|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
MZ2207001_080424APB_FTO_249
|
2207001000NRG24060420240181291
|
3155393451
|
08/04/2024
|
Lalthuama
|
Lalthuama
|
2207001WL001235
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
MZ2207001_010524APB_FTO_526
|
2207001000NRG25290420240004021
|
3630973019
|
01/05/2024
|
Rohmingthanga
|
Rohmingthanga
|
2207001WL000014
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MZ2207001_010524APB_FTO_526
|
2207001000NRG25290420240003924
|
3630973116
|
01/05/2024
|
Lalbiakthangi
|
Lalbiakthangi
|
2207001WL000014
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
MZ2207001_010524APB_FTO_526
|
2207001000NRG25290420240003351
|
3630972641
|
01/05/2024
|
Vanneihtluanga
|
Vanneihtluanga
|
2207001WL000014
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
MZ2207001_010524APB_FTO_516
|
2207001000NRG25290420240002816
|
3627846716
|
01/05/2024
|
C Lalhmua
|
C Lalhmua
|
2207001WL00009
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MZ2207003_090424APB_FTO_273
|
2207003000NRG24090420240186623
|
3253467698
|
09/04/2024
|
Hmingthanchhuangi
|
Hmingthanchhuangi
|
2207003WL001262
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189516
|
3630207474
|
30/04/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001315
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
8
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189482
|
3630207448
|
30/04/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
9
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189410
|
3630207402
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
10
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189406
|
3630207407
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
1743
|
04/05/2024
|
No Such Account
|
|
11
|
MZ2207001_300424FTO_433
|
2207001000NRG24300420240189365
|
3627374046
|
30/04/2024
|
Zaidinthanga
|
Zaidinthanga
|
2207001WL0001286
|
00293
|
SBIN0RRMIGB
|
3486
|
04/05/2024
|
Account closed
|
|
12
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189375
|
3630207862
|
30/04/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL0001288
|
00293
|
SBIN0RRMIGB
|
3237
|
04/05/2024
|
No Such Account
|
|
13
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189141
|
3630207810
|
30/04/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
14
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189137
|
3630207761
|
30/04/2024
|
Vanpari
|
Vanpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
Account closed
|
|
15
|
MZ2207001_300424APB_FTO_470
|
2207001000NRG25300420240010959
|
3630982701
|
30/04/2024
|
Ramtharliana
|
Ramtharliana
|
2207001WL000041
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
MZ2207001_050424APB_FTO_171
|
2207001000NRG24040420240168006
|
3155390223
|
05/04/2024
|
Ramtharliana
|
Ramtharliana
|
2207001WL001197
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
MZ2207001_050424APB_FTO_170
|
2207001000NRG24040420240167633
|
3155390713
|
05/04/2024
|
Laldingliana
|
Laldingliana
|
2207001WL001196
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MZ2207001_050424APB_FTO_162
|
2207001000NRG24040420240166173
|
3158590222
|
05/04/2024
|
Lalzawni
|
Lalzawni
|
2207001WL001191
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MZ2207001_080424APB_FTO_232
|
2207001000NRG24050420240174612
|
3155373576
|
08/04/2024
|
Lalthannguri
|
Lalthannguri
|
2207001WL001213
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MZ2207001_080424APB_FTO_230
|
2207001000NRG24050420240176388
|
3158594384
|
08/04/2024
|
Lalrinsanga
|
Lalrinsanga
|
2207001WL001216
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
MZ2207003_090424APB_FTO_276
|
2207003000NRG24090420240188262
|
3251514134
|
09/04/2024
|
Laldinthara
|
Laldinthara
|
2207003WL001265
|
00293
|
SBIN0RRMIGB
|
2988
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
MZ2207001_030424APB_FTO_58
|
2207001000NRG24030420240160135
|
3155346566
|
03/04/2024
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL001171
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
23
|
MZ2207003_100424FTO_290
|
2207003000NRG24300320240153641
|
3251491348
|
10/04/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001144
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
24
|
MZ2207001_080424APB_FTO_249
|
2207001000NRG24060420240181306
|
3155393425
|
08/04/2024
|
Vanlalzuala
|
Vanlalzuala
|
2207001WL001235
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
MZ2207001_080424APB_FTO_244
|
2207001000NRG24060420240177796
|
3155389079
|
08/04/2024
|
C Lalrintluanga
|
C Lalrintluanga
|
2207001WL001220
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
A/c Blocked or Frozen
|
|
26
|
MZ2207001_080424APB_FTO_237
|
2207001000NRG24060420240181226
|
3155394797
|
08/04/2024
|
C Lalhmua
|
C Lalhmua
|
2207001WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
MZ2207003_100424FTO_290
|
2207003000NRG24060420240185472
|
3251491354
|
10/04/2024
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL0001253
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
28
|
MZ2207001_010524APB_FTO_526
|
2207001000NRG25290420240003778
|
3630972574
|
01/05/2024
|
Saitluangi
|
Saitluangi
|
2207001WL000014
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
MZ2207001_010524APB_FTO_526
|
2207001000NRG25290420240003436
|
3630973001
|
01/05/2024
|
Lalzawna
|
Lalzawna
|
2207001WL000014
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
MZ2207001_010524APB_FTO_516
|
2207001000NRG25290420240002799
|
3627846811
|
01/05/2024
|
Ramthianghlimi
|
Ramthianghlimi
|
2207001WL00009
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189480
|
3630207394
|
30/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
32
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189456
|
3630207442
|
30/04/2024
|
Goldeni
|
Goldeni
|
2207001WL0001304
|
00293
|
SBIN0RRMIGB
|
3237
|
04/05/2024
|
Account closed
|
|
33
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189454
|
3630207443
|
30/04/2024
|
Goldeni
|
Goldeni
|
2207001WL0001304
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
Account closed
|
|
34
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189449
|
3630207439
|
30/04/2024
|
Goldeni
|
Goldeni
|
2207001WL0001304
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
Account closed
|
|
35
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189411
|
3630207404
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
3486
|
04/05/2024
|
No Such Account
|
|
36
|
MZ2207001_300424FTO_433
|
2207001000NRG24300420240189363
|
3627374048
|
30/04/2024
|
Zaidinthanga
|
Zaidinthanga
|
2207001WL0001286
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
Account closed
|
|
37
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189170
|
3630207840
|
30/04/2024
|
Lalhuliana
|
Lalhuliana
|
2207001WL0001273
|
00293
|
SBIN0RRMIGB
|
3486
|
04/05/2024
|
Account closed
|
|
38
|
MZ2207001_300424APB_FTO_475
|
2207001000NRG25300420240011906
|
3627845996
|
30/04/2024
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL000043
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
39
|
MZ2207001_300424APB_FTO_470
|
2207001000NRG25300420240009822
|
3630983088
|
30/04/2024
|
Rosangi
|
Rosangi
|
2207001WL000037
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
MZ2207001_300424APB_FTO_462
|
2207001000NRG25300420240004289
|
3630683833
|
30/04/2024
|
R Lalrinawma
|
R Lalrinawma
|
2207001WL000017
|
00415
|
SBIN0009443
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
41
|
MZ2207001_300424APB_FTO_462
|
2207001000NRG25300420240004190
|
3630684076
|
30/04/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL000017
|
00415
|
SBIN0009443
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MZ2207001_300424APB_FTO_461
|
2207001000NRG25300420240010604
|
3627850063
|
30/04/2024
|
Lalzama
|
Lalzama
|
2207001WL000039
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
MZ2207001_300424APB_FTO_459
|
2207001000NRG25300420240010531
|
3627437256
|
30/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
MZ2207001_300424APB_FTO_459
|
2207001000NRG25300420240010507
|
3627437008
|
30/04/2024
|
Lalchhandami
|
Lalchhandami
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
45
|
MZ2207001_300424APB_FTO_456
|
2207001000NRG25300420240007089
|
3630989507
|
30/04/2024
|
Darngeni
|
Darngeni
|
2207001WL000028
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
MZ2207001_300424APB_FTO_448
|
2207001000NRG25300420240008318
|
3627841397
|
30/04/2024
|
Rualthansangi
|
Rualthansangi
|
2207001WL000032
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MZ2207001_090424APB_FTO_281
|
2207001000NRG24090420240188549
|
3155401469
|
09/04/2024
|
Laltanpuii
|
Laltanpuii
|
2207001WL001267
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MZ2207001_080424APB_FTO_255
|
2207001000NRG24080420240185686
|
3155362244
|
08/04/2024
|
Vanramthliri
|
Vanramthliri
|
2207001WL001257
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MZ2207001_080424APB_FTO_254
|
2207001000NRG24060420240185059
|
3155374262
|
08/04/2024
|
Hmingmaka
|
Hmingmaka
|
2207001WL001252
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MZ2207001_080424APB_FTO_254
|
2207001000NRG24060420240184938
|
3155374023
|
08/04/2024
|
Lalmuanpuia
|
Lalmuanpuia
|
2207001WL001252
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
MZ2207001_080424APB_FTO_252
|
2207001000NRG24060420240182361
|
3155366944
|
08/04/2024
|
Zaidinthanga
|
Zaidinthanga
|
2207001WL001244
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
MZ2207001_080424APB_FTO_245
|
2207001000NRG24060420240179085
|
3158589638
|
08/04/2024
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL001223
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
53
|
MZ2207001_080424APB_FTO_239
|
2207001000NRG24060420240182031
|
3155371504
|
08/04/2024
|
Zunka Devi
|
Zunka Devi
|
2207001WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MZ2207001_080424APB_FTO_237
|
2207001000NRG24060420240181235
|
3155394736
|
08/04/2024
|
Hrangzuala
|
Hrangzuala
|
2207001WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MZ2207001_080424APB_FTO_237
|
2207001000NRG24060420240181221
|
3155394706
|
08/04/2024
|
Lalsangpuia
|
Lalsangpuia
|
2207001WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
MZ2207001_080424APB_FTO_237
|
2207001000NRG24060420240181178
|
3155394724
|
08/04/2024
|
Vanlalzuala
|
Vanlalzuala
|
2207001WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
MZ2207003_090424APB_FTO_275
|
2207003000NRG24300320240153305
|
3253476631
|
09/04/2024
|
Laldampuiia
|
Laldampuiia
|
2207003WL001139
|
00293
|
SBIN0RRMIGB
|
2739
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240186285
|
3253467325
|
09/04/2024
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL001260
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
MZ2207003_090424APB_FTO_267
|
2207003000NRG24090420240187606
|
3253466058
|
09/04/2024
|
Laltluangzuali
|
Laltluangzuali
|
2207003WL001263
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189479
|
3630207396
|
30/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
61
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189474
|
3630207383
|
30/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
3237
|
04/05/2024
|
No Such Account
|
|
62
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189438
|
3630207453
|
30/04/2024
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2207001WL0001300
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
63
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189373
|
3630207864
|
30/04/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL0001288
|
00293
|
SBIN0RRMIGB
|
3486
|
04/05/2024
|
No Such Account
|
|
64
|
MZ2207001_300424APB_FTO_468
|
2207001000NRG25300420240006790
|
3630990721
|
30/04/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL000027
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MZ2207001_300424APB_FTO_462
|
2207001000NRG25300420240004260
|
3630683886
|
30/04/2024
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL000017
|
00415
|
SBIN0009443
|
1064
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
MZ2207001_300424APB_FTO_457
|
2207001000NRG25300420240007436
|
3627442563
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL000029
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
A/c Blocked or Frozen
|
|
67
|
MZ2207001_300424APB_FTO_451
|
2207001000NRG25300420240005696
|
3630987268
|
30/04/2024
|
Lalremthangi
|
Lalremthangi
|
2207001WL000023
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
MZ2207001_300424APB_FTO_449
|
2207001000NRG25300420240009298
|
3627854185
|
30/04/2024
|
Laldingliana
|
Laldingliana
|
2207001WL000035
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189275
|
3630207743
|
30/04/2024
|
Ralliana
|
Ralliana
|
2207001WL0001278
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
70
|
MZ2207001_050424APB_FTO_162
|
2207001000NRG24040420240166457
|
3158590406
|
05/04/2024
|
Lalmuankimi
|
Lalmuankimi
|
2207001WL001191
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
MZ2207001_050424APB_FTO_174
|
2207001000NRG24040420240167002
|
3158656667
|
05/04/2024
|
R Ngursiama
|
R Ngursiama
|
2207001WL001194
|
00415
|
SBIN0005826
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MZ2207001_050424APB_FTO_171
|
2207001000NRG24040420240168039
|
3155390672
|
05/04/2024
|
Lalhluni
|
Lalhluni
|
2207001WL001197
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
MZ2207001_080424APB_FTO_254
|
2207001000NRG24060420240184912
|
3155374070
|
08/04/2024
|
Lalzawna
|
Lalzawna
|
2207001WL001252
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
MZ2207001_080424APB_FTO_252
|
2207001000NRG24060420240182223
|
3155367022
|
08/04/2024
|
Zunka Devi
|
Zunka Devi
|
2207001WL001244
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MZ2207001_080424APB_FTO_245
|
2207001000NRG24060420240178679
|
3158589447
|
08/04/2024
|
Chalbuanga
|
Chalbuanga
|
2207001WL001223
|
00354
|
PUNB0216520
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
MZ2207001_080424APB_FTO_239
|
2207001000NRG24060420240182168
|
3155371430
|
08/04/2024
|
Zaidinthanga
|
Zaidinthanga
|
2207001WL001243
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
MZ2207001_030424APB_FTO_56
|
2207001000NRG24030420240159536
|
3158594575
|
03/04/2024
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL001169
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
MZ2207001_010524APB_FTO_512
|
2207001000NRG25290420240002113
|
3630981241
|
01/05/2024
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL00005
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
79
|
MZ2207001_010524APB_FTO_512
|
2207001000NRG25290420240002112
|
3630981373
|
01/05/2024
|
Ramngaihsanga
|
Ramngaihsanga
|
2207001WL00005
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
MZ2207003_090424APB_FTO_273
|
2207003000NRG24090420240186720
|
3253467750
|
09/04/2024
|
Lalthangliana
|
Lalthangliana
|
2207003WL001262
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
MZ2207003_090424APB_FTO_270
|
2207003000NRG24090420240186816
|
3253465063
|
09/04/2024
|
Lalhriatpuii
|
Lalhriatpuii
|
2207003WL001262
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189477
|
3630207395
|
30/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
83
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189172
|
3630207839
|
30/04/2024
|
Lalhuliana
|
Lalhuliana
|
2207001WL0001273
|
00293
|
SBIN0RRMIGB
|
3237
|
04/05/2024
|
Account closed
|
|
84
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189171
|
3630207838
|
30/04/2024
|
Lalhuliana
|
Lalhuliana
|
2207001WL0001273
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
Account closed
|
|
85
|
MZ2207001_300424APB_FTO_478
|
2207001000NRG25290420240000032
|
3630976085
|
30/04/2024
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL00001
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
MZ2207001_300424APB_FTO_470
|
2207001000NRG25300420240010989
|
3630982714
|
30/04/2024
|
H Lalzawni
|
H Lalzawni
|
2207001WL000041
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MZ2207001_300424APB_FTO_468
|
2207001000NRG25300420240006687
|
3630990631
|
30/04/2024
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL000027
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
MZ2207001_300424APB_FTO_459
|
2207001000NRG25300420240010359
|
3627437085
|
30/04/2024
|
C Lalruatsanga
|
C Lalruatsanga
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MZ2207001_080424APB_FTO_221
|
2207001000NRG24060420240181035
|
3155371048
|
08/04/2024
|
Lalthuama
|
Lalthuama
|
2207001WL001233
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
MZ2207001_050424APB_FTO_188
|
2207001000NRG24040420240166045
|
3155362329
|
05/04/2024
|
K Vanlalsawmi
|
K Vanlalsawmi
|
2207001WL001190
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MZ2207001_080424APB_FTO_250
|
2207001000NRG24060420240181672
|
3155367891
|
08/04/2024
|
Lalrintluangi
|
Lalrintluangi
|
2207001WL001238
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
92
|
MZ2207001_080424APB_FTO_249
|
2207001000NRG24060420240181363
|
3155393437
|
08/04/2024
|
Hrangzuala
|
Hrangzuala
|
2207001WL001235
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
MZ2207001_080424APB_FTO_249
|
2207001000NRG24060420240181354
|
3155393386
|
08/04/2024
|
C Lalhmua
|
C Lalhmua
|
2207001WL001235
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
MZ2207001_080424APB_FTO_249
|
2207001000NRG24060420240181351
|
3155393392
|
08/04/2024
|
Clement Lalsiamkima
|
Clement Lalsiamkima
|
2207001WL001235
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
MZ2207001_080424APB_FTO_238
|
2207001000NRG24060420240181573
|
3155372786
|
08/04/2024
|
Lalrintluangi
|
Lalrintluangi
|
2207001WL001237
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
MZ2207001_080424APB_FTO_237
|
2207001000NRG24060420240181271
|
3155394798
|
08/04/2024
|
Lalramnghaka
|
Lalramnghaka
|
2207001WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
MZ2207001_080424APB_FTO_237
|
2207001000NRG24060420240181209
|
3155394685
|
08/04/2024
|
Ramthianghlimi
|
Ramthianghlimi
|
2207001WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
MZ2207001_080424APB_FTO_234
|
2207001000NRG24060420240178247
|
3158591903
|
08/04/2024
|
Chalbuanga
|
Chalbuanga
|
2207001WL001222
|
00354
|
PUNB0216520
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
MZ2207001_030424APB_FTO_58
|
2207001000NRG24030420240160134
|
3155346559
|
03/04/2024
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL001171
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
100
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189518
|
3630207477
|
30/04/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001315
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
101
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189475
|
3630207398
|
30/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
102
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189139
|
3630207813
|
30/04/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
103
|
MZ2207001_300424APB_FTO_470
|
2207001000NRG25300420240010979
|
3630982647
|
30/04/2024
|
Lalthanpuii
|
Lalthanpuii
|
2207001WL000041
|
00415
|
SBIN0013885
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MZ2207001_300424APB_FTO_470
|
2207001000NRG25300420240009507
|
3630983083
|
30/04/2024
|
Lalhluni
|
Lalhluni
|
2207001WL000036
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
MZ2207001_300424APB_FTO_470
|
2207001000NRG25300420240009504
|
3630983081
|
30/04/2024
|
Lalramthara
|
Lalramthara
|
2207001WL000036
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
MZ2207001_300424APB_FTO_462
|
2207001000NRG25300420240004243
|
3630683940
|
30/04/2024
|
Vanlalhlupuii
|
Vanlalhlupuii
|
2207001WL000017
|
00415
|
SBIN0009443
|
1064
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
MZ2207001_300424APB_FTO_459
|
2207001000NRG25300420240010378
|
3627437239
|
30/04/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
108
|
MZ2207001_080424APB_FTO_226
|
2207001000NRG24060420240183773
|
3158590957
|
08/04/2024
|
Hmingmaka
|
Hmingmaka
|
2207001WL001250
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MZ2207001_080424APB_FTO_221
|
2207001000NRG24060420240181143
|
3155371112
|
08/04/2024
|
Lalramnghaka
|
Lalramnghaka
|
2207001WL001233
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
MZ2207001_080424APB_FTO_215
|
2207001000NRG24060420240178216
|
3155391180
|
08/04/2024
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL001221
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
111
|
MZ2207001_080424APB_FTO_212
|
2207001000NRG24050420240174200
|
3158588658
|
08/04/2024
|
Vanlalpari
|
Vanlalpari
|
2207001WL001212
|
00415
|
SBIN0005826
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
MZ2207001_050424APB_FTO_168
|
2207001000NRG24040420240166643
|
3155352379
|
05/04/2024
|
R Rotluanga
|
R Rotluanga
|
2207001WL001192
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MZ2207001_080424APB_FTO_246
|
2207001000NRG24060420240180236
|
3155378365
|
08/04/2024
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL001226
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
MZ2207001_080424APB_FTO_241
|
2207001000NRG24060420240182669
|
3155370711
|
08/04/2024
|
Lalthannguri
|
Lalthannguri
|
2207001WL001245
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MZ2207001_080424APB_FTO_234
|
2207001000NRG24060420240178648
|
3158591900
|
08/04/2024
|
C Lalrosanga
|
C Lalrosanga
|
2207001WL001222
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
MZ2207001_080424APB_FTO_231
|
2207001000NRG24050420240173380
|
3155367519
|
08/04/2024
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL001211
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MZ2207003_100424FTO_290
|
2207003000NRG24300320240153640
|
3251491350
|
10/04/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001144
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
118
|
MZ2207003_100424FTO_290
|
2207003000NRG24060420240185474
|
3251491375
|
10/04/2024
|
Laltanpuia
|
Laltanpuia
|
2207003WL0001253
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
Account closed
|
|
119
|
MZ2207003_100424FTO_290
|
2207003000NRG24060420240185471
|
3251491352
|
10/04/2024
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL0001253
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
120
|
MZ2207001_010524APB_FTO_526
|
2207001000NRG25290420240003605
|
3630973064
|
01/05/2024
|
Hmingmaka
|
Hmingmaka
|
2207001WL000014
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240186467
|
3253467022
|
09/04/2024
|
Lalbiaknii
|
Lalbiaknii
|
2207003WL001260
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240186173
|
3253467044
|
09/04/2024
|
Melody Lalnunpuii
|
Melody Lalnunpuii
|
2207003WL001260
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240185914
|
3253467631
|
09/04/2024
|
Hauhnunpuia
|
Hauhnunpuia
|
2207003WL001259
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189481
|
3630207450
|
30/04/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
125
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189455
|
3630207440
|
30/04/2024
|
Goldeni
|
Goldeni
|
2207001WL0001304
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
Account closed
|
|
126
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189405
|
3630207400
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
127
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189404
|
3630207403
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
128
|
MZ2207001_300424FTO_433
|
2207001000NRG24300420240189364
|
3627374047
|
30/04/2024
|
Zaidinthanga
|
Zaidinthanga
|
2207001WL0001286
|
00293
|
SBIN0RRMIGB
|
3237
|
04/05/2024
|
Account closed
|
|
129
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189136
|
3630207763
|
30/04/2024
|
Vanpari
|
Vanpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
Account closed
|
|
130
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189134
|
3630207762
|
30/04/2024
|
Vanpari
|
Vanpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
2490
|
04/05/2024
|
Account closed
|
|
131
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189131
|
3630207849
|
30/04/2024
|
Lalremruata
|
Lalremruata
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
132
|
MZ2207001_300424APB_FTO_478
|
2207001000NRG25290420240000232
|
3630975650
|
30/04/2024
|
Laltanpuii
|
Laltanpuii
|
2207001WL00001
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MZ2207001_300424APB_FTO_478
|
2207001000NRG25290420240000182
|
3630976150
|
30/04/2024
|
VL Hmangaihkimi
|
VL Hmangaihkimi
|
2207001WL00001
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
MZ2207001_300424APB_FTO_475
|
2207001000NRG25300420240012032
|
3627846036
|
30/04/2024
|
Selkimi
|
Selkimi
|
2207001WL000043
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MZ2207001_300424APB_FTO_469
|
2207001000NRG25300420240007735
|
3630981071
|
30/04/2024
|
Lalremruata
|
Lalremruata
|
2207001WL000031
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
MZ2207001_090424APB_FTO_281
|
2207001000NRG24090420240188504
|
3155401254
|
09/04/2024
|
VL Hmangaihkimi
|
VL Hmangaihkimi
|
2207001WL001267
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
MZ2207001_090424APB_FTO_281
|
2207001000NRG24090420240188363
|
3155401358
|
09/04/2024
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL001267
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MZ2207001_080424APB_FTO_255
|
2207001000NRG24080420240185522
|
3155362281
|
08/04/2024
|
Lawmsangzuali
|
Lawmsangzuali
|
2207001WL001257
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
MZ2207001_080424APB_FTO_237
|
2207001000NRG24060420240181223
|
3155394803
|
08/04/2024
|
Clement Lalsiamkima
|
Clement Lalsiamkima
|
2207001WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
MZ2207003_100424FTO_290
|
2207003000NRG24300320240153639
|
3251491347
|
10/04/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001144
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
141
|
MZ2207003_100424FTO_290
|
2207003000NRG24300320240153638
|
3251491359
|
10/04/2024
|
Chhandama
|
Chhandama
|
2207003WL0001144
|
00293
|
SBIN0RRMIGB
|
996
|
24/04/2024
|
Account closed
|
|
142
|
MZ2207001_030424APB_FTO_56
|
2207001000NRG24030420240159588
|
3158594672
|
03/04/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL001169
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
MZ2207001_010524APB_FTO_530
|
2207001000NRG25300420240008865
|
3627444203
|
01/05/2024
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL000033
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
MZ2207001_010524APB_FTO_526
|
2207001000NRG25290420240003470
|
3630973104
|
01/05/2024
|
Lalmuanpuia
|
Lalmuanpuia
|
2207001WL000014
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MZ2207001_010524APB_FTO_515
|
2207001000NRG25290420240002734
|
3627849985
|
01/05/2024
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL00008
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
MZ2207001_010524APB_FTO_511
|
2207001000NRG25290420240001685
|
3627840906
|
01/05/2024
|
C Lalrintluanga
|
C Lalrintluanga
|
2207001WL00004
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240185938
|
3253467344
|
09/04/2024
|
Ruby Lalrohnuni
|
Ruby Lalrohnuni
|
2207003WL001260
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189478
|
3630207384
|
30/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
3486
|
04/05/2024
|
No Such Account
|
|
149
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189476
|
3630207397
|
30/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
150
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189448
|
3630207438
|
30/04/2024
|
Goldeni
|
Goldeni
|
2207001WL0001304
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
Account closed
|
|
151
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189447
|
3630207437
|
30/04/2024
|
Goldeni
|
Goldeni
|
2207001WL0001304
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
Account closed
|
|
152
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189437
|
3630207454
|
30/04/2024
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2207001WL0001300
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
153
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189372
|
3630207863
|
30/04/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL0001288
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
154
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189276
|
3630207744
|
30/04/2024
|
Ralliana
|
Ralliana
|
2207001WL0001278
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
155
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189143
|
3630207766
|
30/04/2024
|
Vanpari
|
Vanpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
Account closed
|
|
156
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189142
|
3630207765
|
30/04/2024
|
Vanpari
|
Vanpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
Account closed
|
|
157
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189138
|
3630207764
|
30/04/2024
|
Vanpari
|
Vanpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
Account closed
|
|
158
|
MZ2207001_300424APB_FTO_472
|
2207001000NRG25300420240009854
|
3630682902
|
30/04/2024
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL000037
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MZ2207001_300424APB_FTO_459
|
2207001000NRG25300420240010281
|
3627436989
|
30/04/2024
|
Vanmalsawmi
|
Vanmalsawmi
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Account closed
|
|
160
|
MZ2207001_300424APB_FTO_438
|
2207001000NRG25300420240004087
|
3630987461
|
30/04/2024
|
Vanlalneihi
|
Vanlalneihi
|
2207001WL000015
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240186281
|
3253467372
|
09/04/2024
|
Lalrimawii
|
Lalrimawii
|
2207003WL001260
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189514
|
3630207475
|
30/04/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001315
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
163
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189511
|
3630207447
|
30/04/2024
|
RC Kaphranga
|
RC Kaphranga
|
2207001WL0001314
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
164
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189484
|
3630207452
|
30/04/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
3237
|
04/05/2024
|
No Such Account
|
|
165
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189483
|
3630207449
|
30/04/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
166
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189450
|
3630207441
|
30/04/2024
|
Goldeni
|
Goldeni
|
2207001WL0001304
|
00293
|
SBIN0RRMIGB
|
3486
|
04/05/2024
|
Account closed
|
|
167
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189417
|
3630207406
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
168
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189408
|
3630207399
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
2490
|
04/05/2024
|
No Such Account
|
|
169
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189135
|
3630207767
|
30/04/2024
|
Vanpari
|
Vanpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
Account closed
|
|
170
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189133
|
3630207812
|
30/04/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
2490
|
04/05/2024
|
No Such Account
|
|
171
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189311
|
3630207826
|
30/04/2024
|
D Thanga
|
D Thanga
|
2207001WL0001281
|
00415
|
SBIN0005826
|
2988
|
04/05/2024
|
No Such Account
|
|
172
|
MZ2207001_050424APB_FTO_168
|
2207001000NRG24040420240166767
|
3155352210
|
05/04/2024
|
Lalmuankimi
|
Lalmuankimi
|
2207001WL001192
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MZ2207001_080424APB_FTO_241
|
2207001000NRG24060420240182647
|
3155370660
|
08/04/2024
|
Zokungi
|
Zokungi
|
2207001WL001245
|
00415
|
SBIN0001539
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
MZ2207001_080424APB_FTO_233
|
2207001000NRG24060420240179922
|
3155370085
|
08/04/2024
|
R.Lalropuii
|
R.Lalropuii
|
2207001WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MZ2207001_080424APB_FTO_231
|
2207001000NRG24050420240173476
|
3155367339
|
08/04/2024
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL001211
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MZ2207003_090424APB_FTO_277
|
2207003000NRG24090420240185832
|
3251514006
|
09/04/2024
|
Lalpianthara
|
Lalpianthara
|
2207003WL001258
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MZ2207001_030424APB_FTO_63
|
2207001000NRG24030420240154509
|
3155341841
|
03/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL001152
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MZ2207001_030424APB_FTO_58
|
2207001000NRG24030420240160169
|
3155346497
|
03/04/2024
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL001171
|
00415
|
SBIN0009443
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
MZ2207001_030424APB_FTO_56
|
2207001000NRG24030420240159591
|
3158594529
|
03/04/2024
|
Goldeni
|
Goldeni
|
2207001WL001169
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
MZ2207001_030424APB_FTO_56
|
2207001000NRG24030420240159524
|
3158594490
|
03/04/2024
|
Lalhuliana
|
Lalhuliana
|
2207001WL001169
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MZ2207001_010524APB_FTO_519
|
2207001000NRG25290420240003164
|
3630974035
|
01/05/2024
|
Zaidinthanga
|
Zaidinthanga
|
2207001WL000012
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
MZ2207001_010524APB_FTO_506
|
2207001000NRG25290420240000789
|
3630680640
|
01/05/2024
|
Lalthannguri
|
Lalthannguri
|
2207001WL00002
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MZ2207003_090424APB_FTO_270
|
2207003000NRG24090420240187021
|
3253464944
|
09/04/2024
|
Lalramhmangaiha
|
Lalramhmangaiha
|
2207003WL001262
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
MZ2207001_080424APB_FTO_254
|
2207001000NRG24060420240185349
|
3155374299
|
08/04/2024
|
Lalbiakthangi
|
Lalbiakthangi
|
2207001WL001252
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MZ2207001_080424APB_FTO_249
|
2207001000NRG24060420240181399
|
3155393387
|
08/04/2024
|
Lalramnghaka
|
Lalramnghaka
|
2207001WL001235
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MZ2207001_080424APB_FTO_249
|
2207001000NRG24060420240181337
|
3155393359
|
08/04/2024
|
Ramthianghlimi
|
Ramthianghlimi
|
2207001WL001235
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
MZ2207001_080424APB_FTO_249
|
2207001000NRG24060420240181285
|
3155393355
|
08/04/2024
|
Lalramchhana
|
Lalramchhana
|
2207001WL001235
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
MZ2207001_080424APB_FTO_231
|
2207001000NRG24050420240173782
|
3155367705
|
08/04/2024
|
Lalchhingpuii
|
Lalchhingpuii
|
2207001WL001211
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MZ2207001_080424APB_FTO_231
|
2207001000NRG24050420240173568
|
3155367590
|
08/04/2024
|
Laltanpuii
|
Laltanpuii
|
2207001WL001211
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MZ2207001_080424APB_FTO_231
|
2207001000NRG24050420240173524
|
3155367677
|
08/04/2024
|
VL Hmangaihkimi
|
VL Hmangaihkimi
|
2207001WL001211
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
MZ2207003_100424FTO_290
|
2207003000NRG24060420240185470
|
3251491353
|
10/04/2024
|
Lalrinmawii
|
Lalrinmawii
|
2207003WL0001253
|
00293
|
SBIN0RRMIGB
|
996
|
24/04/2024
|
No Such Account
|
|
192
|
MZ2207001_010524APB_FTO_530
|
2207001000NRG25300420240008720
|
3627444225
|
01/05/2024
|
Vanlalzawna
|
Vanlalzawna
|
2207001WL000033
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Account closed
|
|
193
|
MZ2207001_010524APB_FTO_530
|
2207001000NRG25300420240008719
|
3627444465
|
01/05/2024
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL000033
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
MZ2207001_010524APB_FTO_519
|
2207001000NRG25290420240003023
|
3630974120
|
01/05/2024
|
Zunka Devi
|
Zunka Devi
|
2207001WL000012
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MZ2207001_010524APB_FTO_516
|
2207001000NRG25290420240002747
|
3627846807
|
01/05/2024
|
Lalramchhana
|
Lalramchhana
|
2207001WL00009
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MZ2207001_010524APB_FTO_513
|
2207001000NRG25290420240002219
|
3630983325
|
01/05/2024
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL00006
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MZ2207003_090424APB_FTO_267
|
2207003000NRG24090420240187513
|
3253466687
|
09/04/2024
|
Emanuel Lalawmpuia
|
Emanuel Lalawmpuia
|
2207003WL001263
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189485
|
3630207451
|
30/04/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
3486
|
04/05/2024
|
No Such Account
|
|
199
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189416
|
3630207410
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
3237
|
04/05/2024
|
No Such Account
|
|
200
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189409
|
3630207401
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
201
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189163
|
3630207771
|
30/04/2024
|
H Lalthanliana
|
H Lalthanliana
|
2207001WL0001272
|
00293
|
SBIN0RRMIGB
|
3486
|
04/05/2024
|
Account closed
|
|
202
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189130
|
3630207850
|
30/04/2024
|
Lalremruata
|
Lalremruata
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
203
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189129
|
3630207851
|
30/04/2024
|
Lalremruata
|
Lalremruata
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
204
|
MZ2207001_300424APB_FTO_470
|
2207001000NRG25300420240009588
|
3630982638
|
30/04/2024
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL000036
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
MZ2207001_300424APB_FTO_469
|
2207001000NRG25300420240007994
|
3630981003
|
30/04/2024
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL000031
|
00415
|
SBIN0005826
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
MZ2207001_300424APB_FTO_457
|
2207001000NRG25300420240007443
|
3627442299
|
30/04/2024
|
Laltlankimi
|
Laltlankimi
|
2207001WL000029
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MZ2207001_040424APB_FTO_86
|
2207001000NRG24030420240157640
|
3155357993
|
04/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL001160
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
A/c Blocked or Frozen
|
|
208
|
MZ2207003_090424APB_FTO_275
|
2207003000NRG24300320240153197
|
3253476624
|
09/04/2024
|
Khawlsawii
|
Khawlsawii
|
2207003WL001139
|
00293
|
SBIN0RRMIGB
|
2739
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MZ2207003_090424APB_FTO_267
|
2207003000NRG24090420240187816
|
3253466285
|
09/04/2024
|
Lalfamkimi
|
Lalfamkimi
|
2207003WL001263
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
MZ2207001_080424APB_FTO_229
|
2207001000NRG24060420240184718
|
3155360629
|
08/04/2024
|
G Chalthianga
|
G Chalthianga
|
2207001WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MZ2207001_050424APB_FTO_188
|
2207001000NRG24040420240165743
|
3155362630
|
05/04/2024
|
Lalchhuanfeli
|
Lalchhuanfeli
|
2207001WL001189
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
212
|
MZ2207001_050424APB_FTO_187
|
2207001000NRG24050420240170622
|
3155353825
|
05/04/2024
|
Lalzama
|
Lalzama
|
2207001WL001202
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
213
|
MZ2207001_050424APB_FTO_186
|
2207001000NRG24050420240170532
|
3155394835
|
05/04/2024
|
Lalruatdika
|
Lalruatdika
|
2207001WL001201
|
00415
|
SBIN0009443
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
MZ2207001_050424APB_FTO_185
|
2207001000NRG24050420240170679
|
3158653627
|
05/04/2024
|
Rokima
|
Rokima
|
2207001WL001203
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MZ2207001_050424APB_FTO_179
|
2207001000NRG24050420240170184
|
3155364531
|
05/04/2024
|
Selkimi
|
Selkimi
|
2207001WL001200
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
MZ2207001_050424APB_FTO_166
|
2207001000NRG24040420240164461
|
3155379004
|
05/04/2024
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL001184
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MZ2207001_050424APB_FTO_165
|
2207001000NRG24040420240163035
|
3155376113
|
05/04/2024
|
Lalhluni
|
Lalhluni
|
2207001WL001183
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
MZ2207001_040424APB_FTO_90
|
2207001000NRG24030420240160745
|
3155364206
|
04/04/2024
|
R Lalrinawma
|
R Lalrinawma
|
2207001WL001173
|
00415
|
SBIN0009443
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
219
|
MZ2207001_040424APB_FTO_81
|
2207001000NRG24030420240154951
|
3155344538
|
04/04/2024
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL001153
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MZ2207001_040424APB_FTO_124
|
2207001000NRG24030420240159062
|
3155345244
|
04/04/2024
|
Darngeni
|
Darngeni
|
2207001WL001165
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MZ2207001_040424APB_FTO_119
|
2207001000NRG24030420240158042
|
3155356406
|
04/04/2024
|
Laltlankimi
|
Laltlankimi
|
2207001WL001161
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
MZ2207001_040424APB_FTO_116
|
2207001000NRG24030420240161956
|
3155375372
|
04/04/2024
|
Zamlova
|
Zamlova
|
2207001WL001179
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
MZ2207001_040424APB_FTO_114
|
2207001000NRG24030420240162711
|
3155358388
|
04/04/2024
|
H Laldinpuia
|
H Laldinpuia
|
2207001WL001182
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
MZ2207001_040424APB_FTO_110
|
2207001000NRG24030420240156182
|
3155381268
|
04/04/2024
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL001157
|
00354
|
PUNB0216520
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
MZ2207001_080424APB_FTO_216
|
2207001000NRG24060420240179401
|
3155399214
|
08/04/2024
|
R.Lalropuii
|
R.Lalropuii
|
2207001WL001224
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
MZ2207001_080424APB_FTO_248
|
2207001000NRG24060420240181017
|
3158588202
|
08/04/2024
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL001232
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
MZ2207001_080424APB_FTO_241
|
2207001000NRG24060420240182763
|
3155370698
|
08/04/2024
|
Vanlalpari
|
Vanlalpari
|
2207001WL001245
|
00415
|
SBIN0005826
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
MZ2207001_080424APB_FTO_232
|
2207001000NRG24050420240174589
|
3155373085
|
08/04/2024
|
Zokungi
|
Zokungi
|
2207001WL001213
|
00415
|
SBIN0001539
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
MZ2207003_100424FTO_290
|
2207003000NRG24060420240185469
|
3251491355
|
10/04/2024
|
B.Vanlalzawngi
|
B.Vanlalzawngi
|
2207003WL0001253
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
230
|
MZ2207001_010524APB_FTO_526
|
2207001000NRG25290420240003935
|
3630972491
|
01/05/2024
|
G Chalthianga
|
G Chalthianga
|
2207001WL000014
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MZ2207003_090424APB_FTO_270
|
2207003000NRG24090420240186735
|
3253464909
|
09/04/2024
|
Ramhawnga
|
Ramhawnga
|
2207003WL001262
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240186317
|
3253467218
|
09/04/2024
|
Hermawia
|
Hermawia
|
2207003WL001260
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189512
|
3630207446
|
30/04/2024
|
RC Kaphranga
|
RC Kaphranga
|
2207001WL0001314
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
234
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189469
|
3630207445
|
30/04/2024
|
Vanlalngaihawmi
|
Vanlalngaihawmi
|
2207001WL0001308
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
235
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189415
|
3630207405
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
236
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189162
|
3630207772
|
30/04/2024
|
H Lalthanliana
|
H Lalthanliana
|
2207001WL0001272
|
00293
|
SBIN0RRMIGB
|
3237
|
04/05/2024
|
Account closed
|
|
237
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189145
|
3630207807
|
30/04/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
238
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189144
|
3630207809
|
30/04/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
239
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189132
|
3630207808
|
30/04/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
240
|
MZ2207001_300424APB_FTO_472
|
2207001000NRG25300420240009984
|
3630682979
|
30/04/2024
|
Pc Lalnunmawii
|
Pc Lalnunmawii
|
2207001WL000037
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
MZ2207001_300424APB_FTO_470
|
2207001000NRG25300420240011047
|
3630982889
|
30/04/2024
|
Laldingliana
|
Laldingliana
|
2207001WL000041
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
MZ2207001_300424APB_FTO_469
|
2207001000NRG25300420240007758
|
3630980885
|
30/04/2024
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL000031
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
MZ2207001_300424APB_FTO_442
|
2207001000NRG25300420240004705
|
3627847074
|
30/04/2024
|
Lalzawni
|
Lalzawni
|
2207001WL000019
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
MZ2207001_050424APB_FTO_174
|
2207001000NRG24040420240167307
|
3158656585
|
05/04/2024
|
R Rotluanga
|
R Rotluanga
|
2207001WL001195
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
MZ2207001_050424APB_FTO_168
|
2207001000NRG24040420240166874
|
3155352318
|
05/04/2024
|
Lianmawia
|
Lianmawia
|
2207001WL001193
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MZ2207003_100424FTO_290
|
2207003000NRG24060420240185485
|
3251491346
|
10/04/2024
|
Lalramhmangaiha
|
Lalramhmangaiha
|
2207003WL0001256
|
00293
|
SBIN0RRMIGB
|
996
|
24/04/2024
|
No Such Account
|
|
247
|
MZ2207001_030424APB_FTO_65
|
2207001000NRG24030420240161257
|
3155348060
|
03/04/2024
|
Zamlova
|
Zamlova
|
2207001WL001177
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
MZ2207001_080424APB_FTO_226
|
2207001000NRG24060420240183653
|
3158591441
|
08/04/2024
|
Lalmuanpuia
|
Lalmuanpuia
|
2207001WL001250
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
MZ2207001_030424APB_FTO_53
|
2207001000NRG24030420240154404
|
3155361753
|
03/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL001151
|
00293
|
SBIN0RRMIGB
|
2490
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
MZ2207003_090424APB_FTO_272
|
2207003000NRG24300320240153046
|
3253469630
|
09/04/2024
|
Lalneihpuii
|
Lalneihpuii
|
2207003WL001138
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MZ2207001_300424APB_FTO_462
|
2207001000NRG25300420240004226
|
3630683942
|
30/04/2024
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL000017
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
252
|
MZ2207001_080424APB_FTO_229
|
2207001000NRG24060420240184416
|
3155360553
|
08/04/2024
|
Hmingmaka
|
Hmingmaka
|
2207001WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MZ2207001_080424APB_FTO_222
|
2207001000NRG24060420240181475
|
3155398713
|
08/04/2024
|
Lalrintluangi
|
Lalrintluangi
|
2207001WL001236
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
MZ2207001_050424APB_FTO_168
|
2207001000NRG24040420240166906
|
3155352352
|
05/04/2024
|
R Ngursiama
|
R Ngursiama
|
2207001WL001193
|
00415
|
SBIN0005826
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MZ2207001_040424APB_FTO_90
|
2207001000NRG24030420240160681
|
3155364053
|
04/04/2024
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL001173
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
256
|
MZ2207001_040424APB_FTO_79
|
2207001000NRG24030420240160424
|
3155358211
|
04/04/2024
|
Vanlalhlupuii
|
Vanlalhlupuii
|
2207001WL001172
|
00415
|
SBIN0009443
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
257
|
MZ2207001_040424APB_FTO_112
|
2207001000NRG24030420240158224
|
3155375809
|
04/04/2024
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL001162
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
MZ2207001_040424APB_FTO_108
|
2207001000NRG24030420240159317
|
3155380513
|
04/04/2024
|
Vanlalneihi
|
Vanlalneihi
|
2207001WL001167
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
MZ2207001_010424APB_FTO_5
|
2202001000NRG24300320240436625
|
3155136183
|
01/04/2024
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL002961
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
MZ2207001_080424APB_FTO_224
|
2207001000NRG24060420240181839
|
3158591498
|
08/04/2024
|
Zunka Devi
|
Zunka Devi
|
2207001WL001242
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
MZ2207001_080424APB_FTO_221
|
2207001000NRG24060420240181107
|
3155371034
|
08/04/2024
|
Hrangzuala
|
Hrangzuala
|
2207001WL001233
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
MZ2207001_080424APB_FTO_211
|
2207001000NRG24050420240173059
|
3155353107
|
08/04/2024
|
Laltanpuii
|
Laltanpuii
|
2207001WL001210
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
MZ2207001_050424APB_FTO_182
|
2207001000NRG24050420240169736
|
3155395361
|
05/04/2024
|
Selkimi
|
Selkimi
|
2207001WL001199
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MZ2207001_050424APB_FTO_182
|
2207001000NRG24050420240169611
|
3155395277
|
05/04/2024
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL001199
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
265
|
MZ2207001_050424APB_FTO_180
|
2207001000NRG24050420240172477
|
3158587830
|
05/04/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL001208
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
MZ2207001_050424APB_FTO_178
|
2207001000NRG24050420240172328
|
3155355631
|
05/04/2024
|
Rokima
|
Rokima
|
2207001WL001207
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
MZ2207001_050424APB_FTO_177
|
2207001000NRG24050420240171034
|
3158588979
|
05/04/2024
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL001204
|
00415
|
SBIN0005826
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
MZ2207001_050424APB_FTO_177
|
2207001000NRG24050420240170796
|
3158589272
|
05/04/2024
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL001204
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MZ2207001_050424APB_FTO_169
|
2207001000NRG24040420240165272
|
3155394470
|
05/04/2024
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL001187
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MZ2207001_050424APB_FTO_167
|
2207001000NRG24040420240164430
|
3158588117
|
05/04/2024
|
Rosangi
|
Rosangi
|
2207001WL001184
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
MZ2207001_040424APB_FTO_90
|
2207001000NRG24030420240160680
|
3155364052
|
04/04/2024
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL001173
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
MZ2207001_040424APB_FTO_84
|
2207001000NRG24030420240161603
|
3158589881
|
04/04/2024
|
Zamlova
|
Zamlova
|
2207001WL001178
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
MZ2207001_040424APB_FTO_78
|
2207001000NRG24030420240160016
|
3155347656
|
04/04/2024
|
Lalchhandami
|
Lalchhandami
|
2207001WL001170
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
274
|
MZ2207001_030424APB_FTO_56
|
2207001000NRG24030420240159569
|
3158594507
|
03/04/2024
|
C Lalruatsanga
|
C Lalruatsanga
|
2207001WL001169
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MZ2207001_080424APB_FTO_237
|
2207001000NRG24060420240181163
|
3155394750
|
08/04/2024
|
Lalthuama
|
Lalthuama
|
2207001WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
276
|
MZ2207003_100424FTO_290
|
2207003000NRG24300320240153625
|
3251491356
|
10/04/2024
|
Mawikungi
|
Mawikungi
|
2207003WL0001142
|
00293
|
SBIN0RRMIGB
|
996
|
24/04/2024
|
Account closed
|
|
277
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189515
|
3630207476
|
30/04/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001315
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
278
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189473
|
3630207382
|
30/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL0001309
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
279
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189439
|
3630207473
|
30/04/2024
|
Lalrochama
|
Lalrochama
|
2207001WL0001301
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
280
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189418
|
3630207409
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
281
|
MZ2207001_300424APB_FTO_442
|
2207001000NRG25300420240004880
|
3627847042
|
30/04/2024
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL000019
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MZ2207001_300424APB_FTO_442
|
2207001000NRG25300420240004708
|
3627846925
|
30/04/2024
|
R Rotluanga
|
R Rotluanga
|
2207001WL000019
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MZ2207001_050424APB_FTO_189
|
2207001000NRG24040420240167632
|
3155376810
|
05/04/2024
|
Laldingliana
|
Laldingliana
|
2207001WL001196
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
MZ2207001_050424APB_FTO_162
|
2207001000NRG24040420240166103
|
3158590586
|
05/04/2024
|
Malsawmkima
|
Malsawmkima
|
2207001WL001191
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
MZ2207001_300424APB_FTO_454
|
2207001000NRG25300420240006380
|
3627443937
|
30/04/2024
|
Zamlova
|
Zamlova
|
2207001WL000026
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
MZ2207001_050424APB_FTO_174
|
2207001000NRG24040420240167304
|
3158656701
|
05/04/2024
|
Lalzawni
|
Lalzawni
|
2207001WL001195
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MZ2207001_050424APB_FTO_168
|
2207001000NRG24040420240166909
|
3155352396
|
05/04/2024
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL001193
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MZ2207001_300424APB_FTO_436
|
2202001000NRG25300420240005123
|
3630681571
|
30/04/2024
|
K Lalnunmawia
|
K Lalnunmawia
|
2202001WL000024
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
MZ2207001_080424APB_FTO_254
|
2207001000NRG24060420240185359
|
3155374041
|
08/04/2024
|
G Chalthianga
|
G Chalthianga
|
2207001WL001252
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MZ2207001_080424APB_FTO_254
|
2207001000NRG24060420240185216
|
3155374091
|
08/04/2024
|
Saitluangi
|
Saitluangi
|
2207001WL001252
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
MZ2207001_080424APB_FTO_249
|
2207001000NRG24060420240181349
|
3155393407
|
08/04/2024
|
Lalsangpuia
|
Lalsangpuia
|
2207001WL001235
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
MZ2207001_080424APB_FTO_246
|
2207001000NRG24060420240180443
|
3155378309
|
08/04/2024
|
R.Lalropuii
|
R.Lalropuii
|
2207001WL001226
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
MZ2207001_080424APB_FTO_243
|
2207001000NRG24060420240183160
|
3155371356
|
08/04/2024
|
Lalrinsanga
|
Lalrinsanga
|
2207001WL001246
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
MZ2207001_080424APB_FTO_233
|
2207001000NRG24060420240179715
|
3155369908
|
08/04/2024
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL001225
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
MZ2207001_080424APB_FTO_232
|
2207001000NRG24050420240174707
|
3155373087
|
08/04/2024
|
Vanlalpari
|
Vanlalpari
|
2207001WL001213
|
00415
|
SBIN0005826
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MZ2207003_100424APB_FTO_288
|
2207003000NRG24100420240188962
|
3253473600
|
10/04/2024
|
Chhandama
|
Chhandama
|
2207003WL001268
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
MZ2207001_030424APB_FTO_58
|
2207001000NRG24030420240160199
|
3155346472
|
03/04/2024
|
R Lalrinawma
|
R Lalrinawma
|
2207001WL001171
|
00415
|
SBIN0009443
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
298
|
MZ2207001_030424APB_FTO_56
|
2207001000NRG24030420240159724
|
3158594673
|
03/04/2024
|
Lalruatdika
|
Lalruatdika
|
2207001WL001169
|
00415
|
SBIN0009443
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
299
|
MZ2207001_010524APB_FTO_516
|
2207001000NRG25290420240002825
|
3627846764
|
01/05/2024
|
Hrangzuala
|
Hrangzuala
|
2207001WL00009
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
MZ2207003_090424APB_FTO_270
|
2207003000NRG24090420240186685
|
3253464966
|
09/04/2024
|
Lalpiangliana
|
Lalpiangliana
|
2207003WL001262
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240186372
|
3253467032
|
09/04/2024
|
F. Vanlalhuma
|
F. Vanlalhuma
|
2207003WL001260
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
MZ2207001_300424APB_FTO_469
|
2207001000NRG25300420240007793
|
3630980814
|
30/04/2024
|
Lalchhanhimi
|
Lalchhanhimi
|
2207001WL000031
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MZ2207001_300424APB_FTO_462
|
2207001000NRG25300420240004225
|
3630683941
|
30/04/2024
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL000017
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
304
|
MZ2207001_300424APB_FTO_459
|
2207001000NRG25300420240010313
|
3627437078
|
30/04/2024
|
Lalhuliana
|
Lalhuliana
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
MZ2207001_050424APB_FTO_184
|
2207001000NRG24050420240171688
|
3158653231
|
05/04/2024
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL001206
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
MZ2207001_050424APB_FTO_181
|
2207001000NRG24050420240171479
|
3155395554
|
05/04/2024
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL001205
|
00415
|
SBIN0005826
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
MZ2207001_050424APB_FTO_179
|
2207001000NRG24050420240169835
|
3155364836
|
05/04/2024
|
Hunliannghaka
|
Hunliannghaka
|
2207001WL001200
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
MZ2207001_050424APB_FTO_178
|
2207001000NRG24050420240172224
|
3155355702
|
05/04/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL001207
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
MZ2207001_050424APB_FTO_171
|
2207001000NRG24040420240168514
|
3155390152
|
05/04/2024
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL001197
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MZ2207001_040424APB_FTO_86
|
2207001000NRG24030420240157737
|
3155358056
|
04/04/2024
|
Rosy Malsawmtluangi
|
Rosy Malsawmtluangi
|
2207001WL001160
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
MZ2207001_040424APB_FTO_78
|
2207001000NRG24030420240159749
|
3155347693
|
04/04/2024
|
G Vanlalruata
|
G Vanlalruata
|
2207001WL001170
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MZ2207001_030424APB_FTO_68
|
2207001000NRG24030420240157116
|
3155391325
|
03/04/2024
|
C Denghmingthangi
|
C Denghmingthangi
|
2207001WL001159
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
MZ2207001_080424APB_FTO_237
|
2207001000NRG24060420240181157
|
3155394681
|
08/04/2024
|
Lalramchhana
|
Lalramchhana
|
2207001WL001234
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
MZ2207003_100424FTO_290
|
2207003000NRG24300320240153642
|
3251491349
|
10/04/2024
|
K Ruaithangi
|
K Ruaithangi
|
2207003WL0001144
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
No Such Account
|
|
315
|
MZ2207003_100424FTO_290
|
2207003000NRG24060420240185473
|
3251491374
|
10/04/2024
|
Laltanpuia
|
Laltanpuia
|
2207003WL0001253
|
00293
|
SBIN0RRMIGB
|
1494
|
24/04/2024
|
Account closed
|
|
316
|
MZ2207003_090424APB_FTO_273
|
2207003000NRG24090420240186933
|
3253467821
|
09/04/2024
|
Lalchhandama
|
Lalchhandama
|
2207003WL001262
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240186408
|
3253467122
|
09/04/2024
|
Ramliana
|
Ramliana
|
2207003WL001260
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189517
|
3630207478
|
30/04/2024
|
Vanlalnghaksangi
|
Vanlalnghaksangi
|
2207001WL0001315
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
319
|
MZ2207001_300424FTO_479
|
2207001000NRG24300420240189407
|
3630207408
|
30/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL0001295
|
00293
|
SBIN0RRMIGB
|
2988
|
04/05/2024
|
No Such Account
|
|
320
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189374
|
3630207861
|
30/04/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL0001288
|
00293
|
SBIN0RRMIGB
|
996
|
04/05/2024
|
No Such Account
|
|
321
|
MZ2207001_300424FTO_431
|
2207001000NRG24300420240189164
|
3630207773
|
30/04/2024
|
H Lalthanliana
|
H Lalthanliana
|
2207001WL0001272
|
00293
|
SBIN0RRMIGB
|
747
|
04/05/2024
|
Account closed
|
|
322
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189140
|
3630207811
|
30/04/2024
|
Zarzoliani
|
Zarzoliani
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
No Such Account
|
|
323
|
MZ2207001_300424FTO_431
|
2207001000NRG24290420240189128
|
3630207760
|
30/04/2024
|
Vanpari
|
Vanpari
|
2207001WL0001269
|
00293
|
SBIN0RRMIGB
|
1494
|
04/05/2024
|
Account closed
|
|
324
|
MZ2207001_050424APB_FTO_188
|
2207001000NRG24040420240166009
|
3155362574
|
05/04/2024
|
H Lalthanliana
|
H Lalthanliana
|
2207001WL001190
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
325
|
MZ2207001_050424APB_FTO_171
|
2207001000NRG24040420240168152
|
3155390077
|
05/04/2024
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL001197
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MZ2207003_100424APB_FTO_288
|
2207003000NRG24100420240188892
|
3253473343
|
10/04/2024
|
Vanlalhruaia
|
Vanlalhruaia
|
2207003WL001268
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
MZ2207003_090424APB_FTO_274
|
2207003000NRG24090420240188011
|
3253476804
|
09/04/2024
|
Lalduatpuia
|
Lalduatpuia
|
2207003WL001264
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
328
|
MZ2207001_300424APB_FTO_455
|
2202001000NRG25300420240005233
|
3630984623
|
30/04/2024
|
LH Doruma
|
LH Doruma
|
2202001WL000025
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
MZ2207001_080424APB_FTO_211
|
2207001000NRG24050420240173270
|
3155353130
|
08/04/2024
|
Lalchhingpuii
|
Lalchhingpuii
|
2207001WL001210
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
MZ2207001_050424APB_FTO_186
|
2207001000NRG24050420240170398
|
3155394959
|
05/04/2024
|
Goldeni
|
Goldeni
|
2207001WL001201
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
331
|
MZ2207001_050424APB_FTO_186
|
2207001000NRG24050420240170376
|
3155394852
|
05/04/2024
|
C Lalruatsanga
|
C Lalruatsanga
|
2207001WL001201
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
MZ2207001_050424APB_FTO_175
|
2207001000NRG24050420240169164
|
3155348424
|
05/04/2024
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL001198
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
333
|
MZ2207001_050424APB_FTO_169
|
2207001000NRG24040420240165588
|
3155394525
|
05/04/2024
|
Lalchhuanfeli
|
Lalchhuanfeli
|
2207001WL001188
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
334
|
MZ2207001_050424APB_FTO_166
|
2207001000NRG24040420240164592
|
3155378731
|
05/04/2024
|
Pc Lalnunmawii
|
Pc Lalnunmawii
|
2207001WL001184
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MZ2207001_050424APB_FTO_165
|
2207001000NRG24040420240163002
|
3155376301
|
05/04/2024
|
Ramtharliana
|
Ramtharliana
|
2207001WL001183
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
MZ2207001_040424APB_FTO_82
|
2207001000NRG24030420240155772
|
3158654011
|
04/04/2024
|
Tlangmawii
|
Tlangmawii
|
2207001WL001156
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
MZ2207001_040424APB_FTO_82
|
2207001000NRG24030420240155730
|
3158653670
|
04/04/2024
|
Rualthansangi
|
Rualthansangi
|
2207001WL001156
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MZ2207001_040424APB_FTO_79
|
2207001000NRG24030420240160407
|
3155358078
|
04/04/2024
|
Lalrinpuia Pachuau
|
Lalrinpuia Pachuau
|
2207001WL001172
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
339
|
MZ2207001_040424APB_FTO_109
|
2207001000NRG24030420240155146
|
3155391823
|
04/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL001154
|
00293
|
SBIN0RRMIGB
|
2988
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
MZ2207001_030424APB_FTO_66
|
2207001000NRG24030420240162264
|
3155361949
|
03/04/2024
|
H Laldinpuia
|
H Laldinpuia
|
2207001WL001180
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
MZ2207003_090424APB_FTO_269
|
2207003000NRG24090420240186161
|
3253467025
|
09/04/2024
|
Mawikungi
|
Mawikungi
|
2207003WL001260
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
MZ2207001_300424APB_FTO_459
|
2207001000NRG25300420240010326
|
3627437082
|
30/04/2024
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL000038
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
343
|
MZ2207001_080424APB_FTO_221
|
2207001000NRG24060420240181095
|
3155370989
|
08/04/2024
|
Clement Lalsiamkima
|
Clement Lalsiamkima
|
2207001WL001233
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
MZ2207001_030424APB_FTO_49
|
2202001000NRG24030420240450219
|
3158592427
|
03/04/2024
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL003043
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
MZ2207003_090424APB_FTO_267
|
2207003000NRG24090420240187855
|
3253466253
|
09/04/2024
|
R.Lalmuanpuii
|
R.Lalmuanpuii
|
2207003WL001263
|
00293
|
SBIN0RRMIGB
|
3237
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
346
|
MZ2207001_080424APB_FTO_229
|
2207001000NRG24060420240184572
|
3155360744
|
08/04/2024
|
Saitluangi
|
Saitluangi
|
2207001WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
MZ2207001_080424APB_FTO_224
|
2207001000NRG24060420240181976
|
3158591611
|
08/04/2024
|
Zaidinthanga
|
Zaidinthanga
|
2207001WL001242
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
MZ2207001_080424APB_FTO_220
|
2207001000NRG24060420240180950
|
3155397417
|
08/04/2024
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL001230
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
MZ2207001_080424APB_FTO_213
|
2207001000NRG24050420240176113
|
3155368072
|
08/04/2024
|
Lalrinsanga
|
Lalrinsanga
|
2207001WL001215
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
MZ2207001_050424APB_FTO_186
|
2207001000NRG24050420240170549
|
3155395041
|
05/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL001201
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
351
|
MZ2207001_050424APB_FTO_186
|
2207001000NRG24050420240170257
|
3155395054
|
05/04/2024
|
G Vanlalruata
|
G Vanlalruata
|
2207001WL001201
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MZ2207001_050424APB_FTO_184
|
2207001000NRG24050420240171922
|
3158653476
|
05/04/2024
|
J Lalmuanpuii
|
J Lalmuanpuii
|
2207001WL001206
|
00415
|
SBIN0005826
|
249
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
MZ2207001_050424APB_FTO_184
|
2207001000NRG24050420240171722
|
3158653359
|
05/04/2024
|
Lalchhanhimi
|
Lalchhanhimi
|
2207001WL001206
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
MZ2207001_050424APB_FTO_184
|
2207001000NRG24050420240171665
|
3158653227
|
05/04/2024
|
Lalremruata
|
Lalremruata
|
2207001WL001206
|
00293
|
SBIN0RRMIGB
|
249
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
MZ2207001_050424APB_FTO_183
|
2207001000NRG24050420240172732
|
3155369461
|
05/04/2024
|
Ngurthansangi
|
Ngurthansangi
|
2207001WL001209
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MZ2207001_050424APB_FTO_182
|
2207001000NRG24050420240169387
|
3155395484
|
05/04/2024
|
Hunliannghaka
|
Hunliannghaka
|
2207001WL001199
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MZ2207001_050424APB_FTO_177
|
2207001000NRG24050420240170772
|
3158588912
|
05/04/2024
|
Lalremruata
|
Lalremruata
|
2207001WL001204
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
MZ2207001_050424APB_FTO_165
|
2207001000NRG24040420240163505
|
3155376129
|
05/04/2024
|
Ramfangzauvi
|
Ramfangzauvi
|
2207001WL001183
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MZ2207001_050424APB_FTO_161
|
2207001000NRG24040420240164829
|
3155376764
|
05/04/2024
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL001185
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
MZ2207001_040424APB_FTO_81
|
2207001000NRG24030420240154813
|
3155344245
|
04/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL001153
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MZ2207001_040424APB_FTO_79
|
2207001000NRG24030420240160441
|
3155358164
|
04/04/2024
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL001172
|
00415
|
SBIN0009443
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
362
|
MZ2207001_040424APB_FTO_78
|
2207001000NRG24030420240160040
|
3155347576
|
04/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL001170
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
363
|
MZ2207001_040424APB_FTO_110
|
2207001000NRG24030420240156344
|
3155381256
|
04/04/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL001157
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Account closed
|
|
364
|
MZ2207001_040424APB_FTO_107
|
2207001000NRG24020420240154187
|
3158595081
|
04/04/2024
|
Zohmingthangi
|
Zohmingthangi
|
2207001WL001150
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
365
|
MZ2207001_300424APB_FTO_442
|
2207001000NRG25300420240004628
|
3627847006
|
30/04/2024
|
Malsawmkima
|
Malsawmkima
|
2207001WL000019
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MZ2207001_050424APB_FTO_171
|
2207001000NRG24040420240168120
|
3155390336
|
05/04/2024
|
Lalthanpuii
|
Lalthanpuii
|
2207001WL001197
|
00415
|
SBIN0013885
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
MZ2207001_050424APB_FTO_168
|
2207001000NRG24040420240166570
|
3155352236
|
05/04/2024
|
Malsawmkima
|
Malsawmkima
|
2207001WL001192
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MZ2207001_050424APB_FTO_162
|
2207001000NRG24040420240166342
|
3158590218
|
05/04/2024
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL001191
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MZ2207001_050424APB_FTO_162
|
2207001000NRG24040420240166336
|
3158590174
|
05/04/2024
|
R Ngursiama
|
R Ngursiama
|
2207001WL001191
|
00415
|
SBIN0005826
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MZ2207001_050424APB_FTO_162
|
2207001000NRG24040420240166291
|
3158590342
|
05/04/2024
|
Lianmawia
|
Lianmawia
|
2207001WL001191
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MZ2207001_030424APB_FTO_56
|
2207001000NRG24030420240159451
|
3158594617
|
03/04/2024
|
G Vanlalruata
|
G Vanlalruata
|
2207001WL001169
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
MZ2207001_080424APB_FTO_221
|
2207001000NRG24060420240181098
|
3155371111
|
08/04/2024
|
C Lalhmua
|
C Lalhmua
|
2207001WL001233
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
MZ2207001_080424APB_FTO_216
|
2207001000NRG24060420240179194
|
3155398894
|
08/04/2024
|
Lallawmthangi
|
Lallawmthangi
|
2207001WL001224
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
MZ2207001_080424APB_FTO_212
|
2207001000NRG24050420240174084
|
3158588568
|
08/04/2024
|
Zokungi
|
Zokungi
|
2207001WL001212
|
00415
|
SBIN0001539
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
375
|
MZ2207001_050424APB_FTO_181
|
2207001000NRG24050420240171277
|
3155395878
|
05/04/2024
|
Lalchhanhimi
|
Lalchhanhimi
|
2207001WL001205
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MZ2207001_050424APB_FTO_181
|
2207001000NRG24050420240171243
|
3155395572
|
05/04/2024
|
Lalenkawli Sailo
|
Lalenkawli Sailo
|
2207001WL001205
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
MZ2207001_050424APB_FTO_180
|
2207001000NRG24050420240172580
|
3158587713
|
05/04/2024
|
Rokima
|
Rokima
|
2207001WL001208
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
MZ2207001_050424APB_FTO_180
|
2207001000NRG24050420240172377
|
3158587766
|
05/04/2024
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL001208
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
MZ2207001_050424APB_FTO_177
|
2207001000NRG24050420240170829
|
3158589134
|
05/04/2024
|
Lalchhanhimi
|
Lalchhanhimi
|
2207001WL001204
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MZ2207001_050424APB_FTO_175
|
2207001000NRG24050420240169289
|
3155348468
|
05/04/2024
|
Selkimi
|
Selkimi
|
2207001WL001198
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MZ2207001_050424APB_FTO_171
|
2207001000NRG24040420240168482
|
3155390681
|
05/04/2024
|
Rosangi
|
Rosangi
|
2207001WL001197
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MZ2207001_050424APB_FTO_169
|
2207001000NRG24040420240165483
|
3155394615
|
05/04/2024
|
K Vanlalsawmi
|
K Vanlalsawmi
|
2207001WL001187
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MZ2207001_040424APB_FTO_79
|
2207001000NRG24030420240160471
|
3155358311
|
04/04/2024
|
R Lalrinawma
|
R Lalrinawma
|
2207001WL001172
|
00415
|
SBIN0009443
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
384
|
MZ2207001_040424APB_FTO_78
|
2207001000NRG24030420240159890
|
3155347531
|
04/04/2024
|
Goldeni
|
Goldeni
|
2207001WL001170
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
MZ2207001_040424APB_FTO_78
|
2207001000NRG24030420240159887
|
3155347570
|
04/04/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL001170
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
386
|
MZ2207001_040424APB_FTO_78
|
2207001000NRG24030420240159835
|
3155347609
|
04/04/2024
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL001170
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
387
|
MZ2207001_040424APB_FTO_119
|
2207001000NRG24030420240157894
|
3155356415
|
04/04/2024
|
C Denghmingthangi
|
C Denghmingthangi
|
2207001WL001161
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
MZ2207001_040424APB_FTO_118
|
2207001000NRG24030420240159082
|
3155364408
|
04/04/2024
|
Khawlsiamliani
|
Khawlsiamliani
|
2207001WL001165
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
389
|
MZ2207001_040424APB_FTO_110
|
2207001000NRG24030420240156253
|
3155381270
|
04/04/2024
|
Tlangmawii
|
Tlangmawii
|
2207001WL001157
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
MZ2207001_040424APB_FTO_101
|
2207001000NRG24030420240155388
|
3158594761
|
04/04/2024
|
VL Hriata
|
VL Hriata
|
2207001WL001155
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
MZ2207001_030424APB_FTO_68
|
2207001000NRG24030420240157253
|
3155391305
|
03/04/2024
|
Laltlankimi
|
Laltlankimi
|
2207001WL001159
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MZ2207001_030424APB_FTO_68
|
2207001000NRG24030420240157246
|
3155391635
|
03/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL001159
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
A/c Blocked or Frozen
|
|
393
|
MZ2207001_080424APB_FTO_229
|
2207001000NRG24060420240184269
|
3155360887
|
08/04/2024
|
Lalzawna
|
Lalzawna
|
2207001WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
MZ2207001_080424APB_FTO_229
|
2207001000NRG24060420240184193
|
3155360696
|
08/04/2024
|
Vanneihtluanga
|
Vanneihtluanga
|
2207001WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
395
|
MZ2207001_080424APB_FTO_226
|
2207001000NRG24060420240183548
|
3158591131
|
08/04/2024
|
Vanneihtluanga
|
Vanneihtluanga
|
2207001WL001250
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
MZ2207001_300424APB_FTO_445
|
2207001000NRG25300420240005518
|
3630681844
|
30/04/2024
|
H Lalthanliana
|
H Lalthanliana
|
2207001WL000022
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
397
|
MZ2207001_300424APB_FTO_442
|
2207001000NRG25300420240004996
|
3627846859
|
30/04/2024
|
Lalmuankimi
|
Lalmuankimi
|
2207001WL000019
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
398
|
MZ2207001_050424APB_FTO_188
|
2207001000NRG24040420240165835
|
3155362603
|
05/04/2024
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL001190
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MZ2207001_050424APB_FTO_174
|
2207001000NRG24040420240167232
|
3158656468
|
05/04/2024
|
Malsawmkima
|
Malsawmkima
|
2207001WL001195
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MZ2207001_050424APB_FTO_174
|
2207001000NRG24040420240167121
|
3158656453
|
05/04/2024
|
Lalmuankimi
|
Lalmuankimi
|
2207001WL001194
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
MZ2207001_030424APB_FTO_65
|
2207001000NRG24030420240161278
|
3155347747
|
03/04/2024
|
Vannghaka
|
Vannghaka
|
2207001WL001177
|
00415
|
SBIN0005826
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MZ2207001_030424APB_FTO_58
|
2207001000NRG24030420240160152
|
3155346544
|
03/04/2024
|
Vanlalhlupuii
|
Vanlalhlupuii
|
2207001WL001171
|
00415
|
SBIN0009443
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
403
|
MZ2207001_030424APB_FTO_58
|
2207001000NRG24030420240160099
|
3155346436
|
03/04/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL001171
|
00415
|
SBIN0009443
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MZ2207001_030424APB_FTO_56
|
2207001000NRG24030420240159741
|
3158594674
|
03/04/2024
|
Lalnunpuii
|
Lalnunpuii
|
2207001WL001169
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
405
|
MZ2207001_030424APB_FTO_56
|
2207001000NRG24030420240159717
|
3158594496
|
03/04/2024
|
Lalchhandami
|
Lalchhandami
|
2207001WL001169
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
406
|
MZ2207001_080424APB_FTO_229
|
2207001000NRG24060420240184297
|
3155360540
|
08/04/2024
|
Lalmuanpuia
|
Lalmuanpuia
|
2207001WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
407
|
MZ2207001_080424APB_FTO_227
|
2207001000NRG24060420240180983
|
3158656890
|
08/04/2024
|
Lalhmangaihzuali
|
Lalhmangaihzuali
|
2207001WL001231
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
408
|
MZ2207001_080424APB_FTO_226
|
2207001000NRG24060420240183932
|
3158591180
|
08/04/2024
|
Saitluangi
|
Saitluangi
|
2207001WL001250
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
MZ2207001_080424APB_FTO_226
|
2207001000NRG24060420240183624
|
3158591311
|
08/04/2024
|
Lalzawna
|
Lalzawna
|
2207001WL001250
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MZ2207001_080424APB_FTO_212
|
2207001000NRG24050420240174107
|
3158588704
|
08/04/2024
|
Lalthannguri
|
Lalthannguri
|
2207001WL001212
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
MZ2207001_050424APB_FTO_181
|
2207001000NRG24050420240171219
|
3155395637
|
05/04/2024
|
Lalremruata
|
Lalremruata
|
2207001WL001205
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
MZ2207001_050424APB_FTO_166
|
2207001000NRG24040420240164034
|
3155379222
|
05/04/2024
|
Lalhluni
|
Lalhluni
|
2207001WL001184
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
MZ2207001_050424APB_FTO_163
|
2207001000NRG24040420240165174
|
3155389701
|
05/04/2024
|
Lalchhuanfeli
|
Lalchhuanfeli
|
2207001WL001186
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
MZ2207001_040424APB_FTO_90
|
2207001000NRG24030420240160645
|
3155364115
|
04/04/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL001173
|
00415
|
SBIN0009443
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
MZ2207001_040424APB_FTO_86
|
2207001000NRG24030420240157499
|
3155357987
|
04/04/2024
|
C Denghmingthangi
|
C Denghmingthangi
|
2207001WL001160
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
MZ2207001_040424APB_FTO_82
|
2207001000NRG24030420240155863
|
3158653900
|
04/04/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL001156
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Account closed
|
|
417
|
MZ2207001_040424APB_FTO_82
|
2207001000NRG24030420240155701
|
3158653889
|
04/04/2024
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL001156
|
00354
|
PUNB0216520
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
418
|
MZ2207001_040424APB_FTO_79
|
2207001000NRG24030420240160406
|
3155358071
|
04/04/2024
|
Vanlalhluni
|
Vanlalhluni
|
2207001WL001172
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
419
|
MZ2207001_040424APB_FTO_110
|
2207001000NRG24030420240156185
|
3155381318
|
04/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL001157
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
MZ2207001_030424APB_FTO_68
|
2207001000NRG24030420240157342
|
3155391312
|
03/04/2024
|
Rosy Malsawmtluangi
|
Rosy Malsawmtluangi
|
2207001WL001159
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
MZ2207001_030424APB_FTO_64
|
2207001000NRG24030420240156653
|
3155352640
|
03/04/2024
|
Lalhmuliana
|
Lalhmuliana
|
2207001WL001158
|
00354
|
PUNB0216520
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
MZ2207001_300424APB_FTO_454
|
2207001000NRG25300420240006404
|
3627443737
|
30/04/2024
|
Vannghaka
|
Vannghaka
|
2207001WL000026
|
00415
|
SBIN0005826
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
MZ2207001_300424APB_FTO_451
|
2207001000NRG25300420240005770
|
3630987305
|
30/04/2024
|
Lallawmsanga
|
Lallawmsanga
|
2207001WL000023
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
MZ2207001_300424APB_FTO_442
|
2207001000NRG25300420240004874
|
3627847037
|
30/04/2024
|
R Ngursiama
|
R Ngursiama
|
2207001WL000019
|
00415
|
SBIN0005826
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
MZ2207001_080424APB_FTO_229
|
2207001000NRG24060420240184708
|
3155360617
|
08/04/2024
|
Lalbiakthangi
|
Lalbiakthangi
|
2207001WL001251
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
MZ2207001_080424APB_FTO_226
|
2207001000NRG24060420240184069
|
3158591036
|
08/04/2024
|
G Chalthianga
|
G Chalthianga
|
2207001WL001250
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MZ2207001_080424APB_FTO_211
|
2207001000NRG24050420240172968
|
3155353215
|
08/04/2024
|
RC Lalthianghlimi
|
RC Lalthianghlimi
|
2207001WL001210
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MZ2207001_050424APB_FTO_183
|
2207001000NRG24050420240172835
|
3155369318
|
05/04/2024
|
Rokima
|
Rokima
|
2207001WL001209
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
MZ2207001_050424APB_FTO_174
|
2207001000NRG24040420240167008
|
3158656655
|
05/04/2024
|
Lalbiakmawia
|
Lalbiakmawia
|
2207001WL001194
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
MZ2207001_050424APB_FTO_169
|
2207001000NRG24040420240165414
|
3155394463
|
05/04/2024
|
H Lalthanliana
|
H Lalthanliana
|
2207001WL001187
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
MZ2207001_050424APB_FTO_166
|
2207001000NRG24040420240164128
|
3155379284
|
05/04/2024
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL001184
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
MZ2207001_050424APB_FTO_165
|
2207001000NRG24040420240163148
|
3155376507
|
05/04/2024
|
JH Lalawmpuii
|
JH Lalawmpuii
|
2207001WL001183
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
MZ2207001_050424APB_FTO_165
|
2207001000NRG24040420240163126
|
3155376170
|
05/04/2024
|
H Lalzawni
|
H Lalzawni
|
2207001WL001183
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
MZ2207001_050424APB_FTO_163
|
2207001000NRG24040420240165094
|
3155389779
|
05/04/2024
|
H Lalthanliana
|
H Lalthanliana
|
2207001WL001186
|
00293
|
SBIN0RRMIGB
|
747
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
MZ2207001_040424APB_FTO_90
|
2207001000NRG24030420240160698
|
3155363999
|
04/04/2024
|
Vanlalhlupuii
|
Vanlalhlupuii
|
2207001WL001173
|
00415
|
SBIN0009443
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
436
|
MZ2207001_040424APB_FTO_86
|
2207001000NRG24030420240157647
|
3155358055
|
04/04/2024
|
Laltlankimi
|
Laltlankimi
|
2207001WL001160
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
MZ2207001_040424APB_FTO_85
|
2207001000NRG24030420240158836
|
3155350454
|
04/04/2024
|
Khawlsiamliani
|
Khawlsiamliani
|
2207001WL001164
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
MZ2207001_040424APB_FTO_83
|
2207001000NRG24030420240162486
|
3155375509
|
04/04/2024
|
H Laldinpuia
|
H Laldinpuia
|
2207001WL001181
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
MZ2207001_040424APB_FTO_116
|
2207001000NRG24030420240161979
|
3155375113
|
04/04/2024
|
Vannghaka
|
Vannghaka
|
2207001WL001179
|
00415
|
SBIN0005826
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
MZ2207001_030424APB_FTO_67
|
2207001000NRG24030420240158591
|
3155392281
|
03/04/2024
|
Khawlsiamliani
|
Khawlsiamliani
|
2207001WL001163
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
441
|
MZ2207001_030424APB_FTO_64
|
2207001000NRG24030420240156656
|
3155352771
|
03/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL001158
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
442
|
MZ2207001_050424APB_FTO_164
|
2207001000NRG24040420240167634
|
3155376929
|
05/04/2024
|
Laldingliana
|
Laldingliana
|
2207001WL001196
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
MZ2207003_090424APB_FTO_276
|
2207003000NRG24090420240188248
|
3251514222
|
09/04/2024
|
Lalramnghaki
|
Lalramnghaki
|
2207003WL001265
|
00293
|
SBIN0RRMIGB
|
2988
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
MZ2207001_030424APB_FTO_64
|
2207001000NRG24030420240156724
|
3155352872
|
03/04/2024
|
Tlangmawii
|
Tlangmawii
|
2207001WL001158
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
MZ2207001_010524APB_FTO_506
|
2207001000NRG25290420240000888
|
3630680628
|
01/05/2024
|
Vanlalpari
|
Vanlalpari
|
2207001WL00002
|
00415
|
SBIN0005826
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
446
|
MZ2207001_080424APB_FTO_211
|
2207001000NRG24050420240172873
|
3155353374
|
08/04/2024
|
Lalremruata Ralte
|
Lalremruata Ralte
|
2207001WL001210
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
MZ2207001_050424APB_FTO_179
|
2207001000NRG24050420240170059
|
3155364486
|
05/04/2024
|
Lalpuihzeli
|
Lalpuihzeli
|
2207001WL001200
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
448
|
MZ2207001_040424APB_FTO_82
|
2207001000NRG24030420240155704
|
3158654079
|
04/04/2024
|
Vanlalhriata
|
Vanlalhriata
|
2207001WL001156
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
449
|
MZ2207001_040424APB_FTO_79
|
2207001000NRG24030420240160371
|
3155358301
|
04/04/2024
|
Lalmuanpuii
|
Lalmuanpuii
|
2207001WL001172
|
00415
|
SBIN0009443
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
MZ2207001_040424APB_FTO_78
|
2207001000NRG24030420240160023
|
3155347446
|
04/04/2024
|
Lalruatdika
|
Lalruatdika
|
2207001WL001170
|
00415
|
SBIN0009443
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
MZ2207001_040424APB_FTO_119
|
2207001000NRG24030420240158134
|
3155356407
|
04/04/2024
|
Rosy Malsawmtluangi
|
Rosy Malsawmtluangi
|
2207001WL001161
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
MZ2207001_040424APB_FTO_112
|
2207001000NRG24030420240158148
|
3155375731
|
04/04/2024
|
Lalremthangi
|
Lalremthangi
|
2207001WL001162
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
MZ2207001_040424APB_FTO_109
|
2207001000NRG24030420240155276
|
3155391893
|
04/04/2024
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL001154
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
MZ2207001_040424APB_FTO_107
|
2207001000NRG24020420240154174
|
3158594935
|
04/04/2024
|
Remlala
|
Remlala
|
2207001WL001150
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
MZ2207001_080424APB_FTO_221
|
2207001000NRG24060420240181093
|
3155371004
|
08/04/2024
|
Lalsangpuia
|
Lalsangpuia
|
2207001WL001233
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
456
|
MZ2207001_080424APB_FTO_221
|
2207001000NRG24060420240181081
|
3155371084
|
08/04/2024
|
Ramthianghlimi
|
Ramthianghlimi
|
2207001WL001233
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
MZ2207001_080424APB_FTO_221
|
2207001000NRG24060420240181050
|
3155371022
|
08/04/2024
|
Vanlalzuala
|
Vanlalzuala
|
2207001WL001233
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
MZ2207001_080424APB_FTO_221
|
2207001000NRG24060420240181029
|
3155371080
|
08/04/2024
|
Lalramchhana
|
Lalramchhana
|
2207001WL001233
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
459
|
MZ2207001_050424APB_FTO_178
|
2207001000NRG24050420240172123
|
3155355688
|
05/04/2024
|
MC Vanlalsiami
|
MC Vanlalsiami
|
2207001WL001207
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
460
|
MZ2207001_050424APB_FTO_174
|
2207001000NRG24040420240167421
|
3158656547
|
05/04/2024
|
Lianmawia
|
Lianmawia
|
2207001WL001195
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
MZ2207001_050424APB_FTO_171
|
2207001000NRG24040420240168130
|
3155390349
|
05/04/2024
|
H Lalzawni
|
H Lalzawni
|
2207001WL001197
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
MZ2207001_050424APB_FTO_166
|
2207001000NRG24040420240163648
|
3155378732
|
05/04/2024
|
Pc Lalnunmawii
|
Pc Lalnunmawii
|
2207001WL001183
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MZ2207001_050424APB_FTO_165
|
2207001000NRG24040420240163116
|
3155376164
|
05/04/2024
|
Lalthanpuii
|
Lalthanpuii
|
2207001WL001183
|
00415
|
SBIN0013885
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MZ2207001_040424APB_FTO_90
|
2207001000NRG24030420240160715
|
3155364175
|
04/04/2024
|
PC Vanlalngheta
|
PC Vanlalngheta
|
2207001WL001173
|
00415
|
SBIN0009443
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
465
|
MZ2207001_040424APB_FTO_78
|
2207001000NRG24030420240159868
|
3155347474
|
04/04/2024
|
C Lalruatsanga
|
C Lalruatsanga
|
2207001WL001170
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
MZ2207001_030424APB_FTO_64
|
2207001000NRG24030420240156682
|
3155352933
|
03/04/2024
|
Rualthansangi
|
Rualthansangi
|
2207001WL001158
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
MZ2207001_030424APB_FTO_51
|
2202001000NRG24030420240450463
|
3155355905
|
03/04/2024
|
LH Doruma
|
LH Doruma
|
2202001WL003045
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
468
|
MZ2207001_050424APB_FTO_186
|
2207001000NRG24050420240170331
|
3155394831
|
05/04/2024
|
Lalhuliana
|
Lalhuliana
|
2207001WL001201
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
469
|
MZ2207001_050424APB_FTO_186
|
2207001000NRG24050420240170395
|
3155395038
|
05/04/2024
|
Lalmalsawmi
|
Lalmalsawmi
|
2207001WL001201
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
470
|
MZ2207001_050424APB_FTO_186
|
2207001000NRG24050420240170343
|
3155395042
|
05/04/2024
|
Hmingthanpari
|
Hmingthanpari
|
2207001WL001201
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
471
|
MZ2207001_050424APB_FTO_171
|
2207001000NRG24040420240168658
|
3155390383
|
05/04/2024
|
Pc Lalnunmawii
|
Pc Lalnunmawii
|
2207001WL001197
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
MZ2207001_040424APB_FTO_110
|
2207001000NRG24030420240156211
|
3155381468
|
04/04/2024
|
Rualthansangi
|
Rualthansangi
|
2207001WL001157
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
MZ2207001_300424APB_FTO_467
|
2207001000NRG25300420240010840
|
3627840681
|
30/04/2024
|
Vanramthliri
|
Vanramthliri
|
2207001WL000040
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
MZ2207001_300424APB_FTO_457
|
2207001000NRG25300420240007534
|
3627442300
|
30/04/2024
|
Rosy Malsawmtluangi
|
Rosy Malsawmtluangi
|
2207001WL000029
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
475
|
MZ2207001_300424APB_FTO_457
|
2207001000NRG25300420240007294
|
3627442365
|
30/04/2024
|
C Denghmingthangi
|
C Denghmingthangi
|
2207001WL000029
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
MZ2207001_300424APB_FTO_448
|
2207001000NRG25300420240008358
|
3627841178
|
30/04/2024
|
Tlangmawii
|
Tlangmawii
|
2207001WL000032
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
MZ2207001_300424APB_FTO_442
|
2207001000NRG25300420240004829
|
3627846917
|
30/04/2024
|
Lianmawia
|
Lianmawia
|
2207001WL000019
|
00293
|
SBIN0RRMIGB
|
1330
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MZ2207001_050424APB_FTO_168
|
2207001000NRG24040420240166640
|
3155352400
|
05/04/2024
|
Lalzawni
|
Lalzawni
|
2207001WL001192
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
MZ2207001_050424APB_FTO_162
|
2207001000NRG24040420240166176
|
3158590380
|
05/04/2024
|
R Rotluanga
|
R Rotluanga
|
2207001WL001191
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
MZ2207001_030424APB_FTO_64
|
2207001000NRG24030420240156804
|
3155352777
|
03/04/2024
|
Rose Zorampari
|
Rose Zorampari
|
2207001WL001158
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Account closed
|
|
481
|
MZ2207001_030424APB_FTO_63
|
2207001000NRG24030420240154629
|
3155341832
|
03/04/2024
|
Lalhmangaihi
|
Lalhmangaihi
|
2207001WL001152
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
482
|
MZ2207001_010424APB_FTO_8
|
2202001000NRG24300320240437017
|
3155170618
|
01/04/2024
|
LH Doruma
|
LH Doruma
|
2202001WL002964
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
483
|
MZ2207001_010424APB_FTO_7
|
2202001000NRG24300320240436762
|
3155157404
|
01/04/2024
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL002962
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
484
|
MZ2207001_010424APB_FTO_6
|
2202001000NRG24300320240436873
|
3155140812
|
01/04/2024
|
LH Doruma
|
LH Doruma
|
2202001WL002963
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
485
|
MZ2207001_080424APB_FTO_215
|
2207001000NRG24060420240177816
|
3155391171
|
08/04/2024
|
Chalbuanga
|
Chalbuanga
|
2207001WL001221
|
00354
|
PUNB0216520
|
996
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
MZ2207001_050424APB_FTO_186
|
2207001000NRG24050420240170525
|
3155394836
|
05/04/2024
|
Lalchhandami
|
Lalchhandami
|
2207001WL001201
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
487
|
MZ2207001_050424APB_FTO_175
|
2207001000NRG24050420240168942
|
3155348198
|
05/04/2024
|
Hunliannghaka
|
Hunliannghaka
|
2207001WL001198
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
MZ2207001_050424APB_FTO_165
|
2207001000NRG24040420240163473
|
3155376158
|
05/04/2024
|
Rosangi
|
Rosangi
|
2207001WL001183
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
MZ2207001_050424APB_FTO_163
|
2207001000NRG24040420240164891
|
3155389800
|
05/04/2024
|
R Lalrinthanga
|
R Lalrinthanga
|
2207001WL001186
|
00293
|
SBIN0RRMIGB
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MZ2207001_040424APB_FTO_84
|
2207001000NRG24030420240161626
|
3158590124
|
04/04/2024
|
Vannghaka
|
Vannghaka
|
2207001WL001178
|
00415
|
SBIN0005826
|
3486
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
MZ2207001_040424APB_FTO_78
|
2207001000NRG24030420240159823
|
3155347489
|
04/04/2024
|
Lalhuliana
|
Lalhuliana
|
2207001WL001170
|
00293
|
SBIN0RRMIGB
|
3486
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
MZ2207001_040424APB_FTO_119
|
2207001000NRG24030420240158035
|
3155356516
|
04/04/2024
|
Lalnunsangi
|
Lalnunsangi
|
2207001WL001161
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
A/c Blocked or Frozen
|
|
493
|
MZ2207001_040424APB_FTO_107
|
2207001000NRG24020420240154067
|
3158595117
|
04/04/2024
|
Lalbiaktluangi
|
Lalbiaktluangi
|
2207001WL001150
|
00293
|
SBIN0RRMIGB
|
3237
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|