
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24050320240170930
|
3153492204
|
07/03/2024
|
Sathlei
|
Sathlei
|
2203005WL001859
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3575
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230073073
|
4600833100
|
07/08/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0000736
|
00415
|
SBIN0005822
|
2490
|
16/08/2023
|
No Such Account
|
3576
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072989
|
4600833031
|
07/08/2023
|
KT Vachai
|
KT Vachai
|
2203005WL0000727
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
3577
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072945
|
4600833082
|
07/08/2023
|
Khaichhua
|
Khaichhua
|
2203005WL0000719
|
00293
|
SBIN0RRMIGB
|
1245
|
16/08/2023
|
No Such Account
|
3578
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166537
|
3153597287
|
01/03/2024
|
L Vazai
|
L Vazai
|
2203004WL001807
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3579
|
MZ2203004_040523APB_FTO_1338
|
2203004000NRG24030520230003056
|
1631978208
|
04/05/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL000027
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3580
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240202360
|
3153542567
|
30/03/2024
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL002110
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3581
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045433
|
3063381628
|
29/06/2023
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL000405
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045367
|
3063382165
|
29/06/2023
|
PAWSUA
|
PAWSUA
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045257
|
3063382016
|
29/06/2023
|
KHAISO
|
KHAISO
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240186912
|
3158662686
|
26/03/2024
|
HC RENGI
|
HC RENGI
|
2203005WL001988
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240185437
|
3158662130
|
26/03/2024
|
Ngunbui
|
Ngunbui
|
2203005WL001977
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MZ2203005_251023FTO_9672
|
2203005000NRG24251020230109903
|
6921791651
|
25/10/2023
|
Priskilli K
|
Priskilli K
|
2203005WL001201
|
00293
|
SBIN0RRMIGB
|
249
|
02/11/2023
|
No Such Account
|
3587
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088950
|
5082825797
|
27/08/2023
|
Lyzi
|
Lyzi
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3588
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088937
|
5082826329
|
27/08/2023
|
S NGUNTEI
|
S NGUNTEI
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3589
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24010820230061661
|
4350673213
|
03/08/2023
|
S CHOLUA
|
S CHOLUA
|
2203005WL000628
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3590
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200815
|
1820533700
|
17/05/2023
|
Elex
|
Elex
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
No Such Account
|
3591
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200814
|
1820533699
|
17/05/2023
|
Elex
|
Elex
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
3592
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200796
|
1820533684
|
17/05/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
3593
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230194966
|
1238200395
|
01/04/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL001589
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
A/c Blocked or Frozen
|
3594
|
MZ2203005_101223APB_FTO_11876
|
2203005000NRG24101220230146414
|
9990112828
|
10/12/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL001482
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3595
|
MZ2203005_090523FTO_1590
|
2203005000NRG24090520230016061
|
1631679882
|
09/05/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL000090
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Account closed
|
3596
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230007326
|
1636812864
|
09/05/2023
|
C Beihra
|
C Beihra
|
2203005WL000056
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3597
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230006667
|
1636812834
|
09/05/2023
|
Khoki
|
Khoki
|
2203005WL000051
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3598
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230006388
|
1636812985
|
09/05/2023
|
C LALTHLENGLIANA
|
C LALTHLENGLIANA
|
2203005WL000050
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3599
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230036705
|
3060546227
|
29/06/2023
|
S CHOLUA
|
S CHOLUA
|
2203005WL000363
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3600
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081933
|
5082827820
|
27/08/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL000807
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3601
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081711
|
5082827964
|
27/08/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
A/c Blocked or Frozen
|
3602
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081281
|
5082827354
|
27/08/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL000804
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3603
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24050620230033194
|
2457583033
|
05/06/2023
|
NAZARI
|
NAZARI
|
2203005WL000214
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3604
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24050620230031855
|
2457583442
|
05/06/2023
|
T Patha
|
T Patha
|
2203005WL000205
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3605
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24040620230024633
|
2566526726
|
12/06/2023
|
K Beikholai
|
K Beikholai
|
2203005WL000163
|
00293
|
SBIN0RRMIGB
|
2241
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24040620230024162
|
2457583318
|
05/06/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL000160
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3607
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230070496
|
4350672730
|
03/08/2023
|
Suihniangi
|
Suihniangi
|
2203005WL000687
|
00293
|
SBIN0RRMIGB
|
2490
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3608
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24010820230060695
|
4350672577
|
03/08/2023
|
Pawngia
|
Pawngia
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3609
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200851
|
1820533728
|
17/05/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
Account closed
|
3610
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200812
|
1820533693
|
17/05/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
3611
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200811
|
1820533694
|
17/05/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
2097
|
24/05/2023
|
No Such Account
|
3612
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200783
|
1820533721
|
17/05/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001788
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
3613
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187529
|
3155236368
|
26/03/2024
|
HC Rocky Malsawma
|
HC Rocky Malsawma
|
2203005WL001990
|
00292
|
YESB0MAB009
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187361
|
3155236641
|
26/03/2024
|
LALREMRUATA
|
LALREMRUATA
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187322
|
3155236930
|
26/03/2024
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3616
|
MZ2203005_181223FTO_12339
|
2203005000NRG24181220230146759
|
9994059920
|
18/12/2023
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL0001498
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
3617
|
MZ2203005_041023APB_FTO_8921
|
2203005000NRG24041020230091881
|
7387141572
|
04/10/2023
|
Damhauha
|
Damhauha
|
2203005WL001049
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3618
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027655
|
2463235151
|
05/06/2023
|
HT SILI
|
HT SILI
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MZ2203005_050623FTO_2737
|
2203005000NRG24040620230023532
|
2462651174
|
05/06/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL000157
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
3620
|
MZ2203005_030823FTO_5850
|
2203005000NRG24020820230067939
|
4350588676
|
03/08/2023
|
NUPARI
|
NUPARI
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Account Holder Expired
|
3621
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230063112
|
4350676304
|
03/08/2023
|
K Grafelli
|
K Grafelli
|
2203005WL000636
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MZ2203004_071123APB_FTO_10400
|
2203004000NRG24071120230122501
|
7390792450
|
07/11/2023
|
M LISSY
|
M LISSY
|
2203004WL001293
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3623
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206687
|
3155158473
|
31/03/2024
|
Z SODI
|
Z SODI
|
2203005WL002155
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3624
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206588
|
3155158256
|
31/03/2024
|
S Noami
|
S Noami
|
2203005WL002155
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240186403
|
3155296468
|
26/03/2024
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL001986
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079481
|
5080405811
|
27/08/2023
|
Dawvai
|
Dawvai
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079263
|
5080406035
|
27/08/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3628
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079199
|
5080406547
|
27/08/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3629
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230077571
|
5080406569
|
27/08/2023
|
M CHILUA
|
M CHILUA
|
2203005WL000785
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230030276
|
2463232551
|
05/06/2023
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL000200
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24040620230028840
|
2463232474
|
05/06/2023
|
TAWKPENI
|
TAWKPENI
|
2203005WL000181
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3632
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230024070
|
2463235192
|
05/06/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL000160
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3633
|
MZ2203004_310324APB_FTO_14908
|
2203004000NRG24310320240205570
|
3155166630
|
31/03/2024
|
B MARRY
|
B MARRY
|
2203004WL002142
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MZ2203004_300623FTO_4064
|
2203004000NRG24300620230051524
|
3325461580
|
30/06/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL000447
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
No Such Account
|
3635
|
MZ2203004_240723APB_FTO_4724
|
2203004000NRG24230720230055507
|
4008834494
|
24/07/2023
|
KL. ZAMI
|
KL. ZAMI
|
2203004WL000570
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3636
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197400
|
3153552929
|
30/03/2024
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL002068
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197231
|
3153552925
|
30/03/2024
|
Nazee Khaila
|
Nazee Khaila
|
2203005WL002068
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230088675
|
5082824224
|
27/08/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL000836
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3639
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230087850
|
5082824793
|
27/08/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL000832
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3640
|
MZ2203005_250723FTO_4755
|
2203005000NRG24250720230059942
|
4047861882
|
25/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0000609
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
3641
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084775
|
5080402548
|
27/08/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL000816
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3642
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084126
|
5080402518
|
27/08/2023
|
BEIDUAKHU HNAIHLY
|
BEIDUAKHU HNAIHLY
|
2203005WL000814
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3643
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091806
|
7408370819
|
21/09/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001030
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3644
|
MZ2203005_210923FTO_7876
|
2203005000NRG24180920230091762
|
7408370833
|
21/09/2023
|
NUPARI
|
NUPARI
|
2203005WL0001009
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Account Holder Expired
|
3645
|
MZ2203005_010723FTO_4133
|
2203005000NRG24300620230052210
|
3284130025
|
01/07/2023
|
Laldinmawii Lianhlawng
|
Laldinmawii Lianhlawng
|
2203005WL000455
|
00293
|
SBIN0RRMIGB
|
2490
|
10/07/2023
|
No Such Account
|
3646
|
MZ2203005_070324FTO_13927
|
2203005000NRG24020320240169826
|
3152870793
|
07/03/2024
|
Hc Lalrinnunga
|
Hc Lalrinnunga
|
2203005WL0001842
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
3647
|
MZ2203005_070324FTO_13927
|
2203005000NRG24020320240169824
|
3152870790
|
07/03/2024
|
Hc Lalrinnunga
|
Hc Lalrinnunga
|
2203005WL0001842
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
No Such Account
|
3648
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240167479
|
3153595613
|
01/03/2024
|
M LISSY
|
M LISSY
|
2203004WL001815
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3649
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240167389
|
3153596102
|
01/03/2024
|
Johana Nohro
|
Johana Nohro
|
2203004WL001813
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3650
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151693
|
0202884888
|
21/12/2023
|
CHANGO
|
CHANGO
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3651
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151275
|
0202884819
|
21/12/2023
|
LALTLAWMLOVA
|
LALTLAWMLOVA
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3652
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151250
|
0202884818
|
21/12/2023
|
BEISAKHAI
|
BEISAKHAI
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3653
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149732
|
0202883504
|
21/12/2023
|
KT PAWNGIA
|
KT PAWNGIA
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3654
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230184900
|
1394494639
|
02/04/2023
|
S Dawva
|
S Dawva
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3655
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181565
|
1394494687
|
02/04/2023
|
C Mata
|
C Mata
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3656
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240201821
|
3153657929
|
30/03/2024
|
Sathlei
|
Sathlei
|
2203005WL002099
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3657
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240191618
|
3155240039
|
26/03/2024
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL002011
|
00293
|
SBIN0RRMIGB
|
498
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240189686
|
3155239783
|
26/03/2024
|
THANGZAUI
|
THANGZAUI
|
2203005WL002004
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MZ2203004_030723FTO_4220
|
2203004000NRG23040620230200963
|
3325462535
|
03/07/2023
|
K EStawna
|
K EStawna
|
2203004WL0001806
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2023
|
No Such Account
|
3660
|
MZ2203004_030723FTO_4220
|
2203004000NRG23040620230200979
|
3325462548
|
03/07/2023
|
LILY
|
LILY
|
2203004WL0001813
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2023
|
No Such Account
|
3661
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201026
|
3325462539
|
03/07/2023
|
SAIdei
|
SAIdei
|
2203004WL0001827
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2023
|
No Such Account
|
3662
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201035
|
3325462543
|
03/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001828
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2023
|
No Such Account
|
3663
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200499
|
2457212200
|
07/06/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
2097
|
12/06/2023
|
No Such Account
|
3664
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200714
|
2457212190
|
07/06/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL0001781
|
00293
|
SBIN0RRMIGB
|
3262
|
12/06/2023
|
No Such Account
|
3665
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200725
|
2457212205
|
07/06/2023
|
C SIHNE
|
C SIHNE
|
2203005WL0001782
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
3666
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200753
|
2457212206
|
07/06/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0001785
|
00293
|
SBIN0RRMIGB
|
932
|
12/06/2023
|
No Such Account
|
3667
|
MZ2203005_070623FTO_2932
|
2203005000NRG23240520230200899
|
2457212227
|
07/06/2023
|
KHAIKI
|
KHAIKI
|
2203005WL0001794
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
Account closed
|
3668
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230032838
|
2457576845
|
05/06/2023
|
C PATLUANG
|
C PATLUANG
|
2203005WL000212
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3669
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230156491
|
9989902228
|
03/01/2024
|
S ZOTHANGA
|
S ZOTHANGA
|
2203005WL001564
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230156334
|
9989902496
|
03/01/2024
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL001564
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3671
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230155379
|
9994070198
|
03/01/2024
|
L Zungiangi
|
L Zungiangi
|
2203005WL001558
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
3672
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230141766
|
0206210306
|
08/12/2023
|
BEIZACHHI
|
BEIZACHHI
|
2203005WL001447
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3673
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137072
|
0206209996
|
08/12/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3674
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136476
|
0202759305
|
08/12/2023
|
PAWRINI
|
PAWRINI
|
2203005WL001427
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3675
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136206
|
0202759941
|
08/12/2023
|
H Malvin
|
H Malvin
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115853
|
9666179961
|
08/11/2023
|
Julipari
|
Julipari
|
2203005WL001247
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3677
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115729
|
9666179540
|
08/11/2023
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL001247
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115722
|
9666179721
|
08/11/2023
|
NGOKEI
|
NGOKEI
|
2203005WL001247
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3679
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24260320240192722
|
3153551585
|
30/03/2024
|
NT.HRASIA
|
NT.HRASIA
|
2203005WL002023
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24260320240192638
|
3153544613
|
30/03/2024
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3681
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230044786
|
3064571977
|
29/06/2023
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL000403
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24280320240198930
|
3153545304
|
30/03/2024
|
PHIESIA HLYCHHO
|
PHIESIA HLYCHHO
|
2203005WL002080
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3683
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197128
|
3153545276
|
30/03/2024
|
PB VANLALHLANI
|
PB VANLALHLANI
|
2203005WL002067
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3684
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24260320240192996
|
3153544690
|
30/03/2024
|
Ngunbui
|
Ngunbui
|
2203005WL002027
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
MZ2203005_260324APB_FTO_14465
|
2203005000NRG24260320240191061
|
3158667616
|
26/03/2024
|
H Khotlai
|
H Khotlai
|
2203005WL002009
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166488
|
3152870402
|
27/02/2024
|
S LAIHRIE
|
S LAIHRIE
|
2203005WL0001804
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account Holder Expired
|
3687
|
MZ2203005_171123FTO_10621
|
2203005000NRG24171120230128202
|
9671236780
|
17/11/2023
|
ARELLI
|
ARELLI
|
2203005WL0001331
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
3688
|
MZ2203005_030823APB_FTO_5858
|
2203005000NRG24020820230066428
|
4350669069
|
03/08/2023
|
Ngunzii
|
Ngunzii
|
2203005WL000647
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3689
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24010720230052480
|
3284201332
|
01/07/2023
|
BEIKO
|
BEIKO
|
2203005WL000457
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3690
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230196116
|
1237976870
|
01/04/2023
|
N Beironangia
|
N Beironangia
|
2203005WL001593
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3691
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195710
|
1237976740
|
01/04/2023
|
PHIESIA HLYCHHO
|
PHIESIA HLYCHHO
|
2203005WL001592
|
00292
|
YESB0MAB009
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3692
|
MZ2203004_240723APB_FTO_4744
|
2203004000NRG24240720230057949
|
4008831723
|
24/07/2023
|
SAITO Jr
|
SAITO Jr
|
2203004WL000591
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3693
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230056694
|
4006375439
|
24/07/2023
|
HC LALTANLIANA
|
HC LALTANLIANA
|
2203004WL000582
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3694
|
MZ2203004_140324APB_FTO_14144
|
2203004000NRG24140320240183183
|
3153481550
|
14/03/2024
|
CHIAHI
|
CHIAHI
|
2203004WL001946
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3695
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034491
|
2397999142
|
06/06/2023
|
KT PAWNGIA
|
KT PAWNGIA
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3696
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034451
|
2397999216
|
06/06/2023
|
CHehi
|
CHehi
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3697
|
MZ2203005_010423APB_FTO_31
|
2203005000NRG23310320230186149
|
1237988705
|
01/04/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL001539
|
00293
|
SBIN0RRMIGB
|
2563
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3698
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195181
|
1237977209
|
01/04/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL001590
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3699
|
MZ2203004_300623APB_FTO_4073
|
2203004000NRG24290620230049965
|
3326678817
|
30/06/2023
|
K THAVA
|
K THAVA
|
2203004WL000433
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3700
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230019279
|
2463231170
|
05/06/2023
|
Pawngia
|
Pawngia
|
2203005WL000128
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3701
|
MZ2203004_211223APB_FTO_12815
|
2203004000NRG24211220230150505
|
0202885316
|
21/12/2023
|
HNEITHA
|
HNEITHA
|
2203004WL001524
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3702
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240180792
|
3153480730
|
14/03/2024
|
Beirazi
|
Beirazi
|
2203004WL001927
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3703
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240180777
|
3153480592
|
14/03/2024
|
C. RASA
|
C. RASA
|
2203004WL001927
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3704
|
MZ2203004_041223FTO_11672
|
2203004000NRG24041220230133094
|
0205811349
|
04/12/2023
|
B. HIAHMO
|
B. HIAHMO
|
2203004WL001385
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Account Holder Expired
|
3705
|
MZ2203004_041023APB_FTO_8948
|
2203004000NRG24041020230092784
|
7387138210
|
04/10/2023
|
SIAMO
|
SIAMO
|
2203004WL001059
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3706
|
MZ2203004_041023APB_FTO_8948
|
2203004000NRG24041020230092748
|
7387138071
|
04/10/2023
|
KP Thangi
|
KP Thangi
|
2203004WL001059
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3707
|
MZ2203005_270823APB_FTO_6487
|
2203005000NRG24270820230090935
|
5076926305
|
27/08/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL000851
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3708
|
MZ2203005_270823APB_FTO_6487
|
2203005000NRG24260820230090602
|
5076926441
|
27/08/2023
|
SIAZI
|
SIAZI
|
2203005WL000848
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3709
|
MZ2203005_270823APB_FTO_6487
|
2203005000NRG24260820230090084
|
5076926306
|
27/08/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL000844
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3710
|
MZ2203005_270823APB_FTO_6487
|
2203005000NRG24260820230090033
|
5076926307
|
27/08/2023
|
NGOPA
|
NGOPA
|
2203005WL000844
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3711
|
MZ2203005_270823APB_FTO_6487
|
2203005000NRG24260820230089987
|
5076926710
|
27/08/2023
|
Beisia
|
Beisia
|
2203005WL000844
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MZ2203005_270823APB_FTO_6484
|
2203005000NRG24240820230085000
|
5082825046
|
27/08/2023
|
CC DAWNGA
|
CC DAWNGA
|
2203005WL000817
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240177774
|
3155123904
|
07/03/2024
|
Krossmawii
|
Krossmawii
|
2203005WL001902
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3714
|
MZ2203004_041223FTO_11672
|
2203004000NRG24041220230133482
|
0205811338
|
04/12/2023
|
FC ROMA
|
FC ROMA
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Account Holder Expired
|
3715
|
MZ2203005_070623APB_FTO_2929
|
2203005000NRG24070620230035861
|
2463233836
|
07/06/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL000276
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3716
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240180793
|
3153481064
|
14/03/2024
|
Meriline
|
Meriline
|
2203004WL001927
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3717
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240180771
|
3153481066
|
14/03/2024
|
Lenai
|
Lenai
|
2203004WL001927
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3718
|
MZ2203004_071123APB_FTO_10398
|
2203004000NRG24071120230120226
|
7390793200
|
07/11/2023
|
Lalhnehzova
|
Lalhnehzova
|
2203004WL001277
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3719
|
MZ2203004_041023APB_FTO_8946
|
2203004000NRG24041020230096006
|
7389018638
|
04/10/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL001087
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3720
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200435
|
1631681278
|
09/05/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
3029
|
17/05/2023
|
No Such Account
|
3721
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200445
|
1631681282
|
09/05/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
3029
|
17/05/2023
|
No Such Account
|
3722
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110702
|
9666173383
|
08/11/2023
|
THATKHUMA
|
THATKHUMA
|
2203005WL001224
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3723
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110458
|
9666172845
|
08/11/2023
|
B VABEICHO
|
B VABEICHO
|
2203005WL001223
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3724
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100394
|
7389028511
|
09/10/2023
|
N TAMELI
|
N TAMELI
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230098360
|
7389028537
|
09/10/2023
|
Pialai
|
Pialai
|
2203005WL001103
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24060320240172520
|
3153491430
|
07/03/2024
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL001867
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240172363
|
3155119415
|
07/03/2024
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL001866
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3728
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240171682
|
3155119635
|
07/03/2024
|
Singthangvela
|
Singthangvela
|
2203005WL001864
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3729
|
MZ2203004_030723FTO_4219
|
2203004000NRG24030720230054491
|
3325464155
|
03/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0000494
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
No Such Account
|
3730
|
MZ2203004_030723FTO_4219
|
2203004000NRG24020720230054475
|
3325464040
|
03/07/2023
|
C Rapathai
|
C Rapathai
|
2203004WL0000492
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
3731
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230043576
|
3064565965
|
29/06/2023
|
Tialbawii
|
Tialbawii
|
2203005WL000399
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3732
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230042910
|
3064566007
|
29/06/2023
|
K Neri
|
K Neri
|
2203005WL000395
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037491
|
3060545426
|
29/06/2023
|
K Grafelli
|
K Grafelli
|
2203005WL000368
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058369
|
4006373196
|
24/07/2023
|
Lalhnehzova
|
Lalhnehzova
|
2203004WL000595
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3735
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127231
|
9666552080
|
09/11/2023
|
BEIHROSIA
|
BEIHROSIA
|
2203004WL001314
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3736
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133811
|
0202764384
|
06/12/2023
|
M SOZAI
|
M SOZAI
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3737
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133794
|
0202764277
|
06/12/2023
|
M. NATHLUA
|
M. NATHLUA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3738
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133777
|
0202764267
|
06/12/2023
|
K. KHAITHLIE
|
K. KHAITHLIE
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3739
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130674
|
0205964342
|
30/11/2023
|
L MERRY
|
L MERRY
|
2203004WL001359
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3740
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130607
|
0205964331
|
30/11/2023
|
David Lalchhuanawma
|
David Lalchhuanawma
|
2203004WL001358
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3741
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130544
|
0205964349
|
30/11/2023
|
FLORENCE C LILI
|
FLORENCE C LILI
|
2203004WL001358
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3742
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230059762
|
4006372946
|
24/07/2023
|
PC. LALROVA
|
PC. LALROVA
|
2203004WL000603
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3743
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230043443
|
3063333741
|
29/06/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL000397
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
3744
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230038346
|
3060545538
|
29/06/2023
|
M LAWMI
|
M LAWMI
|
2203005WL000371
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24060320240172760
|
3153491135
|
07/03/2024
|
SIAZI
|
SIAZI
|
2203005WL001868
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3746
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127216
|
9666552245
|
09/11/2023
|
KHEKO
|
KHEKO
|
2203004WL001314
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3747
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127087
|
9666551899
|
09/11/2023
|
LALRAMENGZAUVI
|
LALRAMENGZAUVI
|
2203004WL001313
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3748
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133808
|
0202764289
|
06/12/2023
|
M. VATLU
|
M. VATLU
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3749
|
MZ2203004_030723FTO_4219
|
2203004000NRG24020720230054439
|
3325464176
|
03/07/2023
|
K THANGI
|
K THANGI
|
2203004WL0000481
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account Holder Expired
|
3750
|
MZ2203005_300324APB_FTO_14764
|
2203005000NRG24300320240203238
|
3153656213
|
30/03/2024
|
SIAZI
|
SIAZI
|
2203005WL002119
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3751
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130209
|
0205964497
|
30/11/2023
|
TIALAI
|
TIALAI
|
2203004WL001355
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3752
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130371
|
0205964274
|
30/11/2023
|
Hrochhua
|
Hrochhua
|
2203004WL001356
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3753
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130459
|
0205964617
|
30/11/2023
|
EMALI
|
EMALI
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3754
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127967
|
8989947199
|
10/11/2023
|
FC. DYTA
|
FC. DYTA
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3755
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127944
|
8989947075
|
10/11/2023
|
H Malvin
|
H Malvin
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24081120230124908
|
9666180521
|
08/11/2023
|
LC RITA
|
LC RITA
|
2203005WL001304
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3757
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230117762
|
9666180326
|
08/11/2023
|
ROLIANA
|
ROLIANA
|
2203005WL001256
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3758
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110286
|
9666172869
|
08/11/2023
|
N CHIAZI
|
N CHIAZI
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3759
|
MZ2203005_081123APB_FTO_10451
|
2203005000NRG24061120230110268
|
9666173277
|
08/11/2023
|
NOTA
|
NOTA
|
2203005WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3760
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100381
|
7389028655
|
09/10/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100364
|
7389028556
|
09/10/2023
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230100268
|
7389028963
|
09/10/2023
|
HC BEITHIE
|
HC BEITHIE
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3763
|
MZ2203005_091023APB_FTO_9288
|
2203005000NRG24061020230098364
|
7389028566
|
09/10/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL001103
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3764
|
MZ2203005_070324APB_FTO_13919
|
2203005000NRG24060320240175341
|
3153491189
|
07/03/2024
|
CHHAWNTLUANGA
|
CHHAWNTLUANGA
|
2203005WL001890
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MZ2203004_041223APB_FTO_11673
|
2203004000NRG24041220230133441
|
0202893971
|
04/12/2023
|
S RAMO
|
S RAMO
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3766
|
MZ2203004_050623APB_FTO_2695
|
2203004000NRG24040620230029870
|
2385784500
|
05/06/2023
|
Zahmao BK Ngalochho
|
Zahmao BK Ngalochho
|
2203004WL000197
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3767
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230104093
|
7387506042
|
09/10/2023
|
T Menessi
|
T Menessi
|
2203005WL001129
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3768
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230104045
|
7387505699
|
09/10/2023
|
N ROHLUTHANGA
|
N ROHLUTHANGA
|
2203005WL001129
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MZ2203005_091023FTO_9281
|
2203005000NRG24061020230101037
|
7386481110
|
09/10/2023
|
Sisi
|
Sisi
|
2203005WL001118
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
3770
|
MZ2203005_070324APB_FTO_13925
|
2203005000NRG24060320240174938
|
3155121535
|
07/03/2024
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL001886
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3771
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230149959
|
0202886719
|
21/12/2023
|
J.NERI
|
J.NERI
|
2203004WL001520
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3772
|
MZ2203004_041223APB_FTO_11673
|
2203004000NRG24041220230133638
|
0202893977
|
04/12/2023
|
C BITLAI
|
C BITLAI
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3773
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230156976
|
9989901292
|
03/01/2024
|
Z PAPENG
|
Z PAPENG
|
2203005WL001566
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3774
|
MZ2203005_270823APB_FTO_6488
|
2203005000NRG24270820230091122
|
5082830275
|
27/08/2023
|
SONGIA
|
SONGIA
|
2203005WL000852
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3775
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193063
|
3153545699
|
30/03/2024
|
A KHAIHU
|
A KHAIHU
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3776
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240192622
|
3153546099
|
30/03/2024
|
FC Beihre
|
FC Beihre
|
2203005WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3777
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230080434
|
5078644145
|
27/08/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL000799
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
3778
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166063
|
2898548800
|
26/02/2024
|
Saly
|
Saly
|
2203005WL0001746
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
Account Holder Expired
|
3779
|
MZ2203005_050623FTO_2730
|
2203005000NRG24040620230028202
|
2457210888
|
05/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL000179
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
No Such Account
|
3780
|
MZ2203005_050623FTO_2730
|
2203005000NRG24040620230028181
|
2457210887
|
05/06/2023
|
Elisian
|
Elisian
|
2203005WL000179
|
00415
|
SBIN0005822
|
3237
|
12/06/2023
|
No Such Account
|
3781
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24020820230069375
|
4350135190
|
03/08/2023
|
N Beironangia
|
N Beironangia
|
2203005WL000681
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3782
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24010820230062303
|
4350140965
|
03/08/2023
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL000631
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24010820230062064
|
4350140517
|
03/08/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL000631
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3784
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201427
|
4047862247
|
25/07/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001871
|
00415
|
SBIN0005822
|
233
|
01/08/2023
|
No Such Account
|
3785
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201426
|
4047862248
|
25/07/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001871
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
3786
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201406
|
4047862246
|
25/07/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001866
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
3787
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201399
|
4047862306
|
25/07/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001865
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
3788
|
MZ2203005_050623FTO_2737
|
2203005000NRG24040620230019462
|
2462651191
|
05/06/2023
|
Zosangliana
|
Zosangliana
|
2203005WL000128
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
3789
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230063154
|
4350676277
|
03/08/2023
|
MARA LIVENSON
|
MARA LIVENSON
|
2203005WL000636
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053277
|
3284203237
|
02/07/2023
|
A Dawzu
|
A Dawzu
|
2203005WL000461
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3791
|
MZ2203005_010423FTO_77
|
2203005000NRG23010420230198783
|
1394237855
|
01/04/2023
|
Nguntangi
|
Nguntangi
|
2203005WL001642
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
3792
|
MZ2203004_071123APB_FTO_10400
|
2203004000NRG24071120230122232
|
7390792547
|
07/11/2023
|
Johana Nohro
|
Johana Nohro
|
2203004WL001290
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3793
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230105921
|
7387505085
|
09/10/2023
|
Nazee Khaila
|
Nazee Khaila
|
2203005WL001138
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3794
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230102550
|
7387504911
|
09/10/2023
|
Esther T Sizili
|
Esther T Sizili
|
2203005WL001124
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3795
|
MZ2203005_041023APB_FTO_8921
|
2203005000NRG24041020230092100
|
7387141571
|
04/10/2023
|
Ngunzii
|
Ngunzii
|
2203005WL001049
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3796
|
MZ2203005_030823FTO_5850
|
2203005000NRG24030820230071572
|
4350588406
|
03/08/2023
|
N Ekizili
|
N Ekizili
|
2203005WL000690
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
3797
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230054117
|
3284203240
|
02/07/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL000463
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3798
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053497
|
3284203179
|
02/07/2023
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL000461
|
00292
|
YESB0MAB009
|
3237
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3799
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053351
|
3284203210
|
02/07/2023
|
K Beikholai
|
K Beikholai
|
2203005WL000461
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3800
|
MZ2203005_030823FTO_5850
|
2203005000NRG24010820230061393
|
4350588403
|
03/08/2023
|
AZ MERCY
|
AZ MERCY
|
2203005WL000627
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
3801
|
MZ2203005_091023FTO_9298
|
2203005000NRG23061020230201495
|
7388890729
|
09/10/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001884
|
00293
|
SBIN0RRMIGB
|
2330
|
11/11/2023
|
No Such Account
|
3802
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129902
|
0205953227
|
30/11/2023
|
BEITAI
|
BEITAI
|
2203004WL001354
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3803
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129483
|
0205953245
|
30/11/2023
|
BEIHROSIA
|
BEIHROSIA
|
2203004WL001351
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3804
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206640
|
3155158076
|
31/03/2024
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL002155
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3805
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240191856
|
3155236639
|
26/03/2024
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL002013
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3806
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240188948
|
3155296900
|
26/03/2024
|
NT.HRASIA
|
NT.HRASIA
|
2203005WL001998
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240188451
|
3155237012
|
26/03/2024
|
FC. DYTA
|
FC. DYTA
|
2203005WL001995
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3808
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230024059
|
2463235379
|
05/06/2023
|
Beithangia
|
Beithangia
|
2203005WL000160
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3809
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230021602
|
2463235531
|
05/06/2023
|
LALBIAKLIANI
|
LALBIAKLIANI
|
2203005WL000141
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3810
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201371
|
4047862211
|
25/07/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
3811
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201351
|
4047862267
|
25/07/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
3812
|
MZ2203004_300623FTO_4062
|
2203004000NRG24300620230050381
|
3325458463
|
30/06/2023
|
K. Malakhai
|
K. Malakhai
|
2203004WL000436
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
No Such Account
|
3813
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147707
|
0202886236
|
21/12/2023
|
BILE E
|
BILE E
|
2203004WL001504
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3814
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147311
|
0202885982
|
21/12/2023
|
LALRAMENGZAUVI
|
LALRAMENGZAUVI
|
2203004WL001502
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3815
|
MZ2203004_140324APB_FTO_14142
|
2203004000NRG24140320240180685
|
3155117154
|
14/03/2024
|
C. LALTHANGVUNGA
|
C. LALTHANGVUNGA
|
2203004WL001926
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3816
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230045980
|
3064569554
|
29/06/2023
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL000407
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230045865
|
3064570315
|
29/06/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL000407
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3818
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042210
|
3064569881
|
29/06/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230037934
|
3064570025
|
29/06/2023
|
Saly
|
Saly
|
2203005WL000370
|
00293
|
SBIN0RRMIGB
|
1165
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
MZ2203005_270823APB_FTO_6488
|
2203005000NRG24270820230091145
|
5082830313
|
27/08/2023
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL000852
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3821
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24270320240196891
|
3153545805
|
30/03/2024
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL002064
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3822
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193076
|
3153545708
|
30/03/2024
|
LC PATHAI
|
LC PATHAI
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3823
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240192598
|
3153546259
|
30/03/2024
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL002021
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3824
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166435
|
2898548499
|
26/02/2024
|
Zohmangaihi
|
Zohmangaihi
|
2203005WL0001796
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
3825
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166410
|
2898548626
|
26/02/2024
|
Pawki
|
Pawki
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
3486
|
12/04/2024
|
No Such Account
|
3826
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230080014
|
5078644297
|
27/08/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL000798
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
No Such Account
|
3827
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230078542
|
5078644094
|
27/08/2023
|
AZ MERCY
|
AZ MERCY
|
2203005WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
3828
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166278
|
2898548588
|
26/02/2024
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001778
|
00415
|
SBIN0005822
|
2490
|
12/04/2024
|
No Such Account
|
3829
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166113
|
2898548518
|
26/02/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL0001753
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
Account closed
|
3830
|
MZ2203005_070324APB_FTO_13925
|
2203005000NRG24060320240176775
|
3155121150
|
07/03/2024
|
ASISH DEY
|
ASISH DEY
|
2203005WL001898
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MZ2203005_050623FTO_2749
|
2203005000NRG24040620230029411
|
2462651883
|
05/06/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL000183
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
3832
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201423
|
4047862319
|
25/07/2023
|
C SIHNE
|
C SIHNE
|
2203005WL0001869
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
3833
|
MZ2203004_010324APB_FTO_13770
|
2203004000NRG24290220240168326
|
3153594444
|
01/03/2024
|
Kypacha
|
Kypacha
|
2203004WL001822
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3834
|
MZ2203004_040523FTO_1343
|
2203004000NRG23030420230199783
|
1631672795
|
04/05/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001664
|
00293
|
SBIN0RRMIGB
|
1631
|
17/05/2023
|
No Such Account
|
3835
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230115476
|
9666173709
|
08/11/2023
|
VANHLIMPUII
|
VANHLIMPUII
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3836
|
MZ2203005_081223APB_FTO_11847
|
2203005000NRG24081220230136658
|
0206210724
|
08/12/2023
|
B THLATA
|
B THLATA
|
2203005WL001427
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3837
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230130098
|
0205953335
|
30/11/2023
|
FELIX BYHNARONA SOLO
|
FELIX BYHNARONA SOLO
|
2203004WL001355
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3838
|
MZ2203005_030124FTO_13022
|
2203005000NRG24311220230157991
|
9989729342
|
03/01/2024
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL001569
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Account closed
|
3839
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24081120230125862
|
9666173888
|
08/11/2023
|
Lalthuthlungvuana
|
Lalthuthlungvuana
|
2203005WL001307
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3840
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125549
|
9666174600
|
08/11/2023
|
NGUNCHERI
|
NGUNCHERI
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3841
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125477
|
9666174992
|
08/11/2023
|
B FEBRUARY
|
B FEBRUARY
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3842
|
MZ2203005_081123APB_FTO_10454
|
2203005000NRG24061120230116070
|
9666174266
|
08/11/2023
|
LC PATHAI
|
LC PATHAI
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3843
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106156
|
7387505252
|
09/10/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL001138
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230106027
|
7387505174
|
09/10/2023
|
Hana
|
Hana
|
2203005WL001138
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3845
|
MZ2203005_091023FTO_9298
|
2203005000NRG23061020230201499
|
7388890731
|
09/10/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001884
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
3846
|
MZ2203004_071123APB_FTO_10400
|
2203004000NRG24071120230122379
|
7390792842
|
07/11/2023
|
VABEIBYHNARONA
|
VABEIBYHNARONA
|
2203004WL001291
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3847
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035584
|
2397998808
|
06/06/2023
|
V. MATIA
|
V. MATIA
|
2203004WL000262
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3848
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035272
|
2397998662
|
06/06/2023
|
BEIMOHO
|
BEIMOHO
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3849
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001745
|
1631980906
|
04/05/2023
|
K Molai
|
K Molai
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3850
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230164092
|
9994161762
|
03/01/2024
|
SIAZI
|
SIAZI
|
2203005WL001592
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3851
|
MZ2203005_030124FTO_13022
|
2203005000NRG24311220230162020
|
9989729801
|
03/01/2024
|
Ngurlianzuali
|
Ngurlianzuali
|
2203005WL001584
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
3852
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230160028
|
9994162393
|
03/01/2024
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3853
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230159908
|
9994162068
|
03/01/2024
|
NGOHLU
|
NGOHLU
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3854
|
MZ2203005_030124FTO_13022
|
2203005000NRG24311220230154372
|
9989729457
|
03/01/2024
|
Felina K. Ngotlua
|
Felina K. Ngotlua
|
2203005WL001554
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
3855
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206405
|
3155158206
|
31/03/2024
|
S ZOTHANGA
|
S ZOTHANGA
|
2203005WL002153
|
00292
|
YESB0MAB009
|
498
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201407
|
4047862245
|
25/07/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001866
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
3857
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201396
|
4047862308
|
25/07/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL0001865
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
3858
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201365
|
4047862224
|
25/07/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
3859
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201363
|
4047862203
|
25/07/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
3860
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201313
|
4047862323
|
25/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001856
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
3861
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147693
|
0202886174
|
21/12/2023
|
S. VESA
|
S. VESA
|
2203004WL001504
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3862
|
MZ2203004_140324APB_FTO_14142
|
2203004000NRG24140320240181286
|
3155117366
|
14/03/2024
|
S VACHI
|
S VACHI
|
2203004WL001932
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
3863
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104915
|
7390566637
|
09/10/2023
|
Suihniangi
|
Suihniangi
|
2203005WL001132
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3864
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230104284
|
7387505928
|
09/10/2023
|
BEIDUAKHU HNAIHLY
|
BEIDUAKHU HNAIHLY
|
2203005WL001130
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3865
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230103951
|
7387506220
|
09/10/2023
|
M Dawhnia
|
M Dawhnia
|
2203005WL001129
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3866
|
MZ2203004_211223APB_FTO_12810
|
2203004000NRG24211220230149916
|
0202886380
|
21/12/2023
|
K THAVA
|
K THAVA
|
2203004WL001520
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3867
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230045866
|
3064570194
|
29/06/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL000407
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3868
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042585
|
3064570309
|
29/06/2023
|
Krossmawii
|
Krossmawii
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3869
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193124
|
3153546104
|
30/03/2024
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3870
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240192414
|
3153546041
|
30/03/2024
|
Hc Abela
|
Hc Abela
|
2203005WL002019
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3871
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166412
|
2898548628
|
26/02/2024
|
Pawki
|
Pawki
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
3872
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166151
|
2898548465
|
26/02/2024
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0001759
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
No Such Account
|
3873
|
MZ2203005_050623FTO_2749
|
2203005000NRG24040620230028588
|
2462651882
|
05/06/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL000181
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
No Such Account
|
3874
|
MZ2203005_050623FTO_2749
|
2203005000NRG24040620230028578
|
2462651846
|
05/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL000181
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
No Such Account
|
3875
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24010820230062550
|
4350137763
|
03/08/2023
|
SOSI
|
SOSI
|
2203005WL000634
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3876
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201422
|
4047862318
|
25/07/2023
|
C SIHNE
|
C SIHNE
|
2203005WL0001869
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
3877
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201421
|
4047862259
|
25/07/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001868
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
3878
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201409
|
4047862240
|
25/07/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001866
|
00415
|
SBIN0005822
|
932
|
01/08/2023
|
No Such Account
|
3879
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201408
|
4047862244
|
25/07/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001866
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
3880
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201402
|
4047862310
|
25/07/2023
|
Vanlalhmangaihruali
|
Vanlalhmangaihruali
|
2203005WL0001866
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
3881
|
MZ2203005_170523APB_FTO_1780
|
2203005000NRG24170520230017583
|
1820652961
|
17/05/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL000098
|
00293
|
SBIN0RRMIGB
|
2490
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3882
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020686
|
2457579231
|
05/06/2023
|
M LAWMI
|
M LAWMI
|
2203005WL000133
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MZ2203005_020423APB_FTO_117
|
2203005000NRG23010420230199583
|
1394406549
|
02/04/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL001644
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3884
|
MZ2203004_220224FTO_13468
|
2203004000NRG24220220240166407
|
2932018698
|
22/02/2024
|
K. Haichia
|
K. Haichia
|
2203004WL0001791
|
00293
|
SBIN0RRMIGB
|
2490
|
13/04/2024
|
No Such Account
|
3885
|
MZ2203004_220224FTO_13468
|
2203004000NRG24220220240166399
|
2932018697
|
22/02/2024
|
K. Haichia
|
K. Haichia
|
2203004WL0001791
|
00293
|
SBIN0RRMIGB
|
3486
|
13/04/2024
|
No Such Account
|
3886
|
MZ2203004_140324APB_FTO_14147
|
2203004000NRG24140320240184652
|
3155116246
|
14/03/2024
|
LHROHNEI
|
LHROHNEI
|
2203004WL001964
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Account closed
|
3887
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230027183
|
2385785621
|
04/06/2023
|
PESO
|
PESO
|
2203004WL000175
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3888
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230027214
|
2385785304
|
04/06/2023
|
Lalhnehzova
|
Lalhnehzova
|
2203004WL000175
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3889
|
MZ2203004_040523APB_FTO_1338
|
2203004000NRG24030520230002848
|
1631978564
|
04/05/2023
|
NGOchhua
|
NGOchhua
|
2203004WL000025
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3890
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199800
|
1636677338
|
12/05/2023
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL0001669
|
00293
|
SBIN0RRMIGB
|
1631
|
17/05/2023
|
No Such Account
|
3891
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240202348
|
3153542523
|
30/03/2024
|
Pawdi
|
Pawdi
|
2203005WL002110
|
00292
|
YESB0MAB009
|
1245
|
20/04/2024
|
Account closed
|
3892
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240202346
|
3153542728
|
30/03/2024
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL002110
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3893
|
MZ2203005_270823FTO_6476
|
2203005000NRG24270820230091263
|
5078645205
|
27/08/2023
|
N Ekizili
|
N Ekizili
|
2203005WL000853
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
3894
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230089078
|
5082826197
|
27/08/2023
|
Rakheli
|
Rakheli
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3895
|
MZ2203005_070823FTO_5964
|
2203005000NRG24030820230072998
|
4600833030
|
07/08/2023
|
KT Vachai
|
KT Vachai
|
2203005WL0000727
|
00293
|
SBIN0RRMIGB
|
2490
|
16/08/2023
|
No Such Account
|
3896
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166551
|
3153597341
|
01/03/2024
|
LALRUATA
|
LALRUATA
|
2203004WL001807
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3897
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166550
|
3153596994
|
01/03/2024
|
C. RASA
|
C. RASA
|
2203004WL001807
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3898
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240166544
|
3153597286
|
01/03/2024
|
Lenai
|
Lenai
|
2203004WL001807
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3899
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230026419
|
2385785544
|
04/06/2023
|
K THANGI
|
K THANGI
|
2203004WL000171
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3900
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021853
|
2397989189
|
04/06/2023
|
K. PARA
|
K. PARA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3901
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021845
|
2397989221
|
04/06/2023
|
M SOZAI
|
M SOZAI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3902
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021807
|
2397989269
|
04/06/2023
|
JONE MERRY
|
JONE MERRY
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3903
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021804
|
2397989266
|
04/06/2023
|
SANGO
|
SANGO
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3904
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021787
|
2397989282
|
04/06/2023
|
S ZONUNMAWIA
|
S ZONUNMAWIA
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3905
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201356
|
4047862206
|
25/07/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
2097
|
01/08/2023
|
No Such Account
|
3906
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201335
|
4047862292
|
25/07/2023
|
ANONO
|
ANONO
|
2203005WL0001859
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
3907
|
MZ2203004_250823APB_FTO_6433
|
2203004000NRG24250820230087624
|
5080409303
|
25/08/2023
|
CHehi
|
CHehi
|
2203004WL000831
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3908
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147117
|
0202885533
|
21/12/2023
|
C LALFAKZUALA
|
C LALFAKZUALA
|
2203004WL001501
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3909
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146957
|
0202885835
|
21/12/2023
|
C THANGHNUNA
|
C THANGHNUNA
|
2203004WL001500
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3910
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146862
|
0202886073
|
21/12/2023
|
K. NGAILUA
|
K. NGAILUA
|
2203004WL001499
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3911
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146807
|
0202886153
|
21/12/2023
|
BETHANY
|
BETHANY
|
2203004WL001499
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3912
|
MZ2203004_060324APB_FTO_13883
|
2203004000NRG24060320240173687
|
3153606343
|
06/03/2024
|
LALRAMENGZAUVI
|
LALRAMENGZAUVI
|
2203004WL001877
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3913
|
MZ2203004_060324APB_FTO_13883
|
2203004000NRG24060320240173198
|
3153605889
|
06/03/2024
|
H DYUCHI
|
H DYUCHI
|
2203004WL001874
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3914
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24010820230061999
|
4350140774
|
03/08/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL000631
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3915
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23310320230194415
|
1237979871
|
01/04/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL001583
|
00293
|
SBIN0RRMIGB
|
2563
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3916
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197399
|
1237980028
|
01/04/2023
|
Suihniangi
|
Suihniangi
|
2203005WL001597
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3917
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230196591
|
1237979876
|
01/04/2023
|
PAWSUA
|
PAWSUA
|
2203005WL001594
|
00293
|
SBIN0RRMIGB
|
2330
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230194687
|
1237979826
|
01/04/2023
|
HC.BEIKHAI
|
HC.BEIKHAI
|
2203005WL001588
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3919
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042222
|
3064569913
|
29/06/2023
|
LYNO
|
LYNO
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3920
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166449
|
2898548422
|
26/02/2024
|
Z BEICHHUAPHA
|
Z BEICHHUAPHA
|
2203005WL0001798
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
No Such Account
|
3921
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166433
|
2898548417
|
26/02/2024
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL0001794
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
No Such Account
|
3922
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166409
|
2898548624
|
26/02/2024
|
Pawki
|
Pawki
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
3923
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166254
|
2898548556
|
26/02/2024
|
LC RITA
|
LC RITA
|
2203005WL0001773
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
No Such Account
|
3924
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166146
|
2898548464
|
26/02/2024
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0001759
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
3925
|
MZ2203005_260224FTO_13587
|
2203005000NRG24070220240165648
|
2898548548
|
26/02/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001696
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
No Such Account
|
3926
|
MZ2203005_070324APB_FTO_13925
|
2203005000NRG24060320240174893
|
3155120943
|
07/03/2024
|
Donic Lalfakawma
|
Donic Lalfakawma
|
2203005WL001886
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MZ2203005_050623FTO_2730
|
2203005000NRG24050620230032076
|
2457210778
|
05/06/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL000207
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
3928
|
MZ2203005_050623FTO_2730
|
2203005000NRG24040620230025458
|
2457210777
|
05/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL000166
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
3929
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201333
|
4047862288
|
25/07/2023
|
ANONO
|
ANONO
|
2203005WL0001859
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
3930
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147541
|
0202885783
|
21/12/2023
|
C. LALTHANGVUNGA
|
C. LALTHANGVUNGA
|
2203004WL001503
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3931
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146901
|
0202886156
|
21/12/2023
|
V. TAKI
|
V. TAKI
|
2203004WL001499
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3932
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146856
|
0202885778
|
21/12/2023
|
Lalthanmawia
|
Lalthanmawia
|
2203004WL001499
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3933
|
MZ2203004_060324APB_FTO_13884
|
2203004000NRG24060320240173458
|
3155340605
|
06/03/2024
|
NOTHAI
|
NOTHAI
|
2203004WL001875
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
MZ2203004_060324APB_FTO_13883
|
2203004000NRG24060320240173064
|
3153605981
|
06/03/2024
|
C. LALTHANGVUNGA
|
C. LALTHANGVUNGA
|
2203004WL001871
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3935
|
MZ2203004_240723APB_FTO_4733
|
2203004000NRG24230720230057119
|
4008834136
|
24/07/2023
|
N ICHEI
|
N ICHEI
|
2203004WL000584
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3936
|
MZ2203004_041223APB_FTO_11673
|
2203004000NRG24041220230133371
|
0202894118
|
04/12/2023
|
Beikhaw
|
Beikhaw
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3937
|
MZ2203004_041023APB_FTO_8950
|
2203004000NRG24041020230094120
|
7388482695
|
04/10/2023
|
L ZERE
|
L ZERE
|
2203004WL001074
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MZ2203004_020423FTO_120
|
2203004000NRG23310320230192637
|
1394238600
|
02/04/2023
|
dawki
|
dawki
|
2203004WL001571
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account Holder Expired
|
3939
|
MZ2203004_020423FTO_119
|
2203004000NRG23310320230189029
|
1394229268
|
02/04/2023
|
LAWTHAPHA
|
LAWTHAPHA
|
2203004WL001555
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
3940
|
MZ2203004_020423FTO_119
|
2203004000NRG23310320230186365
|
1394229634
|
02/04/2023
|
ROHU
|
ROHU
|
2203004WL001540
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
3941
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230162194
|
9989901160
|
03/01/2024
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL001585
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MZ2203005_030124APB_FTO_13032
|
2203005000NRG24311220230161549
|
9989901407
|
03/01/2024
|
TAKARI A KHAILA
|
TAKARI A KHAILA
|
2203005WL001582
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042218
|
3064570310
|
29/06/2023
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230040407
|
3064569980
|
29/06/2023
|
A KHAIHU
|
A KHAIHU
|
2203005WL000383
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3945
|
MZ2203005_270823APB_FTO_6488
|
2203005000NRG24270820230091064
|
5082830254
|
27/08/2023
|
A KHAIHU
|
A KHAIHU
|
2203005WL000852
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3946
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24270320240193547
|
3153546292
|
30/03/2024
|
DOLIANA
|
DOLIANA
|
2203005WL002034
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3947
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24270320240193514
|
3153546102
|
30/03/2024
|
SIAZI
|
SIAZI
|
2203005WL002034
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3948
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166414
|
2898548633
|
26/02/2024
|
DOLIANA
|
DOLIANA
|
2203005WL0001792
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
Account Holder Expired
|
3949
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230078987
|
5078643935
|
27/08/2023
|
K Madali
|
K Madali
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
3950
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230078937
|
5078643936
|
27/08/2023
|
C Beiphapakirili
|
C Beiphapakirili
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
3951
|
MZ2203005_050423APB_FTO_283
|
2203005000NRG23050420230199985
|
1394394818
|
05/04/2023
|
HICHO
|
HICHO
|
2203005WL001684
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3952
|
MZ2203005_050423APB_FTO_283
|
2203005000NRG23030420230199622
|
1394394725
|
05/04/2023
|
S Noami
|
S Noami
|
2203005WL001650
|
00293
|
SBIN0RRMIGB
|
2563
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230195532
|
1238200525
|
01/04/2023
|
Z PAPENG
|
Z PAPENG
|
2203005WL001591
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3954
|
MZ2203004_140324APB_FTO_14152
|
2203004000NRG24140320240184905
|
3155115621
|
14/03/2024
|
GOSPEL
|
GOSPEL
|
2203004WL001966
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MZ2203004_071123APB_FTO_10401
|
2203004000NRG24071120230119028
|
7390745030
|
07/11/2023
|
ZR SIAZI
|
ZR SIAZI
|
2203004WL001263
|
00292
|
YESB0MAB009
|
3486
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
MZ2203004_071123APB_FTO_10401
|
2203004000NRG24051120230110186
|
7390745604
|
07/11/2023
|
SIAMO
|
SIAMO
|
2203004WL001221
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3957
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24030820230069705
|
4350672698
|
03/08/2023
|
C PATLUANG
|
C PATLUANG
|
2203005WL000682
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3958
|
MZ2203005_030823FTO_5851
|
2203005000NRG24020820230064412
|
4350584437
|
03/08/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL000641
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
No Such Account
|
3959
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24010820230060524
|
4350672540
|
03/08/2023
|
Pialai
|
Pialai
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MZ2203005_030823APB_FTO_5852
|
2203005000NRG24010820230060444
|
4350672758
|
03/08/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
KYC Documents Pending
|
3961
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198584
|
1394239334
|
01/04/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001638
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
3962
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198574
|
1394239408
|
01/04/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0001635
|
00415
|
SBIN0005822
|
932
|
10/05/2023
|
No Such Account
|
3963
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198528
|
1394239432
|
01/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001627
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
3964
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230196746
|
1238200053
|
01/04/2023
|
HT SILI
|
HT SILI
|
2203005WL001594
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230196504
|
1238200391
|
01/04/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL001594
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3966
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230194811
|
1238200382
|
01/04/2023
|
A Dawzu
|
A Dawzu
|
2203005WL001589
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3967
|
MZ2203004_300623APB_FTO_4075
|
2203004000NRG24300620230051780
|
3326385589
|
30/06/2023
|
K Juliet
|
K Juliet
|
2203004WL000452
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3968
|
MZ2203004_260723FTO_4766
|
2203004000NRG24260720230060254
|
4006298786
|
26/07/2023
|
SIKHAI
|
SIKHAI
|
2203004WL000615
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
3969
|
MZ2203005_280623FTO_3644
|
2203005000NRG24280620230045000
|
3063334385
|
28/06/2023
|
T SAMO
|
T SAMO
|
2203005WL000404
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
3970
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081297
|
5082827355
|
27/08/2023
|
Duhchai
|
Duhchai
|
2203005WL000804
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24050620230032027
|
2457583538
|
05/06/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL000206
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3972
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200799
|
1820533683
|
17/05/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
3973
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115610
|
9666179702
|
08/11/2023
|
LALBIAKVELI
|
LALBIAKVELI
|
2203005WL001246
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3974
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115528
|
9666179934
|
08/11/2023
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL001246
|
00292
|
YESB0MAB009
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196402
|
3153657440
|
30/03/2024
|
LALNUNCHHUNGI
|
LALNUNCHHUNGI
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186103
|
3155239442
|
26/03/2024
|
Lalrinnungi
|
Lalrinnungi
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186102
|
3155239351
|
26/03/2024
|
Beiryrao
|
Beiryrao
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186101
|
3155239569
|
26/03/2024
|
A KHAIHU
|
A KHAIHU
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3979
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230030231
|
2457576822
|
05/06/2023
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL000198
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3980
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230030093
|
2457576615
|
05/06/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL000198
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3981
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230157172
|
9989901954
|
03/01/2024
|
PHIESIA HLYCHHO
|
PHIESIA HLYCHHO
|
2203005WL001567
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3982
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240202057
|
3153657373
|
30/03/2024
|
Hmingliana
|
Hmingliana
|
2203005WL002101
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24300320240201977
|
3153657892
|
30/03/2024
|
Pawngia
|
Pawngia
|
2203005WL002101
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3984
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196253
|
3153657538
|
30/03/2024
|
N PAWNGIA
|
N PAWNGIA
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240189783
|
3155239813
|
26/03/2024
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL002004
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3986
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186118
|
3155239581
|
26/03/2024
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230030001
|
2457576838
|
05/06/2023
|
Hana
|
Hana
|
2203005WL000198
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3988
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24040620230028673
|
2457576708
|
05/06/2023
|
K Lalchhuana
|
K Lalchhuana
|
2203005WL000181
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3989
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201684
|
3152870371
|
27/02/2024
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001915
|
00415
|
SBIN0005822
|
1165
|
20/04/2024
|
No Such Account
|
3990
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051030
|
3326396991
|
30/06/2023
|
KL. ZAMI
|
KL. ZAMI
|
2203004WL000442
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3991
|
MZ2203004_300623APB_FTO_4072
|
2203004000NRG24290620230049498
|
3326678182
|
30/06/2023
|
M LISSY
|
M LISSY
|
2203004WL000430
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3992
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196215
|
3153657312
|
30/03/2024
|
SUITHACHINI
|
SUITHACHINI
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240189827
|
3155239561
|
26/03/2024
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL002004
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3994
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186139
|
3155239557
|
26/03/2024
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3995
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230084974
|
5078641572
|
27/08/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL000817
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
No Such Account
|
3996
|
MZ2203005_210823FTO_6335
|
2203005000NRG24180820230073162
|
4834570247
|
21/08/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0000745
|
00293
|
SBIN0RRMIGB
|
2490
|
25/08/2023
|
Account Holder Expired
|
3997
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200852
|
2457212182
|
07/06/2023
|
C SANGKAMA
|
C SANGKAMA
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
3998
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115983
|
9666179334
|
08/11/2023
|
HC KHOLAI
|
HC KHOLAI
|
2203005WL001247
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3999
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201680
|
3152870360
|
27/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001914
|
00415
|
SBIN0005822
|
233
|
20/04/2024
|
No Such Account
|
4000
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230153541
|
9989902083
|
03/01/2024
|
FC TE U
|
FC TE U
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4001
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230153560
|
9994070242
|
03/01/2024
|
C Nonazi
|
C Nonazi
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
4002
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230156309
|
9994070405
|
03/01/2024
|
Zohmangaihi
|
Zohmangaihi
|
2203005WL001564
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
4003
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137106
|
0206209641
|
08/12/2023
|
N TAMELI
|
N TAMELI
|
2203005WL001429
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4004
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136362
|
0202759563
|
08/12/2023
|
Reuben F Lalhruaizela
|
Reuben F Lalhruaizela
|
2203005WL001426
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4005
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230115796
|
9666179709
|
08/11/2023
|
B VANLALHRIATI
|
B VANLALHRIATI
|
2203005WL001247
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4006
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112335
|
9666179415
|
08/11/2023
|
LALRAMMAWII
|
LALRAMMAWII
|
2203005WL001233
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4007
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200717
|
2457212177
|
07/06/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001781
|
00293
|
SBIN0RRMIGB
|
2097
|
12/06/2023
|
No Such Account
|
4008
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200490
|
2457212201
|
07/06/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
4009
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051564
|
3326396768
|
30/06/2023
|
C BEINOKHAI
|
C BEINOKHAI
|
2203004WL000448
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4010
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051512
|
3326397205
|
30/06/2023
|
B Ngochei
|
B Ngochei
|
2203004WL000447
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4011
|
MZ2203004_300623APB_FTO_4072
|
2203004000NRG24290620230049036
|
3326678375
|
30/06/2023
|
CHehi
|
CHehi
|
2203004WL000426
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4012
|
MZ2203004_030723FTO_4220
|
2203004000NRG23040620230200964
|
3325462536
|
03/07/2023
|
K EStawna
|
K EStawna
|
2203004WL0001806
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2023
|
No Such Account
|
4013
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186163
|
3155239769
|
26/03/2024
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4014
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230085691
|
5078641297
|
27/08/2023
|
H Lalngakreii
|
H Lalngakreii
|
2203005WL000818
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4015
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230084075
|
5078641295
|
27/08/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL000814
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4016
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230083974
|
5078641296
|
27/08/2023
|
M Beinaithlia
|
M Beinaithlia
|
2203005WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4017
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197319
|
3153553560
|
30/03/2024
|
JUDITHI KHUHLY
|
JUDITHI KHUHLY
|
2203005WL002068
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230087813
|
5082824812
|
27/08/2023
|
RUAKHO
|
RUAKHO
|
2203005WL000832
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4019
|
MZ2203005_250723FTO_4755
|
2203005000NRG24250720230059955
|
4047861883
|
25/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0000609
|
00293
|
SBIN0RRMIGB
|
2490
|
01/08/2023
|
No Such Account
|
4020
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091789
|
7408370810
|
21/09/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001022
|
00415
|
SBIN0005822
|
2490
|
11/11/2023
|
No Such Account
|
4021
|
MZ2203004_310324APB_FTO_14908
|
2203004000NRG24310320240205781
|
3155166474
|
31/03/2024
|
HAOZAI
|
HAOZAI
|
2203004WL002146
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4022
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149089
|
0202883264
|
21/12/2023
|
MOODY
|
MOODY
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4023
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149050
|
0202883218
|
21/12/2023
|
District Paw
|
District Paw
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4024
|
MZ2203004_041023FTO_8942
|
2203004000NRG24041020230096619
|
7386476015
|
04/10/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL001091
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
4025
|
MZ2203004_041023FTO_8942
|
2203004000NRG24041020230092993
|
7386475962
|
04/10/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL001061
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
4026
|
MZ2203005_250723FTO_4755
|
2203005000NRG24250720230059952
|
4047861874
|
25/07/2023
|
N MAKI
|
N MAKI
|
2203005WL0000609
|
00293
|
SBIN0RRMIGB
|
2490
|
01/08/2023
|
No Such Account
|
4027
|
MZ2203005_250723FTO_4755
|
2203005000NRG24250720230059941
|
4047861875
|
25/07/2023
|
N MAKI
|
N MAKI
|
2203005WL0000609
|
00293
|
SBIN0RRMIGB
|
1245
|
01/08/2023
|
No Such Account
|
4028
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084778
|
5080402440
|
27/08/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL000816
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4029
|
MZ2203004_211223FTO_12816
|
2203004000NRG24211220230152088
|
0203426884
|
21/12/2023
|
Dawkhai
|
Dawkhai
|
2203004WL001540
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
4030
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149110
|
0202883094
|
21/12/2023
|
C BEIROPAHA
|
C BEIROPAHA
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4031
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149020
|
0202883509
|
21/12/2023
|
ELSI
|
ELSI
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4032
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230148864
|
0202883455
|
21/12/2023
|
NC. DAOLAI
|
NC. DAOLAI
|
2203004WL001513
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4033
|
MZ2203004_120923FTO_7537
|
2203004000NRG24080920230091537
|
5744814670
|
12/09/2023
|
AB. HIAKHA
|
AB. HIAKHA
|
2203004WL0000916
|
00293
|
SBIN0RRMIGB
|
1245
|
19/09/2023
|
Account Holder Expired
|
4034
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230183298
|
1394494688
|
02/04/2023
|
Laivang
|
Laivang
|
2203004WL001524
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4035
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230088364
|
5082824451
|
27/08/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL000834
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230088282
|
5082824299
|
27/08/2023
|
R LALDINLIANI
|
R LALDINLIANI
|
2203005WL000834
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4037
|
MZ2203005_030823FTO_5848
|
2203005000NRG24020820230064075
|
4349997279
|
03/08/2023
|
Hathali Hlythi
|
Hathali Hlythi
|
2203005WL000640
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
4038
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230157975
|
9994162561
|
03/01/2024
|
S Noami
|
S Noami
|
2203005WL001569
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MZ2203005_081223FTO_11836
|
2203005000NRG24081220230145108
|
0205822125
|
08/12/2023
|
Hc Lalrinnunga
|
Hc Lalrinnunga
|
2203005WL001462
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
4040
|
MZ2203005_081223FTO_11836
|
2203005000NRG24081220230143040
|
0205821936
|
08/12/2023
|
NUPARI
|
NUPARI
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
4041
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135261
|
0206206102
|
08/12/2023
|
Pawngia
|
Pawngia
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4042
|
MZ2203005_081123APB_FTO_10463
|
2203005000NRG24081120230126982
|
9666183980
|
08/11/2023
|
V TLAITHA
|
V TLAITHA
|
2203005WL001312
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230011456
|
1636814430
|
09/05/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL000071
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4044
|
MZ2203005_070324FTO_13927
|
2203005000NRG24020320240169841
|
3152870765
|
07/03/2024
|
K Engmuana
|
K Engmuana
|
2203005WL0001844
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
4045
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240168061
|
3153596153
|
01/03/2024
|
V. TAKI
|
V. TAKI
|
2203004WL001819
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4046
|
MZ2203004_010324APB_FTO_13769
|
2203004000NRG24290220240167464
|
3153595620
|
01/03/2024
|
BETHSIDA LALROHLUPUII
|
BETHSIDA LALROHLUPUII
|
2203004WL001815
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4047
|
MZ2203004_240723APB_FTO_4724
|
2203004000NRG24230720230055267
|
4008834921
|
24/07/2023
|
Riva
|
Riva
|
2203004WL000567
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4048
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149773
|
0202883498
|
21/12/2023
|
HMOTHIE
|
HMOTHIE
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4049
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149413
|
0202883495
|
21/12/2023
|
KHUVA
|
KHUVA
|
2203004WL001517
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4050
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149314
|
0202883583
|
21/12/2023
|
L MERRY
|
L MERRY
|
2203004WL001516
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4051
|
MZ2203004_040523FTO_1349
|
2203004000NRG24040520230005076
|
1631677604
|
04/05/2023
|
VT Vasalem
|
VT Vasalem
|
2203004WL000041
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
4052
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181562
|
1394494695
|
02/04/2023
|
Zochia
|
Zochia
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4053
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197379
|
3153552919
|
30/03/2024
|
TAKARI A KHAILA
|
TAKARI A KHAILA
|
2203005WL002068
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240195475
|
3153553185
|
30/03/2024
|
Lyzi
|
Lyzi
|
2203005WL002056
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4055
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24250820230087872
|
5082824487
|
27/08/2023
|
C BEIRAPATHAI
|
C BEIRAPATHAI
|
2203005WL000833
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4056
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24240820230086376
|
5082824622
|
27/08/2023
|
Tialbawii
|
Tialbawii
|
2203005WL000821
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4057
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084757
|
5080402651
|
27/08/2023
|
Suihniangi
|
Suihniangi
|
2203005WL000816
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084623
|
5080402219
|
27/08/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084267
|
5080402676
|
27/08/2023
|
C LALSAWMLIANA
|
C LALSAWMLIANA
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4060
|
MZ2203005_030823FTO_5848
|
2203005000NRG24030820230069774
|
4349996767
|
03/08/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL000683
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
No Such Account
|
4061
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230199532
|
1394402585
|
01/04/2023
|
NGOPA
|
NGOPA
|
2203005WL001644
|
00415
|
SBIN0005822
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4062
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230195635
|
1236892425
|
01/04/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL001591
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
4063
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240172139
|
3155119686
|
07/03/2024
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL001865
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240172136
|
3155119306
|
07/03/2024
|
S Noami
|
S Noami
|
2203005WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MZ2203004_240723FTO_4746
|
2203004000NRG24240720230059872
|
4006299993
|
24/07/2023
|
Siku
|
Siku
|
2203004WL000604
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
4066
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058619
|
4006373605
|
24/07/2023
|
K. VIADEI
|
K. VIADEI
|
2203004WL000596
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4067
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133828
|
0202764304
|
06/12/2023
|
K MISSHADLEY
|
K MISSHADLEY
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4068
|
MZ2203004_030723FTO_4219
|
2203004000NRG24030720230054501
|
3325464154
|
03/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0000494
|
00293
|
SBIN0RRMIGB
|
2490
|
11/07/2023
|
No Such Account
|
4069
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230046427
|
3063333742
|
29/06/2023
|
KT Beinozi
|
KT Beinozi
|
2203005WL000409
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
4070
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230044976
|
3060545925
|
29/06/2023
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL000404
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230043948
|
3064566119
|
29/06/2023
|
Damhauha
|
Damhauha
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4072
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230043039
|
3064565477
|
29/06/2023
|
KC SOSI
|
KC SOSI
|
2203005WL000395
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230040260
|
3063334134
|
29/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL000382
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
4074
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230037672
|
3060545767
|
29/06/2023
|
B Zami
|
B Zami
|
2203005WL000368
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080923
|
5082829926
|
27/08/2023
|
Hichyu
|
Hichyu
|
2203005WL000802
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4076
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080829
|
5082830026
|
27/08/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL000802
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4077
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080420
|
5082829736
|
27/08/2023
|
K Neri
|
K Neri
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
1225
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131310
|
0205950462
|
30/11/2023
|
C.DAWCHHUA
|
C.DAWCHHUA
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4079
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130229
|
0205964429
|
30/11/2023
|
NC. DAOLAI
|
NC. DAOLAI
|
2203004WL001356
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4080
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127634
|
9666551789
|
09/11/2023
|
HC. LYSA
|
HC. LYSA
|
2203004WL001317
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4081
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130773
|
0205964488
|
30/11/2023
|
KHUVA
|
KHUVA
|
2203004WL001360
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4082
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130473
|
0205964505
|
30/11/2023
|
PAWHIE
|
PAWHIE
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4083
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130453
|
0205964508
|
30/11/2023
|
MOODY
|
MOODY
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4084
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130448
|
0205964515
|
30/11/2023
|
VENUS
|
VENUS
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4085
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206238
|
3155158536
|
31/03/2024
|
PB VANLALHLANI
|
PB VANLALHLANI
|
2203005WL002153
|
00292
|
YESB0MAB009
|
498
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4086
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187338
|
3155236548
|
26/03/2024
|
HC BEITHIE
|
HC BEITHIE
|
2203005WL001990
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4087
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240186332
|
3155296832
|
26/03/2024
|
Bethsy
|
Bethsy
|
2203005WL001985
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4088
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079832
|
5080406258
|
27/08/2023
|
MALSAWMDAWNGLIANI
|
MALSAWMDAWNGLIANI
|
2203005WL000797
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24040620230029422
|
2463232360
|
05/06/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL000183
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4090
|
MZ2203005_010423FTO_77
|
2203005000NRG23010420230199404
|
1394237807
|
01/04/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL001644
|
00415
|
SBIN0005822
|
3029
|
10/05/2023
|
No Such Account
|
4091
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129839
|
0205953951
|
30/11/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL001353
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4092
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129547
|
0205953748
|
30/11/2023
|
C NUSO
|
C NUSO
|
2203004WL001351
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4093
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230063296
|
4350675788
|
03/08/2023
|
B Zami
|
B Zami
|
2203005WL000636
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230063068
|
4350676201
|
03/08/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL000636
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4095
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230130018
|
0205953364
|
30/11/2023
|
S MAWKHA
|
S MAWKHA
|
2203004WL001354
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4096
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240191806
|
3155236419
|
26/03/2024
|
L SAMA
|
L SAMA
|
2203005WL002013
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4097
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187424
|
3155236622
|
26/03/2024
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187323
|
3155236478
|
26/03/2024
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL001990
|
00292
|
YESB0MAB009
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4099
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240186414
|
3155296891
|
26/03/2024
|
Lyzi
|
Lyzi
|
2203005WL001986
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4100
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230077709
|
5080406046
|
27/08/2023
|
Z BEIBIESIA
|
Z BEIBIESIA
|
2203005WL000786
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230077534
|
5080405927
|
27/08/2023
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL000785
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4102
|
MZ2203005_081123APB_FTO_10453
|
2203005000NRG24081120230125229
|
9666174708
|
08/11/2023
|
Lyzi
|
Lyzi
|
2203005WL001306
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4103
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230030404
|
2463232173
|
05/06/2023
|
K PAWNGIA
|
K PAWNGIA
|
2203005WL000200
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027708
|
2463235575
|
05/06/2023
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL000177
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027671
|
2463235195
|
05/06/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4106
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021018
|
2397989042
|
04/06/2023
|
C BEINOKHAI
|
C BEINOKHAI
|
2203004WL000137
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4107
|
MZ2203004_020423APB_FTO_126
|
2203004000NRG23310320230190302
|
1394495331
|
02/04/2023
|
N ICHEI
|
N ICHEI
|
2203004WL001561
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4108
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045382
|
3063381829
|
29/06/2023
|
VANHLIMPUII
|
VANHLIMPUII
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4109
|
MZ2203005_290623FTO_3874
|
2203005000NRG24280620230038065
|
3063326660
|
29/06/2023
|
T FRENCY LALRAMCHHANI
|
T FRENCY LALRAMCHHANI
|
2203005WL000370
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
4110
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240190386
|
3158662577
|
26/03/2024
|
T Menessi
|
T Menessi
|
2203005WL002006
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4111
|
MZ2203005_270823FTO_6476
|
2203005000NRG24250820230088530
|
5078645206
|
27/08/2023
|
Amosa Beirapha
|
Amosa Beirapha
|
2203005WL000835
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4112
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078423
|
5080401442
|
27/08/2023
|
Khoki
|
Khoki
|
2203005WL000790
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4113
|
MZ2203005_170523APB_FTO_1780
|
2203005000NRG24170520230017231
|
1820653098
|
17/05/2023
|
BEIDUAKHU HNAIHLY
|
BEIDUAKHU HNAIHLY
|
2203005WL000096
|
00293
|
SBIN0RRMIGB
|
2490
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4114
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020440
|
2457579235
|
05/06/2023
|
REV L CHUNGLINGA
|
REV L CHUNGLINGA
|
2203005WL000133
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020395
|
2457579103
|
05/06/2023
|
B Zami
|
B Zami
|
2203005WL000132
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MZ2203004_101023FTO_9315
|
2203004000NRG24051020230098039
|
7386484149
|
10/10/2023
|
K Dina
|
K Dina
|
2203004WL001101
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
4117
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199773
|
1636677344
|
12/05/2023
|
Rebeki
|
Rebeki
|
2203004WL0001661
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2023
|
No Such Account
|
4118
|
MZ2203004_120523FTO_1649
|
2203004000NRG23030420230199772
|
1636677343
|
12/05/2023
|
Rebeki
|
Rebeki
|
2203004WL0001661
|
00293
|
SBIN0RRMIGB
|
1631
|
17/05/2023
|
No Such Account
|
4119
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230025189
|
2457577788
|
05/06/2023
|
A Dawzi
|
A Dawzi
|
2203005WL000166
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230045490
|
3063381758
|
29/06/2023
|
B DAKHAI
|
B DAKHAI
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4121
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230040670
|
3063381936
|
29/06/2023
|
NGOPA
|
NGOPA
|
2203005WL000384
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4122
|
MZ2203005_290623FTO_3874
|
2203005000NRG24280620230039483
|
3063326675
|
29/06/2023
|
Melini Hlychho
|
Melini Hlychho
|
2203005WL000379
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
4123
|
MZ2203005_290623FTO_3874
|
2203005000NRG24280620230038028
|
3063326372
|
29/06/2023
|
AZ MERCY
|
AZ MERCY
|
2203005WL000370
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
4124
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24260820230089807
|
5082825868
|
27/08/2023
|
N.LAIHMO
|
N.LAIHMO
|
2203005WL000844
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4125
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24260820230089709
|
5082826439
|
27/08/2023
|
KILLUAIA
|
KILLUAIA
|
2203005WL000843
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088972
|
5082826377
|
27/08/2023
|
K.SAMUELA
|
K.SAMUELA
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088935
|
5082826327
|
27/08/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230067204
|
4350670739
|
03/08/2023
|
K Zabeli
|
K Zabeli
|
2203005WL000653
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4129
|
MZ2203004_240723FTO_4742
|
2203004000NRG24240720230057804
|
4008792460
|
24/07/2023
|
HREMA
|
HREMA
|
2203004WL000590
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Account closed
|
4130
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230043515
|
3063335379
|
29/06/2023
|
NGOMO
|
NGOMO
|
2203005WL000398
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
4131
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240189381
|
3155296070
|
26/03/2024
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL002001
|
00292
|
YESB0MAB009
|
1245
|
20/04/2024
|
Account closed
|
4132
|
MZ2203005_260324FTO_14466
|
2203005000NRG24180320240185131
|
3155092486
|
26/03/2024
|
SBC Beithakhu
|
SBC Beithakhu
|
2203005WL0001970
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
4133
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114594
|
9666184728
|
08/11/2023
|
H SIAMA
|
H SIAMA
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4134
|
MZ2203004_071123APB_FTO_10402
|
2203004000NRG24071120230119731
|
7388844238
|
07/11/2023
|
HT. CHHUAHLU
|
HT. CHHUAHLU
|
2203004WL001269
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4135
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240189622
|
3155295810
|
26/03/2024
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL002004
|
00415
|
SBIN0005822
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4136
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230114589
|
9666184905
|
08/11/2023
|
K ELVIS BEIREI
|
K ELVIS BEIREI
|
2203005WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4137
|
MZ2203005_081123APB_FTO_10452
|
2203005000NRG24061120230113256
|
9666184315
|
08/11/2023
|
C LALFAKZUALA
|
C LALFAKZUALA
|
2203005WL001238
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4138
|
MZ2203004_140324APB_FTO_14145
|
2203004000NRG24140320240184138
|
3153482569
|
14/03/2024
|
ROCKY
|
ROCKY
|
2203004WL001955
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4139
|
MZ2203004_120224FTO_13394
|
2203004000NRG23190920230201478
|
2801055905
|
12/02/2024
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001881
|
00293
|
SBIN0RRMIGB
|
1631
|
10/04/2024
|
No Such Account
|
4140
|
MZ2203004_030423FTO_176
|
2203004000NRG23030420230199879
|
1394225333
|
03/04/2023
|
ZOHRUAIliana
|
ZOHRUAIliana
|
2203004WL0001675
|
00293
|
SBIN0RRMIGB
|
3262
|
10/05/2023
|
Account closed
|
4141
|
MZ2203004_041023APB_FTO_8949
|
2203004000NRG24041020230093664
|
7388483162
|
04/10/2023
|
HT. CHHUAHLU
|
HT. CHHUAHLU
|
2203004WL001066
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4142
|
MZ2203004_040523FTO_1334
|
2203004000NRG24030520230003574
|
1631676421
|
04/05/2023
|
LAWTHAPHA
|
LAWTHAPHA
|
2203004WL000030
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
4143
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230036475
|
3063335074
|
29/06/2023
|
N Lalremruati
|
N Lalremruati
|
2203005WL000362
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
4144
|
MZ2203005_300324APB_FTO_14753
|
2203005000NRG24270320240194368
|
3153659393
|
30/03/2024
|
KHAKI
|
KHAKI
|
2203005WL002045
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4145
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230067115
|
4350671121
|
03/08/2023
|
RUAKHO
|
RUAKHO
|
2203005WL000652
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4146
|
MZ2203004_301123FTO_11120
|
2203004000NRG24301120230129305
|
0205811648
|
30/11/2023
|
SABEI
|
SABEI
|
2203004WL001350
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Account Holder Expired
|
4147
|
MZ2203004_120224FTO_13394
|
2203004000NRG23190920230201481
|
2801055909
|
12/02/2024
|
K EStawna
|
K EStawna
|
2203004WL0001882
|
00293
|
SBIN0RRMIGB
|
2330
|
10/04/2024
|
No Such Account
|
4148
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230099330
|
7387502662
|
09/10/2023
|
C Malsawmdawngzuali
|
C Malsawmdawngzuali
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4149
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230099196
|
7387502718
|
09/10/2023
|
H NUTI
|
H NUTI
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230021286
|
2493367747
|
08/06/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL000139
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230191914
|
1394419210
|
02/04/2023
|
nuthangzuali
|
nuthangzuali
|
2203004WL001566
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4152
|
MZ2203004_220823APB_FTO_6383
|
2203004000NRG24220820230075205
|
4910655807
|
22/08/2023
|
NOsi
|
NOsi
|
2203004WL000761
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4153
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230044478
|
3064572158
|
29/06/2023
|
B KAPSIAMA
|
B KAPSIAMA
|
2203005WL000402
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4154
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24280320240198914
|
3153544886
|
30/03/2024
|
SIASA HLYCHHO
|
SIASA HLYCHHO
|
2203005WL002080
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197695
|
3153544876
|
30/03/2024
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL002070
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4156
|
MZ2203005_300324APB_FTO_14754
|
2203005000NRG24270320240195067
|
3153551458
|
30/03/2024
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL002051
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Account closed
|
4157
|
MZ2203005_260324APB_FTO_14465
|
2203005000NRG24260320240191110
|
3158667524
|
26/03/2024
|
Hana
|
Hana
|
2203005WL002009
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4158
|
MZ2203005_171123FTO_10621
|
2203005000NRG24171120230128191
|
9671236793
|
17/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001328
|
00415
|
SBIN0005822
|
2490
|
19/01/2024
|
No Such Account
|
4159
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240174600
|
3155126119
|
07/03/2024
|
KHAISA
|
KHAISA
|
2203005WL001883
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230031015
|
2457580484
|
05/06/2023
|
BEICHHITHA
|
BEICHHITHA
|
2203005WL000202
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4161
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230030941
|
2457580246
|
05/06/2023
|
F HmangaihiI
|
F HmangaihiI
|
2203005WL000202
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4162
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24030320240170678
|
3155126393
|
07/03/2024
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL001856
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4163
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148733
|
0202884221
|
21/12/2023
|
FELIX BYHNARONA SOLO
|
FELIX BYHNARONA SOLO
|
2203004WL001512
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4164
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230147967
|
0202883917
|
21/12/2023
|
BEIHROSIA
|
BEIHROSIA
|
2203004WL001507
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4165
|
MZ2203004_140324APB_FTO_14144
|
2203004000NRG24140320240183189
|
3153482004
|
14/03/2024
|
V. TAKI
|
V. TAKI
|
2203004WL001946
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4166
|
MZ2203004_041023FTO_8943
|
2203004000NRG24041020230093843
|
7388889306
|
04/10/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL001069
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
4167
|
MZ2203004_240723APB_FTO_4732
|
2203004000NRG24230720230055602
|
4006375827
|
24/07/2023
|
TESI
|
TESI
|
2203004WL000571
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4168
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201529
|
9013686371
|
16/11/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001887
|
00415
|
SBIN0005822
|
2097
|
01/01/2024
|
No Such Account
|
4169
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201546
|
9013686324
|
16/11/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
4170
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201547
|
9013686291
|
16/11/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001887
|
00415
|
SBIN0005822
|
1165
|
01/01/2024
|
No Such Account
|
4171
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230197080
|
1237976927
|
01/04/2023
|
VT Thaki
|
VT Thaki
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4172
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201606
|
9013686332
|
16/11/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
4173
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24010720230052484
|
3284201334
|
01/07/2023
|
LC PATHAI
|
LC PATHAI
|
2203005WL000457
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4174
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230014333
|
1632282481
|
09/05/2023
|
BEIKO
|
BEIKO
|
2203005WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4175
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24050620230033459
|
2566526230
|
12/06/2023
|
LALVULI
|
LALVULI
|
2203005WL000215
|
00293
|
SBIN0RRMIGB
|
1992
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MZ2203005_120623APB_FTO_3043
|
2203005000NRG24040620230024777
|
2566526549
|
12/06/2023
|
S PAMAWIA
|
S PAMAWIA
|
2203005WL000163
|
00293
|
SBIN0RRMIGB
|
2241
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4177
|
MZ2203004_260723FTO_4766
|
2203004000NRG24260720230060163
|
4006298788
|
26/07/2023
|
K MALAKHAI
|
K MALAKHAI
|
2203004WL000615
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
4178
|
MZ2203005_280623FTO_3644
|
2203005000NRG24280620230043009
|
3063334516
|
28/06/2023
|
Nguntangi
|
Nguntangi
|
2203005WL000395
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
4179
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230039607
|
3060546670
|
29/06/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL000380
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4180
|
MZ2203005_280623FTO_3644
|
2203005000NRG24280620230038205
|
3063334909
|
28/06/2023
|
Rosalyn J Byhnadaorili
|
Rosalyn J Byhnadaorili
|
2203005WL000371
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
4181
|
MZ2203005_260324APB_FTO_14461
|
2203005000NRG24260320240187636
|
3155240750
|
26/03/2024
|
C.RALKIMA
|
C.RALKIMA
|
2203005WL001991
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4182
|
MZ2203005_260324APB_FTO_14461
|
2203005000NRG24260320240186221
|
3155240212
|
26/03/2024
|
HC Laikhai
|
HC Laikhai
|
2203005WL001984
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4183
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081615
|
5082827557
|
27/08/2023
|
LALLIANI
|
LALLIANI
|
2203005WL000806
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4184
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24050620230033317
|
2457583081
|
05/06/2023
|
KC SOSI
|
KC SOSI
|
2203005WL000214
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24050620230033273
|
2457583618
|
05/06/2023
|
Suihari
|
Suihari
|
2203005WL000214
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4186
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24050620230033147
|
2457583055
|
05/06/2023
|
K Zabeli
|
K Zabeli
|
2203005WL000214
|
00292
|
YESB0MAB009
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4187
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23310320230194322
|
1238199871
|
01/04/2023
|
Tialbawii
|
Tialbawii
|
2203005WL001582
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4188
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200781
|
1820533714
|
17/05/2023
|
JESSICA
|
JESSICA
|
2203005WL0001788
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
Account closed
|
4189
|
MZ2203005_050423APB_FTO_283
|
2203005000NRG23050420230199927
|
1394394738
|
05/04/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL001682
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4190
|
MZ2203005_090523FTO_1604
|
2203005000NRG23090520230200446
|
1631679534
|
09/05/2023
|
ANONO
|
ANONO
|
2203005WL0001761
|
00293
|
SBIN0RRMIGB
|
3029
|
17/05/2023
|
No Such Account
|
4191
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230199597
|
1394239377
|
01/04/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL0001647
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
4192
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198582
|
1394239338
|
01/04/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001638
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
4193
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198575
|
1394239409
|
01/04/2023
|
B Dawmai
|
B Dawmai
|
2203005WL0001635
|
00415
|
SBIN0005822
|
233
|
10/05/2023
|
No Such Account
|
4194
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198565
|
1394239331
|
01/04/2023
|
T TLEIKHA
|
T TLEIKHA
|
2203005WL0001634
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
4195
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198526
|
1394239430
|
01/04/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001627
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
4196
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198508
|
1394239339
|
01/04/2023
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0001626
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
4197
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198331
|
1394239372
|
01/04/2023
|
Zosangliana
|
Zosangliana
|
2203005WL0001603
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
4198
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230196665
|
1238200203
|
01/04/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL001594
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4199
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091816
|
7386484311
|
10/10/2023
|
Siku
|
Siku
|
2203004WL0001033
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
4200
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091811
|
7386484306
|
10/10/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001032
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
4201
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083431
|
5080407178
|
27/08/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4202
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083268
|
5080407060
|
27/08/2023
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL000811
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MZ2203004_220823APB_FTO_6380
|
2203004000NRG24220820230075956
|
4907182416
|
22/08/2023
|
S. BEIRATHA
|
S. BEIRATHA
|
2203004WL000766
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4204
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230073389
|
4910654836
|
22/08/2023
|
BETHANY
|
BETHANY
|
2203004WL000749
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4205
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230073355
|
4910654569
|
22/08/2023
|
Chiamy
|
Chiamy
|
2203004WL000749
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4206
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230073188
|
4910655224
|
22/08/2023
|
Ngochei
|
Ngochei
|
2203004WL000748
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4207
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091820
|
7386484312
|
10/10/2023
|
Siku
|
Siku
|
2203004WL0001033
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
4208
|
MZ2203004_140324APB_FTO_14143
|
2203004000NRG24140320240181947
|
3155116466
|
14/03/2024
|
BETHSIDA LALROHLUPUII
|
BETHSIDA LALROHLUPUII
|
2203004WL001938
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4209
|
MZ2203004_071123FTO_10397
|
2203004000NRG24071120230119911
|
7388896521
|
07/11/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL001272
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
4210
|
MZ2203004_041023APB_FTO_8947
|
2203004000NRG24041020230097041
|
7387132337
|
04/10/2023
|
DAWVAA
|
DAWVAA
|
2203004WL001094
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4211
|
MZ2203004_041023APB_FTO_8947
|
2203004000NRG24041020230096798
|
7387132139
|
04/10/2023
|
M LISSY
|
M LISSY
|
2203004WL001093
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4212
|
MZ2203004_041023APB_FTO_8947
|
2203004000NRG24041020230096676
|
7387131589
|
04/10/2023
|
VABEIBYHNARONA
|
VABEIBYHNARONA
|
2203004WL001091
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4213
|
MZ2203004_041023APB_FTO_8947
|
2203004000NRG24041020230096400
|
7387132030
|
04/10/2023
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL001090
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133872
|
2799967942
|
12/02/2024
|
Siku
|
Siku
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
4215
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133881
|
2799967864
|
12/02/2024
|
Hremaa
|
Hremaa
|
2203004WL0001401
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
4216
|
MZ2203005_030823FTO_5847
|
2203005000NRG24010820230060881
|
4350587316
|
03/08/2023
|
Khoha
|
Khoha
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
4217
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159340
|
9989898284
|
03/01/2024
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MZ2203005_101023FTO_9320
|
2203005000NRG24101020230109835
|
7388890509
|
10/10/2023
|
V Lalhmingliani
|
V Lalhmingliani
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
2490
|
11/11/2023
|
No Such Account
|
4219
|
MZ2203005_081123FTO_10450
|
2203005000NRG24081120230126979
|
9666007398
|
08/11/2023
|
Jehoki Lalmalsawmi
|
Jehoki Lalmalsawmi
|
2203005WL001312
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
4220
|
MZ2203005_081123FTO_10450
|
2203005000NRG24081120230123859
|
9666007399
|
08/11/2023
|
Siehnai
|
Siehnai
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
4221
|
MZ2203005_080523APB_FTO_1517
|
2203005000NRG24080520230005709
|
1636810245
|
08/05/2023
|
JENIFER L BEINONAI
|
JENIFER L BEINONAI
|
2203005WL000046
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4222
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24060320240176207
|
3153488723
|
07/03/2024
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL001895
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4223
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24050320240171090
|
3153488931
|
07/03/2024
|
Saly
|
Saly
|
2203005WL001861
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4224
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151748
|
0202885492
|
21/12/2023
|
K. PARA
|
K. PARA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4225
|
MZ2203004_041023APB_FTO_8947
|
2203004000NRG24041020230096528
|
7387131728
|
04/10/2023
|
Johana Nohro
|
Johana Nohro
|
2203004WL001090
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4226
|
MZ2203004_041023APB_FTO_8947
|
2203004000NRG24041020230096466
|
7387132096
|
04/10/2023
|
NOsi
|
NOsi
|
2203004WL001090
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4227
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132846
|
0205960421
|
01/12/2023
|
PAWKHAI AWSI
|
PAWKHAI AWSI
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4228
|
MZ2203004_020423APB_FTO_122
|
2203004000NRG23310320230181418
|
1394429029
|
02/04/2023
|
C Sapo
|
C Sapo
|
2203004WL001508
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4229
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159100
|
9989897911
|
03/01/2024
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4230
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24290320240201557
|
3153657006
|
30/03/2024
|
KC NIDUNA
|
KC NIDUNA
|
2203005WL002098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230037911
|
3063373297
|
29/06/2023
|
Khoki
|
Khoki
|
2203005WL000369
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4232
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240195908
|
3153655366
|
30/03/2024
|
LALTLANTHAA
|
LALTLANTHAA
|
2203005WL002058
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24270320240195270
|
3153552354
|
30/03/2024
|
CZ JERUSALEM
|
CZ JERUSALEM
|
2203005WL002053
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194753
|
3153553777
|
30/03/2024
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4235
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240191951
|
3153552415
|
30/03/2024
|
J Tialbika
|
J Tialbika
|
2203005WL002015
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4236
|
MZ2203004_300823FTO_7148
|
2203004000NRG24250820230089358
|
5744814636
|
30/08/2023
|
Hrema
|
Hrema
|
2203004WL0000841
|
00293
|
SBIN0RRMIGB
|
1245
|
19/09/2023
|
No Such Account
|
4237
|
MZ2203005_081123FTO_10464
|
2203005000NRG24161020230109875
|
9666005724
|
08/11/2023
|
Elizabeth Ramdinmawii
|
Elizabeth Ramdinmawii
|
2203005WL0001181
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
4238
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132939
|
0205960270
|
01/12/2023
|
HAWITIANG
|
HAWITIANG
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4239
|
MZ2203004_040523APB_FTO_1380
|
2203004000NRG24040520230005092
|
1632280300
|
04/05/2023
|
Chiamy
|
Chiamy
|
2203004WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4240
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133870
|
2799967941
|
12/02/2024
|
Siku
|
Siku
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
4241
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151772
|
0202885473
|
21/12/2023
|
F KANANPARI
|
F KANANPARI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4242
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24060320240176123
|
3153488927
|
07/03/2024
|
TAKARI A KHAILA
|
TAKARI A KHAILA
|
2203005WL001895
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159486
|
9989898044
|
03/01/2024
|
C REMMAWII
|
C REMMAWII
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4244
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230156631
|
9989898163
|
03/01/2024
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL001565
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4245
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230014322
|
1632282450
|
09/05/2023
|
A KHAIHU
|
A KHAIHU
|
2203005WL000084
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4246
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230012855
|
1632282669
|
09/05/2023
|
LALLAWMPUIA
|
LALLAWMPUIA
|
2203005WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4247
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230012731
|
1632282325
|
09/05/2023
|
MALSAWMA
|
MALSAWMA
|
2203005WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4248
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117164
|
9666178975
|
08/11/2023
|
C REMMAWII
|
C REMMAWII
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4249
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116526
|
9666178816
|
08/11/2023
|
BEIDUAKHU HNAIHLY
|
BEIDUAKHU HNAIHLY
|
2203005WL001250
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4250
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178792
|
3155126740
|
07/03/2024
|
S Ngohresa
|
S Ngohresa
|
2203005WL001910
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24060320240177481
|
3155122456
|
07/03/2024
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL001902
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201592
|
9013686329
|
16/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
4253
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201585
|
9013686299
|
16/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001894
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
4254
|
MZ2203004_240723APB_FTO_4744
|
2203004000NRG24240720230059548
|
4008831437
|
24/07/2023
|
ZAIZIRI
|
ZAIZIRI
|
2203004WL000602
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MZ2203004_240723APB_FTO_4744
|
2203004000NRG24240720230059457
|
4008831281
|
24/07/2023
|
CHehi
|
CHehi
|
2203004WL000602
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4256
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034601
|
2397999184
|
06/06/2023
|
HC ROSE KENEDY
|
HC ROSE KENEDY
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4257
|
MZ2203004_040523APB_FTO_1339
|
2203004000NRG24030520230003646
|
1631982005
|
04/05/2023
|
ELYSH Z LIANO
|
ELYSH Z LIANO
|
2203004WL000031
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230039283
|
3064564787
|
29/06/2023
|
A Dawzi
|
A Dawzi
|
2203005WL000379
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24260320240192702
|
3153544821
|
30/03/2024
|
H Rama
|
H Rama
|
2203005WL002022
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4260
|
MZ2203005_260324APB_FTO_14465
|
2203005000NRG24260320240191200
|
3158667483
|
26/03/2024
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL002009
|
00415
|
SBIN0005822
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MZ2203005_260324APB_FTO_14465
|
2203005000NRG24260320240191179
|
3158667446
|
26/03/2024
|
TAKARI A KHAILA
|
TAKARI A KHAILA
|
2203005WL002009
|
00292
|
YESB0MAB009
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166490
|
3152870401
|
27/02/2024
|
S LAIHRIE
|
S LAIHRIE
|
2203005WL0001804
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
Account Holder Expired
|
4263
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166489
|
3152870403
|
27/02/2024
|
S LAIHRIE
|
S LAIHRIE
|
2203005WL0001804
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Account Holder Expired
|
4264
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166450
|
3152870440
|
27/02/2024
|
NT Fenisi
|
NT Fenisi
|
2203005WL0001799
|
00293
|
SBIN0RRMIGB
|
1992
|
20/04/2024
|
No Such Account
|
4265
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230030764
|
2457579919
|
05/06/2023
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL000201
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4266
|
MZ2203005_030823APB_FTO_5858
|
2203005000NRG24030820230071715
|
4350668690
|
03/08/2023
|
THANGZAUI
|
THANGZAUI
|
2203005WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MZ2203005_081123FTO_10464
|
2203005000NRG24161020230109859
|
9666005728
|
08/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
No Such Account
|
4268
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230141288
|
0203442650
|
08/12/2023
|
Laizaitinthangi
|
Laizaitinthangi
|
2203005WL001444
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Account Holder Expired
|
4269
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230137393
|
0203443067
|
08/12/2023
|
L Zungiangi
|
L Zungiangi
|
2203005WL001430
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
4270
|
MZ2203005_081123FTO_10450
|
2203005000NRG24061120230118698
|
9666007426
|
08/11/2023
|
Laizaitinthangi
|
Laizaitinthangi
|
2203005WL001260
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account Holder Expired
|
4271
|
MZ2203005_081123FTO_10450
|
2203005000NRG24061120230117436
|
9666006945
|
08/11/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL001253
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
No Such Account
|
4272
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24030820230069970
|
4350677159
|
03/08/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL000684
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4273
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230068061
|
4350668598
|
03/08/2023
|
Krossmawii
|
Krossmawii
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4274
|
MZ2203005_030823APB_FTO_5863
|
2203005000NRG24020820230064465
|
4350676399
|
03/08/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4275
|
MZ2203005_030823FTO_5847
|
2203005000NRG24020820230062844
|
4350587353
|
03/08/2023
|
Malsawmkima Solo
|
Malsawmkima Solo
|
2203005WL000635
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
4276
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230061297
|
4350676947
|
03/08/2023
|
Saly
|
Saly
|
2203005WL000627
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4277
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230060602
|
4350676742
|
03/08/2023
|
A BEINGIATHAI
|
A BEINGIATHAI
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
MZ2203005_100423FTO_463
|
2203005000NRG23100420230200085
|
1533230815
|
10/04/2023
|
K Nehemia
|
K Nehemia
|
2203005WL0001692
|
00293
|
SBIN0RRMIGB
|
2097
|
13/05/2023
|
No Such Account
|
4279
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046759
|
3326387210
|
30/06/2023
|
BETHANY
|
BETHANY
|
2203004WL000411
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4280
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046606
|
3326387024
|
30/06/2023
|
Lalhnehzova
|
Lalhnehzova
|
2203004WL000410
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4281
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240200595
|
3153550895
|
30/03/2024
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL002091
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4282
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240189082
|
3155294935
|
26/03/2024
|
V BIAKHMINGSANGA
|
V BIAKHMINGSANGA
|
2203005WL001999
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240188156
|
3155294884
|
26/03/2024
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL001994
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4284
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240187120
|
3155294450
|
26/03/2024
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL001989
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4285
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083415
|
5080406994
|
27/08/2023
|
HT SILI
|
HT SILI
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083264
|
5080407106
|
27/08/2023
|
S Noami
|
S Noami
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083216
|
5080406963
|
27/08/2023
|
VANHLIMPUII
|
VANHLIMPUII
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4288
|
MZ2203005_030823APB_FTO_5861
|
2203005000NRG24020820230068554
|
4350673904
|
03/08/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL000664
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4289
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067933
|
4350668156
|
03/08/2023
|
BEIKHAINGIARILI
|
BEIKHAINGIARILI
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MZ2203005_030823APB_FTO_5863
|
2203005000NRG24020820230064548
|
4350676446
|
03/08/2023
|
HT SILI
|
HT SILI
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MZ2203005_020723FTO_4136
|
2203005000NRG24020720230053991
|
3284130349
|
02/07/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL000462
|
00415
|
SBIN0005822
|
3237
|
10/07/2023
|
No Such Account
|
4292
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230061032
|
4350676965
|
03/08/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL000625
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4293
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230047047
|
3326387174
|
30/06/2023
|
C DAWCHA
|
C DAWCHA
|
2203004WL000412
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4294
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091812
|
7386484307
|
10/10/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001032
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
4295
|
MZ2203004_140324APB_FTO_14143
|
2203004000NRG24140320240181888
|
3155116993
|
14/03/2024
|
FLORENCE C LILI
|
FLORENCE C LILI
|
2203004WL001937
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4296
|
MZ2203004_120224FTO_13392
|
2203004000NRG24120220240165891
|
2799967870
|
12/02/2024
|
HNEITHA
|
HNEITHA
|
2203004WL0001726
|
00293
|
SBIN0RRMIGB
|
2490
|
10/04/2024
|
Account Holder Expired
|
4297
|
MZ2203005_100423FTO_463
|
2203005000NRG23100420230200086
|
1533230819
|
10/04/2023
|
C Beisatha
|
C Beisatha
|
2203005WL0001693
|
00293
|
SBIN0RRMIGB
|
3262
|
13/05/2023
|
No Such Account
|
4298
|
MZ2203005_081123FTO_10464
|
2203005000NRG24161020230109876
|
9666005726
|
08/11/2023
|
Chhuaki Solo
|
Chhuaki Solo
|
2203005WL0001181
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
4299
|
MZ2203004_040523APB_FTO_1380
|
2203004000NRG24040520230005172
|
1632280287
|
04/05/2023
|
Lalthandinga
|
Lalthandinga
|
2203004WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4300
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133871
|
2799967940
|
12/02/2024
|
Siku
|
Siku
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
No Such Account
|
4301
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230060598
|
4350676740
|
03/08/2023
|
LC PATHAI
|
LC PATHAI
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4302
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067690
|
4350668218
|
03/08/2023
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24030820230070060
|
4350676807
|
03/08/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL000684
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4304
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230156653
|
9989898180
|
03/01/2024
|
ZOHLUPUII
|
ZOHLUPUII
|
2203005WL001565
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4305
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159485
|
9989897974
|
03/01/2024
|
Suihniangi
|
Suihniangi
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4306
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230136356
|
0203442621
|
08/12/2023
|
Felina K. Ngotlua
|
Felina K. Ngotlua
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
4307
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24030320240170539
|
3153488887
|
07/03/2024
|
C Malsawmdawngzuali
|
C Malsawmdawngzuali
|
2203005WL001855
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151759
|
0202885511
|
21/12/2023
|
K NGOTHLAI
|
K NGOTHLAI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4309
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151757
|
0202885510
|
21/12/2023
|
K MISSHADLEY
|
K MISSHADLEY
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4310
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151752
|
0202885493
|
21/12/2023
|
H DAWTHLEI
|
H DAWTHLEI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4311
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132643
|
0205960241
|
01/12/2023
|
Riva
|
Riva
|
2203004WL001379
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4312
|
MZ2203004_020423APB_FTO_122
|
2203004000NRG23310320230186842
|
1394428714
|
02/04/2023
|
K. SALAI
|
K. SALAI
|
2203004WL001545
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4313
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159567
|
9989898022
|
03/01/2024
|
LALNUNMAWII
|
LALNUNMAWII
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4314
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24290320240201591
|
3153656782
|
30/03/2024
|
PC. LALRINSANGI
|
PC. LALRINSANGI
|
2203005WL002098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230037718
|
3063373439
|
29/06/2023
|
Pawngia
|
Pawngia
|
2203005WL000369
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4316
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230036963
|
3063373522
|
29/06/2023
|
M CHILUA
|
M CHILUA
|
2203005WL000365
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240200585
|
3153550891
|
30/03/2024
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL002091
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24280320240200172
|
3153656336
|
30/03/2024
|
M Dawhnia
|
M Dawhnia
|
2203005WL002090
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4319
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240198361
|
3153654335
|
30/03/2024
|
Z PAPENG
|
Z PAPENG
|
2203005WL002076
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4320
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240197993
|
3153554147
|
30/03/2024
|
A Dawzi
|
A Dawzi
|
2203005WL002073
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196167
|
3153655012
|
30/03/2024
|
B VANLALNUNENGI
|
B VANLALNUNENGI
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240195573
|
3153655065
|
30/03/2024
|
VANLALCHHUANA
|
VANLALCHHUANA
|
2203005WL002056
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24270320240195437
|
3153552412
|
30/03/2024
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL002055
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4324
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24270320240195388
|
3153551945
|
30/03/2024
|
B SANGPUIA
|
B SANGPUIA
|
2203005WL002055
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194693
|
3153553910
|
30/03/2024
|
LALREMRUATA
|
LALREMRUATA
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240189977
|
3155294228
|
26/03/2024
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL002005
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4327
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083467
|
5080406618
|
27/08/2023
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL000812
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083260
|
5080406959
|
27/08/2023
|
LALHNEMI
|
LALHNEMI
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4329
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24030820230072251
|
4350676971
|
03/08/2023
|
K PAWDI
|
K PAWDI
|
2203005WL000692
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4330
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24030820230072209
|
4350676924
|
03/08/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL000692
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4331
|
MZ2203005_030823APB_FTO_5861
|
2203005000NRG24020820230069223
|
4350673919
|
03/08/2023
|
NGOPA
|
NGOPA
|
2203005WL000676
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4332
|
MZ2203005_030823APB_FTO_5861
|
2203005000NRG24020820230069175
|
4350673918
|
03/08/2023
|
Beisia
|
Beisia
|
2203005WL000676
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067825
|
4350667928
|
03/08/2023
|
Rakheli
|
Rakheli
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4334
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046850
|
3326387204
|
30/06/2023
|
NGURTHANGLIANI SAILO
|
NGURTHANGLIANI SAILO
|
2203004WL000411
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4335
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230077269
|
4910655166
|
22/08/2023
|
K Juliet
|
K Juliet
|
2203004WL000782
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4336
|
MZ2203004_140324APB_FTO_14143
|
2203004000NRG24140320240182402
|
3155116719
|
14/03/2024
|
S DAKHU
|
S DAKHU
|
2203004WL001941
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MZ2203004_140324APB_FTO_14143
|
2203004000NRG24140320240181900
|
3155116924
|
14/03/2024
|
S DAWHNIA
|
S DAWHNIA
|
2203004WL001937
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4338
|
MZ2203004_120224FTO_13392
|
2203004000NRG24120220240165834
|
2799967970
|
12/02/2024
|
HC. CHOLO
|
HC. CHOLO
|
2203004WL0001719
|
00293
|
SBIN0RRMIGB
|
2490
|
10/04/2024
|
Account Holder Expired
|
4339
|
MZ2203004_041023APB_FTO_8947
|
2203004000NRG24041020230097050
|
7387132345
|
04/10/2023
|
NOTHAI
|
NOTHAI
|
2203004WL001094
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240190043
|
3155294242
|
26/03/2024
|
N Beironangia
|
N Beironangia
|
2203005WL002005
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4341
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083765
|
5080406805
|
27/08/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083332
|
5080407246
|
27/08/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4343
|
MZ2203005_080523APB_FTO_1517
|
2203005000NRG24080520230005760
|
1636810089
|
08/05/2023
|
N HRAMA
|
N HRAMA
|
2203005WL000046
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4344
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230076868
|
4910654765
|
22/08/2023
|
HT. CHHUAHLU
|
HT. CHHUAHLU
|
2203004WL000775
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4345
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230135876
|
0203442784
|
08/12/2023
|
H VAPHAPAKI
|
H VAPHAPAKI
|
2203005WL001425
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
4346
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133868
|
2799967943
|
12/02/2024
|
Siku
|
Siku
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
No Such Account
|
4347
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133880
|
2799967865
|
12/02/2024
|
Hremaa
|
Hremaa
|
2203004WL0001401
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
4348
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230060594
|
4350676737
|
03/08/2023
|
BEIKO
|
BEIKO
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4349
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067719
|
4350668463
|
03/08/2023
|
K.SAMUELA
|
K.SAMUELA
|
2203005WL000655
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MZ2203005_101023FTO_9320
|
2203005000NRG24101020230109836
|
7388890510
|
10/10/2023
|
V Lalhmingliani
|
V Lalhmingliani
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1992
|
11/11/2023
|
No Such Account
|
4351
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24060320240176007
|
3153488992
|
07/03/2024
|
H Khotlai
|
H Khotlai
|
2203005WL001895
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
MZ2203004_060623APB_FTO_2798
|
2203004000NRG24050620230034851
|
2398000589
|
06/06/2023
|
CHIKHA
|
CHIKHA
|
2203004WL000226
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4353
|
MZ2203004_060623APB_FTO_2798
|
2203004000NRG24050620230034809
|
2398000548
|
06/06/2023
|
Laihrie
|
Laihrie
|
2203004WL000226
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
MZ2203005_290623APB_FTO_3814
|
2203005000NRG24280620230039055
|
3064572347
|
29/06/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL000377
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4355
|
MZ2203005_290623APB_FTO_3877
|
2203005000NRG24280620230037975
|
3063374056
|
29/06/2023
|
K Nehemia
|
K Nehemia
|
2203005WL000370
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4356
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230037100
|
3063373466
|
29/06/2023
|
Z BEIBIESIA
|
Z BEIBIESIA
|
2203005WL000366
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230037013
|
3063373482
|
29/06/2023
|
JENIFER L BEINONAI
|
JENIFER L BEINONAI
|
2203005WL000366
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4358
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230036385
|
3063373325
|
29/06/2023
|
Pialai
|
Pialai
|
2203005WL000361
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240199128
|
3153550908
|
30/03/2024
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL002082
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4360
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240199123
|
3153550902
|
30/03/2024
|
C Nadaw
|
C Nadaw
|
2203005WL002082
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196332
|
3153655202
|
30/03/2024
|
KILLUAIA
|
KILLUAIA
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194732
|
3153554236
|
30/03/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4363
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194655
|
3153554196
|
30/03/2024
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL002048
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4364
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240192899
|
3153552208
|
30/03/2024
|
V BIAKHMINGSANGA
|
V BIAKHMINGSANGA
|
2203005WL002025
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240191990
|
3153551781
|
30/03/2024
|
H SANGBERA
|
H SANGBERA
|
2203005WL002015
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4366
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240189973
|
3155294915
|
26/03/2024
|
C Nadaw
|
C Nadaw
|
2203005WL002005
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240188220
|
3155294273
|
26/03/2024
|
Z.Leichho
|
Z.Leichho
|
2203005WL001994
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4368
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083791
|
5080406697
|
27/08/2023
|
M Dawhnia
|
M Dawhnia
|
2203005WL000813
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4369
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083201
|
5080406811
|
27/08/2023
|
PAWSUA
|
PAWSUA
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083115
|
5080406812
|
27/08/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4371
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24030820230071386
|
4350668647
|
03/08/2023
|
KILLUAIA
|
KILLUAIA
|
2203005WL000689
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
MZ2203005_030823APB_FTO_5861
|
2203005000NRG24020820230068629
|
4350673640
|
03/08/2023
|
SIAZI
|
SIAZI
|
2203005WL000665
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4373
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230060640
|
4350676782
|
03/08/2023
|
SONGIA
|
SONGIA
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4374
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24010820230062067
|
4350140969
|
03/08/2023
|
S LALNUNMAWIA
|
S LALNUNMAWIA
|
2203005WL000631
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MZ2203005_270423FTO_637
|
2203005000NRG23170420230200333
|
1535750369
|
27/04/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001739
|
00293
|
SBIN0RRMIGB
|
233
|
13/05/2023
|
Account Holder Expired
|
4376
|
MZ2203005_270423FTO_637
|
2203005000NRG23170420230200332
|
1535750370
|
27/04/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001739
|
00293
|
SBIN0RRMIGB
|
2097
|
13/05/2023
|
Account Holder Expired
|
4377
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201405
|
4047862243
|
25/07/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001866
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
4378
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201382
|
4047862320
|
25/07/2023
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001863
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
4379
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201369
|
4047862222
|
25/07/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
4380
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201350
|
4047862268
|
25/07/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
4381
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146813
|
0202885947
|
21/12/2023
|
AB CHAIRMAN
|
AB CHAIRMAN
|
2203004WL001499
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4382
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146805
|
0202886116
|
21/12/2023
|
Elon T.Lalnunhlima
|
Elon T.Lalnunhlima
|
2203004WL001499
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4383
|
MZ2203004_140324APB_FTO_14142
|
2203004000NRG24140320240181365
|
3155117634
|
14/03/2024
|
VABEIMOHA
|
VABEIMOHA
|
2203004WL001933
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
MZ2203004_140324APB_FTO_14142
|
2203004000NRG24140320240180956
|
3155117578
|
14/03/2024
|
C PAWZEI
|
C PAWZEI
|
2203004WL001929
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4385
|
MZ2203004_060324APB_FTO_13884
|
2203004000NRG24060320240174261
|
3155340481
|
06/03/2024
|
ROCKY
|
ROCKY
|
2203004WL001880
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4386
|
MZ2203004_060324APB_FTO_13883
|
2203004000NRG24060320240174033
|
3153605888
|
06/03/2024
|
FC Paw U
|
FC Paw U
|
2203004WL001879
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4387
|
MZ2203004_060324APB_FTO_13883
|
2203004000NRG24060320240173322
|
3153606166
|
06/03/2024
|
H ISMAELA
|
H ISMAELA
|
2203004WL001874
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4388
|
MZ2203005_081123APB_FTO_10459
|
2203005000NRG24061120230116386
|
9666183708
|
08/11/2023
|
HRANGCHEMA
|
HRANGCHEMA
|
2203005WL001249
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4389
|
MZ2203005_091023FTO_9282
|
2203005000NRG24061020230109089
|
7386482165
|
09/10/2023
|
Pawki
|
Pawki
|
2203005WL001151
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
4390
|
MZ2203005_091023APB_FTO_9295
|
2203005000NRG24061020230108767
|
7387500022
|
09/10/2023
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL001149
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4391
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230104054
|
7387506200
|
09/10/2023
|
C LALDINLIANA
|
C LALDINLIANA
|
2203005WL001129
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230104008
|
7387505891
|
09/10/2023
|
K Pawkhai
|
K Pawkhai
|
2203005WL001129
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4393
|
MZ2203005_091023APB_FTO_9293
|
2203005000NRG24061020230102920
|
7387506069
|
09/10/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL001126
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4394
|
MZ2203005_091023FTO_9281
|
2203005000NRG24061020230101249
|
7386480930
|
09/10/2023
|
K Lili
|
K Lili
|
2203005WL001119
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
4395
|
MZ2203005_091023FTO_9281
|
2203005000NRG24061020230101248
|
7386480929
|
09/10/2023
|
Vabeibyhna
|
Vabeibyhna
|
2203005WL001119
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
4396
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24030820230072472
|
4350134834
|
03/08/2023
|
A Dawzi
|
A Dawzi
|
2203005WL000693
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078619
|
5080401750
|
27/08/2023
|
Hc Abela
|
Hc Abela
|
2203005WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4398
|
MZ2203005_070324APB_FTO_13923
|
2203005000NRG24060320240175572
|
3153489690
|
07/03/2024
|
Vabeilonga
|
Vabeilonga
|
2203005WL001892
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MZ2203005_050623FTO_2757
|
2203005000NRG24040620230027673
|
2457211643
|
05/06/2023
|
S Ngodei
|
S Ngodei
|
2203005WL000176
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
No Such Account
|
4400
|
MZ2203005_050623FTO_2757
|
2203005000NRG24040620230027519
|
2457211642
|
05/06/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL000176
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
No Such Account
|
4401
|
MZ2203004_071123APB_FTO_10399
|
2203004000NRG24071120230122103
|
7390744324
|
07/11/2023
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL001290
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MZ2203004_060623FTO_2824
|
2203004000NRG24060620230035427
|
2397752161
|
06/06/2023
|
Siku
|
Siku
|
2203004WL000237
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
No Such Account
|
4403
|
MZ2203004_020423APB_FTO_126
|
2203004000NRG23310320230189623
|
1394495772
|
02/04/2023
|
Nosi
|
Nosi
|
2203004WL001559
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4404
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240170980
|
3153490375
|
07/03/2024
|
C.Pawrili
|
C.Pawrili
|
2203005WL001859
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4405
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24050320240171472
|
3153490860
|
07/03/2024
|
S ZOTHANGA
|
S ZOTHANGA
|
2203005WL001862
|
00292
|
YESB0MAB009
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178331
|
3153492890
|
07/03/2024
|
LALREMRUATA
|
LALREMRUATA
|
2203005WL001908
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MZ2203005_070324APB_FTO_13916
|
2203005000NRG24060320240178334
|
3153492653
|
07/03/2024
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL001908
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4408
|
MZ2203005_101223FTO_11871
|
2203005000NRG24101220230145997
|
9994062751
|
10/12/2023
|
Hc Lalmalsawma
|
Hc Lalmalsawma
|
2203005WL001466
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
No Such Account
|
4409
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146056
|
9990683233
|
12/12/2023
|
C Nonazi
|
C Nonazi
|
2203005WL0001472
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
4410
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146072
|
9990683208
|
12/12/2023
|
N MAKI
|
N MAKI
|
2203005WL0001476
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
4411
|
MZ2203005_121223FTO_11949
|
2203005000NRG24101220230146708
|
9990683229
|
12/12/2023
|
NGIATHLEI
|
NGIATHLEI
|
2203005WL0001490
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
Account closed
|
4412
|
MZ2203005_030124APB_FTO_13030
|
2203005000NRG24311220230152781
|
9989900256
|
03/01/2024
|
N NAKAW
|
N NAKAW
|
2203005WL001546
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4413
|
MZ2203005_090523APB_FTO_1591
|
2203005000NRG24090520230016160
|
1636813282
|
09/05/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL000090
|
00415
|
SBIN0005822
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230139551
|
0206209386
|
08/12/2023
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL001439
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MZ2203005_081223APB_FTO_11858
|
2203005000NRG24081220230138837
|
0206209465
|
08/12/2023
|
B MOSO
|
B MOSO
|
2203005WL001437
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4416
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230124068
|
9666175651
|
08/11/2023
|
SUNGTHAI
|
SUNGTHAI
|
2203005WL001301
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4417
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230124056
|
9666175665
|
08/11/2023
|
Lalhluthangi
|
Lalhluthangi
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4418
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24081120230123850
|
9666176168
|
08/11/2023
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL001300
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MZ2203004_310324APB_FTO_14908
|
2203004000NRG24310320240205509
|
3155166658
|
31/03/2024
|
MAMI
|
MAMI
|
2203004WL002142
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149114
|
0202883368
|
21/12/2023
|
SIANAPAWNGIA
|
SIANAPAWNGIA
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4421
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151338
|
0202884824
|
21/12/2023
|
ROHMINGLIANA
|
ROHMINGLIANA
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4422
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149182
|
0202883590
|
21/12/2023
|
FLORENCE C LILI
|
FLORENCE C LILI
|
2203004WL001515
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4423
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149105
|
0202883027
|
21/12/2023
|
WAYNE COLE
|
WAYNE COLE
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4424
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230188886
|
1394494594
|
02/04/2023
|
Ngochhua
|
Ngochhua
|
2203004WL001554
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4425
|
MZ2203004_020423APB_FTO_123
|
2203004000NRG23310320230184651
|
1394419820
|
02/04/2023
|
K Juliet
|
K Juliet
|
2203004WL001530
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4426
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149523
|
0202882973
|
21/12/2023
|
NOTHAI
|
NOTHAI
|
2203004WL001517
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149784
|
0202883165
|
21/12/2023
|
B VELUA
|
B VELUA
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4428
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151478
|
0202884849
|
21/12/2023
|
L Tazi
|
L Tazi
|
2203004WL001533
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4429
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151507
|
0202884656
|
21/12/2023
|
Laivang
|
Laivang
|
2203004WL001534
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4430
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151667
|
0202884902
|
21/12/2023
|
NT SUNDAY
|
NT SUNDAY
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4431
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151687
|
0202884887
|
21/12/2023
|
HC. NUTA
|
HC. NUTA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4432
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151688
|
0202885183
|
21/12/2023
|
LHROHNEI
|
LHROHNEI
|
2203004WL001537
|
00292
|
YESB0MAB009
|
2490
|
07/02/2024
|
Account closed
|
4433
|
MZ2203005_030823FTO_5848
|
2203005000NRG24020820230064085
|
4349997135
|
03/08/2023
|
Jubilee
|
Jubilee
|
2203005WL000640
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
4434
|
MZ2203005_070324FTO_13927
|
2203005000NRG24300120240165093
|
3152870791
|
07/03/2024
|
Hc Lalrinnunga
|
Hc Lalrinnunga
|
2203005WL0001626
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
No Such Account
|
4435
|
MZ2203005_030124APB_FTO_13027
|
2203005000NRG24311220230154078
|
9994162809
|
03/01/2024
|
LALBIAKZIKI
|
LALBIAKZIKI
|
2203005WL001554
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4436
|
MZ2203005_081223FTO_11836
|
2203005000NRG24081220230144544
|
0205822124
|
08/12/2023
|
S Omega
|
S Omega
|
2203005WL001458
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
4437
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230140937
|
0206205551
|
08/12/2023
|
LALNUNMAWII
|
LALNUNMAWII
|
2203005WL001443
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4438
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135443
|
0206205591
|
08/12/2023
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
MZ2203005_081223APB_FTO_11842
|
2203005000NRG24081220230135381
|
0206206013
|
08/12/2023
|
LALZARA
|
LALZARA
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4440
|
MZ2203005_081123APB_FTO_10463
|
2203005000NRG24081120230126857
|
9666184034
|
08/11/2023
|
HNYSA
|
HNYSA
|
2203005WL001312
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4441
|
MZ2203005_090523APB_FTO_1597
|
2203005000NRG24080520230014233
|
1636814423
|
09/05/2023
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL000083
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4442
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148653
|
0202884355
|
21/12/2023
|
S MAWKHA
|
S MAWKHA
|
2203004WL001511
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4443
|
MZ2203005_260324APB_FTO_14465
|
2203005000NRG24260320240191264
|
3158667612
|
26/03/2024
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL002009
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4444
|
MZ2203005_171123FTO_10621
|
2203005000NRG24171120230128190
|
9671236792
|
17/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001328
|
00415
|
SBIN0005822
|
1245
|
19/01/2024
|
No Such Account
|
4445
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230031005
|
2457580482
|
05/06/2023
|
Dawngropuia
|
Dawngropuia
|
2203005WL000202
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4446
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148537
|
0202883781
|
21/12/2023
|
BEITAI
|
BEITAI
|
2203004WL001511
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4447
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034656
|
2397999503
|
06/06/2023
|
KHUVA
|
KHUVA
|
2203004WL000224
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4448
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034024
|
2397999269
|
06/06/2023
|
Chiamy
|
Chiamy
|
2203004WL000218
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4449
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201518
|
9013686348
|
16/11/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001887
|
00415
|
SBIN0005822
|
1165
|
01/01/2024
|
No Such Account
|
4450
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201521
|
9013686374
|
16/11/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001887
|
00415
|
SBIN0005822
|
2097
|
01/01/2024
|
No Such Account
|
4451
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201522
|
9013686375
|
16/11/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3029
|
01/01/2024
|
No Such Account
|
4452
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201530
|
9013686359
|
16/11/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001887
|
00415
|
SBIN0005822
|
1165
|
01/01/2024
|
No Such Account
|
4453
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201531
|
9013686354
|
16/11/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
4454
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201537
|
9013686322
|
16/11/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001887
|
00415
|
SBIN0005822
|
1165
|
01/01/2024
|
No Such Account
|
4455
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178610
|
3155126614
|
07/03/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL001909
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4456
|
MZ2203005_090523APB_FTO_1594
|
2203005000NRG24080520230012793
|
1632282397
|
09/05/2023
|
F HmangaihiI
|
F HmangaihiI
|
2203005WL000076
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4457
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117260
|
9666178870
|
08/11/2023
|
REIHNING
|
REIHNING
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4458
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117047
|
9666178541
|
08/11/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4459
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230197086
|
1237977026
|
01/04/2023
|
Silly Nohro
|
Silly Nohro
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4460
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195995
|
1237976689
|
01/04/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL001593
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4461
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195979
|
1237976923
|
01/04/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL001593
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4462
|
MZ2203004_240723APB_FTO_4744
|
2203004000NRG24240720230059045
|
4008831973
|
24/07/2023
|
NOsi
|
NOsi
|
2203004WL000599
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4463
|
MZ2203005_290623APB_FTO_3793
|
2203005000NRG24280620230044744
|
3064571801
|
29/06/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL000403
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4464
|
MZ2203005_290623APB_FTO_3809
|
2203005000NRG24280620230040836
|
3064565250
|
29/06/2023
|
TK KHAIMEICHHO
|
TK KHAIMEICHHO
|
2203005WL000385
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4465
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240191773
|
3155238920
|
26/03/2024
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL002012
|
00292
|
YESB0MAB009
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4466
|
MZ2203004_310324APB_FTO_14907
|
2203004000NRG24310320240205026
|
3155140477
|
31/03/2024
|
HNEITHA
|
HNEITHA
|
2203004WL002136
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4467
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203513
|
3155163869
|
31/03/2024
|
V. VENAW
|
V. VENAW
|
2203004WL002121
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4468
|
MZ2203004_250823APB_FTO_6431
|
2203004000NRG24250820230087587
|
5080409156
|
25/08/2023
|
DAWVAA
|
DAWVAA
|
2203004WL000830
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4469
|
MZ2203004_250823FTO_6430
|
2203004000NRG24250820230086562
|
5078645951
|
25/08/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL000823
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4470
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24280320240200791
|
3153549520
|
30/03/2024
|
NGUNCHIANGI
|
NGUNCHIANGI
|
2203005WL002092
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24270320240196671
|
3153549764
|
30/03/2024
|
HC LALRAMTHARNGHAKA
|
HC LALRAMTHARNGHAKA
|
2203005WL002062
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230083221
|
5078642456
|
27/08/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4473
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230081074
|
5078642412
|
27/08/2023
|
K Lili
|
K Lili
|
2203005WL000803
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4474
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200148
|
1534926430
|
17/04/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001706
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
4475
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230025597
|
2397996058
|
04/06/2023
|
NOsi
|
NOsi
|
2203004WL000167
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4476
|
MZ2203005_090523FTO_1576
|
2203005000NRG24080520230009318
|
1636674002
|
09/05/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
4477
|
MZ2203005_090523FTO_1576
|
2203005000NRG24080520230006659
|
1636673995
|
09/05/2023
|
Zosangliana
|
Zosangliana
|
2203005WL000051
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
4478
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230113844
|
9666185368
|
08/11/2023
|
ZOBIAKVELA
|
ZOBIAKVELA
|
2203005WL001241
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4479
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111291
|
9666185393
|
08/11/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230065412
|
4350141667
|
03/08/2023
|
NGUNCHANI
|
NGUNCHANI
|
2203005WL000645
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MZ2203004_260723APB_FTO_4767
|
2203004000NRG24260720230060114
|
4006371084
|
26/07/2023
|
Beichhuakhu
|
Beichhuakhu
|
2203004WL000614
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4482
|
MZ2203004_250823APB_FTO_6431
|
2203004000NRG24250820230087320
|
5080408940
|
25/08/2023
|
BEIROKHU
|
BEIROKHU
|
2203004WL000829
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4483
|
MZ2203004_250823APB_FTO_6431
|
2203004000NRG24250820230086648
|
5080408837
|
25/08/2023
|
Beichhuakhu
|
Beichhuakhu
|
2203004WL000824
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4484
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24280320240200844
|
3153549774
|
30/03/2024
|
LALNUNMAWII
|
LALNUNMAWII
|
2203005WL002092
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4485
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199924
|
3153542813
|
30/03/2024
|
N VABEIHROPATHAI
|
N VABEIHROPATHAI
|
2203005WL002088
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199508
|
3153542981
|
30/03/2024
|
LALHRUAITLUANGI
|
LALHRUAITLUANGI
|
2203005WL002084
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230080861
|
5078642413
|
27/08/2023
|
Sisi
|
Sisi
|
2203005WL000802
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4488
|
MZ2203005_231023FTO_9659
|
2203005000NRG24231020230109899
|
7408373173
|
23/10/2023
|
Hc Lalmalsawma
|
Hc Lalmalsawma
|
2203005WL001197
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
4489
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240190488
|
3155238575
|
26/03/2024
|
PC. LALRINSANGI
|
PC. LALRINSANGI
|
2203005WL002007
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240190454
|
3155239047
|
26/03/2024
|
KC NIDUNA
|
KC NIDUNA
|
2203005WL002007
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240185847
|
3155239264
|
26/03/2024
|
CZ JERUSALEM
|
CZ JERUSALEM
|
2203005WL001980
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230082319
|
5078642746
|
27/08/2023
|
Melini Hlychho
|
Melini Hlychho
|
2203005WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4493
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230081038
|
5078642420
|
27/08/2023
|
K Lalhmangaihzauva
|
K Lalhmangaihzauva
|
2203005WL000803
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4494
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240179212
|
3153495837
|
07/03/2024
|
THANGZAUI
|
THANGZAUI
|
2203005WL001913
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230025660
|
2397996055
|
04/06/2023
|
A IANGZI
|
A IANGZI
|
2203004WL000167
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4496
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230024213
|
2397995993
|
04/06/2023
|
M LISSY
|
M LISSY
|
2203004WL000161
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4497
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145623
|
9990113127
|
10/12/2023
|
HC APRILLY
|
HC APRILLY
|
2203005WL001465
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4498
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134914
|
0202758996
|
08/12/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL001419
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4499
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134401
|
0202758838
|
08/12/2023
|
HNIECHIA
|
HNIECHIA
|
2203005WL001416
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134338
|
0202758670
|
08/12/2023
|
CHHUANA
|
CHHUANA
|
2203005WL001416
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4501
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24081120230123501
|
9666185212
|
08/11/2023
|
CHYUKHANG
|
CHYUKHANG
|
2203005WL001299
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4502
|
MZ2203005_090523FTO_1576
|
2203005000NRG24080520230014706
|
1636674463
|
09/05/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL000086
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
4503
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230010982
|
1632284479
|
09/05/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL000068
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009968
|
1632284798
|
09/05/2023
|
T Menessi
|
T Menessi
|
2203005WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4505
|
MZ2203005_090523FTO_1576
|
2203005000NRG24080520230009472
|
1636674008
|
09/05/2023
|
S Ngodei
|
S Ngodei
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
4506
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111293
|
9666185399
|
08/11/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4507
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24030820230071895
|
4350141705
|
03/08/2023
|
H Lalthlamuani
|
H Lalthlamuani
|
2203005WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230065019
|
4350141256
|
03/08/2023
|
C LALDINLIANA
|
C LALDINLIANA
|
2203005WL000643
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130207
|
0205964498
|
30/11/2023
|
N. BEIMOSIA
|
N. BEIMOSIA
|
2203004WL001355
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4510
|
MZ2203004_240723APB_FTO_4743
|
2203004000NRG24240720230058420
|
4006373404
|
24/07/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL000595
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4511
|
MZ2203005_300324APB_FTO_14764
|
2203005000NRG24300320240203178
|
3153655458
|
30/03/2024
|
N Ngorua
|
N Ngorua
|
2203005WL002113
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4512
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230043460
|
3063333740
|
29/06/2023
|
Jordan Lalramengmawii
|
Jordan Lalramengmawii
|
2203005WL000397
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
4513
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230043055
|
3064566120
|
29/06/2023
|
LC RITA
|
LC RITA
|
2203005WL000395
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4514
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230042920
|
3064565467
|
29/06/2023
|
NAZARI
|
NAZARI
|
2203005WL000395
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4515
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230041525
|
3063333685
|
29/06/2023
|
Roland Lalrochhara
|
Roland Lalrochhara
|
2203005WL000389
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
4516
|
MZ2203005_290623FTO_3865
|
2203005000NRG24280620230039933
|
3063333669
|
29/06/2023
|
K Daokheri
|
K Daokheri
|
2203005WL000380
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
4517
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080532
|
5082829554
|
27/08/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL000799
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240171733
|
3155119786
|
07/03/2024
|
A Dawzi
|
A Dawzi
|
2203005WL001864
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127628
|
9666551997
|
09/11/2023
|
L ZERE
|
L ZERE
|
2203004WL001317
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127548
|
9666552273
|
09/11/2023
|
JH PASAI
|
JH PASAI
|
2203004WL001316
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4521
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133770
|
0202764364
|
06/12/2023
|
SANGO
|
SANGO
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4522
|
MZ2203005_300324APB_FTO_14764
|
2203005000NRG24300320240203079
|
3153656215
|
30/03/2024
|
Julipari
|
Julipari
|
2203005WL002113
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4523
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230160022
|
9990684815
|
03/01/2024
|
Siehnai
|
Siehnai
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
4524
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230159833
|
9994164188
|
03/01/2024
|
THANGZAUI
|
THANGZAUI
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MZ2203005_030124FTO_13024
|
2203005000NRG24311220230159705
|
9990684862
|
03/01/2024
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
4526
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230153120
|
9994164432
|
03/01/2024
|
K Nehemia
|
K Nehemia
|
2203005WL001548
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4527
|
MZ2203005_101123APB_FTO_10519
|
2203005000NRG24101120230127748
|
8989947309
|
10/11/2023
|
H NUTI
|
H NUTI
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
3486
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MZ2203005_081223APB_FTO_11859
|
2203005000NRG24081220230140395
|
0206206485
|
08/12/2023
|
LALVULI
|
LALVULI
|
2203005WL001442
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MZ2203005_081123APB_FTO_10456
|
2203005000NRG24061120230118225
|
9666180268
|
08/11/2023
|
VANLALLAWMA
|
VANLALLAWMA
|
2203005WL001257
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4530
|
MZ2203005_091023APB_FTO_9286
|
2203005000NRG24061020230100710
|
7387500676
|
09/10/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL001115
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200147
|
1534926460
|
17/04/2023
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001706
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
4532
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200128
|
1534926479
|
17/04/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001704
|
00415
|
SBIN0005822
|
2330
|
13/05/2023
|
No Such Account
|
4533
|
MZ2203005_010423APB_FTO_26
|
2203005000NRG23010420230197631
|
1238199482
|
01/04/2023
|
H Khotlai
|
H Khotlai
|
2203005WL001598
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MZ2203004_250823FTO_6430
|
2203004000NRG24250820230087324
|
5078646019
|
25/08/2023
|
Hrema
|
Hrema
|
2203004WL000829
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4535
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199629
|
3153543313
|
30/03/2024
|
S Noami
|
S Noami
|
2203005WL002085
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24270320240193601
|
3153549613
|
30/03/2024
|
FC ZATLO
|
FC ZATLO
|
2203005WL002035
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4537
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24260320240193156
|
3153549413
|
30/03/2024
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL002029
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4538
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230081341
|
5078642727
|
27/08/2023
|
Hathali Hlythi
|
Hathali Hlythi
|
2203005WL000805
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4539
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203496
|
3155163540
|
31/03/2024
|
B Beilyngiazi
|
B Beilyngiazi
|
2203004WL002121
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4540
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199625
|
3153543473
|
30/03/2024
|
LALHNEMI
|
LALHNEMI
|
2203005WL002085
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4541
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24270320240196629
|
3153549900
|
30/03/2024
|
S CHIHIE
|
S CHIHIE
|
2203005WL002062
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240191755
|
3155239087
|
26/03/2024
|
LC RITA
|
LC RITA
|
2203005WL002012
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4543
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230083077
|
5078642415
|
27/08/2023
|
Vasty Chozah
|
Vasty Chozah
|
2203005WL000810
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4544
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230082734
|
5078642417
|
27/08/2023
|
Chhuaki Solo
|
Chhuaki Solo
|
2203005WL000809
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4545
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230081073
|
5078642418
|
27/08/2023
|
Vabeibyhna
|
Vabeibyhna
|
2203005WL000803
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4546
|
MZ2203005_170523FTO_1779
|
2203005000NRG24170520230017166
|
1820533789
|
17/05/2023
|
Elisian
|
Elisian
|
2203005WL000096
|
00293
|
SBIN0RRMIGB
|
2490
|
24/05/2023
|
No Such Account
|
4547
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240178856
|
3153495555
|
07/03/2024
|
NGUNCHIANGI
|
NGUNCHIANGI
|
2203005WL001911
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240178107
|
3153494867
|
07/03/2024
|
Lalrinnungi
|
Lalrinnungi
|
2203005WL001906
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MZ2203005_070723FTO_4335
|
2203005000NRG24030720230054481
|
3408554662
|
07/07/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0000493
|
00293
|
SBIN0RRMIGB
|
2490
|
14/07/2023
|
No Such Account
|
4550
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201229
|
2493721857
|
07/06/2023
|
Nguntangi
|
Nguntangi
|
2203005WL0001847
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
4551
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201210
|
2493721801
|
07/06/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
4552
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201204
|
2493721796
|
07/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
2097
|
13/06/2023
|
No Such Account
|
4553
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201187
|
2493721775
|
07/06/2023
|
Lalrinchhana
|
Lalrinchhana
|
2203005WL0001844
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
4554
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201171
|
2493721919
|
07/06/2023
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001840
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
4555
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201073
|
2493721825
|
07/06/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
4556
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201045
|
2493721926
|
07/06/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL0001832
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
4557
|
MZ2203004_051223APB_FTO_11746
|
2203004000NRG24051220230133679
|
0206218177
|
05/12/2023
|
T Ngothie
|
T Ngothie
|
2203004WL001392
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4558
|
MZ2203004_051223APB_FTO_11746
|
2203004000NRG24051220230133678
|
0206218166
|
05/12/2023
|
Zochia
|
Zochia
|
2203004WL001392
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4559
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230023421
|
2397995709
|
04/06/2023
|
NGOPA
|
NGOPA
|
2203004WL000156
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4560
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24280320240200866
|
3153550091
|
30/03/2024
|
L C Hnaichai
|
L C Hnaichai
|
2203005WL002092
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4561
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24280320240200795
|
3153549646
|
30/03/2024
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL002092
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4562
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199632
|
3153542825
|
30/03/2024
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL002085
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199594
|
3153542921
|
30/03/2024
|
C THANGLIANA
|
C THANGLIANA
|
2203005WL002085
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4564
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24270320240196635
|
3153549522
|
30/03/2024
|
Beisia
|
Beisia
|
2203005WL002062
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230082732
|
5078642416
|
27/08/2023
|
Elizabeth Ramdinmawii
|
Elizabeth Ramdinmawii
|
2203005WL000809
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4566
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240204037
|
3155163938
|
31/03/2024
|
BETHSIDA LALROHLUPUII
|
BETHSIDA LALROHLUPUII
|
2203004WL002129
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4567
|
MZ2203005_070324APB_FTO_13926
|
2203005000NRG24060320240174799
|
3153494804
|
07/03/2024
|
T LALDUHSAKI
|
T LALDUHSAKI
|
2203005WL001885
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201262
|
2493721906
|
07/06/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
4569
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201256
|
2493721943
|
07/06/2023
|
V Nuna
|
V Nuna
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
4570
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201211
|
2493721805
|
07/06/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
4571
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201208
|
2493721803
|
07/06/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
233
|
13/06/2023
|
No Such Account
|
4572
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201207
|
2493721804
|
07/06/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
932
|
13/06/2023
|
No Such Account
|
4573
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201170
|
2493721762
|
07/06/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001839
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
4574
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201161
|
2493721760
|
07/06/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001839
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
4575
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201143
|
2493721859
|
07/06/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001839
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
4576
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201139
|
2493721928
|
07/06/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001839
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
4577
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201137
|
2493721925
|
07/06/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001839
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
4578
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201119
|
2493721790
|
07/06/2023
|
Elisian
|
Elisian
|
2203005WL0001838
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
4579
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230024076
|
2463235188
|
05/06/2023
|
SOSI
|
SOSI
|
2203005WL000160
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4580
|
MZ2203004_010324APB_FTO_13770
|
2203004000NRG24290220240168354
|
3153594270
|
01/03/2024
|
HNEITHA
|
HNEITHA
|
2203004WL001822
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4581
|
MZ2203004_071123APB_FTO_10400
|
2203004000NRG24071120230122920
|
7390792639
|
07/11/2023
|
CHehi
|
CHehi
|
2203004WL001296
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4582
|
MZ2203004_060623APB_FTO_2825
|
2203004000NRG24060620230035351
|
2397998747
|
06/06/2023
|
DEINGO
|
DEINGO
|
2203004WL000236
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4583
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053495
|
3284203041
|
02/07/2023
|
S PAMAWIA
|
S PAMAWIA
|
2203005WL000461
|
00415
|
SBIN0005822
|
3237
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4584
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24010820230061881
|
4350676212
|
03/08/2023
|
Z BEIBIESIA
|
Z BEIBIESIA
|
2203005WL000630
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24010820230061794
|
4350676229
|
03/08/2023
|
JENIFER L BEINONAI
|
JENIFER L BEINONAI
|
2203005WL000630
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4586
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24010820230061178
|
4350676181
|
03/08/2023
|
HNIECHIA
|
HNIECHIA
|
2203005WL000626
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129931
|
0205953952
|
30/11/2023
|
LALVALTEA
|
LALVALTEA
|
2203004WL001354
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4588
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129915
|
0205953924
|
30/11/2023
|
NOHLY
|
NOHLY
|
2203004WL001354
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4589
|
MZ2203004_301123APB_FTO_11125
|
2203004000NRG24301120230129421
|
0205953487
|
30/11/2023
|
SACHIA
|
SACHIA
|
2203004WL001350
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4590
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206753
|
3155158661
|
31/03/2024
|
Singthangvela
|
Singthangvela
|
2203005WL002156
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4591
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206416
|
3155158200
|
31/03/2024
|
THLISA
|
THLISA
|
2203005WL002153
|
00415
|
SBIN0005822
|
498
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240188386
|
3155236348
|
26/03/2024
|
C Malsawmdawngzuali
|
C Malsawmdawngzuali
|
2203005WL001995
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187400
|
3155236749
|
26/03/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4594
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187373
|
3155236615
|
26/03/2024
|
LALHRIATCHHUNGI
|
LALHRIATCHHUNGI
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079307
|
5080406244
|
27/08/2023
|
K Grafelli
|
K Grafelli
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230077683
|
5080406093
|
27/08/2023
|
S BEIHRUALAI
|
S BEIHRUALAI
|
2203005WL000786
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4597
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230077674
|
5080406342
|
27/08/2023
|
N HRAMA
|
N HRAMA
|
2203005WL000786
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4598
|
MZ2203005_181223FTO_12339
|
2203005000NRG24181220230146750
|
9994059926
|
18/12/2023
|
NUPARI
|
NUPARI
|
2203005WL0001498
|
00293
|
SBIN0RRMIGB
|
1245
|
03/02/2024
|
No Such Account
|
4599
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027472
|
2463235579
|
05/06/2023
|
LALTHANGBERA
|
LALTHANGBERA
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4600
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027441
|
2463235199
|
05/06/2023
|
PAWSUA
|
PAWSUA
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201097
|
2493721812
|
07/06/2023
|
ANONO
|
ANONO
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
4602
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201079
|
2493721826
|
07/06/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
4603
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201070
|
2493721864
|
07/06/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001834
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
4604
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201065
|
2493721811
|
07/06/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL0001834
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
4605
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201055
|
2493721940
|
07/06/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001833
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
4606
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162946
|
9994163699
|
03/01/2024
|
Bethsy
|
Bethsy
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4607
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162727
|
9994163860
|
03/01/2024
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4608
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24280320240200798
|
3153550106
|
30/03/2024
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL002092
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4609
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199477
|
3153542988
|
30/03/2024
|
PAWSUA
|
PAWSUA
|
2203005WL002083
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240198871
|
3153543067
|
30/03/2024
|
Ngunzii
|
Ngunzii
|
2203005WL002079
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4611
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24270320240193692
|
3153550075
|
30/03/2024
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL002036
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4612
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24270320240193669
|
3153549537
|
30/03/2024
|
RUAKHO
|
RUAKHO
|
2203005WL002036
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4613
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240191803
|
3155238540
|
26/03/2024
|
Donic Lalfakawma
|
Donic Lalfakawma
|
2203005WL002013
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240190793
|
3155238598
|
26/03/2024
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL002007
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4615
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240190602
|
3155238627
|
26/03/2024
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL002007
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4616
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230081351
|
5078642498
|
27/08/2023
|
Jubilee
|
Jubilee
|
2203005WL000805
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4617
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200149
|
1534926431
|
17/04/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
4618
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203975
|
3155163905
|
31/03/2024
|
FLORENCE C LILI
|
FLORENCE C LILI
|
2203004WL002128
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4619
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203828
|
3155163522
|
31/03/2024
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL002127
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MZ2203004_250823FTO_6430
|
2203004000NRG24250820230086964
|
5078645984
|
25/08/2023
|
C. Etle
|
C. Etle
|
2203004WL000826
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4621
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230025801
|
2397995688
|
04/06/2023
|
N ICHEI
|
N ICHEI
|
2203004WL000168
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4622
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230024026
|
2397995713
|
04/06/2023
|
K CHIZA
|
K CHIZA
|
2203004WL000159
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4623
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230023968
|
2397995714
|
04/06/2023
|
C. ZAWKO
|
C. ZAWKO
|
2203004WL000159
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4624
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230195366
|
1238200139
|
01/04/2023
|
A DAWZI
|
A DAWZI
|
2203005WL001591
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230046480
|
3060546709
|
29/06/2023
|
FC TE U
|
FC TE U
|
2203005WL000409
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4626
|
MZ2203005_280623FTO_3644
|
2203005000NRG24280620230041037
|
3063334420
|
28/06/2023
|
Cz Lalduhsangi
|
Cz Lalduhsangi
|
2203005WL000386
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
4627
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230040037
|
3060546672
|
29/06/2023
|
K Pawkhai
|
K Pawkhai
|
2203005WL000381
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4628
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081775
|
5082827689
|
27/08/2023
|
S PAMAWIA
|
S PAMAWIA
|
2203005WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4629
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24050620230033334
|
2457583666
|
05/06/2023
|
LC RITA
|
LC RITA
|
2203005WL000214
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4630
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200800
|
1820533670
|
17/05/2023
|
A ngopathai
|
A ngopathai
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
4631
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200787
|
1820533712
|
17/05/2023
|
JESSICA
|
JESSICA
|
2203005WL0001788
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
Account closed
|
4632
|
MZ2203004_040523APB_FTO_1340
|
2203004000NRG24030520230000798
|
1631977929
|
04/05/2023
|
KP Thangi
|
KP Thangi
|
2203004WL00008
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4633
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198512
|
1394239383
|
01/04/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001626
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
4634
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198465
|
1394239415
|
01/04/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001621
|
00415
|
SBIN0005822
|
1165
|
10/05/2023
|
No Such Account
|
4635
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198462
|
1394239567
|
01/04/2023
|
N Beironangia
|
N Beironangia
|
2203005WL0001621
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
Account closed
|
4636
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198435
|
1394239395
|
01/04/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001617
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
4637
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198434
|
1394239394
|
01/04/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001617
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
4638
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198410
|
1394239424
|
01/04/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001615
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
4639
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198380
|
1394239420
|
01/04/2023
|
Zidi
|
Zidi
|
2203005WL0001612
|
00415
|
SBIN0005822
|
3262
|
10/05/2023
|
No Such Account
|
4640
|
MZ2203005_010423FTO_84
|
2203005000NRG23010420230198363
|
1394239569
|
01/04/2023
|
T Vahrotha
|
T Vahrotha
|
2203005WL0001608
|
00293
|
SBIN0RRMIGB
|
1165
|
10/05/2023
|
No Such Account
|
4641
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230039954
|
3060546675
|
29/06/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL000381
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
MZ2203005_290623APB_FTO_3768
|
2203005000NRG24280620230039620
|
3060546246
|
29/06/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL000380
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4643
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081941
|
5082827929
|
27/08/2023
|
Genevi
|
Genevi
|
2203005WL000807
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4644
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081343
|
5082827961
|
27/08/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL000805
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4645
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081187
|
5082827962
|
27/08/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL000804
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4646
|
MZ2203005_050623APB_FTO_2779
|
2203005000NRG24050620230031988
|
2457583386
|
05/06/2023
|
Lc Lalmuankung
|
Lc Lalmuankung
|
2203005WL000206
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4647
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200850
|
1820533659
|
17/05/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001791
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
No Such Account
|
4648
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162412
|
9994164102
|
03/01/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL001586
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4649
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154245
|
9994161040
|
03/01/2024
|
FC. DYTA
|
FC. DYTA
|
2203005WL001554
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4650
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145428
|
9990113083
|
10/12/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4651
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145299
|
9990113473
|
10/12/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL001463
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4652
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134982
|
0202758582
|
08/12/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL001420
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4653
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107402
|
7389026770
|
09/10/2023
|
NGOPAWPI
|
NGOPAWPI
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4654
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107380
|
7389027157
|
09/10/2023
|
Krossmawii
|
Krossmawii
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4655
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107144
|
7389027232
|
09/10/2023
|
Rakheli
|
Rakheli
|
2203005WL001142
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4656
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230106914
|
7389027112
|
09/10/2023
|
TT VABEISU
|
TT VABEISU
|
2203005WL001141
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24030820230071909
|
4350141706
|
03/08/2023
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4658
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24030820230071848
|
4350141347
|
03/08/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4659
|
MZ2203004_310324APB_FTO_14907
|
2203004000NRG24310320240204518
|
3155139819
|
31/03/2024
|
S DAKHU
|
S DAKHU
|
2203004WL002132
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203465
|
3155163659
|
31/03/2024
|
L Vazai
|
L Vazai
|
2203004WL002121
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4661
|
MZ2203004_250823APB_FTO_6431
|
2203004000NRG24250820230087367
|
5080409047
|
25/08/2023
|
S RAMO
|
S RAMO
|
2203004WL000829
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4662
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24280320240200784
|
3153549806
|
30/03/2024
|
Suihniangi
|
Suihniangi
|
2203005WL002092
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4663
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24280320240199691
|
3153549375
|
30/03/2024
|
ASISH DEY
|
ASISH DEY
|
2203005WL002086
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199548
|
3153542944
|
30/03/2024
|
Z SODI
|
Z SODI
|
2203005WL002084
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4665
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199501
|
3153543351
|
30/03/2024
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL002084
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4666
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24260320240193137
|
3153550078
|
30/03/2024
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL002029
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4667
|
MZ2203004_091123FTO_10495
|
2203004000NRG24091120230127301
|
9666010330
|
09/11/2023
|
K. Haichia
|
K. Haichia
|
2203004WL001314
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
4668
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24280320240200753
|
3153549590
|
30/03/2024
|
C. LALKIMA
|
C. LALKIMA
|
2203005WL002092
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4669
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201192
|
2493721901
|
07/06/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001844
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
4670
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230083718
|
5078641301
|
27/08/2023
|
T Thatha
|
T Thatha
|
2203005WL000812
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4671
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230083280
|
5078641311
|
27/08/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4672
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24040620230023577
|
2457576847
|
05/06/2023
|
C Beihra
|
C Beihra
|
2203005WL000157
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4673
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240196168
|
3153657830
|
30/03/2024
|
B VANLALNUNENGI
|
B VANLALNUNENGI
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MZ2203005_300324APB_FTO_14763
|
2203005000NRG24270320240193712
|
3153657676
|
30/03/2024
|
RUAKHO
|
RUAKHO
|
2203005WL002037
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4675
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240186110
|
3155239575
|
26/03/2024
|
BEIKO
|
BEIKO
|
2203005WL001983
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4676
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230084994
|
5078641096
|
27/08/2023
|
C SANGKAMA
|
C SANGKAMA
|
2203005WL000817
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4677
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230084652
|
5078641630
|
27/08/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL000815
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
No Such Account
|
4678
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230083714
|
5078641338
|
27/08/2023
|
N Beipingia
|
N Beipingia
|
2203005WL000812
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4679
|
MZ2203004_030723FTO_4220
|
2203004000NRG23060620230201036
|
3325462545
|
03/07/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001828
|
00293
|
SBIN0RRMIGB
|
1631
|
11/07/2023
|
No Such Account
|
4680
|
MZ2203005_070623FTO_2932
|
2203005000NRG23170520230200835
|
2457212211
|
07/06/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL0001790
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
4681
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24040620230023459
|
2457576848
|
05/06/2023
|
CHidy
|
CHidy
|
2203005WL000157
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4682
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230157259
|
9994070243
|
03/01/2024
|
HC Tasia
|
HC Tasia
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
4683
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230157159
|
9989902251
|
03/01/2024
|
HC SIADI
|
HC SIADI
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230153624
|
9994070202
|
03/01/2024
|
Z BEICHHUAPHA
|
Z BEICHHUAPHA
|
2203005WL001551
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
4685
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230141079
|
0202759686
|
08/12/2023
|
ASISH DEY
|
ASISH DEY
|
2203005WL001444
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230137028
|
0206210075
|
08/12/2023
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL001429
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4687
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136062
|
0202759227
|
08/12/2023
|
LALBIAKZIKI
|
LALBIAKZIKI
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4688
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112175
|
9666179471
|
08/11/2023
|
UNICK LALRINPUII
|
UNICK LALRINPUII
|
2203005WL001233
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4689
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051550
|
3326396766
|
30/06/2023
|
L MISIALI
|
L MISIALI
|
2203004WL000448
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4690
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060358
|
4006299954
|
26/07/2023
|
C Rapathai
|
C Rapathai
|
2203004WL0000620
|
00293
|
SBIN0RRMIGB
|
3486
|
29/07/2023
|
No Such Account
|
4691
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060357
|
4006299947
|
26/07/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL0000620
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
No Such Account
|
4692
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060350
|
4006299949
|
26/07/2023
|
SIKHAI
|
SIKHAI
|
2203004WL0000617
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
No Such Account
|
4693
|
MZ2203004_260723FTO_4769
|
2203004000NRG24260720230060348
|
4006299953
|
26/07/2023
|
K MALAKHAI
|
K MALAKHAI
|
2203004WL0000617
|
00293
|
SBIN0RRMIGB
|
996
|
29/07/2023
|
No Such Account
|
4694
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24020820230063939
|
4350137778
|
03/08/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL000639
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
A/c Blocked or Frozen
|
4695
|
MZ2203005_030823APB_FTO_5855
|
2203005000NRG24010820230062533
|
4350138069
|
03/08/2023
|
Beithangia
|
Beithangia
|
2203005WL000634
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4696
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24010820230062085
|
4350141001
|
03/08/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL000631
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
MZ2203005_030823APB_FTO_5854
|
2203005000NRG24010820230061953
|
4350140825
|
03/08/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL000631
|
00292
|
YESB0MAB009
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4698
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230198261
|
1237979746
|
01/04/2023
|
KHAIKI
|
KHAIKI
|
2203005WL001599
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4699
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230198216
|
1237979939
|
01/04/2023
|
K PAWNGIA
|
K PAWNGIA
|
2203005WL001599
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197722
|
1237979874
|
01/04/2023
|
Hana
|
Hana
|
2203005WL001598
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4701
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197700
|
1237979718
|
01/04/2023
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL001598
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197259
|
1237980231
|
01/04/2023
|
T Menessi
|
T Menessi
|
2203005WL001596
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4703
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230194669
|
1237979995
|
01/04/2023
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL001588
|
00292
|
YESB0MAB009
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
MZ2203004_240723FTO_4723
|
2203004000NRG24230720230056340
|
4006304140
|
24/07/2023
|
Lalhnemzuali
|
Lalhnemzuali
|
2203004WL000578
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
No Such Account
|
4705
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042352
|
3064569765
|
29/06/2023
|
Rakheli
|
Rakheli
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4706
|
MZ2203005_290623APB_FTO_3678
|
2203005000NRG24280620230042193
|
3064569875
|
29/06/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL000393
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4707
|
MZ2203005_270823APB_FTO_6488
|
2203005000NRG24270820230091110
|
5082830312
|
27/08/2023
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL000852
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4708
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193125
|
3153546105
|
30/03/2024
|
Beihrongia
|
Beihrongia
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4709
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193088
|
3153545669
|
30/03/2024
|
Sangthluaipari
|
Sangthluaipari
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193072
|
3153545705
|
30/03/2024
|
BEIKO
|
BEIKO
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4711
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193065
|
3153545636
|
30/03/2024
|
Lalrinnungi
|
Lalrinnungi
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MZ2203005_300324APB_FTO_14759
|
2203005000NRG24260320240193064
|
3153545751
|
30/03/2024
|
Beiryrao
|
Beiryrao
|
2203005WL002028
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166444
|
2898548715
|
26/02/2024
|
H VAPHAPAKI
|
H VAPHAPAKI
|
2203005WL0001798
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
Account closed
|
4714
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166443
|
2898548714
|
26/02/2024
|
H VAPHAPAKI
|
H VAPHAPAKI
|
2203005WL0001798
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
Account closed
|
4715
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201155
|
2493721753
|
07/06/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001839
|
00415
|
SBIN0005822
|
2097
|
13/06/2023
|
No Such Account
|
4716
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201142
|
2493721858
|
07/06/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001839
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
4717
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201140
|
2493721929
|
07/06/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001839
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
4718
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201100
|
2493721850
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
4719
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201099
|
2493721856
|
07/06/2023
|
Harrison Notlia
|
Harrison Notlia
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
4720
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201067
|
2493721862
|
07/06/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001834
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
4721
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201066
|
2493721861
|
07/06/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001834
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
4722
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201054
|
2493721807
|
07/06/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0001833
|
00293
|
SBIN0RRMIGB
|
2097
|
13/06/2023
|
No Such Account
|
4723
|
MZ2203004_051223APB_FTO_11746
|
2203004000NRG24051220230133692
|
0206218168
|
05/12/2023
|
C Rapathai
|
C Rapathai
|
2203004WL001392
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4724
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230023300
|
2397996394
|
04/06/2023
|
K THAVA
|
K THAVA
|
2203004WL000156
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4725
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230023003
|
2397996044
|
04/06/2023
|
KP Thangi
|
KP Thangi
|
2203004WL000154
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4726
|
MZ2203004_040523FTO_1377
|
2203004000NRG24040520230005221
|
1631678973
|
04/05/2023
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL000043
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
4727
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162949
|
9994163518
|
03/01/2024
|
LALRAMMAWII
|
LALRAMMAWII
|
2203005WL001587
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4728
|
MZ2203005_030124APB_FTO_13028
|
2203005000NRG24311220230154222
|
9994161372
|
03/01/2024
|
H Malvin
|
H Malvin
|
2203005WL001554
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240199664
|
3153543311
|
30/03/2024
|
HT SILI
|
HT SILI
|
2203005WL002085
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24270320240193683
|
3153549414
|
30/03/2024
|
CHHAWNTLUANGA
|
CHHAWNTLUANGA
|
2203005WL002036
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230082394
|
5078642414
|
27/08/2023
|
K Lalmawikimi
|
K Lalmawikimi
|
2203005WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4732
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145400
|
9990113080
|
10/12/2023
|
FC Beihre
|
FC Beihre
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4733
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145369
|
9990113079
|
10/12/2023
|
FC TE U
|
FC TE U
|
2203005WL001464
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4734
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230113917
|
9666185075
|
08/11/2023
|
LALENKAWLI
|
LALENKAWLI
|
2203005WL001241
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4735
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111274
|
9666185559
|
08/11/2023
|
FC BEIHMOTHA
|
FC BEIHMOTHA
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4736
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230110923
|
9666185188
|
08/11/2023
|
CHOKHA
|
CHOKHA
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4737
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230065576
|
4350141811
|
03/08/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL000645
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4738
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197199
|
3153545182
|
30/03/2024
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL002067
|
00292
|
YESB0MAB009
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4739
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24260320240192677
|
3153544731
|
30/03/2024
|
Z VANGIA
|
Z VANGIA
|
2203005WL002022
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MZ2203005_260324APB_FTO_14465
|
2203005000NRG24260320240191032
|
3158667456
|
26/03/2024
|
Nazee Khaila
|
Nazee Khaila
|
2203005WL002009
|
00415
|
SBIN0005822
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MZ2203005_171123FTO_10621
|
2203005000NRG24171120230128194
|
9671236790
|
17/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001328
|
00415
|
SBIN0005822
|
1245
|
19/01/2024
|
No Such Account
|
4742
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230032098
|
2457580452
|
05/06/2023
|
SIAZI
|
SIAZI
|
2203005WL000207
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4743
|
MZ2203005_050623APB_FTO_2769
|
2203005000NRG24050620230031056
|
2457580487
|
05/06/2023
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL000202
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4744
|
MZ2203004_140324APB_FTO_14144
|
2203004000NRG24140320240183236
|
3153482163
|
14/03/2024
|
C THANGHNUNA
|
C THANGHNUNA
|
2203004WL001947
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4745
|
MZ2203004_100324APB_FTO_14001
|
2203004000NRG24100320240180255
|
3155333671
|
10/03/2024
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL001923
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034543
|
2397999130
|
06/06/2023
|
B VELUA
|
B VELUA
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4747
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034532
|
2397999551
|
06/06/2023
|
HMOTHIE
|
HMOTHIE
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4748
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034149
|
2397999129
|
06/06/2023
|
NGURTHANGLIANI SAILO
|
NGURTHANGLIANI SAILO
|
2203004WL000218
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4749
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117171
|
9666179241
|
08/11/2023
|
NGUNCHIANGI
|
NGUNCHIANGI
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034105
|
2397999262
|
06/06/2023
|
Lalthandinga
|
Lalthandinga
|
2203004WL000218
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4751
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034605
|
2397999137
|
06/06/2023
|
K VABEIHAZI
|
K VABEIHAZI
|
2203004WL000223
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4752
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195030
|
1237977260
|
01/04/2023
|
S PAMAWIA
|
S PAMAWIA
|
2203005WL001589
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4753
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195199
|
1237976833
|
01/04/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL001590
|
00292
|
YESB0MAB009
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4754
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201532
|
9013686356
|
16/11/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001887
|
00415
|
SBIN0005822
|
2097
|
01/01/2024
|
No Such Account
|
4755
|
MZ2203005_161123FTO_10593
|
2203005000NRG23091020230201540
|
9013686318
|
16/11/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001887
|
00415
|
SBIN0005822
|
3262
|
01/01/2024
|
No Such Account
|
4756
|
MZ2203005_161123FTO_10593
|
2203005000NRG23151120230201640
|
9013686351
|
16/11/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001902
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
4757
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201584
|
9013686297
|
16/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001894
|
00293
|
SBIN0RRMIGB
|
3262
|
01/01/2024
|
No Such Account
|
4758
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201591
|
9013686328
|
16/11/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
1165
|
01/01/2024
|
No Such Account
|
4759
|
MZ2203005_161123FTO_10593
|
2203005000NRG23161020230201607
|
9013686337
|
16/11/2023
|
Lalhriatchhunga Sailo
|
Lalhriatchhunga Sailo
|
2203005WL0001895
|
00293
|
SBIN0RRMIGB
|
2097
|
01/01/2024
|
No Such Account
|
4760
|
MZ2203004_040523FTO_1343
|
2203004000NRG23030420230199784
|
1631672796
|
04/05/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001664
|
00293
|
SBIN0RRMIGB
|
699
|
17/05/2023
|
No Such Account
|
4761
|
MZ2203005_091023APB_FTO_9289
|
2203005000NRG24061020230102454
|
7387505515
|
09/10/2023
|
Z PAPENG
|
Z PAPENG
|
2203005WL001124
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4762
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001770
|
1631980908
|
04/05/2023
|
Z Vabeizalua
|
Z Vabeizalua
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4763
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001760
|
1631980897
|
04/05/2023
|
C Mata
|
C Mata
|
2203004WL000018
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4764
|
MZ2203004_040523APB_FTO_1341
|
2203004000NRG24030520230001692
|
1631981004
|
04/05/2023
|
Chiso
|
Chiso
|
2203004WL000016
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4765
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230163473
|
9994162117
|
03/01/2024
|
Beisia
|
Beisia
|
2203005WL001588
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MZ2203005_030124APB_FTO_13034
|
2203005000NRG24311220230159748
|
9994162201
|
03/01/2024
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL001575
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4767
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230158965
|
9989899763
|
03/01/2024
|
PC. LALRINSANGI
|
PC. LALRINSANGI
|
2203005WL001573
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MZ2203005_030124APB_FTO_13037
|
2203005000NRG24311220230157640
|
9989899507
|
03/01/2024
|
KT NOTHIE
|
KT NOTHIE
|
2203005WL001568
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4769
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206725
|
3155158051
|
31/03/2024
|
K LALLIANI
|
K LALLIANI
|
2203005WL002155
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4770
|
MZ2203005_310324APB_FTO_14926
|
2203005000NRG24310320240206534
|
3155158483
|
31/03/2024
|
PAWSUA
|
PAWSUA
|
2203005WL002155
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240191807
|
3155237047
|
26/03/2024
|
B SANGPUIA
|
B SANGPUIA
|
2203005WL002013
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187439
|
3155236760
|
26/03/2024
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187421
|
3155236601
|
26/03/2024
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4774
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187383
|
3155236902
|
26/03/2024
|
H BETHSIBI
|
H BETHSIBI
|
2203005WL001990
|
00292
|
YESB0MAB009
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4775
|
MZ2203005_260324APB_FTO_14460
|
2203005000NRG24260320240187363
|
3155236418
|
26/03/2024
|
NAOM VANLALHMANGAIHZUALI
|
NAOM VANLALHMANGAIHZUALI
|
2203005WL001990
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
MZ2203005_260324APB_FTO_14457
|
2203005000NRG24260320240186703
|
3155296885
|
26/03/2024
|
Krossmawii
|
Krossmawii
|
2203005WL001986
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4777
|
MZ2203005_270823APB_FTO_6478
|
2203005000NRG24240820230079468
|
5080406490
|
27/08/2023
|
NG Silla
|
NG Silla
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4778
|
MZ2203005_050623APB_FTO_2776
|
2203005000NRG24050620230030252
|
2463232128
|
05/06/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL000200
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4779
|
MZ2203005_050623APB_FTO_2778
|
2203005000NRG24040620230027682
|
2463235809
|
05/06/2023
|
T DOSUI
|
T DOSUI
|
2203005WL000176
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4780
|
MZ2203005_030823FTO_5850
|
2203005000NRG24020820230068163
|
4350588699
|
03/08/2023
|
B Pawso
|
B Pawso
|
2203005WL000656
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
No Such Account
|
4781
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230118762
|
9666176090
|
08/11/2023
|
C Vanlalhruaia
|
C Vanlalhruaia
|
2203005WL001260
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4782
|
MZ2203005_081123APB_FTO_10462
|
2203005000NRG24061120230117546
|
9666175876
|
08/11/2023
|
Miriam C Lalchawimawii
|
Miriam C Lalchawimawii
|
2203005WL001254
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4783
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240201940
|
3153542692
|
30/03/2024
|
LS HMACHHUANA
|
LS HMACHHUANA
|
2203005WL002100
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4784
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240201918
|
3153542701
|
30/03/2024
|
J Tialbika
|
J Tialbika
|
2203005WL002100
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4785
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230041609
|
3063381616
|
29/06/2023
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL000390
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MZ2203005_270823FTO_6476
|
2203005000NRG24260820230090898
|
5078645203
|
27/08/2023
|
Roland Lalrochhara
|
Roland Lalrochhara
|
2203005WL000849
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4787
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240187029
|
3158662842
|
26/03/2024
|
Beisia
|
Beisia
|
2203005WL001988
|
00415
|
SBIN0005822
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230089315
|
5082826333
|
27/08/2023
|
Krossmawii
|
Krossmawii
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4789
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230089234
|
5082825889
|
27/08/2023
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL000837
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4790
|
MZ2203005_270823APB_FTO_6486
|
2203005000NRG24250820230088884
|
5082825793
|
27/08/2023
|
K Lalrinsangi
|
K Lalrinsangi
|
2203005WL000836
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078446
|
5080401777
|
27/08/2023
|
Saly
|
Saly
|
2203005WL000791
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4792
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078228
|
5080401858
|
27/08/2023
|
Pawngia
|
Pawngia
|
2203005WL000790
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4793
|
MZ2203005_170523APB_FTO_1780
|
2203005000NRG24170520230017735
|
1820652973
|
17/05/2023
|
K PAWNGIA
|
K PAWNGIA
|
2203005WL000098
|
00293
|
SBIN0RRMIGB
|
2490
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
MZ2203005_050623APB_FTO_2777
|
2203005000NRG24040620230020512
|
2457578775
|
05/06/2023
|
R LALNUNTLUANGI
|
R LALNUNTLUANGI
|
2203005WL000133
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4795
|
MZ2203005_050623APB_FTO_2763
|
2203005000NRG24040620230019071
|
2457577622
|
05/06/2023
|
Sathlei
|
Sathlei
|
2203005WL000126
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4796
|
MZ2203005_070324APB_FTO_13917
|
2203005000NRG24030320240169932
|
3153490549
|
07/03/2024
|
Pawngia
|
Pawngia
|
2203005WL001851
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4797
|
MZ2203004_040523APB_FTO_1338
|
2203004000NRG24030520230002244
|
1631978829
|
04/05/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2203004WL000022
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4798
|
MZ2203004_020423APB_FTO_126
|
2203004000NRG23310320230189693
|
1394495072
|
02/04/2023
|
Hrochhua
|
Hrochhua
|
2203004WL001559
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4799
|
MZ2203004_020423APB_FTO_126
|
2203004000NRG23310320230185074
|
1394495633
|
02/04/2023
|
LAICHHA
|
LAICHHA
|
2203004WL001533
|
00293
|
SBIN0RRMIGB
|
1398
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4800
|
MZ2203004_010324APB_FTO_13768
|
2203004000NRG24290220240167275
|
3153597197
|
01/03/2024
|
N. ZAKIA
|
N. ZAKIA
|
2203004WL001813
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MZ2203004_040623APB_FTO_2667
|
2203004000NRG24040620230026260
|
2385785919
|
04/06/2023
|
K. VIADEI
|
K. VIADEI
|
2203004WL000170
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4802
|
MZ2203005_091023APB_FTO_9286
|
2203005000NRG24061020230099951
|
7387500152
|
09/10/2023
|
M LAWMI
|
M LAWMI
|
2203005WL001112
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131233
|
0205950411
|
30/11/2023
|
K SASALI
|
K SASALI
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4804
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130976
|
0205964763
|
30/11/2023
|
C. ZAWKO
|
C. ZAWKO
|
2203004WL001361
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4805
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130804
|
0205964472
|
30/11/2023
|
CHHAIPAW
|
CHHAIPAW
|
2203004WL001360
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4806
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130414
|
0205964506
|
30/11/2023
|
District Paw
|
District Paw
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4807
|
MZ2203004_301123APB_FTO_11126
|
2203004000NRG24301120230130391
|
0205964513
|
30/11/2023
|
NGOKUA
|
NGOKUA
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4808
|
MZ2203005_300324APB_FTO_14764
|
2203005000NRG24300320240202477
|
3153655637
|
30/03/2024
|
A Dawzi
|
A Dawzi
|
2203005WL002111
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230045134
|
3060545514
|
29/06/2023
|
N LALLAWMZUALI
|
N LALLAWMZUALI
|
2203005WL000404
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4810
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230043603
|
3064566108
|
29/06/2023
|
Sungtlemi
|
Sungtlemi
|
2203005WL000399
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4811
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080109
|
5082829890
|
27/08/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4812
|
MZ2203004_010324APB_FTO_13771
|
2203004000NRG24290220240167777
|
3153517097
|
01/03/2024
|
S DAKHU
|
S DAKHU
|
2203004WL001817
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127534
|
9666552283
|
09/11/2023
|
L MISIALI
|
L MISIALI
|
2203004WL001316
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4814
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133773
|
0202764361
|
06/12/2023
|
JONE MERRY
|
JONE MERRY
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4815
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133758
|
0202764371
|
06/12/2023
|
HC. NUTA
|
HC. NUTA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4816
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133735
|
0202764373
|
06/12/2023
|
DYSIA
|
DYSIA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4817
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133733
|
0202764375
|
06/12/2023
|
NUMAWII
|
NUMAWII
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4818
|
MZ2203004_030723FTO_4219
|
2203004000NRG24020720230054394
|
3325464062
|
03/07/2023
|
PESO
|
PESO
|
2203004WL0000472
|
00293
|
SBIN0RRMIGB
|
3486
|
11/07/2023
|
Account closed
|
4819
|
MZ2203005_070324APB_FTO_13918
|
2203005000NRG24050320240172102
|
3155119384
|
07/03/2024
|
C THANGLIANA
|
C THANGLIANA
|
2203005WL001865
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4820
|
MZ2203005_030124APB_FTO_13035
|
2203005000NRG24311220230159869
|
9994164810
|
03/01/2024
|
LALLAWMA
|
LALLAWMA
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4821
|
MZ2203005_300324APB_FTO_14764
|
2203005000NRG24300320240202613
|
3153655626
|
30/03/2024
|
Z PAPENG
|
Z PAPENG
|
2203005WL002111
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4822
|
MZ2203005_290623APB_FTO_3670
|
2203005000NRG24280620230043079
|
3064565595
|
29/06/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL000395
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4823
|
MZ2203005_290623APB_FTO_3665
|
2203005000NRG24280620230038305
|
3060545234
|
29/06/2023
|
KHAKI
|
KHAKI
|
2203005WL000371
|
00292
|
YESB0MAB009
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4824
|
MZ2203005_090523FTO_1578
|
2203005000NRG24080520230013731
|
1636676731
|
09/05/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL000080
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
4825
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230199000
|
1394402568
|
01/04/2023
|
LALLAWMPUIA
|
LALLAWMPUIA
|
2203005WL001643
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4826
|
MZ2203005_010423FTO_21
|
2203005000NRG23010420230197378
|
1236892393
|
01/04/2023
|
Lianbuangi
|
Lianbuangi
|
2203005WL001597
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
4827
|
MZ2203005_300324APB_FTO_14757
|
2203005000NRG24270320240197261
|
3153553181
|
30/03/2024
|
H Khotlai
|
H Khotlai
|
2203005WL002068
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084738
|
5080402442
|
27/08/2023
|
K ZIRLAIA
|
K ZIRLAIA
|
2203005WL000816
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084646
|
5080402251
|
27/08/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4830
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084307
|
5080402673
|
27/08/2023
|
LALVULI
|
LALVULI
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MZ2203005_030823FTO_5848
|
2203005000NRG24030820230070218
|
4349996929
|
03/08/2023
|
Hc Melina
|
Hc Melina
|
2203005WL000685
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
4832
|
MZ2203005_030823FTO_5848
|
2203005000NRG24020820230066532
|
4349996925
|
03/08/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL000648
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
No Such Account
|
4833
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151352
|
0202885168
|
21/12/2023
|
HAWITIANG
|
HAWITIANG
|
2203004WL001531
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4834
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149618
|
0202883573
|
21/12/2023
|
HC. MALAI
|
HC. MALAI
|
2203004WL001518
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4835
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149616
|
0202883553
|
21/12/2023
|
C. ZAWKO
|
C. ZAWKO
|
2203004WL001518
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4836
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149196
|
0202883281
|
21/12/2023
|
S DAWHNIA
|
S DAWHNIA
|
2203004WL001515
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4837
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149084
|
0202883510
|
21/12/2023
|
VENUS
|
VENUS
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4838
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149049
|
0202883220
|
21/12/2023
|
C BEIHROTLUA
|
C BEIHROTLUA
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4839
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230194521
|
1394494871
|
02/04/2023
|
H. VACHHUA
|
H. VACHHUA
|
2203004WL001584
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4840
|
MZ2203004_020423FTO_118
|
2203004000NRG23310320230190950
|
1394226782
|
02/04/2023
|
S. LIZY
|
S. LIZY
|
2203004WL001564
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
4841
|
MZ2203004_020423FTO_118
|
2203004000NRG23310320230189540
|
1394226517
|
02/04/2023
|
M S SAWLA
|
M S SAWLA
|
2203004WL001558
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
4842
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230183265
|
1394494613
|
02/04/2023
|
Ngova
|
Ngova
|
2203004WL001524
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4843
|
MZ2203004_020423APB_FTO_123
|
2203004000NRG23310320230182566
|
1394420243
|
02/04/2023
|
Chiso
|
Chiso
|
2203004WL001519
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4844
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151638
|
0202885156
|
21/12/2023
|
LYKI
|
LYKI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4845
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151485
|
0202884638
|
21/12/2023
|
HAOZAI
|
HAOZAI
|
2203004WL001534
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4846
|
MZ2203004_211223APB_FTO_12811
|
2203004000NRG24211220230151009
|
0202884549
|
21/12/2023
|
Riva
|
Riva
|
2203004WL001528
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4847
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149485
|
0202883496
|
21/12/2023
|
S. CHITA
|
S. CHITA
|
2203004WL001517
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4848
|
MZ2203005_030823APB_FTO_5858
|
2203005000NRG24020820230065894
|
4350668708
|
03/08/2023
|
ASISH DEY
|
ASISH DEY
|
2203005WL000646
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
MZ2203005_010723APB_FTO_4134
|
2203005000NRG24300620230052354
|
3284201414
|
01/07/2023
|
Genevi
|
Genevi
|
2203005WL000456
|
00293
|
SBIN0RRMIGB
|
1245
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4850
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117245
|
9666178871
|
08/11/2023
|
LALNUNMAWII
|
LALNUNMAWII
|
2203005WL001252
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4851
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230117044
|
9666178872
|
08/11/2023
|
SANGMAWII
|
SANGMAWII
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4852
|
MZ2203005_081123APB_FTO_10461
|
2203005000NRG24061120230116700
|
9666179065
|
08/11/2023
|
V THANGHRIMA
|
V THANGHRIMA
|
2203005WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4853
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035489
|
2462652626
|
07/06/2023
|
Zosangliana
|
Zosangliana
|
2203005WL0000245
|
00293
|
SBIN0RRMIGB
|
2490
|
12/06/2023
|
No Such Account
|
4854
|
MZ2203005_070623FTO_2931
|
2203005000NRG24060620230035184
|
2462652598
|
07/06/2023
|
SUBHA
|
SUBHA
|
2203005WL0000234
|
00415
|
SBIN0005822
|
2490
|
12/06/2023
|
No Such Account
|
4855
|
MZ2203005_070324APB_FTO_13915
|
2203005000NRG24060320240178594
|
3155126117
|
07/03/2024
|
HC BEITHIE
|
HC BEITHIE
|
2203005WL001909
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4856
|
MZ2203005_070324APB_FTO_13921
|
2203005000NRG24060320240177174
|
3155122521
|
07/03/2024
|
P ZATHLENGA
|
P ZATHLENGA
|
2203005WL001900
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4857
|
MZ2203005_300324APB_FTO_14760
|
2203005000NRG24270320240197537
|
3153545261
|
30/03/2024
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL002069
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4858
|
MZ2203005_270224FTO_13611
|
2203005000NRG24260220240166486
|
3152870434
|
27/02/2024
|
Hc Benjamin
|
Hc Benjamin
|
2203005WL0001804
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
No Such Account
|
4859
|
MZ2203005_171123FTO_10621
|
2203005000NRG24171120230128192
|
9671236791
|
17/11/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001328
|
00415
|
SBIN0005822
|
1245
|
19/01/2024
|
No Such Account
|
4860
|
MZ2203005_030823APB_FTO_5858
|
2203005000NRG24030820230072090
|
4350669346
|
03/08/2023
|
RAJBALAM RAY
|
RAJBALAM RAY
|
2203005WL000691
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
invalid Bank Identifier
|
4861
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230196127
|
1237977175
|
01/04/2023
|
K LAITHA
|
K LAITHA
|
2203005WL001593
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4862
|
MZ2203005_010423APB_FTO_24
|
2203005000NRG23010420230195760
|
1237976660
|
01/04/2023
|
HC AKAI
|
HC AKAI
|
2203005WL001592
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MZ2203004_240723APB_FTO_4744
|
2203004000NRG24240720230058913
|
4008831670
|
24/07/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL000598
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4864
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148844
|
0202884016
|
21/12/2023
|
TIALAI
|
TIALAI
|
2203004WL001512
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4865
|
MZ2203004_211223APB_FTO_12808
|
2203004000NRG24211220230148550
|
0202883711
|
21/12/2023
|
NOHLY
|
NOHLY
|
2203004WL001511
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4866
|
MZ2203004_140324APB_FTO_14144
|
2203004000NRG24140320240182722
|
3153482157
|
14/03/2024
|
K naNu
|
K naNu
|
2203004WL001943
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034692
|
2397999138
|
06/06/2023
|
P. VABEIDUASA
|
P. VABEIDUASA
|
2203004WL000224
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4868
|
MZ2203004_060623APB_FTO_2797
|
2203004000NRG24050620230034687
|
2397999355
|
06/06/2023
|
CHHAIPAW
|
CHHAIPAW
|
2203004WL000224
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4869
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230086025
|
5078641631
|
27/08/2023
|
L Engzuali
|
L Engzuali
|
2203005WL000819
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4870
|
MZ2203005_270823FTO_6474
|
2203005000NRG24240820230083433
|
5078641340
|
27/08/2023
|
S Ngodei
|
S Ngodei
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4871
|
MZ2203005_210823FTO_6335
|
2203005000NRG24180820230073163
|
4834570248
|
21/08/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0000745
|
00293
|
SBIN0RRMIGB
|
996
|
25/08/2023
|
Account Holder Expired
|
4872
|
MZ2203005_210823FTO_6335
|
2203005000NRG24180820230073161
|
4834570250
|
21/08/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0000745
|
00293
|
SBIN0RRMIGB
|
3486
|
25/08/2023
|
Account Holder Expired
|
4873
|
MZ2203005_210823FTO_6335
|
2203005000NRG24180820230073160
|
4834570249
|
21/08/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0000745
|
00293
|
SBIN0RRMIGB
|
1245
|
25/08/2023
|
Account Holder Expired
|
4874
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24050620230029913
|
2457576552
|
05/06/2023
|
LAIHNUNI
|
LAIHNUNI
|
2203005WL000198
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4875
|
MZ2203005_270224FTO_13613
|
2203005000NRG23260220240201688
|
3152870374
|
27/02/2024
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001916
|
00293
|
SBIN0RRMIGB
|
3262
|
20/04/2024
|
Account closed
|
4876
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200772
|
2457212234
|
07/06/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001787
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
4877
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230111900
|
9666179467
|
08/11/2023
|
L HNIATUNG
|
L HNIATUNG
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4878
|
MZ2203005_120623APB_FTO_3045
|
2203005000NRG24050620230033077
|
2566526963
|
12/06/2023
|
K Lalrinsangi
|
K Lalrinsangi
|
2203005WL000213
|
00293
|
SBIN0RRMIGB
|
2490
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
MZ2203005_310124FTO_13224
|
2203005000NRG24300120240165061
|
2142278399
|
31/01/2024
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001614
|
00415
|
SBIN0005822
|
3486
|
25/03/2024
|
Account closed
|
4880
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230153569
|
9994070239
|
03/01/2024
|
S Vabeihrualy
|
S Vabeihrualy
|
2203005WL001550
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
4881
|
MZ2203005_030124APB_FTO_13036
|
2203005000NRG24311220230156253
|
9989901962
|
03/01/2024
|
T THANBANGLOVA
|
T THANBANGLOVA
|
2203005WL001564
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4882
|
MZ2203005_030124FTO_13025
|
2203005000NRG24311220230157436
|
9994070241
|
03/01/2024
|
Elizabeth Ramdinmawii
|
Elizabeth Ramdinmawii
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
4883
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230141861
|
0206209887
|
08/12/2023
|
RUAKHO
|
RUAKHO
|
2203005WL001448
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4884
|
MZ2203005_081223APB_FTO_11855
|
2203005000NRG24081220230138562
|
0206210109
|
08/12/2023
|
K SOKI
|
K SOKI
|
2203005WL001436
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4885
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136388
|
0202759668
|
08/12/2023
|
B Zami
|
B Zami
|
2203005WL001426
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MZ2203005_081223APB_FTO_11844
|
2203005000NRG24081220230136229
|
0202759883
|
08/12/2023
|
FC. DYTA
|
FC. DYTA
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4887
|
MZ2203005_081123APB_FTO_10455
|
2203005000NRG24061120230112122
|
9666179679
|
08/11/2023
|
S. BEINONAI
|
S. BEINONAI
|
2203005WL001232
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4888
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200770
|
2457212231
|
07/06/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001787
|
00293
|
SBIN0RRMIGB
|
3262
|
12/06/2023
|
No Such Account
|
4889
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200769
|
2457212232
|
07/06/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001787
|
00293
|
SBIN0RRMIGB
|
3262
|
12/06/2023
|
No Such Account
|
4890
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200712
|
2457212179
|
07/06/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL0001781
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
4891
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200489
|
2457212202
|
07/06/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
1165
|
12/06/2023
|
No Such Account
|
4892
|
MZ2203005_070623FTO_2932
|
2203005000NRG23160520230200482
|
2457212199
|
07/06/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001762
|
00293
|
SBIN0RRMIGB
|
3029
|
12/06/2023
|
No Such Account
|
4893
|
MZ2203004_030723FTO_4220
|
2203004000NRG23040620230200966
|
3325462534
|
03/07/2023
|
K EStawna
|
K EStawna
|
2203004WL0001806
|
00293
|
SBIN0RRMIGB
|
1165
|
11/07/2023
|
No Such Account
|
4894
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24020820230063270
|
4350676017
|
03/08/2023
|
NG Silla
|
NG Silla
|
2203005WL000636
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4895
|
MZ2203005_020723APB_FTO_4137
|
2203005000NRG24020720230053543
|
3284202728
|
02/07/2023
|
LALNUNHLIMI
|
LALNUNHLIMI
|
2203005WL000462
|
00293
|
SBIN0RRMIGB
|
3237
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4896
|
MZ2203005_030723APB_FTO_4201
|
2203005000NRG24020720230053014
|
3325785908
|
03/07/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL000460
|
00293
|
SBIN0RRMIGB
|
1245
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4897
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24010820230061240
|
4350675968
|
03/08/2023
|
M CHILUA
|
M CHILUA
|
2203005WL000626
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MZ2203005_030823APB_FTO_5853
|
2203005000NRG24010820230061203
|
4350675594
|
03/08/2023
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL000626
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4899
|
MZ2203004_140324FTO_14153
|
2203004000NRG23251020230201621
|
3155092003
|
14/03/2024
|
DAWzaii
|
DAWzaii
|
2203004WL0001899
|
00293
|
SBIN0RRMIGB
|
2330
|
20/04/2024
|
No Such Account
|
4900
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021871
|
2397989197
|
04/06/2023
|
K HROPAKI
|
K HROPAKI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4901
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230021867
|
2397989223
|
04/06/2023
|
DAWMI
|
DAWMI
|
2203004WL000142
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4902
|
MZ2203004_040623APB_FTO_2669
|
2203004000NRG24040620230020966
|
2397989024
|
04/06/2023
|
B Ngochei
|
B Ngochei
|
2203004WL000136
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4903
|
MZ2203005_300324APB_FTO_14765
|
2203005000NRG24300320240202140
|
3153542566
|
30/03/2024
|
Saly
|
Saly
|
2203005WL002102
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4904
|
MZ2203005_290623APB_FTO_3677
|
2203005000NRG24280620230041239
|
3063382161
|
29/06/2023
|
SIAZI
|
SIAZI
|
2203005WL000388
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4905
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240190274
|
3158662596
|
26/03/2024
|
ROY KK
|
ROY KK
|
2203005WL002006
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4906
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240190265
|
3158662595
|
26/03/2024
|
M Dawhnia
|
M Dawhnia
|
2203005WL002006
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4907
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240190246
|
3158662594
|
26/03/2024
|
Vabeilonga
|
Vabeilonga
|
2203005WL002006
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MZ2203005_260324APB_FTO_14458
|
2203005000NRG24260320240185336
|
3158662906
|
26/03/2024
|
AZ LAIKI
|
AZ LAIKI
|
2203005WL001975
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078960
|
5080401436
|
27/08/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4910
|
MZ2203005_270823APB_FTO_6477
|
2203005000NRG24240820230078410
|
5080401555
|
27/08/2023
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2203005WL000790
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080413
|
5082829939
|
27/08/2023
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MZ2203005_270823APB_FTO_6479
|
2203005000NRG24240820230080062
|
5082829722
|
27/08/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4913
|
MZ2203004_301123APB_FTO_11128
|
2203004000NRG24301120230131397
|
0205950414
|
30/11/2023
|
NGOPA
|
NGOPA
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4914
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127610
|
9666552125
|
09/11/2023
|
K Juliet
|
K Juliet
|
2203004WL001317
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4915
|
MZ2203004_091123APB_FTO_10496
|
2203004000NRG24091120230127326
|
9666552237
|
09/11/2023
|
T PARI
|
T PARI
|
2203004WL001314
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4916
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133805
|
0202764286
|
06/12/2023
|
M. KALEBA
|
M. KALEBA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4917
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133800
|
0202764390
|
06/12/2023
|
K LA U
|
K LA U
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4918
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133765
|
0202764368
|
06/12/2023
|
SUNDAY
|
SUNDAY
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4919
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133748
|
0202764336
|
06/12/2023
|
L BEIKHAIPHA
|
L BEIKHAIPHA
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4920
|
MZ2203004_061223APB_FTO_11764
|
2203004000NRG24061220230133739
|
0202764391
|
06/12/2023
|
K Juliet
|
K Juliet
|
2203004WL001393
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4921
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200816
|
1820533675
|
17/05/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001789
|
00293
|
SBIN0RRMIGB
|
3262
|
24/05/2023
|
No Such Account
|
4922
|
MZ2203004_071123APB_FTO_10401
|
2203004000NRG24071120230118788
|
7390745072
|
07/11/2023
|
Kypacha
|
Kypacha
|
2203004WL001261
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4923
|
MZ2203004_071123APB_FTO_10401
|
2203004000NRG24051120230110149
|
7390745284
|
07/11/2023
|
KP Thangi
|
KP Thangi
|
2203004WL001221
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4924
|
MZ2203004_041023APB_FTO_8944
|
2203004000NRG24041020230094506
|
7388481035
|
04/10/2023
|
BETHANY
|
BETHANY
|
2203004WL001077
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4925
|
MZ2203004_040523APB_FTO_1340
|
2203004000NRG24030520230000682
|
1631977562
|
04/05/2023
|
LAICHHA
|
LAICHHA
|
2203004WL00007
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4926
|
MZ2203005_090523APB_FTO_1592
|
2203005000NRG24080520230006268
|
1636812754
|
09/05/2023
|
Sathlei
|
Sathlei
|
2203005WL000049
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4927
|
MZ2203004_041023APB_FTO_8944
|
2203004000NRG24041020230094304
|
7388480510
|
04/10/2023
|
Ngochei
|
Ngochei
|
2203004WL001076
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4928
|
MZ2203004_030423FTO_142
|
2203004000NRG23010420230194600
|
1394239617
|
03/04/2023
|
VT Vasalem
|
VT Vasalem
|
2203004WL0001585
|
00293
|
SBIN0RRMIGB
|
699
|
10/05/2023
|
No Such Account
|
4929
|
MZ2203004_030423FTO_142
|
2203004000NRG23010420230194599
|
1394239616
|
03/04/2023
|
VT Vasalem
|
VT Vasalem
|
2203004WL0001585
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
No Such Account
|
4930
|
MZ2203005_260324APB_FTO_14461
|
2203005000NRG24260320240187641
|
3155240323
|
26/03/2024
|
TIALMENI
|
TIALMENI
|
2203005WL001991
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230081641
|
5082827643
|
27/08/2023
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL000806
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4932
|
MZ2203005_270823APB_FTO_6480
|
2203005000NRG24240820230079713
|
5082827461
|
27/08/2023
|
KHAKI
|
KHAKI
|
2203005WL000796
|
00292
|
YESB0MAB009
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4933
|
MZ2203005_170523FTO_1770
|
2203005000NRG23170520230200785
|
1820533723
|
17/05/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001788
|
00293
|
SBIN0RRMIGB
|
1165
|
24/05/2023
|
No Such Account
|
4934
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230194886
|
1238200016
|
01/04/2023
|
K Beikholai
|
K Beikholai
|
2203005WL001589
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4935
|
MZ2203005_010423APB_FTO_23
|
2203005000NRG23010420230194866
|
1238199827
|
01/04/2023
|
LALLIANI
|
LALLIANI
|
2203005WL001589
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4936
|
MZ2203004_020423APB_FTO_123
|
2203004000NRG23310320230187916
|
1394419752
|
02/04/2023
|
T Vahie
|
T Vahie
|
2203004WL001552
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4937
|
MZ2203004_020423FTO_118
|
2203004000NRG23310320230186753
|
1394226515
|
02/04/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL001544
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
No Such Account
|
4938
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181576
|
1394494809
|
02/04/2023
|
C Rapathai
|
C Rapathai
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4939
|
MZ2203004_020423APB_FTO_124
|
2203004000NRG23310320230181561
|
1394494818
|
02/04/2023
|
B Ngochei
|
B Ngochei
|
2203004WL001509
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4940
|
MZ2203005_270823APB_FTO_6485
|
2203005000NRG24240820230086403
|
5082824198
|
27/08/2023
|
Sungtlemi
|
Sungtlemi
|
2203005WL000821
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4941
|
MZ2203005_270823APB_FTO_6483
|
2203005000NRG24240820230084382
|
5080402547
|
27/08/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4942
|
MZ2203005_210923FTO_7876
|
2203005000NRG24190920230091795
|
7408370816
|
21/09/2023
|
K Lili
|
K Lili
|
2203005WL0001025
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
No Such Account
|
4943
|
MZ2203005_030823FTO_5848
|
2203005000NRG24030820230070137
|
4349996766
|
03/08/2023
|
K Lalhmangaihzauva
|
K Lalhmangaihzauva
|
2203005WL000685
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
No Such Account
|
4944
|
MZ2203005_010423APB_FTO_79
|
2203005000NRG23010420230198771
|
1394402280
|
01/04/2023
|
SUIHARI
|
SUIHARI
|
2203005WL001642
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4945
|
MZ2203004_240723APB_FTO_4724
|
2203004000NRG24230720230055096
|
4008834416
|
24/07/2023
|
Zahmao BK Ngalochho
|
Zahmao BK Ngalochho
|
2203004WL000565
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4946
|
MZ2203004_240723APB_FTO_4724
|
2203004000NRG24230720230054766
|
4008834675
|
24/07/2023
|
KP Thangi
|
KP Thangi
|
2203004WL000563
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4947
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149168
|
0202883090
|
21/12/2023
|
DEINGO
|
DEINGO
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4948
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149123
|
0202883067
|
21/12/2023
|
HC. CHOLO
|
HC. CHOLO
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4949
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149104
|
0202883061
|
21/12/2023
|
N ROLLINSON
|
N ROLLINSON
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4950
|
MZ2203004_211223APB_FTO_12809
|
2203004000NRG24211220230149012
|
0202883144
|
21/12/2023
|
H DYUCHI
|
H DYUCHI
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4951
|
MZ2203005_260324APB_FTO_14464
|
2203005000NRG24260320240189761
|
3155239990
|
26/03/2024
|
R.ZASANGA
|
R.ZASANGA
|
2203005WL002004
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MZ2203005_050623APB_FTO_2775
|
2203005000NRG24040620230028742
|
2457576846
|
05/06/2023
|
C Lalramliana
|
C Lalramliana
|
2203005WL000181
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4953
|
MZ2203004_300623APB_FTO_4074
|
2203004000NRG24300620230051008
|
3326397095
|
30/06/2023
|
L RAPADUA
|
L RAPADUA
|
2203004WL000441
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4954
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166442
|
2898548459
|
26/02/2024
|
ARELLI
|
ARELLI
|
2203005WL0001797
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
No Such Account
|
4955
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166439
|
2898548457
|
26/02/2024
|
ARELLI
|
ARELLI
|
2203005WL0001797
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
4956
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166437
|
2898548456
|
26/02/2024
|
ARELLI
|
ARELLI
|
2203005WL0001797
|
00293
|
SBIN0RRMIGB
|
1245
|
12/04/2024
|
No Such Account
|
4957
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166436
|
2898548498
|
26/02/2024
|
Zohmangaihi
|
Zohmangaihi
|
2203005WL0001796
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
No Such Account
|
4958
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166429
|
2898548576
|
26/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001794
|
00415
|
SBIN0005822
|
1992
|
12/04/2024
|
No Such Account
|
4959
|
MZ2203005_270823FTO_6472
|
2203005000NRG24240820230077925
|
5078643719
|
27/08/2023
|
NT Fenisi
|
NT Fenisi
|
2203005WL000788
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
4960
|
MZ2203005_260224FTO_13587
|
2203005000NRG24190220240166169
|
2898548665
|
26/02/2024
|
Singthangvela
|
Singthangvela
|
2203005WL0001761
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
Account closed
|
4961
|
MZ2203005_050623FTO_2749
|
2203005000NRG24040620230029459
|
2462651881
|
05/06/2023
|
NGOMO
|
NGOMO
|
2203005WL000184
|
00415
|
SBIN0005822
|
3486
|
12/06/2023
|
No Such Account
|
4962
|
MZ2203005_120623FTO_3040
|
2203005000NRG24040620230028549
|
2567093800
|
12/06/2023
|
C Rodingliana
|
C Rodingliana
|
2203005WL000180
|
00293
|
SBIN0RRMIGB
|
498
|
15/06/2023
|
No Such Account
|
4963
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201393
|
4047862313
|
25/07/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001865
|
00415
|
SBIN0005822
|
3029
|
01/08/2023
|
No Such Account
|
4964
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201334
|
4047862291
|
25/07/2023
|
ANONO
|
ANONO
|
2203005WL0001859
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
4965
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201332
|
4047862290
|
25/07/2023
|
ANONO
|
ANONO
|
2203005WL0001859
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
4966
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201318
|
4047862284
|
25/07/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL0001856
|
00415
|
SBIN0005822
|
2097
|
01/08/2023
|
No Such Account
|
4967
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230147463
|
0202885851
|
21/12/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2203004WL001503
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4968
|
MZ2203004_041223APB_FTO_11673
|
2203004000NRG24041220230133619
|
0202894072
|
04/12/2023
|
V. VENAW
|
V. VENAW
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4969
|
MZ2203004_041223APB_FTO_11673
|
2203004000NRG24041220230133617
|
0202894283
|
04/12/2023
|
S KUTHAI
|
S KUTHAI
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4970
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104896
|
7390566143
|
09/10/2023
|
K ZIRLAIA
|
K ZIRLAIA
|
2203005WL001132
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
MZ2203005_091023APB_FTO_9294
|
2203005000NRG24061020230104406
|
7390566504
|
09/10/2023
|
PC. LALRINSANGI
|
PC. LALRINSANGI
|
2203005WL001131
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
MZ2203005_091023FTO_9281
|
2203005000NRG24061020230098209
|
7386480932
|
09/10/2023
|
NT Fenisi
|
NT Fenisi
|
2203005WL001103
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
4973
|
MZ2203004_020423FTO_120
|
2203004000NRG23310320230192544
|
1394238492
|
02/04/2023
|
Evasli
|
Evasli
|
2203004WL001571
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
No Such Account
|
4974
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166448
|
2898548716
|
26/02/2024
|
H VAPHAPAKI
|
H VAPHAPAKI
|
2203005WL0001798
|
00293
|
SBIN0RRMIGB
|
1992
|
12/04/2024
|
Account closed
|
4975
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166446
|
2898548423
|
26/02/2024
|
Z BEICHHUAPHA
|
Z BEICHHUAPHA
|
2203005WL0001798
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
4976
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166441
|
2898548460
|
26/02/2024
|
ARELLI
|
ARELLI
|
2203005WL0001797
|
00293
|
SBIN0RRMIGB
|
2490
|
12/04/2024
|
No Such Account
|
4977
|
MZ2203005_260224FTO_13587
|
2203005000NRG24250220240166434
|
2898548574
|
26/02/2024
|
JOY LAIRAMTHANGA
|
JOY LAIRAMTHANGA
|
2203005WL0001795
|
00415
|
SBIN0005822
|
1992
|
12/04/2024
|
No Such Account
|
4978
|
MZ2203005_050623FTO_2749
|
2203005000NRG24040620230028596
|
2462652211
|
05/06/2023
|
C SANGKAMA
|
C SANGKAMA
|
2203005WL000181
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
4979
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24040620230026840
|
2463230507
|
05/06/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL000174
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4980
|
MZ2203005_081123FTO_10449
|
2203005000NRG24061120230111275
|
9666006333
|
08/11/2023
|
Z NOKHO
|
Z NOKHO
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account closed
|
4981
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132310
|
0205965170
|
30/11/2023
|
L MISIALI
|
L MISIALI
|
2203004WL001373
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4982
|
MZ2203005_040623FTO_2660
|
2203005000NRG24030620230018162
|
2462651712
|
04/06/2023
|
THATIPHA
|
THATIPHA
|
2203005WL000122
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Account closed
|
4983
|
MZ2203005_231023FTO_9662
|
2203005000NRG24161020230109873
|
7408373737
|
23/10/2023
|
LALZETHANGI
|
LALZETHANGI
|
2203005WL0001179
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
4984
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165520
|
2150922286
|
01/02/2024
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001673
|
00293
|
SBIN0RRMIGB
|
1245
|
25/03/2024
|
No Such Account
|
4985
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165523
|
2150922287
|
01/02/2024
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001673
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
No Such Account
|
4986
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154887
|
9989899186
|
03/01/2024
|
N TAMELI
|
N TAMELI
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4987
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24091020230109694
|
7389027785
|
09/10/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4988
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230142514
|
0206208406
|
08/12/2023
|
LAIHNUNI
|
LAIHNUNI
|
2203005WL001451
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4989
|
MZ2203005_081223FTO_11838
|
2203005000NRG24081220230137985
|
0205821509
|
08/12/2023
|
Zohmangaihi
|
Zohmangaihi
|
2203005WL001434
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
4990
|
MZ2203005_081223FTO_11838
|
2203005000NRG24081220230135620
|
0205821599
|
08/12/2023
|
Priskilli K
|
Priskilli K
|
2203005WL001423
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
4991
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230012208
|
1632283394
|
09/05/2023
|
SUIHARI
|
SUIHARI
|
2203005WL000074
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4992
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230012082
|
1632283577
|
09/05/2023
|
K Zabeli
|
K Zabeli
|
2203005WL000074
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4993
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230009302
|
1632283734
|
09/05/2023
|
S Noami
|
S Noami
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230009240
|
1632283400
|
09/05/2023
|
PAWSUA
|
PAWSUA
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MZ2203004_211223APB_FTO_12815
|
2203004000NRG24211220230151893
|
0202885456
|
21/12/2023
|
Beikhaw
|
Beikhaw
|
2203004WL001539
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4996
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230038646
|
3064571209
|
29/06/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL000374
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4997
|
MZ2203005_270823APB_FTO_6484
|
2203005000NRG24240820230086037
|
5082825667
|
27/08/2023
|
Ngunzii
|
Ngunzii
|
2203005WL000819
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4998
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230131939
|
0205965508
|
30/11/2023
|
Zahmao BK Ngalochho
|
Zahmao BK Ngalochho
|
2203004WL001367
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4999
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240184435
|
3153481068
|
14/03/2024
|
L MISIALI
|
L MISIALI
|
2203004WL001960
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5000
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240182170
|
3153480553
|
14/03/2024
|
NOTHAI
|
NOTHAI
|
2203004WL001939
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240180778
|
3153480879
|
14/03/2024
|
LALRUATA
|
LALRUATA
|
2203004WL001927
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5002
|
MZ2203004_071123APB_FTO_10398
|
2203004000NRG24071120230120469
|
7390793429
|
07/11/2023
|
NGURTHANGLIANI SAILO
|
NGURTHANGLIANI SAILO
|
2203004WL001278
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5003
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200431
|
1631681289
|
09/05/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2023
|
No Such Account
|
5004
|
MZ2203005_101023FTO_9322
|
2203005000NRG23101020230201566
|
7390410008
|
10/10/2023
|
V Lalhmingliani
|
V Lalhmingliani
|
2203005WL0001890
|
00293
|
SBIN0RRMIGB
|
1165
|
11/11/2023
|
No Such Account
|
5005
|
MZ2203005_081123FTO_10449
|
2203005000NRG24061120230114989
|
9666006172
|
08/11/2023
|
Chhuaki Solo
|
Chhuaki Solo
|
2203005WL001244
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
5006
|
MZ2203004_041223FTO_11672
|
2203004000NRG24041220230133636
|
0205811286
|
04/12/2023
|
C. Etle
|
C. Etle
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
5007
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128445
|
0205953008
|
30/11/2023
|
BETHANY
|
BETHANY
|
2203004WL001344
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5008
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128451
|
0205952444
|
30/11/2023
|
AB CHAIRMAN
|
AB CHAIRMAN
|
2203004WL001344
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5009
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128596
|
0205952699
|
30/11/2023
|
C THANGHNUNA
|
C THANGHNUNA
|
2203004WL001345
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5010
|
MZ2203005_231023FTO_9662
|
2203005000NRG24161020230109858
|
7408373733
|
23/10/2023
|
Ngochi
|
Ngochi
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5011
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091376
|
5796867248
|
28/08/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
5012
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091398
|
5796867245
|
28/08/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0000880
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
No Such Account
|
5013
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091410
|
5796867365
|
28/08/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0000881
|
00415
|
SBIN0005822
|
996
|
21/09/2023
|
No Such Account
|
5014
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091411
|
5796867308
|
28/08/2023
|
N MAKI
|
N MAKI
|
2203005WL0000881
|
00415
|
SBIN0005822
|
996
|
21/09/2023
|
No Such Account
|
5015
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091505
|
5796867330
|
28/08/2023
|
CHHIMSANGA
|
CHHIMSANGA
|
2203005WL0000899
|
00293
|
SBIN0RRMIGB
|
996
|
21/09/2023
|
Account Holder Expired
|
5016
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091507
|
5796867310
|
28/08/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0000899
|
00415
|
SBIN0005822
|
996
|
21/09/2023
|
No Such Account
|
5017
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154830
|
9989898941
|
03/01/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5018
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230143495
|
0206208160
|
08/12/2023
|
N PAWNGIA
|
N PAWNGIA
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230009633
|
1632283399
|
09/05/2023
|
Julipari
|
Julipari
|
2203005WL000065
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5020
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230099162
|
7386482850
|
09/10/2023
|
ARELLI
|
ARELLI
|
2203005WL001107
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5021
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230038559
|
3064571477
|
29/06/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL000374
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5022
|
MZ2203005_270823FTO_6475
|
2203005000NRG24250820230087876
|
5078643075
|
27/08/2023
|
Hmingthanga
|
Hmingthanga
|
2203005WL000833
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
A/c Blocked or Frozen
|
5023
|
MZ2203005_270823APB_FTO_6484
|
2203005000NRG24240820230085096
|
5082825103
|
27/08/2023
|
THANGZAUI
|
THANGZAUI
|
2203005WL000817
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24050620230032539
|
2463231621
|
05/06/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL000210
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5025
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230019492
|
2463231167
|
05/06/2023
|
Saly
|
Saly
|
2203005WL000129
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5026
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230129059
|
0205952740
|
30/11/2023
|
TAWKTLEMI
|
TAWKTLEMI
|
2203004WL001347
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5027
|
MZ2203005_050623APB_FTO_2766
|
2203005000NRG24040620230025930
|
2463230552
|
05/06/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL000169
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5028
|
MZ2203005_030823APB_FTO_5856
|
2203005000NRG24020820230069296
|
4350135103
|
03/08/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL000681
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5029
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23310320230194402
|
1237979752
|
01/04/2023
|
P LALNUNZIRA
|
P LALNUNZIRA
|
2203005WL001583
|
00293
|
SBIN0RRMIGB
|
2563
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5030
|
MZ2203005_170523FTO_1761
|
2203005000NRG23160520230200573
|
1820533601
|
17/05/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001772
|
00293
|
SBIN0RRMIGB
|
3029
|
24/05/2023
|
Account closed
|
5031
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201411
|
4047862279
|
25/07/2023
|
NGOMO
|
NGOMO
|
2203005WL0001867
|
00293
|
SBIN0RRMIGB
|
2097
|
01/08/2023
|
No Such Account
|
5032
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201395
|
4047862312
|
25/07/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001865
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
5033
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201374
|
4047862212
|
25/07/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
1165
|
01/08/2023
|
No Such Account
|
5034
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201372
|
4047862215
|
25/07/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3029
|
01/08/2023
|
No Such Account
|
5035
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201364
|
4047862263
|
25/07/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
5036
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201362
|
4047862201
|
25/07/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
2097
|
01/08/2023
|
No Such Account
|
5037
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201354
|
4047862208
|
25/07/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001862
|
00293
|
SBIN0RRMIGB
|
3262
|
01/08/2023
|
No Such Account
|
5038
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201330
|
4047862287
|
25/07/2023
|
ANONO
|
ANONO
|
2203005WL0001859
|
00415
|
SBIN0005822
|
1165
|
01/08/2023
|
No Such Account
|
5039
|
MZ2203005_250723FTO_4754
|
2203005000NRG23100720230201314
|
4047862324
|
25/07/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001856
|
00415
|
SBIN0005822
|
3262
|
01/08/2023
|
No Such Account
|
5040
|
MZ2203005_010423APB_FTO_25
|
2203005000NRG23010420230197419
|
1237979867
|
01/04/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL001597
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5041
|
MZ2203004_211223APB_FTO_12807
|
2203004000NRG24211220230146919
|
0202885917
|
21/12/2023
|
K LALHMANGAIHI
|
K LALHMANGAIHI
|
2203004WL001500
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5042
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128494
|
0205952609
|
30/11/2023
|
Lalthanmawia
|
Lalthanmawia
|
2203004WL001344
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5043
|
MZ2203004_240723APB_FTO_4730
|
2203004000NRG24230720230056933
|
4006377581
|
24/07/2023
|
NINI KUMARI
|
NINI KUMARI
|
2203004WL000583
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MZ2203004_211223FTO_12805
|
2203004000NRG24211220230148937
|
0203438425
|
21/12/2023
|
S Vabeizatua
|
S Vabeizatua
|
2203004WL001513
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
5045
|
MZ2203004_041223FTO_11672
|
2203004000NRG24041220230133593
|
0205811285
|
04/12/2023
|
Siku
|
Siku
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
5046
|
MZ2203005_270823APB_FTO_6484
|
2203005000NRG24240820230085816
|
5082825514
|
27/08/2023
|
Damhauha
|
Damhauha
|
2203005WL000819
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5047
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240179504
|
3155124029
|
07/03/2024
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL001914
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5048
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230019663
|
2463231555
|
05/06/2023
|
Hc Abela
|
Hc Abela
|
2203005WL000129
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5049
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230019470
|
2463231173
|
05/06/2023
|
Khoki
|
Khoki
|
2203005WL000128
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5050
|
MZ2203004_211223FTO_12805
|
2203004000NRG24211220230149094
|
0203438426
|
21/12/2023
|
B. Pawtua
|
B. Pawtua
|
2203004WL001514
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
5051
|
MZ2203004_211223FTO_12805
|
2203004000NRG24211220230148037
|
0203438183
|
21/12/2023
|
K. Haichia
|
K. Haichia
|
2203004WL001507
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
5052
|
MZ2203004_101023APB_FTO_9317
|
2203004000NRG24051020230098158
|
7389026696
|
10/10/2023
|
K Dahmo
|
K Dahmo
|
2203004WL001102
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5053
|
MZ2203005_270823APB_FTO_6484
|
2203005000NRG24240820230085497
|
5082825019
|
27/08/2023
|
ASISH DEY
|
ASISH DEY
|
2203005WL000818
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132397
|
0205965021
|
30/11/2023
|
DOTY
|
DOTY
|
2203004WL001374
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5055
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200443
|
1631681284
|
09/05/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
3029
|
17/05/2023
|
No Such Account
|
5056
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230103878
|
7386482455
|
09/10/2023
|
T Thatha
|
T Thatha
|
2203005WL001128
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5057
|
MZ2203005_081123FTO_10449
|
2203005000NRG24061120230111315
|
9666006020
|
08/11/2023
|
H VAPHAPAKI
|
H VAPHAPAKI
|
2203005WL001228
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account closed
|
5058
|
MZ2203005_231023FTO_9662
|
2203005000NRG24161020230109868
|
7408373723
|
23/10/2023
|
Sisi
|
Sisi
|
2203005WL0001178
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5059
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091377
|
5796867250
|
28/08/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
5060
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091378
|
5796867251
|
28/08/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
3486
|
21/09/2023
|
No Such Account
|
5061
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091385
|
5796867261
|
28/08/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
5062
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165181
|
2150922185
|
01/02/2024
|
LALAWMPUIA
|
LALAWMPUIA
|
2203005WL0001637
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
5063
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165458
|
2150922102
|
01/02/2024
|
P ZATHLENGA
|
P ZATHLENGA
|
2203005WL0001666
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
5064
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230153045
|
9989898781
|
03/01/2024
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2203005WL001547
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24091020230109743
|
7389027952
|
09/10/2023
|
FC TE U
|
FC TE U
|
2203005WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5066
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230142785
|
0206208701
|
08/12/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
MZ2203005_081223FTO_11838
|
2203005000NRG24081220230139361
|
0205821166
|
08/12/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL001438
|
00415
|
SBIN0005822
|
1992
|
07/02/2024
|
Account closed
|
5068
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240179608
|
3155123521
|
07/03/2024
|
N PAWNGIA
|
N PAWNGIA
|
2203005WL001915
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132341
|
0205965590
|
30/11/2023
|
Chiso
|
Chiso
|
2203004WL001373
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5070
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230131826
|
0205965761
|
30/11/2023
|
ZR SIAZI
|
ZR SIAZI
|
2203004WL001367
|
00292
|
YESB0MAB009
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MZ2203004_071123APB_FTO_10398
|
2203004000NRG24071120230120176
|
7390793697
|
07/11/2023
|
Ngochei
|
Ngochei
|
2203004WL001277
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5072
|
MZ2203004_040523APB_FTO_1352
|
2203004000NRG24040520230004933
|
1632277933
|
04/05/2023
|
K JULIET
|
K JULIET
|
2203004WL000040
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5073
|
MZ2203005_030124FTO_13026
|
2203005000NRG24311220230159671
|
9994069217
|
03/01/2024
|
Biakthluaii
|
Biakthluaii
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
No Such Account
|
5074
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230041845
|
3064571157
|
29/06/2023
|
F HmangaihiI
|
F HmangaihiI
|
2203005WL000392
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5075
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230019864
|
2463231052
|
05/06/2023
|
S CHOLUA
|
S CHOLUA
|
2203005WL000130
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5076
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24040620230019543
|
2463231582
|
05/06/2023
|
F LALNUNSANGI
|
F LALNUNSANGI
|
2203005WL000129
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5077
|
MZ2203004_211223FTO_12805
|
2203004000NRG24211220230150345
|
0203438781
|
21/12/2023
|
B. HIAHMO
|
B. HIAHMO
|
2203004WL001523
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Account Holder Expired
|
5078
|
MZ2203004_211223FTO_12805
|
2203004000NRG24211220230147214
|
0203438424
|
21/12/2023
|
Danny R. Lalmuansanga
|
Danny R. Lalmuansanga
|
2203004WL001501
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
5079
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240184478
|
3153481166
|
14/03/2024
|
HAOZAI
|
HAOZAI
|
2203004WL001961
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5080
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240180811
|
3153481112
|
14/03/2024
|
V. VENAW
|
V. VENAW
|
2203004WL001927
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5081
|
MZ2203004_071123FTO_10396
|
2203004000NRG24071120230121666
|
7390418453
|
07/11/2023
|
J Beiypa
|
J Beiypa
|
2203004WL001287
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
5082
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200433
|
1631681287
|
09/05/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
2097
|
17/05/2023
|
No Such Account
|
5083
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132391
|
0205965174
|
30/11/2023
|
C BEINOKHAI
|
C BEINOKHAI
|
2203004WL001374
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5084
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132358
|
0205965587
|
30/11/2023
|
HAOZAI
|
HAOZAI
|
2203004WL001374
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5085
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132351
|
0205965165
|
30/11/2023
|
SAWLAIMANO
|
SAWLAIMANO
|
2203004WL001373
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5086
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230043325
|
3064571233
|
29/06/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL000396
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230038648
|
3064571179
|
29/06/2023
|
Hichyu
|
Hichyu
|
2203005WL000374
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5088
|
MZ2203004_211223APB_FTO_12815
|
2203004000NRG24211220230150476
|
0202885319
|
21/12/2023
|
Kypacha
|
Kypacha
|
2203004WL001524
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5089
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240180783
|
3153481004
|
14/03/2024
|
C Lalnunmawia
|
C Lalnunmawia
|
2203004WL001927
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5090
|
MZ2203004_040523APB_FTO_1352
|
2203004000NRG24040520230004782
|
1631993512
|
04/05/2023
|
DAWVAA
|
DAWVAA
|
2203004WL000038
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5091
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24050620230032769
|
2463231174
|
05/06/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL000212
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5092
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091380
|
5796867254
|
28/08/2023
|
S Ngodei
|
S Ngodei
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
5093
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230155094
|
9989899286
|
03/01/2024
|
VANLALHMUTHANGI
|
VANLALHMUTHANGI
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154988
|
9989899042
|
03/01/2024
|
HC Rocky Malsawma
|
HC Rocky Malsawma
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154874
|
9989898663
|
03/01/2024
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154759
|
9989899307
|
03/01/2024
|
HC BEITHIE
|
HC BEITHIE
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5097
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165465
|
2150922442
|
01/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001667
|
00415
|
SBIN0005822
|
1245
|
25/03/2024
|
No Such Account
|
5098
|
MZ2203005_010224FTO_13259
|
2203005000NRG24300120240165092
|
2150922440
|
01/02/2024
|
S LAIHRIE
|
S LAIHRIE
|
2203005WL0001625
|
00415
|
SBIN0005822
|
3486
|
25/03/2024
|
No Such Account
|
5099
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230143513
|
0206208387
|
08/12/2023
|
NGIARILI
|
NGIARILI
|
2203005WL001453
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230143032
|
0206208283
|
08/12/2023
|
T RALAWIA
|
T RALAWIA
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5101
|
MZ2203005_081223APB_FTO_11852
|
2203005000NRG24081220230143028
|
0206208261
|
08/12/2023
|
LALTHLENGKIMI
|
LALTHLENGKIMI
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MZ2203005_081123FTO_10449
|
2203005000NRG24081120230123533
|
9666006143
|
08/11/2023
|
K Engmuana
|
K Engmuana
|
2203005WL001299
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
5103
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230103874
|
7386482497
|
09/10/2023
|
N Beipingia
|
N Beipingia
|
2203005WL001128
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5104
|
MZ2203005_101023FTO_9322
|
2203005000NRG23101020230201565
|
7390410009
|
10/10/2023
|
V Lalhmingliani
|
V Lalhmingliani
|
2203005WL0001890
|
00293
|
SBIN0RRMIGB
|
3029
|
11/11/2023
|
No Such Account
|
5105
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230129105
|
0205952479
|
30/11/2023
|
Lalhriatpuia
|
Lalhriatpuia
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5106
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128558
|
0205952254
|
30/11/2023
|
K LALHMANGAIHI
|
K LALHMANGAIHI
|
2203004WL001345
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5107
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128500
|
0205952491
|
30/11/2023
|
K. NGAILUA
|
K. NGAILUA
|
2203004WL001344
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5108
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128386
|
0205952247
|
30/11/2023
|
PT VANLALMUANZOVI
|
PT VANLALMUANZOVI
|
2203004WL001343
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5109
|
MZ2203004_240723APB_FTO_4730
|
2203004000NRG24230720230056185
|
4006377604
|
24/07/2023
|
C DAWCHA
|
C DAWCHA
|
2203004WL000577
|
00293
|
SBIN0RRMIGB
|
1245
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5110
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230043223
|
3064571257
|
29/06/2023
|
N BYHNAPAWNGIA
|
N BYHNAPAWNGIA
|
2203005WL000396
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230043132
|
3064571521
|
29/06/2023
|
H Khotlai
|
H Khotlai
|
2203005WL000396
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230042654
|
3064571422
|
29/06/2023
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL000394
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230041960
|
3064571533
|
29/06/2023
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL000392
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5114
|
MZ2203005_270823APB_FTO_6487
|
2203005000NRG24260820230090707
|
5076926392
|
27/08/2023
|
V TLAITHA
|
V TLAITHA
|
2203005WL000848
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
MZ2203005_270823FTO_6475
|
2203005000NRG24260820230089504
|
5078643077
|
27/08/2023
|
Tc Malsawmdawngropuia
|
Tc Malsawmdawngropuia
|
2203005WL000843
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
5116
|
MZ2203005_070623APB_FTO_2929
|
2203005000NRG24070620230035863
|
2463233838
|
07/06/2023
|
Hichyu
|
Hichyu
|
2203005WL000276
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5117
|
MZ2203004_071123FTO_10396
|
2203004000NRG24071120230121094
|
7390418402
|
07/11/2023
|
Siku
|
Siku
|
2203004WL001282
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
5118
|
MZ2203004_071123APB_FTO_10398
|
2203004000NRG24071120230120667
|
7390793041
|
07/11/2023
|
C DAWCHA
|
C DAWCHA
|
2203004WL001279
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5119
|
MZ2203004_071123APB_FTO_10398
|
2203004000NRG24071120230120378
|
7390793435
|
07/11/2023
|
BETHANY
|
BETHANY
|
2203004WL001278
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5120
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200427
|
1631681280
|
09/05/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
2097
|
17/05/2023
|
No Such Account
|
5121
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200432
|
1631681288
|
09/05/2023
|
J Ngovati
|
J Ngovati
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2023
|
No Such Account
|
5122
|
MZ2203005_090523FTO_1582
|
2203005000NRG23090520230200438
|
1631681283
|
09/05/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001760
|
00293
|
SBIN0RRMIGB
|
3029
|
17/05/2023
|
No Such Account
|
5123
|
MZ2203005_081223FTO_11838
|
2203005000NRG24081220230139272
|
0205821323
|
08/12/2023
|
B Laldinthara
|
B Laldinthara
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
5124
|
MZ2203004_301123APB_FTO_11121
|
2203004000NRG24301120230132467
|
0205965108
|
30/11/2023
|
CHIKHA
|
CHIKHA
|
2203004WL001375
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5125
|
MZ2203005_050623APB_FTO_2772
|
2203005000NRG24050620230032818
|
2463231232
|
05/06/2023
|
FC TE U
|
FC TE U
|
2203005WL000212
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5126
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091383
|
5796867246
|
28/08/2023
|
Elex Notlia
|
Elex Notlia
|
2203005WL0000877
|
00293
|
SBIN0RRMIGB
|
2490
|
21/09/2023
|
No Such Account
|
5127
|
MZ2203005_280823FTO_6617
|
2203005000NRG24280820230091444
|
5796867371
|
28/08/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL0000886
|
00293
|
SBIN0RRMIGB
|
1245
|
21/09/2023
|
No Such Account
|
5128
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165418
|
2150922300
|
01/02/2024
|
NGIATHLEI
|
NGIATHLEI
|
2203005WL0001662
|
00293
|
SBIN0RRMIGB
|
3486
|
25/03/2024
|
Account closed
|
5129
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165463
|
2150922445
|
01/02/2024
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL0001667
|
00415
|
SBIN0005822
|
996
|
25/03/2024
|
No Such Account
|
5130
|
MZ2203005_010224FTO_13259
|
2203005000NRG24310120240165521
|
2150922284
|
01/02/2024
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001673
|
00293
|
SBIN0RRMIGB
|
2490
|
25/03/2024
|
No Such Account
|
5131
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154742
|
9989898855
|
03/01/2024
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL001556
|
00292
|
YESB0MAB009
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5132
|
MZ2203005_030124APB_FTO_13031
|
2203005000NRG24311220230154797
|
9989899244
|
03/01/2024
|
LALHRIATCHHUNGI
|
LALHRIATCHHUNGI
|
2203005WL001556
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MZ2203005_091023APB_FTO_9292
|
2203005000NRG24091020230109771
|
7389027868
|
09/10/2023
|
FC Beihre
|
FC Beihre
|
2203005WL001153
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5134
|
MZ2203004_220823APB_FTO_6380
|
2203004000NRG24220820230076525
|
4907182799
|
22/08/2023
|
MAKHAI
|
MAKHAI
|
2203004WL000771
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5135
|
MZ2203004_220823APB_FTO_6382
|
2203004000NRG24220820230073755
|
4910654279
|
22/08/2023
|
NOCHI
|
NOCHI
|
2203004WL000751
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
MZ2203004_220823APB_FTO_6382
|
2203004000NRG24220820230073480
|
4910654164
|
22/08/2023
|
NGURTHANGLIANI SAILO
|
NGURTHANGLIANI SAILO
|
2203004WL000749
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5137
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091814
|
7386484309
|
10/10/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001032
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5138
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091813
|
7386484320
|
10/10/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001032
|
00293
|
SBIN0RRMIGB
|
249
|
11/11/2023
|
No Such Account
|
5139
|
MZ2203004_120224FTO_13392
|
2203004000NRG24120220240165892
|
2799967869
|
12/02/2024
|
HNEITHA
|
HNEITHA
|
2203004WL0001726
|
00293
|
SBIN0RRMIGB
|
1992
|
10/04/2024
|
Account Holder Expired
|
5140
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240200453
|
3153550310
|
30/03/2024
|
THANGZAUI
|
THANGZAUI
|
2203005WL002091
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240198810
|
3153550537
|
30/03/2024
|
HMANGAIHSANGA
|
HMANGAIHSANGA
|
2203005WL002079
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5142
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240198706
|
3153550247
|
30/03/2024
|
Damhauha
|
Damhauha
|
2203005WL002079
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5143
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196401
|
3153655187
|
30/03/2024
|
LALNUNCHHUNGI
|
LALNUNCHHUNGI
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196385
|
3153655105
|
30/03/2024
|
K VANLALRUATFELA
|
K VANLALRUATFELA
|
2203005WL002059
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24270320240195445
|
3153552052
|
30/03/2024
|
M Buihmulai
|
M Buihmulai
|
2203005WL002055
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24270320240195387
|
3153552436
|
30/03/2024
|
L SAMA
|
L SAMA
|
2203005WL002055
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5147
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240188165
|
3155294599
|
26/03/2024
|
BEITHLALO
|
BEITHLALO
|
2203005WL001994
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240187263
|
3155294550
|
26/03/2024
|
KHAIKI
|
KHAIKI
|
2203005WL001989
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5149
|
MZ2203005_080523APB_FTO_1517
|
2203005000NRG24080520230005769
|
1636810252
|
08/05/2023
|
S BEIHRUALAI
|
S BEIHRUALAI
|
2203005WL000046
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5150
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230073366
|
4910655121
|
22/08/2023
|
KL SITHLIE
|
KL SITHLIE
|
2203004WL000749
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5151
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091819
|
7386484316
|
10/10/2023
|
C. Etle
|
C. Etle
|
2203004WL0001033
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
5152
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091817
|
7386484315
|
10/10/2023
|
C. Etle
|
C. Etle
|
2203004WL0001033
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5153
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091810
|
7386484308
|
10/10/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001032
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5154
|
MZ2203004_140324APB_FTO_14143
|
2203004000NRG24140320240182251
|
3155116378
|
14/03/2024
|
HC. MALAI
|
HC. MALAI
|
2203004WL001940
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5155
|
MZ2203004_120224FTO_13392
|
2203004000NRG24120220240165833
|
2799967969
|
12/02/2024
|
HC. CHOLO
|
HC. CHOLO
|
2203004WL0001719
|
00293
|
SBIN0RRMIGB
|
1992
|
10/04/2024
|
Account Holder Expired
|
5156
|
MZ2203004_040523APB_FTO_1380
|
2203004000NRG24040520230005124
|
1632280350
|
04/05/2023
|
Elon T.Lalnunhlima
|
Elon T.Lalnunhlima
|
2203004WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5157
|
MZ2203005_081123FTO_10449
|
2203005000NRG24081120230123499
|
9666006170
|
08/11/2023
|
L Zungiangi
|
L Zungiangi
|
2203005WL001299
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
5158
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230009454
|
1632283728
|
09/05/2023
|
HT SILI
|
HT SILI
|
2203005WL000064
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MZ2203005_090523APB_FTO_1580
|
2203005000NRG24080520230007542
|
1632283383
|
09/05/2023
|
SOSI
|
SOSI
|
2203005WL000058
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5160
|
MZ2203005_070623APB_FTO_2929
|
2203005000NRG24070620230035891
|
2463233819
|
07/06/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL000282
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5161
|
MZ2203005_091023FTO_9280
|
2203005000NRG24061020230100677
|
7386483040
|
09/10/2023
|
Ngochi
|
Ngochi
|
2203005WL001115
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5162
|
MZ2203005_070324APB_FTO_13922
|
2203005000NRG24060320240175057
|
3155123531
|
07/03/2024
|
C Nadaw
|
C Nadaw
|
2203005WL001889
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
MZ2203005_070623FTO_2927
|
2203005000NRG24040620230021103
|
2462652706
|
07/06/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL000139
|
00293
|
SBIN0RRMIGB
|
3486
|
12/06/2023
|
No Such Account
|
5164
|
MZ2203004_211223APB_FTO_12815
|
2203004000NRG24211220230151963
|
0202885431
|
21/12/2023
|
S RAMO
|
S RAMO
|
2203004WL001539
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5165
|
MZ2203004_041023APB_FTO_8948
|
2203004000NRG24041020230093092
|
7387137818
|
04/10/2023
|
ZR SIAZI
|
ZR SIAZI
|
2203004WL001062
|
00292
|
YESB0MAB009
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230042114
|
3064571101
|
29/06/2023
|
KILLUAIA
|
KILLUAIA
|
2203005WL000392
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
MZ2203005_290623APB_FTO_3676
|
2203005000NRG24280620230041909
|
3064571528
|
29/06/2023
|
Dawngropuia
|
Dawngropuia
|
2203005WL000392
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5168
|
MZ2203005_270823APB_FTO_6487
|
2203005000NRG24260820230090485
|
5076926324
|
27/08/2023
|
RESANG
|
RESANG
|
2203005WL000847
|
00415
|
SBIN0005822
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5169
|
MZ2203005_270823FTO_6475
|
2203005000NRG24250820230088910
|
5078643541
|
27/08/2023
|
N Rabeka Beilyki
|
N Rabeka Beilyki
|
2203005WL000836
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
5170
|
MZ2203005_270823APB_FTO_6484
|
2203005000NRG24240820230086078
|
5082825565
|
27/08/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL000820
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5171
|
MZ2203004_301123APB_FTO_11123
|
2203004000NRG24301120230128757
|
0205952378
|
30/11/2023
|
C LALFAKZUALA
|
C LALFAKZUALA
|
2203004WL001346
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5172
|
MZ2203004_211223FTO_12805
|
2203004000NRG24211220230147723
|
0203438185
|
21/12/2023
|
C. Etle
|
C. Etle
|
2203004WL001504
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
No Such Account
|
5173
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240181741
|
3153481138
|
14/03/2024
|
H DYUCHI
|
H DYUCHI
|
2203004WL001936
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5174
|
MZ2203004_140324APB_FTO_14146
|
2203004000NRG24140320240180764
|
3153481155
|
14/03/2024
|
L Vazai
|
L Vazai
|
2203004WL001927
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5175
|
MZ2203004_071123FTO_10396
|
2203004000NRG24071120230121137
|
7390418404
|
07/11/2023
|
C. Etle
|
C. Etle
|
2203004WL001282
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
5176
|
MZ2203004_071123APB_FTO_10398
|
2203004000NRG24071120230120546
|
7390793507
|
07/11/2023
|
V LALHLIMMAWII
|
V LALHLIMMAWII
|
2203004WL001279
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5177
|
MZ2203004_071123APB_FTO_10398
|
2203004000NRG24071120230120355
|
7390793438
|
07/11/2023
|
KL SITHLIE
|
KL SITHLIE
|
2203004WL001278
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5178
|
MZ2203004_071123FTO_10396
|
2203004000NRG24071120230119381
|
7390418436
|
07/11/2023
|
K Dina
|
K Dina
|
2203004WL001266
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
No Such Account
|
5179
|
MZ2203004_060623APB_FTO_2798
|
2203004000NRG24050620230034846
|
2398000600
|
06/06/2023
|
HEDILA NGOPATHAI
|
HEDILA NGOPATHAI
|
2203004WL000226
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5180
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133875
|
2799968097
|
12/02/2024
|
C. Etle
|
C. Etle
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
996
|
10/04/2024
|
No Such Account
|
5181
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133878
|
2799967863
|
12/02/2024
|
Hremaa
|
Hremaa
|
2203004WL0001401
|
00293
|
SBIN0RRMIGB
|
1245
|
10/04/2024
|
No Such Account
|
5182
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151734
|
0202885480
|
21/12/2023
|
M. KALEBA
|
M. KALEBA
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5183
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24060320240175977
|
3153488984
|
07/03/2024
|
Nazee Khaila
|
Nazee Khaila
|
2203005WL001895
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24290320240201705
|
3153656343
|
30/03/2024
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL002098
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5185
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230159442
|
9989898096
|
03/01/2024
|
C. LALKIMA
|
C. LALKIMA
|
2203005WL001574
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5186
|
MZ2203005_081123FTO_10464
|
2203005000NRG24161020230109881
|
9666005725
|
08/11/2023
|
N Beipingia
|
N Beipingia
|
2203005WL0001184
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
5187
|
MZ2203005_081123FTO_10450
|
2203005000NRG24081120230126395
|
9666007397
|
08/11/2023
|
FC BEINATHIE
|
FC BEINATHIE
|
2203005WL001309
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
No Such Account
|
5188
|
MZ2203005_030823APB_FTO_5860
|
2203005000NRG24020820230067665
|
4350668387
|
03/08/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL000655
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5189
|
MZ2203005_030823APB_FTO_5863
|
2203005000NRG24020820230064457
|
4350676506
|
03/08/2023
|
B DAKHAI
|
B DAKHAI
|
2203005WL000641
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5190
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230061470
|
4350676909
|
03/08/2023
|
Hc Abela
|
Hc Abela
|
2203005WL000627
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5191
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230061343
|
4350676560
|
03/08/2023
|
AZ BEIMOPHA
|
AZ BEIMOPHA
|
2203005WL000627
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5192
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230061338
|
4350677288
|
03/08/2023
|
K Nehemia
|
K Nehemia
|
2203005WL000627
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5193
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230060663
|
4350676929
|
03/08/2023
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5194
|
MZ2203005_030823APB_FTO_5862
|
2203005000NRG24010820230060582
|
4350676731
|
03/08/2023
|
A KHAIHU
|
A KHAIHU
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5195
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046736
|
3326387213
|
30/06/2023
|
KL SITHLIE
|
KL SITHLIE
|
2203004WL000411
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5196
|
MZ2203004_300823FTO_7148
|
2203004000NRG24250820230089355
|
5744814640
|
30/08/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL0000840
|
00293
|
SBIN0RRMIGB
|
996
|
19/09/2023
|
No Such Account
|
5197
|
MZ2203004_300823FTO_7148
|
2203004000NRG24250820230089354
|
5744814639
|
30/08/2023
|
K. DATHLUA
|
K. DATHLUA
|
2203004WL0000840
|
00293
|
SBIN0RRMIGB
|
1245
|
19/09/2023
|
No Such Account
|
5198
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230037074
|
3063373512
|
29/06/2023
|
S BEIHRUALAI
|
S BEIHRUALAI
|
2203005WL000366
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5199
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230036460
|
3063373497
|
29/06/2023
|
J Tialbika
|
J Tialbika
|
2203005WL000362
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5200
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230036305
|
3063373462
|
29/06/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL000361
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
KYC Documents Pending
|
5201
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240200551
|
3153550758
|
30/03/2024
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL002091
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5202
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240200389
|
3153550661
|
30/03/2024
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL002091
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5203
|
MZ2203005_300324APB_FTO_14758
|
2203005000NRG24270320240196969
|
3153655087
|
30/03/2024
|
Beisia
|
Beisia
|
2203005WL002065
|
00415
|
SBIN0005822
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24270320240195404
|
3153552195
|
30/03/2024
|
ZIHLA
|
ZIHLA
|
2203005WL002055
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5205
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194695
|
3153554074
|
30/03/2024
|
NAOM VANLALHMANGAIHZUALI
|
NAOM VANLALHMANGAIHZUALI
|
2203005WL002048
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240192054
|
3153552413
|
30/03/2024
|
Sathlei
|
Sathlei
|
2203005WL002016
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5207
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083591
|
5080406810
|
27/08/2023
|
Julipari
|
Julipari
|
2203005WL000812
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5208
|
MZ2203005_270823APB_FTO_6482
|
2203005000NRG24240820230083324
|
5080407132
|
27/08/2023
|
B DAKHAI
|
B DAKHAI
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5209
|
MZ2203005_080523APB_FTO_1517
|
2203005000NRG24080520230006119
|
1636810148
|
08/05/2023
|
T CHHITHA
|
T CHHITHA
|
2203005WL000048
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5210
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24030320240170223
|
3153488588
|
07/03/2024
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL001852
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
MZ2203004_220823APB_FTO_6380
|
2203004000NRG24220820230076490
|
4907182609
|
22/08/2023
|
Riva
|
Riva
|
2203004WL000771
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5212
|
MZ2203004_220823APB_FTO_6380
|
2203004000NRG24220820230076093
|
4907182598
|
22/08/2023
|
Kypacha
|
Kypacha
|
2203004WL000768
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5213
|
MZ2203004_220823APB_FTO_6380
|
2203004000NRG24220820230075989
|
4907182704
|
22/08/2023
|
KP Thangi
|
KP Thangi
|
2203004WL000767
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091822
|
7386484317
|
10/10/2023
|
Hrema
|
Hrema
|
2203004WL0001034
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
No Such Account
|
5215
|
MZ2203004_140324APB_FTO_14143
|
2203004000NRG24140320240181962
|
3155117031
|
14/03/2024
|
M LISSY
|
M LISSY
|
2203004WL001938
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5216
|
MZ2203004_041023APB_FTO_8947
|
2203004000NRG24041020230097219
|
7387131899
|
04/10/2023
|
CHehi
|
CHehi
|
2203004WL001096
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5217
|
MZ2203005_081123FTO_10450
|
2203005000NRG24061120230117549
|
9666007355
|
08/11/2023
|
S LAIHRIE
|
S LAIHRIE
|
2203005WL001254
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Account Holder Expired
|
5218
|
MZ2203005_081223FTO_11834
|
2203005000NRG24081220230135878
|
0203443069
|
08/12/2023
|
Z BEICHHUAPHA
|
Z BEICHHUAPHA
|
2203005WL001425
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
No Such Account
|
5219
|
MZ2203005_081123FTO_10464
|
2203005000NRG24161020230109869
|
9666005723
|
08/11/2023
|
Sisi
|
Sisi
|
2203005WL0001178
|
00293
|
SBIN0RRMIGB
|
996
|
19/01/2024
|
No Such Account
|
5220
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133867
|
2799967944
|
12/02/2024
|
Siku
|
Siku
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
996
|
10/04/2024
|
No Such Account
|
5221
|
MZ2203004_120224FTO_13392
|
2203004000NRG24061220230133877
|
2799968093
|
12/02/2024
|
C. Etle
|
C. Etle
|
2203004WL0001400
|
00293
|
SBIN0RRMIGB
|
3486
|
10/04/2024
|
No Such Account
|
5222
|
MZ2203004_300823FTO_7148
|
2203004000NRG24250820230089347
|
5744814632
|
30/08/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL0000839
|
00293
|
SBIN0RRMIGB
|
1245
|
19/09/2023
|
No Such Account
|
5223
|
MZ2203005_030124APB_FTO_13038
|
2203005000NRG24311220230156639
|
9989898203
|
03/01/2024
|
Genevi
|
Genevi
|
2203005WL001565
|
00415
|
SBIN0005822
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5224
|
MZ2203005_081123FTO_10464
|
2203005000NRG24161020230109890
|
9666005722
|
08/11/2023
|
Pawki
|
Pawki
|
2203005WL0001188
|
00293
|
SBIN0RRMIGB
|
1245
|
19/01/2024
|
No Such Account
|
5225
|
MZ2203005_070324APB_FTO_13920
|
2203005000NRG24060320240176144
|
3153488948
|
07/03/2024
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL001895
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
MZ2203004_211223APB_FTO_12812
|
2203004000NRG24211220230151736
|
0202885482
|
21/12/2023
|
SALOMI
|
SALOMI
|
2203004WL001537
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5227
|
MZ2203004_040523APB_FTO_1380
|
2203004000NRG24040520230005174
|
1632280246
|
04/05/2023
|
Lalthanmawia
|
Lalthanmawia
|
2203004WL000042
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5228
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132940
|
0205960271
|
01/12/2023
|
KAIHAWI
|
KAIHAWI
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5229
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132926
|
0205960274
|
01/12/2023
|
HT. CHHUAHLU
|
HT. CHHUAHLU
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5230
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132864
|
0205960273
|
01/12/2023
|
LALTLAWMLOVA
|
LALTLAWMLOVA
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5231
|
MZ2203004_011223APB_FTO_11427
|
2203004000NRG24011220230132851
|
0205960280
|
01/12/2023
|
AZ. KHEKHAI
|
AZ. KHEKHAI
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5232
|
MZ2203004_020423APB_FTO_122
|
2203004000NRG23310320230181546
|
1394429176
|
02/04/2023
|
Zahmao BK Ngalochho
|
Zahmao BK Ngalochho
|
2203004WL001508
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5233
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230041167
|
3063373268
|
29/06/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL000387
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5234
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230036926
|
3063373594
|
29/06/2023
|
BEIZAWZI HLYCHHO
|
BEIZAWZI HLYCHHO
|
2203005WL000365
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5235
|
MZ2203005_290623APB_FTO_3673
|
2203005000NRG24280620230036389
|
3063373328
|
29/06/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL000361
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5236
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24280320240201513
|
3153656425
|
30/03/2024
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL002097
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5237
|
MZ2203005_300324APB_FTO_14761
|
2203005000NRG24280320240200250
|
3153656992
|
30/03/2024
|
P CHAWNGI
|
P CHAWNGI
|
2203005WL002090
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MZ2203005_300324APB_FTO_14726
|
2203005000NRG24280320240198690
|
3153550505
|
30/03/2024
|
TIALMENI
|
TIALMENI
|
2203005WL002079
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MZ2203005_300324APB_FTO_14756
|
2203005000NRG24270320240194968
|
3153553843
|
30/03/2024
|
K Neri
|
K Neri
|
2203005WL002049
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240192266
|
3153551785
|
30/03/2024
|
LALRAMDINTHARA
|
LALRAMDINTHARA
|
2203005WL002018
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MZ2203005_300324APB_FTO_14755
|
2203005000NRG24260320240191879
|
3153552528
|
30/03/2024
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL002014
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
5242
|
MZ2203005_260324APB_FTO_14456
|
2203005000NRG24260320240186742
|
3155294558
|
26/03/2024
|
PETI
|
PETI
|
2203005WL001987
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
MZ2203005_030823FTO_5847
|
2203005000NRG24030820230069758
|
4350586875
|
03/08/2023
|
K Madali
|
K Madali
|
2203005WL000682
|
00415
|
SBIN0005822
|
996
|
08/08/2023
|
No Such Account
|
5244
|
MZ2203004_300623APB_FTO_4066
|
2203004000NRG24290620230046810
|
3326386618
|
30/06/2023
|
Beinonai
|
Beinonai
|
2203004WL000411
|
00293
|
SBIN0RRMIGB
|
996
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5245
|
MZ2203004_220823APB_FTO_6382
|
2203004000NRG24220820230073678
|
4910654184
|
22/08/2023
|
C DAWCHA
|
C DAWCHA
|
2203004WL000750
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5246
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230073360
|
4910654578
|
22/08/2023
|
AB. HIAKHA
|
AB. HIAKHA
|
2203004WL000749
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5247
|
MZ2203004_220823APB_FTO_6381
|
2203004000NRG24220820230073238
|
4910655310
|
22/08/2023
|
Lalhnehzova
|
Lalhnehzova
|
2203004WL000748
|
00293
|
SBIN0RRMIGB
|
1245
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5248
|
MZ2203004_101023FTO_9319
|
2203004000NRG24190920230091818
|
7386484310
|
10/10/2023
|
Siku
|
Siku
|
2203004WL0001033
|
00293
|
SBIN0RRMIGB
|
996
|
11/11/2023
|
No Such Account
|
5249
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230191022
|
1394418956
|
02/04/2023
|
N. LALTHANMAWIA
|
N. LALTHANMAWIA
|
2203004WL001564
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5250
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230045387
|
3063335739
|
29/06/2023
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
5251
|
MZ2203005_270823APB_FTO_6481
|
2203005000NRG24240820230082742
|
5082826985
|
27/08/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL000810
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5252
|
MZ2203005_270823APB_FTO_6481
|
2203005000NRG24240820230082588
|
5082827023
|
27/08/2023
|
K PAWDI
|
K PAWDI
|
2203005WL000809
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5253
|
MZ2203004_071123APB_FTO_10402
|
2203004000NRG24071120230119653
|
7388844301
|
07/11/2023
|
SAITO Jr
|
SAITO Jr
|
2203004WL001269
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5254
|
MZ2203004_041023APB_FTO_8949
|
2203004000NRG24041020230093205
|
7388483535
|
04/10/2023
|
Zahmao BK Ngalochho
|
Zahmao BK Ngalochho
|
2203004WL001062
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5255
|
MZ2203004_120224FTO_13394
|
2203004000NRG23190920230201484
|
2801055900
|
12/02/2024
|
K EStawna
|
K EStawna
|
2203004WL0001882
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
5256
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230160944
|
9989902910
|
03/01/2024
|
BIAKMUANA
|
BIAKMUANA
|
2203005WL001578
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5257
|
MZ2203004_140324APB_FTO_14145
|
2203004000NRG24140320240184206
|
3153482521
|
14/03/2024
|
Sino
|
Sino
|
2203004WL001956
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MZ2203004_140324APB_FTO_14145
|
2203004000NRG24140320240184165
|
3153482336
|
14/03/2024
|
MAMI
|
MAMI
|
2203004WL001956
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
MZ2203004_140324APB_FTO_14145
|
2203004000NRG24140320240183774
|
3153482809
|
14/03/2024
|
FC Paw U
|
FC Paw U
|
2203004WL001952
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5260
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230190973
|
1394419335
|
02/04/2023
|
Elon T.Lalnunhlima
|
Elon T.Lalnunhlima
|
2203004WL001564
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5261
|
MZ2203004_120224FTO_13394
|
2203004000NRG23190920230201482
|
2801055908
|
12/02/2024
|
K EStawna
|
K EStawna
|
2203004WL0001882
|
00293
|
SBIN0RRMIGB
|
3262
|
10/04/2024
|
No Such Account
|
5262
|
MZ2203004_120224FTO_13394
|
2203004000NRG23190920230201476
|
2801055903
|
12/02/2024
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL0001881
|
00293
|
SBIN0RRMIGB
|
3262
|
10/04/2024
|
No Such Account
|
5263
|
MZ2203004_030423FTO_176
|
2203004000NRG23030420230199876
|
1394225336
|
03/04/2023
|
ZOHRUAIliana
|
ZOHRUAIliana
|
2203004WL0001675
|
00293
|
SBIN0RRMIGB
|
699
|
10/05/2023
|
Account closed
|
5264
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111485
|
9666178043
|
08/11/2023
|
S.BEIRALUA
|
S.BEIRALUA
|
2203005WL001229
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5265
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230111486
|
9666178044
|
08/11/2023
|
HC.TOMA
|
HC.TOMA
|
2203005WL001229
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5266
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230011585
|
1636807747
|
09/05/2023
|
Hana
|
Hana
|
2203005WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5267
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139276
|
0206207373
|
08/12/2023
|
LALRINKIMI
|
LALRINKIMI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5268
|
MZ2203005_140923FTO_7673
|
2203005000NRG24140920230091750
|
5836091987
|
14/09/2023
|
RESANG
|
RESANG
|
2203005WL0001005
|
00415
|
SBIN0005822
|
1245
|
23/09/2023
|
No Such Account
|
5269
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230140021
|
0206207521
|
08/12/2023
|
T Menessi
|
T Menessi
|
2203005WL001440
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5270
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139842
|
0206207350
|
08/12/2023
|
VT Thaki
|
VT Thaki
|
2203005WL001440
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5271
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139199
|
0206207371
|
08/12/2023
|
NGUNHRAMA
|
NGUNHRAMA
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5272
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230139169
|
0206207280
|
08/12/2023
|
B KHAIZI
|
B KHAIZI
|
2203005WL001438
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5273
|
MZ2203005_081223APB_FTO_11860
|
2203005000NRG24081220230135523
|
0206207496
|
08/12/2023
|
AZ BEIMOPHA
|
AZ BEIMOPHA
|
2203005WL001423
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5274
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24081120230126801
|
9666178224
|
08/11/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL001311
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5275
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230011815
|
1636808493
|
09/05/2023
|
K TLANKIMI
|
K TLANKIMI
|
2203005WL000072
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5276
|
MZ2203005_090523APB_FTO_1593
|
2203005000NRG24080520230011677
|
1636808027
|
09/05/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL000072
|
00292
|
YESB0MAB009
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5277
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230113694
|
9666178235
|
08/11/2023
|
J BIAMA
|
J BIAMA
|
2203005WL001240
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5278
|
MZ2203005_081123APB_FTO_10457
|
2203005000NRG24061120230110785
|
9666178127
|
08/11/2023
|
PS KHAILA
|
PS KHAILA
|
2203005WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5279
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230108936
|
7387503350
|
09/10/2023
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5280
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103381
|
7387502515
|
09/10/2023
|
VANHLIMPUII
|
VANHLIMPUII
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5281
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230021265
|
2493367648
|
08/06/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL000139
|
00293
|
SBIN0RRMIGB
|
3237
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5282
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230021152
|
2493367823
|
08/06/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL000139
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5283
|
MZ2203004_040523FTO_1334
|
2203004000NRG24040520230004399
|
1631676473
|
04/05/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL000036
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
5284
|
MZ2203005_030124APB_FTO_13029
|
2203005000NRG24311220230162122
|
9989902614
|
03/01/2024
|
LC RITA
|
LC RITA
|
2203005WL001584
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5285
|
MZ2203005_300324APB_FTO_14753
|
2203005000NRG24280320240200122
|
3153659605
|
30/03/2024
|
N Ngorua
|
N Ngorua
|
2203005WL002089
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5286
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240190889
|
3155296315
|
26/03/2024
|
NGUNCHIANGI
|
NGUNCHIANGI
|
2203005WL002008
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240190882
|
3155295636
|
26/03/2024
|
Suihniangi
|
Suihniangi
|
2203005WL002008
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5288
|
MZ2203005_270823APB_FTO_6481
|
2203005000NRG24240820230082755
|
5082827283
|
27/08/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL000810
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5289
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230067372
|
4350671297
|
03/08/2023
|
KC SOSI
|
KC SOSI
|
2203005WL000653
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
MZ2203004_211223APB_FTO_12817
|
2203004000NRG24211220230152255
|
0203090664
|
21/12/2023
|
Lalzidinga
|
Lalzidinga
|
2203004WL001541
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5291
|
MZ2203004_071123APB_FTO_10402
|
2203004000NRG24071120230119292
|
7388844143
|
07/11/2023
|
KL KHAILEI
|
KL KHAILEI
|
2203004WL001265
|
00293
|
SBIN0RRMIGB
|
3486
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5292
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24030820230070822
|
4350671139
|
03/08/2023
|
Hana
|
Hana
|
2203005WL000688
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5293
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24020820230068388
|
4350670579
|
03/08/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL000657
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
MZ2203004_301123FTO_11120
|
2203004000NRG24301120230129732
|
0205811748
|
30/11/2023
|
C KROSMAWIA
|
C KROSMAWIA
|
2203004WL001352
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Account closed
|
5295
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230045598
|
3063335773
|
29/06/2023
|
S Ngodei
|
S Ngodei
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
5296
|
MZ2203005_300324APB_FTO_14753
|
2203005000NRG24270320240194129
|
3153659120
|
30/03/2024
|
KT Vachai
|
KT Vachai
|
2203005WL002043
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240187821
|
3155295897
|
26/03/2024
|
Ngunzii
|
Ngunzii
|
2203005WL001991
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5298
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230028093
|
2493367926
|
08/06/2023
|
C. Sopha
|
C. Sopha
|
2203005WL000178
|
00293
|
SBIN0RRMIGB
|
3486
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5299
|
MZ2203005_080623APB_FTO_2973
|
2203005000NRG24040620230018575
|
2493367483
|
08/06/2023
|
Ngunzii
|
Ngunzii
|
2203005WL000123
|
00293
|
SBIN0RRMIGB
|
3237
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5300
|
MZ2203004_211223APB_FTO_12817
|
2203004000NRG24211220230152330
|
0203090642
|
21/12/2023
|
L MISIALI
|
L MISIALI
|
2203004WL001543
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5301
|
MZ2203004_140324APB_FTO_14145
|
2203004000NRG24140320240183465
|
3153482763
|
14/03/2024
|
Kypacha
|
Kypacha
|
2203004WL001949
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5302
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230103429
|
7387502502
|
09/10/2023
|
S Noami
|
S Noami
|
2203005WL001127
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230099571
|
7387502332
|
09/10/2023
|
B Zami
|
B Zami
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MZ2203005_091023APB_FTO_9285
|
2203005000NRG24061020230099558
|
7387502328
|
09/10/2023
|
Dawvai
|
Dawvai
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MZ2203005_091023APB_FTO_9291
|
2203005000NRG24061020230098650
|
7387503600
|
09/10/2023
|
K Nehemia
|
K Nehemia
|
2203005WL001105
|
00415
|
SBIN0005822
|
1245
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5306
|
MZ2203005_030823APB_FTO_5859
|
2203005000NRG24030820230070755
|
4350670624
|
03/08/2023
|
H Khotlai
|
H Khotlai
|
2203005WL000688
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
MZ2203005_300324APB_FTO_14753
|
2203005000NRG24270320240193892
|
3153659406
|
30/03/2024
|
H Malvin
|
H Malvin
|
2203005WL002041
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MZ2203005_270823APB_FTO_6481
|
2203005000NRG24240820230082283
|
5082827105
|
27/08/2023
|
Z PAPENG
|
Z PAPENG
|
2203005WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5309
|
MZ2203004_120224FTO_13394
|
2203004000NRG23251020230201620
|
2801055895
|
12/02/2024
|
SAIdei
|
SAIdei
|
2203004WL0001898
|
00293
|
SBIN0RRMIGB
|
2330
|
10/04/2024
|
No Such Account
|
5310
|
MZ2203004_120224FTO_13394
|
2203004000NRG23251020230201619
|
2801055896
|
12/02/2024
|
SAIdei
|
SAIdei
|
2203004WL0001898
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
5311
|
MZ2203004_120224FTO_13394
|
2203004000NRG23251020230201618
|
2801055894
|
12/02/2024
|
SAIdei
|
SAIdei
|
2203004WL0001898
|
00293
|
SBIN0RRMIGB
|
932
|
10/04/2024
|
No Such Account
|
5312
|
MZ2203004_120224FTO_13394
|
2203004000NRG23251020230201617
|
2801055893
|
12/02/2024
|
SAIdei
|
SAIdei
|
2203004WL0001898
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
5313
|
MZ2203004_030423FTO_176
|
2203004000NRG23030420230199877
|
1394225335
|
03/04/2023
|
ZOHRUAIliana
|
ZOHRUAIliana
|
2203004WL0001675
|
00293
|
SBIN0RRMIGB
|
1631
|
10/05/2023
|
Account closed
|
5314
|
MZ2203004_020423APB_FTO_121
|
2203004000NRG23310320230191780
|
1394419241
|
02/04/2023
|
TT NGOCHEI
|
TT NGOCHEI
|
2203004WL001566
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5315
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230045445
|
3063335770
|
29/06/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1245
|
05/07/2023
|
No Such Account
|
5316
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230041216
|
3063335071
|
29/06/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL000388
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
5317
|
MZ2203005_290623FTO_3830
|
2203005000NRG24280620230037904
|
3063335070
|
29/06/2023
|
Khoha
|
Khoha
|
2203005WL000369
|
00415
|
SBIN0005822
|
1245
|
05/07/2023
|
No Such Account
|
5318
|
MZ2203005_300324APB_FTO_14753
|
2203005000NRG24270320240193903
|
3153659828
|
30/03/2024
|
FC. DYTA
|
FC. DYTA
|
2203005WL002041
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5319
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240190896
|
3155295895
|
26/03/2024
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL002008
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5320
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240189196
|
3155296206
|
26/03/2024
|
L DELILI
|
L DELILI
|
2203005WL002000
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
MZ2203005_260324APB_FTO_14462
|
2203005000NRG24260320240187761
|
3155295653
|
26/03/2024
|
HMANGAIHSANGA
|
HMANGAIHSANGA
|
2203005WL001991
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5322
|
MZ2203005_270823APB_FTO_6481
|
2203005000NRG24240820230082118
|
5082826770
|
27/08/2023
|
A Dawzi
|
A Dawzi
|
2203005WL000808
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
MZ2203004_211223APB_FTO_12817
|
2203004000NRG24211220230152361
|
0203090569
|
21/12/2023
|
Chiso
|
Chiso
|
2203004WL001543
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5324
|
MZ2203004_211223APB_FTO_12817
|
2203004000NRG24211220230152248
|
0203090594
|
21/12/2023
|
PT VANLALMUANZOVI
|
PT VANLALMUANZOVI
|
2203004WL001541
|
00293
|
SBIN0RRMIGB
|
2490
|
07/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5325
|
MZ2203004_140324FTO_14154
|
2203004000NRG24140320240185130
|
3155092002
|
14/03/2024
|
K. SALAI
|
K. SALAI
|
2203004WL0001969
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Account closed
|
5326
|
MZ2203004_120224FTO_13394
|
2203004000NRG23251020230201615
|
2801055897
|
12/02/2024
|
SAIdei
|
SAIdei
|
2203004WL0001898
|
00293
|
SBIN0RRMIGB
|
3262
|
10/04/2024
|
No Such Account
|
5327
|
MZ2203004_120224FTO_13394
|
2203004000NRG23190920230201483
|
2801055899
|
12/02/2024
|
K EStawna
|
K EStawna
|
2203004WL0001882
|
00293
|
SBIN0RRMIGB
|
1165
|
10/04/2024
|
No Such Account
|
5328
|
MZ2203005_100423FTO_461
|
2203005000NRG23100420230200064
|
1533230809
|
10/04/2023
|
Lianbuangi
|
Lianbuangi
|
2203005WL0001689
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
5329
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240204052
|
3155163907
|
31/03/2024
|
M LISSY
|
M LISSY
|
2203004WL002129
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5330
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203493
|
3155163597
|
31/03/2024
|
Beirazi
|
Beirazi
|
2203004WL002121
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5331
|
MZ2203004_250823FTO_6430
|
2203004000NRG24250820230086664
|
5078646045
|
25/08/2023
|
Reisi Chozah
|
Reisi Chozah
|
2203004WL000824
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
5332
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230081121
|
5078642419
|
27/08/2023
|
Hc Melina
|
Hc Melina
|
2203005WL000803
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
5333
|
MZ2203005_270823FTO_6473
|
2203005000NRG24240820230079613
|
5078642731
|
27/08/2023
|
Rosalyn J Byhnadaorili
|
Rosalyn J Byhnadaorili
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
5334
|
MZ2203005_170523FTO_1779
|
2203005000NRG24170520230017187
|
1820533790
|
17/05/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL000096
|
00293
|
SBIN0RRMIGB
|
2490
|
24/05/2023
|
No Such Account
|
5335
|
MZ2203005_070324APB_FTO_13924
|
2203005000NRG24060320240177372
|
3153495705
|
07/03/2024
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL001901
|
00293
|
SBIN0RRMIGB
|
1494
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5336
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200151
|
1534926432
|
17/04/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001706
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
5337
|
MZ2203005_081223APB_FTO_11787
|
2203005000NRG24081220230134809
|
0202758851
|
08/12/2023
|
Beithangia
|
Beithangia
|
2203005WL001419
|
00293
|
SBIN0RRMIGB
|
1992
|
07/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5338
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24081120230123476
|
9666185147
|
08/11/2023
|
KC MANGTE
|
KC MANGTE
|
2203005WL001299
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5339
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230009836
|
1632284803
|
09/05/2023
|
ROY KK
|
ROY KK
|
2203005WL000066
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5340
|
MZ2203005_090523APB_FTO_1596
|
2203005000NRG24080520230008800
|
1632284746
|
09/05/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL000063
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5341
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230114188
|
9666185510
|
08/11/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL001242
|
00415
|
SBIN0005822
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5342
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230114036
|
9666185608
|
08/11/2023
|
K Remthangpuii
|
K Remthangpuii
|
2203005WL001241
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5343
|
MZ2203005_081123APB_FTO_10458
|
2203005000NRG24061120230111237
|
9666185395
|
08/11/2023
|
FC TE U
|
FC TE U
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
3486
|
19/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5344
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230107629
|
7389027222
|
09/10/2023
|
B VANLALNUNENGI
|
B VANLALNUNENGI
|
2203005WL001143
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
MZ2203005_091023APB_FTO_9290
|
2203005000NRG24061020230106946
|
7389026837
|
09/10/2023
|
KHAIKI
|
KHAIKI
|
2203005WL001141
|
00293
|
SBIN0RRMIGB
|
1245
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5346
|
MZ2203005_100423FTO_461
|
2203005000NRG23100420230200076
|
1533230807
|
10/04/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001689
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
5347
|
MZ2203005_100423FTO_461
|
2203005000NRG23100420230200075
|
1533230808
|
10/04/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001689
|
00415
|
SBIN0005822
|
2097
|
13/05/2023
|
No Such Account
|
5348
|
MZ2203004_310324APB_FTO_14907
|
2203004000NRG24310320240204362
|
3155139991
|
31/03/2024
|
HC. MALAI
|
HC. MALAI
|
2203004WL002131
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5349
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203958
|
3155163916
|
31/03/2024
|
Johana Nohro
|
Johana Nohro
|
2203004WL002127
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5350
|
MZ2203004_310324APB_FTO_14905
|
2203004000NRG24310320240203484
|
3155164119
|
31/03/2024
|
C Lalnunmawia
|
C Lalnunmawia
|
2203004WL002121
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5351
|
MZ2203004_250823FTO_6430
|
2203004000NRG24250820230087051
|
5078645950
|
25/08/2023
|
CHHAINGIA
|
CHHAINGIA
|
2203004WL000827
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
5352
|
MZ2203004_250823FTO_6430
|
2203004000NRG24250820230086923
|
5078645952
|
25/08/2023
|
Siku
|
Siku
|
2203004WL000826
|
00293
|
SBIN0RRMIGB
|
1245
|
02/09/2023
|
No Such Account
|
5353
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240190499
|
3155239010
|
26/03/2024
|
JOY LAIRAMTHANGA
|
JOY LAIRAMTHANGA
|
2203005WL002007
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5354
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200152
|
1534926433
|
17/04/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001706
|
00415
|
SBIN0005822
|
1165
|
13/05/2023
|
No Such Account
|
5355
|
MZ2203005_170423FTO_506
|
2203005000NRG23100420230200150
|
1534926434
|
17/04/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001706
|
00415
|
SBIN0005822
|
3262
|
13/05/2023
|
No Such Account
|
5356
|
MZ2203004_040523FTO_1377
|
2203004000NRG24040520230005493
|
1631678990
|
04/05/2023
|
ROHU
|
ROHU
|
2203004WL000044
|
00293
|
SBIN0RRMIGB
|
2490
|
17/05/2023
|
No Such Account
|
5357
|
MZ2203004_020423APB_FTO_127
|
2203004000NRG23310320230181688
|
1394418870
|
02/04/2023
|
SAITO Jr
|
SAITO Jr
|
2203004WL001511
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5358
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201258
|
2493721845
|
07/06/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001851
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
5359
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201201
|
2493721799
|
07/06/2023
|
HC Lalramdinleha
|
HC Lalramdinleha
|
2203005WL0001844
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
5360
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201175
|
2493721774
|
07/06/2023
|
SUBHA
|
SUBHA
|
2203005WL0001841
|
00415
|
SBIN0005822
|
3029
|
13/06/2023
|
No Such Account
|
5361
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201153
|
2493721752
|
07/06/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001839
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
5362
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201132
|
2493721792
|
07/06/2023
|
Elisian
|
Elisian
|
2203005WL0001838
|
00415
|
SBIN0005822
|
1165
|
13/06/2023
|
No Such Account
|
5363
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201127
|
2493721787
|
07/06/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001838
|
00415
|
SBIN0005822
|
3262
|
13/06/2023
|
No Such Account
|
5364
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201117
|
2493721789
|
07/06/2023
|
Elisian
|
Elisian
|
2203005WL0001838
|
00415
|
SBIN0005822
|
2097
|
13/06/2023
|
No Such Account
|
5365
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201107
|
2493721922
|
07/06/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001837
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
5366
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201102
|
2493721815
|
07/06/2023
|
ANONO
|
ANONO
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
3029
|
13/06/2023
|
No Such Account
|
5367
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201094
|
2493721810
|
07/06/2023
|
ANONO
|
ANONO
|
2203005WL0001836
|
00293
|
SBIN0RRMIGB
|
3262
|
13/06/2023
|
No Such Account
|
5368
|
MZ2203005_070623FTO_2938
|
2203005000NRG23070620230201082
|
2493721918
|
07/06/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001835
|
00293
|
SBIN0RRMIGB
|
1165
|
13/06/2023
|
No Such Account
|
5369
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230024873
|
2397995871
|
04/06/2023
|
LORINDA AZYU
|
LORINDA AZYU
|
2203004WL000164
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5370
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230024838
|
2397996389
|
04/06/2023
|
S DAWHNIA
|
S DAWHNIA
|
2203004WL000164
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5371
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230024821
|
2397996174
|
04/06/2023
|
JOHNY NGONGIA
|
JOHNY NGONGIA
|
2203004WL000164
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5372
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230024818
|
2397996470
|
04/06/2023
|
MARTIN
|
MARTIN
|
2203004WL000164
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5373
|
MZ2203004_040623APB_FTO_2668
|
2203004000NRG24040620230023257
|
2397996417
|
04/06/2023
|
K SASALI
|
K SASALI
|
2203004WL000156
|
00293
|
SBIN0RRMIGB
|
3486
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5374
|
MZ2203005_030124APB_FTO_13033
|
2203005000NRG24311220230162809
|
9994163700
|
03/01/2024
|
Krossmawii
|
Krossmawii
|
2203005WL001586
|
00293
|
SBIN0RRMIGB
|
2490
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5375
|
MZ2203005_300324APB_FTO_14752
|
2203005000NRG24280320240200022
|
3153543235
|
30/03/2024
|
Julipari
|
Julipari
|
2203005WL002088
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5376
|
MZ2203005_300324APB_FTO_14762
|
2203005000NRG24270320240196670
|
3153549536
|
30/03/2024
|
NGOPA
|
NGOPA
|
2203005WL002062
|
00415
|
SBIN0005822
|
1494
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5377
|
MZ2203005_260324APB_FTO_14459
|
2203005000NRG24260320240185555
|
3155238989
|
26/03/2024
|
FC ZATLO
|
FC ZATLO
|
2203005WL001979
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5378
|
MZ2203005_101223APB_FTO_11872
|
2203005000NRG24101220230145233
|
9990113076
|
10/12/2023
|
Sathlei
|
Sathlei
|
2203005WL001463
|
00293
|
SBIN0RRMIGB
|
1992
|
03/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5379
|
MZ2203005_030823APB_FTO_5857
|
2203005000NRG24020820230065500
|
4350141283
|
03/08/2023
|
LALVULI
|
LALVULI
|
2203005WL000645
|
00293
|
SBIN0RRMIGB
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MZ2203004_310324APB_FTO_14907
|
2203004000NRG24310320240204274
|
3155140147
|
31/03/2024
|
NOTHAI
|
NOTHAI
|
2203004WL002130
|
00293
|
SBIN0RRMIGB
|
1245
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|