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
|
MZ2205001_021222APB_FTO_9917
|
2205001000NRG23011220220176308
|
7321019094
|
02/12/2022
|
USHA DEVI
|
USHA DEVI
|
2205001WL000643
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MZ2205001_021222APB_FTO_9917
|
2205001000NRG23011220220176641
|
7321019059
|
02/12/2022
|
KAPMAWIA
|
KAPMAWIA
|
2205001WL000643
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230217018
|
0150551836
|
07/03/2023
|
LALRINGZUALI
|
LALRINGZUALI
|
2205001WL000840
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230217023
|
0150551875
|
07/03/2023
|
LALTHAKIMI
|
LALTHAKIMI
|
2205001WL000840
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230217058
|
0150551870
|
07/03/2023
|
SANGHLUPUII
|
SANGHLUPUII
|
2205001WL000840
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230217061
|
0150551874
|
07/03/2023
|
HMINGTHANMAWII
|
HMINGTHANMAWII
|
2205001WL000840
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230217067
|
0150552133
|
07/03/2023
|
ZOSANGA
|
ZOSANGA
|
2205001WL000840
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230217103
|
0150552261
|
07/03/2023
|
LALHMANGAIHSANGI
|
LALHMANGAIHSANGI
|
2205001WL000840
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230217160
|
0150551857
|
07/03/2023
|
LALCHUANTHANGI
|
LALCHUANTHANGI
|
2205001WL000840
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230217417
|
0150530082
|
07/03/2023
|
USHA DEVI
|
USHA DEVI
|
2205001WL000841
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230217440
|
0150529757
|
07/03/2023
|
VANLALREMMUANI
|
VANLALREMMUANI
|
2205001WL000841
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230217499
|
0150530224
|
07/03/2023
|
LALRINMAWII
|
LALRINMAWII
|
2205001WL000841
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230218200
|
0150530322
|
07/03/2023
|
VANLALNGHAKI
|
VANLALNGHAKI
|
2205001WL000844
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230218996
|
0150551741
|
07/03/2023
|
ROHLIRI
|
ROHLIRI
|
2205001WL000849
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230219002
|
0150552300
|
07/03/2023
|
ROCHHUNGI
|
ROCHHUNGI
|
2205001WL000849
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230219016
|
0150552290
|
07/03/2023
|
LALNUNMAWII
|
LALNUNMAWII
|
2205001WL000849
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230219033
|
0150552279
|
07/03/2023
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000849
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MZ2205001_161222FTO_10542
|
2205001000NRG23161220220198325
|
0151331808
|
16/12/2022
|
ZOHMINGTHANGA
|
ZOHMINGTHANGA
|
2205001WL000731
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Account closed
|
19
|
MZ2205001_161222APB_FTO_10543
|
2205001000NRG23161220220198329
|
0152348040
|
16/12/2022
|
R.LALCHATUANA
|
R.LALCHATUANA
|
2205001WL000731
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MZ2205001_161222APB_FTO_10543
|
2205001000NRG23161220220198402
|
0152348368
|
16/12/2022
|
REMLALLIANI
|
REMLALLIANI
|
2205001WL000731
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
MZ2205001_161222APB_FTO_10543
|
2205001000NRG23161220220198423
|
0152348282
|
16/12/2022
|
THANGVUNGI
|
THANGVUNGI
|
2205001WL000731
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
MZ2205001_070323APB_FTO_12667
|
2205001000NRG23060320230216853
|
0150578946
|
07/03/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205001WL000839
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
MZ2205001_070323APB_FTO_12665
|
2205001000NRG23060320230217790
|
0150526799
|
07/03/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2205001WL000842
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
MZ2205001_070323APB_FTO_12665
|
2205001000NRG23060320230217845
|
0150526953
|
07/03/2023
|
K LALVUANA
|
K LALVUANA
|
2205001WL000842
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MZ2205001_070323APB_FTO_12665
|
2205001000NRG23060320230217979
|
0150526631
|
07/03/2023
|
LALTLANZOVA
|
LALTLANZOVA
|
2205001WL000843
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
A/c Blocked or Frozen
|
26
|
MZ2205001_070323APB_FTO_12665
|
2205001000NRG23060320230218009
|
0150526854
|
07/03/2023
|
LALREMCHHUNGI
|
LALREMCHHUNGI
|
2205001WL000843
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
MZ2205001_070323APB_FTO_12665
|
2205001000NRG23060320230219826
|
0150526664
|
07/03/2023
|
F LALNUNMAWIA
|
F LALNUNMAWIA
|
2205001WL000854
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
MZ2205001_070323APB_FTO_12665
|
2205001000NRG23060320230219856
|
0150526717
|
07/03/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205001WL000854
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
MZ2205001_070323APB_FTO_12665
|
2205001000NRG23060320230219890
|
0150526718
|
07/03/2023
|
LALDINGNGHETI
|
LALDINGNGHETI
|
2205001WL000854
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
MZ2205001_070323APB_FTO_12667
|
2205001000NRG23070320230219997
|
0150578406
|
07/03/2023
|
H ROHLUPUII
|
H ROHLUPUII
|
2205001WL000856
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
31
|
MZ2205001_070323APB_FTO_12667
|
2205001000NRG23070320230220230
|
0150578445
|
07/03/2023
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL000857
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MZ2205001_070622FTO_2909
|
2205001000NRG23070620220040609
|
2459337218
|
07/06/2022
|
R. LALNUNPUIA
|
R. LALNUNPUIA
|
2205001WL000134
|
00293
|
SBIN0RRMIGB
|
1631
|
24/06/2022
|
Account closed
|
33
|
MZ2205001_150323FTO_13062
|
2205001000NRG23150320230236158
|
0150389290
|
15/03/2023
|
ZOHMINGTHANGA
|
ZOHMINGTHANGA
|
2205001WL000931
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
34
|
MZ2205001_161222APB_FTO_10541
|
2205001000NRG23161220220197972
|
0152348520
|
16/12/2022
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL000730
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MZ2205001_291022FTO_8117
|
2205001000NRG23201020220154829
|
7022015734
|
29/10/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL0000553
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
36
|
MZ2205001_290922APB_FTO_6972
|
2205001000NRG23270920220133218
|
5433247727
|
29/09/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000469
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MZ2205001_290922APB_FTO_6972
|
2205001000NRG23280920220133429
|
5433247845
|
29/09/2022
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL000470
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
MZ2205001_290922APB_FTO_6982
|
2205001000NRG23280920220136259
|
5431554238
|
29/09/2022
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL000480
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MZ2205001_021222APB_FTO_9852
|
2205001000NRG23021220220181169
|
7321070237
|
02/12/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000669
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MZ2205001_070323APB_FTO_12667
|
2205001000NRG23060320230216628
|
0150578776
|
07/03/2023
|
R.LALCHATUANA
|
R.LALCHATUANA
|
2205001WL000839
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MZ2205001_070323APB_FTO_12667
|
2205001000NRG23060320230216686
|
0150578792
|
07/03/2023
|
REMLALLIANI
|
REMLALLIANI
|
2205001WL000839
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
MZ2205001_060822APB_FTO_4897
|
2205001000NRG23060820220079491
|
3919268207
|
06/08/2022
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL000267
|
00293
|
SBIN0RRMIGB
|
2330
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MZ2205001_260123APB_FTO_11538
|
2205001000NRG23260120230203487
|
0268305032
|
26/01/2023
|
VANLALNGHAKI
|
VANLALNGHAKI
|
2205001WL000777
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MZ2205001_260123APB_FTO_11538
|
2205001000NRG23260120230203572
|
0268305175
|
26/01/2023
|
LALRINNGHETI
|
LALRINNGHETI
|
2205001WL000777
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
MZ2205001_260123APB_FTO_11538
|
2205001000NRG23260120230203613
|
0268305130
|
26/01/2023
|
LALNUNNGILI
|
LALNUNNGILI
|
2205001WL000777
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
MZ2205001_260123APB_FTO_11538
|
2205001000NRG23260120230203833
|
0268305046
|
26/01/2023
|
ROCHHUNGI
|
ROCHHUNGI
|
2205001WL000778
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
MZ2205001_291022APB_FTO_8114
|
2205001000NRG23291020220157919
|
7022216634
|
29/10/2022
|
ZONUNMAWII
|
ZONUNMAWII
|
2205001WL000566
|
00293
|
SBIN0RRMIGB
|
699
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
48
|
MZ2205001_050522APB_FTO_1323
|
2205001000NRG23050520220013923
|
1269970187
|
05/05/2022
|
PC NEIHKUNGA
|
PC NEIHKUNGA
|
2205001WL000038
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
49
|
MZ2205001_060822APB_FTO_4893
|
2205001000NRG23050820220072575
|
3914734885
|
06/08/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000244
|
00293
|
SBIN0RRMIGB
|
2330
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MZ2205001_291022APB_FTO_8114
|
2205001000NRG23291020220157981
|
7022216635
|
29/10/2022
|
LALDINGNGHETI
|
LALDINGNGHETI
|
2205001WL000566
|
00293
|
SBIN0RRMIGB
|
699
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
51
|
MZ2205001_291022APB_FTO_8114
|
2205001000NRG23291020220158059
|
7022216673
|
29/10/2022
|
LALNUNSIAMI
|
LALNUNSIAMI
|
2205001WL000566
|
00293
|
SBIN0RRMIGB
|
699
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
MZ2205001_300123APB_FTO_11715
|
2205001000NRG23300120230209022
|
0254353137
|
30/01/2023
|
H ROHLUPUII
|
H ROHLUPUII
|
2205001WL000797
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MZ2205001_300123APB_FTO_11715
|
2205001000NRG23300120230209165
|
0254353074
|
30/01/2023
|
R.LALCHATUANA
|
R.LALCHATUANA
|
2205001WL000797
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MZ2205001_300123APB_FTO_11715
|
2205001000NRG23300120230209248
|
0254352793
|
30/01/2023
|
REMLALLIANI
|
REMLALLIANI
|
2205001WL000797
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
MZ2205001_300123APB_FTO_11715
|
2205001000NRG23300120230209364
|
0254352684
|
30/01/2023
|
TLANGSAWILUAIA
|
TLANGSAWILUAIA
|
2205001WL000797
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
MZ2205001_300123APB_FTO_11715
|
2205001000NRG23300120230209523
|
0254352680
|
30/01/2023
|
LALHMINGLIANA
|
LALHMINGLIANA
|
2205001WL000797
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
MZ2205001_300123APB_FTO_11715
|
2205001000NRG23300120230209597
|
0254352938
|
30/01/2023
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205001WL000797
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
MZ2205001_300123APB_FTO_11715
|
2205001000NRG23300120230209681
|
0254353226
|
30/01/2023
|
VANLALREMA
|
VANLALREMA
|
2205001WL000797
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
MZ2205001_040522FTO_1242
|
2205001000NRG23300420220001149
|
1223730640
|
04/05/2022
|
MONSIRUNG
|
MONSIRUNG
|
2205001WL00003
|
00293
|
SBIN0RRMIGB
|
3262
|
14/05/2022
|
Account closed
|
60
|
MZ2205001_040522FTO_1242
|
2205001000NRG23300420220001268
|
1223730267
|
04/05/2022
|
LALTLANLIANA
|
LALTLANLIANA
|
2205001WL00003
|
00293
|
SBIN0RRMIGB
|
3262
|
14/05/2022
|
No Such Account
|
61
|
MZ2205001_040522APB_FTO_1249
|
2205001000NRG23300420220001614
|
1225845180
|
04/05/2022
|
LALREMRUATI
|
LALREMRUATI
|
2205001WL00004
|
00293
|
SBIN0RRMIGB
|
3262
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
62
|
MZ2205001_310323APB_FTO_14411
|
2205001000NRG23310320230248332
|
1394420567
|
31/03/2023
|
VL HMANGAIHZUALI
|
VL HMANGAIHZUALI
|
2205001WL001025
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MZ2205001_310323APB_FTO_14411
|
2205001000NRG23310320230248363
|
1394420753
|
31/03/2023
|
KHALTHANGA
|
KHALTHANGA
|
2205001WL001025
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
MZ2205001_040422FTO_126
|
2205001000NRG22040420220246202
|
0888744839
|
04/04/2022
|
MONSIRUNG
|
MONSIRUNG
|
2205001WL000834
|
00293
|
SBIN0RRMIGB
|
466
|
06/05/2022
|
Account closed
|
65
|
MZ2205001_021222FTO_9888
|
2205001000NRG23021220220177812
|
7320821962
|
02/12/2022
|
ZOTHANSIAMA
|
ZOTHANSIAMA
|
2205001WL000649
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
66
|
MZ2205001_021222FTO_9888
|
2205001000NRG23021220220178048
|
7320822434
|
02/12/2022
|
LALCHHANCHHUAHA
|
LALCHHANCHHUAHA
|
2205001WL000649
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
67
|
MZ2205001_021222FTO_9864
|
2205001000NRG23021220220179638
|
7320821428
|
02/12/2022
|
ZAMAWIA
|
ZAMAWIA
|
2205001WL000656
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
68
|
MZ2205001_060922FTO_6203
|
2205001000NRG23060920220111905
|
4642798959
|
06/09/2022
|
LALRUATI
|
LALRUATI
|
2205001WL000363
|
00293
|
SBIN0RRMIGB
|
2330
|
12/09/2022
|
Account Holder Expired
|
69
|
MZ2205001_070622APB_FTO_2915
|
2205001000NRG23070620220039329
|
2459590969
|
07/06/2022
|
LALTHANPARI
|
LALTHANPARI
|
2205001WL000131
|
00293
|
SBIN0RRMIGB
|
1631
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MZ2205001_070622APB_FTO_2915
|
2205001000NRG23070620220039395
|
2459591034
|
07/06/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL000131
|
00415
|
SBIN0061386
|
1631
|
24/06/2022
|
Account Holder Expired
|
71
|
MZ2205001_070622APB_FTO_2912
|
2205001000NRG23070620220041808
|
2459591894
|
07/06/2022
|
PC NEIHKUNGA
|
PC NEIHKUNGA
|
2205001WL000139
|
00293
|
SBIN0RRMIGB
|
1631
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
72
|
MZ2205001_070622APB_FTO_2915
|
2205001000NRG23070620220042340
|
2459590985
|
07/06/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000140
|
00293
|
SBIN0RRMIGB
|
1631
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
MZ2205001_161222APB_FTO_10528
|
2205001000NRG23161220220193595
|
0152346256
|
16/12/2022
|
VANLALTHANGI
|
VANLALTHANGI
|
2205001WL000716
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
MZ2205001_161222APB_FTO_10528
|
2205001000NRG23161220220193719
|
0152346067
|
16/12/2022
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL000717
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
MZ2205001_161222APB_FTO_10528
|
2205001000NRG23161220220196597
|
0152345803
|
16/12/2022
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2205001WL000723
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MZ2205001_161222FTO_10540
|
2205001000NRG23161220220196682
|
0151333173
|
16/12/2022
|
ZAMAWIA
|
ZAMAWIA
|
2205001WL000724
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Account closed
|
77
|
MZ2205001_060822FTO_4875
|
2205001000NRG23040820220072101
|
3921832658
|
06/08/2022
|
TLINGNEIHCHAWNGI
|
TLINGNEIHCHAWNGI
|
2205001WL000243
|
00293
|
SBIN0RRMIGB
|
2330
|
13/08/2022
|
Account closed
|
78
|
MZ2205001_060822FTO_4875
|
2205001000NRG23040820220072135
|
3921832562
|
06/08/2022
|
ZOLUTI
|
ZOLUTI
|
2205001WL000243
|
00293
|
SBIN0RRMIGB
|
2330
|
13/08/2022
|
Account closed
|
79
|
MZ2205001_300123FTO_11684
|
2205001000NRG23300120230204214
|
0264604266
|
30/01/2023
|
KHEMLAL CHHETRI
|
KHEMLAL CHHETRI
|
2205001WL000781
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
80
|
MZ2205001_300123APB_FTO_11710
|
2205001000NRG23300120230206396
|
0259945151
|
30/01/2023
|
USHA DEVI
|
USHA DEVI
|
2205001WL000787
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MZ2205001_300123APB_FTO_11710
|
2205001000NRG23300120230206426
|
0259944888
|
30/01/2023
|
VANLALREMMUANI
|
VANLALREMMUANI
|
2205001WL000787
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
MZ2205001_300123APB_FTO_11710
|
2205001000NRG23300120230206737
|
0259945099
|
30/01/2023
|
KAPMAWIA
|
KAPMAWIA
|
2205001WL000787
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
MZ2205001_300123APB_FTO_11710
|
2205001000NRG23300120230206841
|
0259945043
|
30/01/2023
|
LALENGKIMI
|
LALENGKIMI
|
2205001WL000787
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
MZ2205001_300123APB_FTO_11710
|
2205001000NRG23300120230206850
|
0259945035
|
30/01/2023
|
LALNGAIHZUALI
|
LALNGAIHZUALI
|
2205001WL000787
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
MZ2205001_300123APB_FTO_11710
|
2205001000NRG23300120230206877
|
0259945029
|
30/01/2023
|
CHHUANKIMI
|
CHHUANKIMI
|
2205001WL000787
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
MZ2205001_310323APB_FTO_14507
|
2205001000NRG23310320230251689
|
1394407953
|
31/03/2023
|
LALTHUTHLUNGI
|
LALTHUTHLUNGI
|
2205001WL001044
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
MZ2205001_011022APB_FTO_7106
|
2205001000NRG23011020220138459
|
5431549555
|
01/10/2022
|
USHA DEVI
|
USHA DEVI
|
2205001WL000485
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MZ2205001_011022APB_FTO_7106
|
2205001000NRG23011020220138773
|
5431549521
|
01/10/2022
|
KAPMAWIA
|
KAPMAWIA
|
2205001WL000485
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
MZ2205001_011022APB_FTO_7106
|
2205001000NRG23011020220138793
|
5431549558
|
01/10/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL000485
|
00415
|
SBIN0061386
|
1165
|
11/10/2022
|
Account Holder Expired
|
90
|
MZ2205001_060822APB_FTO_4909
|
2205001000NRG23050820220075995
|
3919268475
|
06/08/2022
|
USHA DEVI
|
USHA DEVI
|
2205001WL000253
|
00293
|
SBIN0RRMIGB
|
2330
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MZ2205001_060922APB_FTO_6201
|
2205001000NRG23060920220109333
|
4646880076
|
06/09/2022
|
PC NEIHKUNGA
|
PC NEIHKUNGA
|
2205001WL000354
|
00293
|
SBIN0RRMIGB
|
2330
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
92
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220194760
|
0152350091
|
16/12/2022
|
ZONUNMAWII
|
ZONUNMAWII
|
2205001WL000719
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220194822
|
0152350092
|
16/12/2022
|
LALDINGNGHETI
|
LALDINGNGHETI
|
2205001WL000719
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220194962
|
0152350686
|
16/12/2022
|
LALNUNZIRI
|
LALNUNZIRI
|
2205001WL000719
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220195034
|
0152350157
|
16/12/2022
|
K LALVUANA
|
K LALVUANA
|
2205001WL000719
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220195068
|
0152350639
|
16/12/2022
|
USHA DEVI
|
USHA DEVI
|
2205001WL000720
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220195098
|
0152350066
|
16/12/2022
|
VANLALREMMUANI
|
VANLALREMMUANI
|
2205001WL000720
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220195193
|
0152350248
|
16/12/2022
|
LALRINMAWII
|
LALRINMAWII
|
2205001WL000720
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220195408
|
0152350586
|
16/12/2022
|
KAPMAWIA
|
KAPMAWIA
|
2205001WL000720
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220195513
|
0152350372
|
16/12/2022
|
LALENGKIMI
|
LALENGKIMI
|
2205001WL000720
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220195522
|
0152350331
|
16/12/2022
|
LALNGAIHZUALI
|
LALNGAIHZUALI
|
2205001WL000720
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
MZ2205001_161222APB_FTO_10537
|
2205001000NRG23161220220195549
|
0152350325
|
16/12/2022
|
CHHUANKIMI
|
CHHUANKIMI
|
2205001WL000720
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
MZ2205001_290323FTO_13996
|
2205001000NRG23290320230244781
|
0500570330
|
29/03/2023
|
THANGVUNGI
|
THANGVUNGI
|
2205001WL0000985
|
00293
|
SBIN0RRMIGB
|
466
|
03/04/2023
|
Account closed
|
104
|
MZ2205001_060822APB_FTO_4909
|
2205001000NRG23050820220076334
|
3919268348
|
06/08/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL000253
|
00415
|
SBIN0061386
|
2330
|
13/08/2022
|
Account Holder Expired
|
105
|
MZ2205001_070622FTO_2904
|
2205001000NRG23070620220038840
|
2459324931
|
07/06/2022
|
LALREMCHHUNGI
|
LALREMCHHUNGI
|
2205001WL000130
|
00293
|
SBIN0RRMIGB
|
1631
|
24/06/2022
|
Account closed
|
106
|
MZ2205001_300123APB_FTO_11708
|
2205001000NRG23300120230204844
|
0259944642
|
30/01/2023
|
LALRINGZUALI
|
LALRINGZUALI
|
2205001WL000783
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
MZ2205001_300123APB_FTO_11708
|
2205001000NRG23300120230204850
|
0259944654
|
30/01/2023
|
LALTHAKIMI
|
LALTHAKIMI
|
2205001WL000783
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
MZ2205001_300123APB_FTO_11708
|
2205001000NRG23300120230204892
|
0259944649
|
30/01/2023
|
SANGHLUPUII
|
SANGHLUPUII
|
2205001WL000783
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
MZ2205001_040422FTO_168
|
2205001000NRG22040420220249158
|
0888747531
|
04/04/2022
|
LALNUNTHARI
|
LALNUNTHARI
|
2205001WL000841
|
00293
|
SBIN0RRMIGB
|
466
|
06/05/2022
|
Account closed
|
110
|
MZ2205001_060722APB_FTO_3920
|
2205001000NRG23060720220064749
|
2969188375
|
06/07/2022
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL000211
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MZ2205001_150323APB_FTO_13026
|
2205001000NRG23150320230234754
|
0150557444
|
15/03/2023
|
LALZAWMLIANI
|
LALZAWMLIANI
|
2205001WL000920
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
MZ2205001_161222APB_FTO_10533
|
2205001000NRG23161220220194053
|
0152352589
|
16/12/2022
|
LALRINGZUALI
|
LALRINGZUALI
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
MZ2205001_161222APB_FTO_10533
|
2205001000NRG23161220220194059
|
0152352601
|
16/12/2022
|
LALTHAKIMI
|
LALTHAKIMI
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
MZ2205001_161222APB_FTO_10533
|
2205001000NRG23161220220194102
|
0152352596
|
16/12/2022
|
SANGHLUPUII
|
SANGHLUPUII
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
MZ2205001_161222APB_FTO_10533
|
2205001000NRG23161220220194107
|
0152352600
|
16/12/2022
|
HMINGTHANMAWII
|
HMINGTHANMAWII
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
MZ2205001_161222APB_FTO_10533
|
2205001000NRG23161220220194115
|
0152353018
|
16/12/2022
|
ZOSANGA
|
ZOSANGA
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
MZ2205001_161222APB_FTO_10533
|
2205001000NRG23161220220194162
|
0152352534
|
16/12/2022
|
LALHMANGAIHSANGI
|
LALHMANGAIHSANGI
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
MZ2205001_161222APB_FTO_10533
|
2205001000NRG23161220220194248
|
0152352898
|
16/12/2022
|
LALCHUANTHANGI
|
LALCHUANTHANGI
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
MZ2205001_161222APB_FTO_10533
|
2205001000NRG23161220220194559
|
0152352750
|
16/12/2022
|
LALREMPUII
|
LALREMPUII
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
MZ2205001_291022APB_FTO_8108
|
2205001000NRG23291020220157564
|
7022218909
|
29/10/2022
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL000565
|
00293
|
SBIN0RRMIGB
|
699
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
MZ2205001_310323APB_FTO_14528
|
2205001000NRG23310320230252601
|
1394411520
|
31/03/2023
|
SINGLIANTHANGA
|
SINGLIANTHANGA
|
2205001WL001048
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
MZ2205001_310323APB_FTO_14528
|
2205001000NRG23310320230252625
|
1394411531
|
31/03/2023
|
LALENGMAWII
|
LALENGMAWII
|
2205001WL001048
|
00293
|
SBIN0RRMIGB
|
932
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
MZ2205001_310323APB_FTO_14528
|
2205001000NRG23310320230252653
|
1394411236
|
31/03/2023
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2205001WL001048
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MZ2205001_300123FTO_11712
|
2205001000NRG23300120230209161
|
0264603936
|
30/01/2023
|
ZOHMINGTHANGA
|
ZOHMINGTHANGA
|
2205001WL000797
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
125
|
MZ2205001_310323APB_FTO_14478
|
2205001000NRG23310320230250772
|
1394404515
|
31/03/2023
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL001040
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
MZ2205001_310323APB_FTO_14478
|
2205001000NRG23310320230251264
|
1394403968
|
31/03/2023
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL001043
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MZ2205001_310323APB_FTO_14478
|
2205001000NRG23310320230251467
|
1394404190
|
31/03/2023
|
ROHLIRI
|
ROHLIRI
|
2205001WL001044
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
MZ2205001_310323APB_FTO_14478
|
2205001000NRG23310320230251482
|
1394403843
|
31/03/2023
|
ROCHHUNGI
|
ROCHHUNGI
|
2205001WL001044
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
MZ2205001_310323APB_FTO_14478
|
2205001000NRG23310320230251503
|
1394403835
|
31/03/2023
|
LALNUNMAWII
|
LALNUNMAWII
|
2205001WL001044
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
MZ2205001_310323APB_FTO_14478
|
2205001000NRG23310320230251540
|
1394404455
|
31/03/2023
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL001044
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MZ2205001_310323APB_FTO_14528
|
2205001000NRG23310320230252158
|
1394411159
|
31/03/2023
|
LALHMANGAIHSANGI
|
LALHMANGAIHSANGI
|
2205001WL001047
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
MZ2205001_310323APB_FTO_14528
|
2205001000NRG23310320230252226
|
1394411610
|
31/03/2023
|
LALCHUANTHANGI
|
LALCHUANTHANGI
|
2205001WL001047
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
MZ2205001_310323APB_FTO_14528
|
2205001000NRG23310320230252454
|
1394411749
|
31/03/2023
|
LALREMPUII
|
LALREMPUII
|
2205001WL001047
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
MZ2205001_310323APB_FTO_14528
|
2205001000NRG23310320230252553
|
1394411721
|
31/03/2023
|
LALFELA
|
LALFELA
|
2205001WL001048
|
00293
|
SBIN0RRMIGB
|
233
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
MZ2205001_021222APB_FTO_9842
|
2205001000NRG23021220220177249
|
7321070518
|
02/12/2022
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL000647
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
MZ2205001_060722APB_FTO_3918
|
2205001000NRG23060720220061382
|
2969189784
|
06/07/2022
|
USHA DEVI
|
USHA DEVI
|
2205001WL000201
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MZ2205001_060722APB_FTO_3918
|
2205001000NRG23060720220061656
|
2969189686
|
06/07/2022
|
LALTHANPARI
|
LALTHANPARI
|
2205001WL000201
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MZ2205001_060722APB_FTO_3918
|
2205001000NRG23060720220061722
|
2969189767
|
06/07/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL000201
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2022
|
Account Holder Expired
|
139
|
MZ2205001_060722APB_FTO_3924
|
2205001000NRG23060720220065326
|
2969189253
|
06/07/2022
|
PC NEIHKUNGA
|
PC NEIHKUNGA
|
2205001WL000212
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
140
|
MZ2205001_290922APB_FTO_7008
|
2205001000NRG23280920220136619
|
5431547185
|
29/09/2022
|
R.LALCHATUANA
|
R.LALCHATUANA
|
2205001WL000481
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MZ2205001_290922APB_FTO_7008
|
2205001000NRG23280920220136698
|
5431547050
|
29/09/2022
|
REMLALLIANI
|
REMLALLIANI
|
2205001WL000481
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
MZ2205001_290922APB_FTO_7008
|
2205001000NRG23280920220136828
|
5431547250
|
29/09/2022
|
PC NEIHKUNGA
|
PC NEIHKUNGA
|
2205001WL000481
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
143
|
MZ2205001_290922APB_FTO_7008
|
2205001000NRG23280920220137190
|
5431547235
|
29/09/2022
|
VANLALREMA
|
VANLALREMA
|
2205001WL000481
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
MZ2205001_300123APB_FTO_11708
|
2205001000NRG23300120230204897
|
0259944653
|
30/01/2023
|
HMINGTHANMAWII
|
HMINGTHANMAWII
|
2205001WL000783
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
MZ2205001_300123APB_FTO_11708
|
2205001000NRG23300120230204905
|
0259944491
|
30/01/2023
|
ZOSANGA
|
ZOSANGA
|
2205001WL000783
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
MZ2205001_300123APB_FTO_11708
|
2205001000NRG23300120230204952
|
0259944569
|
30/01/2023
|
LALHMANGAIHSANGI
|
LALHMANGAIHSANGI
|
2205001WL000783
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
MZ2205001_300123APB_FTO_11708
|
2205001000NRG23300120230205037
|
0259944315
|
30/01/2023
|
LALCHUANTHANGI
|
LALCHUANTHANGI
|
2205001WL000783
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
MZ2205001_300123APB_FTO_11708
|
2205001000NRG23300120230205348
|
0259944666
|
30/01/2023
|
LALREMPUII
|
LALREMPUII
|
2205001WL000783
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
MZ2205001_300123APB_FTO_11708
|
2205001000NRG23300120230207461
|
0259944620
|
30/01/2023
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2205001WL000789
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MZ2205001_310323APB_FTO_14349
|
2205001000NRG23310320230245592
|
1394426876
|
31/03/2023
|
LALTHANSANGI
|
LALTHANSANGI
|
2205001WL001018
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MZ2205001_310323APB_FTO_14349
|
2205001000NRG23310320230245658
|
1394426840
|
31/03/2023
|
LALTLANZOVA
|
LALTLANZOVA
|
2205001WL001018
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
A/c Blocked or Frozen
|
152
|
MZ2205001_310323APB_FTO_14349
|
2205001000NRG23310320230245700
|
1394426970
|
31/03/2023
|
LALREMCHHUNGI
|
LALREMCHHUNGI
|
2205001WL001018
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
MZ2205001_310323APB_FTO_14349
|
2205001000NRG23310320230245733
|
1394426864
|
31/03/2023
|
HMINGTHANMAWII
|
HMINGTHANMAWII
|
2205001WL001018
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
MZ2205001_310323APB_FTO_14349
|
2205001000NRG23310320230245819
|
1394427071
|
31/03/2023
|
KC LALHMANGAHI
|
KC LALHMANGAHI
|
2205001WL001018
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MZ2205001_060922APB_FTO_6198
|
2205001000NRG23050920220102995
|
4646879908
|
06/09/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL000341
|
00293
|
SBIN0RRMIGB
|
2330
|
12/09/2022
|
Account Holder Expired
|
156
|
MZ2205001_060722FTO_3929
|
2205001000NRG23060720220059652
|
2966885691
|
06/07/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL0000192
|
00293
|
SBIN0RRMIGB
|
1631
|
11/07/2022
|
Account Holder Expired
|
157
|
MZ2205001_150323FTO_13015
|
2205001000NRG23150320230234110
|
0150388823
|
15/03/2023
|
KHEMLAL CHHETRI
|
KHEMLAL CHHETRI
|
2205001WL000916
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
158
|
MZ2205001_021222APB_FTO_9870
|
2205001000NRG23021220220180968
|
7321019987
|
02/12/2022
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL000668
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MZ2205001_021222APB_FTO_9838
|
2205001000NRG23021220220181550
|
7321018317
|
02/12/2022
|
R.LALCHATUANA
|
R.LALCHATUANA
|
2205001WL000673
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MZ2205001_021222APB_FTO_9838
|
2205001000NRG23021220220181633
|
7321018223
|
02/12/2022
|
REMLALLIANI
|
REMLALLIANI
|
2205001WL000673
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
MZ2205001_021222APB_FTO_9838
|
2205001000NRG23021220220182138
|
7321018372
|
02/12/2022
|
VANLALREMA
|
VANLALREMA
|
2205001WL000673
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
MZ2205001_050522FTO_1325
|
2205001000NRG23050520220014571
|
1269373711
|
05/05/2022
|
LALPIENTHANGI
|
LALPIENTHANGI
|
2205001WL000039
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2022
|
No Such Account
|
163
|
MZ2205001_060922APB_FTO_6198
|
2205001000NRG23050920220102649
|
4646880015
|
06/09/2022
|
USHA DEVI
|
USHA DEVI
|
2205001WL000341
|
00293
|
SBIN0RRMIGB
|
2330
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MZ2205001_291022APB_FTO_8116
|
2205001000NRG23291020220160520
|
7022219281
|
29/10/2022
|
KAPMAWIA
|
KAPMAWIA
|
2205001WL000573
|
00293
|
SBIN0RRMIGB
|
699
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
MZ2205001_310323APB_FTO_14421
|
2205001000NRG23310320230248501
|
1394408366
|
31/03/2023
|
USHA DEVI
|
USHA DEVI
|
2205001WL001028
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MZ2205001_310323APB_FTO_14421
|
2205001000NRG23310320230248529
|
1394408602
|
31/03/2023
|
VANLALREMMUANI
|
VANLALREMMUANI
|
2205001WL001028
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
MZ2205001_310323APB_FTO_14421
|
2205001000NRG23310320230248808
|
1394408294
|
31/03/2023
|
LALZAWMLIANI
|
LALZAWMLIANI
|
2205001WL001028
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
MZ2205001_310323APB_FTO_14421
|
2205001000NRG23310320230248869
|
1394408506
|
31/03/2023
|
LALENGKIMI
|
LALENGKIMI
|
2205001WL001028
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
MZ2205001_310323APB_FTO_14421
|
2205001000NRG23310320230248878
|
1394408496
|
31/03/2023
|
LALNGAIHZUALI
|
LALNGAIHZUALI
|
2205001WL001028
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
MZ2205001_310323APB_FTO_14421
|
2205001000NRG23310320230248903
|
1394408437
|
31/03/2023
|
CHHUANKIMI
|
CHHUANKIMI
|
2205001WL001028
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
MZ2205001_070323APB_FTO_12667
|
2205001000NRG23070320230220128
|
0150578349
|
07/03/2023
|
TLANGSAWILUAIA
|
TLANGSAWILUAIA
|
2205001WL000856
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
MZ2205001_070323APB_FTO_12667
|
2205001000NRG23070320230220199
|
0150578777
|
07/03/2023
|
VANLALREMA
|
VANLALREMA
|
2205001WL000856
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
MZ2205001_310323APB_FTO_14365
|
2205001000NRG23310320230246575
|
1394405364
|
31/03/2023
|
LALRINGZUALI
|
LALRINGZUALI
|
2205001WL001022
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
MZ2205001_310323APB_FTO_14365
|
2205001000NRG23310320230246581
|
1394405371
|
31/03/2023
|
LALTHAKIMI
|
LALTHAKIMI
|
2205001WL001022
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
MZ2205001_310323APB_FTO_14365
|
2205001000NRG23310320230246628
|
1394405370
|
31/03/2023
|
HMINGTHANMAWII
|
HMINGTHANMAWII
|
2205001WL001022
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
MZ2205001_310323APB_FTO_14365
|
2205001000NRG23310320230246636
|
1394405669
|
31/03/2023
|
ZOSANGA
|
ZOSANGA
|
2205001WL001022
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
MZ2205001_310323APB_FTO_14365
|
2205001000NRG23310320230246936
|
1394405526
|
31/03/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205001WL001023
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
MZ2205001_310323APB_FTO_14365
|
2205001000NRG23310320230246998
|
1394405527
|
31/03/2023
|
LALDINGNGHETI
|
LALDINGNGHETI
|
2205001WL001023
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
MZ2205001_310323APB_FTO_14365
|
2205001000NRG23310320230247138
|
1394405325
|
31/03/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2205001WL001023
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
MZ2205001_310323FTO_14405
|
2205001000NRG23310320230248458
|
1394228644
|
31/03/2023
|
ZATHUAMI
|
ZATHUAMI
|
2205001WL001027
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Account closed
|
181
|
MZ2205001_310323APB_FTO_14507
|
2205001000NRG23310320230251774
|
1394407946
|
31/03/2023
|
VANLALNGHAKI
|
VANLALNGHAKI
|
2205001WL001045
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
MZ2205001_310323APB_FTO_14507
|
2205001000NRG23310320230251832
|
1394407798
|
31/03/2023
|
LALRINNGHETI
|
LALRINNGHETI
|
2205001WL001045
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
MZ2205001_310323APB_FTO_14507
|
2205001000NRG23310320230251865
|
1394407740
|
31/03/2023
|
LALNUNNGILI
|
LALNUNNGILI
|
2205001WL001045
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
MZ2205001_310323APB_FTO_14507
|
2205001000NRG23310320230251921
|
1394407878
|
31/03/2023
|
ROCHHUNGI
|
ROCHHUNGI
|
2205001WL001045
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
MZ2205001_310323APB_FTO_14507
|
2205001000NRG23310320230252140
|
1394407708
|
31/03/2023
|
K LALVUANA
|
K LALVUANA
|
2205001WL001046
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MZ2205001_021222APB_FTO_9835
|
2205001000NRG23021220220178211
|
7321070045
|
02/12/2022
|
ZONUNMAWII
|
ZONUNMAWII
|
2205001WL000651
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
MZ2205001_021222APB_FTO_9835
|
2205001000NRG23021220220178273
|
7321070046
|
02/12/2022
|
LALDINGNGHETI
|
LALDINGNGHETI
|
2205001WL000651
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
MZ2205001_021222APB_FTO_9835
|
2205001000NRG23021220220178351
|
7321069990
|
02/12/2022
|
LALNUNSIAMI
|
LALNUNSIAMI
|
2205001WL000651
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
MZ2205001_070323APB_FTO_12652
|
2205001000NRG23060320230219507
|
0150476257
|
07/03/2023
|
VANLALTHANGI
|
VANLALTHANGI
|
2205001WL000852
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
MZ2205001_070323APB_FTO_12654
|
2205001000NRG23060320230219605
|
0150571654
|
07/03/2023
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL000853
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
MZ2205001_070922APB_FTO_6253
|
2205001000NRG23070920220113762
|
4646882183
|
07/09/2022
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL000370
|
00293
|
SBIN0RRMIGB
|
2330
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MZ2205001_271022FTO_8062
|
2205001000NRG23261020220155445
|
6107583581
|
27/10/2022
|
DROUTI
|
DROUTI
|
2205001WL000554
|
00415
|
SBIN0004795
|
699
|
04/11/2022
|
Account closed
|
193
|
MZ2205001_300123APB_FTO_11688
|
2205001000NRG23300120230208781
|
0254352538
|
30/01/2023
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL000796
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MZ2205001_300123APB_FTO_11688
|
2205001000NRG23300120230209820
|
0254352041
|
30/01/2023
|
ROHLIRI
|
ROHLIRI
|
2205001WL000799
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
MZ2205001_300123APB_FTO_11688
|
2205001000NRG23300120230209836
|
0254352101
|
30/01/2023
|
ROCHHUNGI
|
ROCHHUNGI
|
2205001WL000799
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
MZ2205001_300123APB_FTO_11688
|
2205001000NRG23300120230209857
|
0254352093
|
30/01/2023
|
LALNUNMAWII
|
LALNUNMAWII
|
2205001WL000799
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
MZ2205001_300123APB_FTO_11688
|
2205001000NRG23300120230209895
|
0254352028
|
30/01/2023
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000799
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MZ2205001_040422FTO_120
|
2205001000NRG22040420220245030
|
0888746199
|
04/04/2022
|
ALKA DEBI LIMBUNI
|
ALKA DEBI LIMBUNI
|
2205001WL000830
|
00293
|
SBIN0RRMIGB
|
466
|
06/05/2022
|
Account closed
|
199
|
MZ2205001_040422APB_FTO_139
|
2205001000NRG22040420220247455
|
0888922459
|
04/04/2022
|
LALTHANPARI
|
LALTHANPARI
|
2205001WL000837
|
00293
|
SBIN0RRMIGB
|
466
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MZ2205001_040422APB_FTO_139
|
2205001000NRG22040420220247520
|
0888922616
|
04/04/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL000837
|
00293
|
SBIN0RRMIGB
|
466
|
06/05/2022
|
Account Holder Expired
|
201
|
MZ2205001_060822FTO_4910
|
2205001000NRG22080720220250712
|
3921833988
|
06/08/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL0000881
|
00293
|
SBIN0RRMIGB
|
466
|
13/08/2022
|
Account Holder Expired
|
202
|
MZ2205001_060922APB_FTO_6207
|
2205001000NRG23060920220111460
|
4646880494
|
06/09/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000360
|
00293
|
SBIN0RRMIGB
|
2330
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MZ2205001_161222FTO_10532
|
2205001000NRG23161220220194101
|
0151331967
|
16/12/2022
|
ZOTHANSIAMA
|
ZOTHANSIAMA
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Account closed
|
204
|
MZ2205001_161222FTO_10532
|
2205001000NRG23161220220194606
|
0151331907
|
16/12/2022
|
LALCHHANCHHUAHA
|
LALCHHANCHHUAHA
|
2205001WL000718
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
No Such Account
|
205
|
MZ2205001_050522FTO_1322
|
2205001000NRG23050520220013801
|
1269361621
|
05/05/2022
|
LALNUNTHARI
|
LALNUNTHARI
|
2205001WL000038
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2022
|
Account closed
|
206
|
MZ2205001_310323FTO_14537
|
2205001000NRG23310320230254905
|
1394228835
|
31/03/2023
|
ZATHIANGA
|
ZATHIANGA
|
2205001WL001062
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Account closed
|
207
|
MZ2205001_310323APB_FTO_14391
|
2205001000NRG23310320230247217
|
1394427870
|
31/03/2023
|
H ROHLUPUII
|
H ROHLUPUII
|
2205001WL001024
|
00415
|
SBIN0004795
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MZ2205001_310323APB_FTO_14391
|
2205001000NRG23310320230247323
|
1394428144
|
31/03/2023
|
R.LALCHATUANA
|
R.LALCHATUANA
|
2205001WL001024
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MZ2205001_310323APB_FTO_14391
|
2205001000NRG23310320230247383
|
1394427912
|
31/03/2023
|
REMLALLIANI
|
REMLALLIANI
|
2205001WL001024
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
MZ2205001_310323APB_FTO_14391
|
2205001000NRG23310320230247464
|
1394428266
|
31/03/2023
|
TLANGSAWILUAIA
|
TLANGSAWILUAIA
|
2205001WL001024
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
MZ2205001_310323APB_FTO_14391
|
2205001000NRG23310320230247489
|
1394428386
|
31/03/2023
|
C Malsawmkimi
|
C Malsawmkimi
|
2205001WL001024
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
MZ2205001_310323APB_FTO_14391
|
2205001000NRG23310320230247592
|
1394428261
|
31/03/2023
|
LALHMINGLIANA
|
LALHMINGLIANA
|
2205001WL001024
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
MZ2205001_310323APB_FTO_14391
|
2205001000NRG23310320230247663
|
1394427804
|
31/03/2023
|
LALCHHANHIMI
|
LALCHHANHIMI
|
2205001WL001024
|
00293
|
SBIN0RRMIGB
|
2796
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MZ2205001_310323APB_FTO_14391
|
2205001000NRG23310320230247785
|
1394428305
|
31/03/2023
|
VANLALREMA
|
VANLALREMA
|
2205001WL001024
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
MZ2205001_161222APB_FTO_10543
|
2205001000NRG23161220220198509
|
0152348333
|
16/12/2022
|
TLANGSAWILUAIA
|
TLANGSAWILUAIA
|
2205001WL000731
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
MZ2205001_161222APB_FTO_10543
|
2205001000NRG23161220220198703
|
0152347935
|
16/12/2022
|
LALNUNTLUANGI
|
LALNUNTLUANGI
|
2205001WL000731
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
MZ2205001_161222APB_FTO_10543
|
2205001000NRG23161220220198781
|
0152348139
|
16/12/2022
|
VANLALREMA
|
VANLALREMA
|
2205001WL000731
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
MZ2205001_070323APB_FTO_12657
|
2205001000NRG23060320230217360
|
0150551934
|
07/03/2023
|
LALREMPUII
|
LALREMPUII
|
2205001WL000840
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230217662
|
0150530368
|
07/03/2023
|
LALENGKIMI
|
LALENGKIMI
|
2205001WL000841
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230217670
|
0150530364
|
07/03/2023
|
LALNGAIHZUALI
|
LALNGAIHZUALI
|
2205001WL000841
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230217693
|
0150529914
|
07/03/2023
|
CHHUANKIMI
|
CHHUANKIMI
|
2205001WL000841
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230218240
|
0150530210
|
07/03/2023
|
LALRINNGHETI
|
LALRINNGHETI
|
2205001WL000844
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230218270
|
0150530154
|
07/03/2023
|
LALNUNNGILI
|
LALNUNNGILI
|
2205001WL000844
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
MZ2205001_070323APB_FTO_12666
|
2205001000NRG23060320230218322
|
0150530249
|
07/03/2023
|
ROCHHUNGI
|
ROCHHUNGI
|
2205001WL000844
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
MZ2205001_291022APB_FTO_8103
|
2205001000NRG23291020220159017
|
7022216391
|
29/10/2022
|
R.LALCHATUANA
|
R.LALCHATUANA
|
2205001WL000570
|
00293
|
SBIN0RRMIGB
|
699
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MZ2205001_291022APB_FTO_8103
|
2205001000NRG23291020220159099
|
7022216532
|
29/10/2022
|
REMLALLIANI
|
REMLALLIANI
|
2205001WL000570
|
00293
|
SBIN0RRMIGB
|
699
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
MZ2205001_291022APB_FTO_8103
|
2205001000NRG23291020220159605
|
7022216446
|
29/10/2022
|
VANLALREMA
|
VANLALREMA
|
2205001WL000570
|
00293
|
SBIN0RRMIGB
|
699
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
MZ2205001_300123APB_FTO_11685
|
2205001000NRG23300120230204400
|
0259946225
|
30/01/2023
|
VANLALTHANGI
|
VANLALTHANGI
|
2205001WL000781
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
MZ2205001_300123APB_FTO_11685
|
2205001000NRG23300120230204524
|
0259946856
|
30/01/2023
|
VANLALHNEMI
|
VANLALHNEMI
|
2205001WL000782
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
230
|
MZ2205001_040522FTO_1248
|
2205001000NRG23300420220001364
|
1223712707
|
04/05/2022
|
LALTANPUII
|
LALTANPUII
|
2205001WL00004
|
00293
|
SBIN0RRMIGB
|
3262
|
14/05/2022
|
No Such Account
|
231
|
MZ2205001_040422APB_FTO_131
|
2205001000NRG22040420220246655
|
0888922324
|
04/04/2022
|
LALREMRUATI
|
LALREMRUATI
|
2205001WL000835
|
00293
|
SBIN0RRMIGB
|
466
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
232
|
MZ2205001_050422APB_FTO_193
|
2205001000NRG22040420220249280
|
0888916771
|
05/04/2022
|
PC NEIHKUNGA
|
PC NEIHKUNGA
|
2205001WL000841
|
00293
|
SBIN0RRMIGB
|
466
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
233
|
MZ2205001_050422APB_FTO_193
|
2205001000NRG22050420220250297
|
0888916334
|
05/04/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000845
|
00293
|
SBIN0RRMIGB
|
466
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MZ2205001_120922FTO_6498
|
2205001000NRG23120920220116261
|
5431562586
|
12/09/2022
|
K.ZAHMINGTHANGA
|
K.ZAHMINGTHANGA
|
2205001WL0000385
|
00293
|
SBIN0RRMIGB
|
2330
|
11/10/2022
|
Account closed
|
235
|
MZ2205001_161222FTO_10527
|
2205001000NRG23161220220193391
|
0151331025
|
16/12/2022
|
KHEMLAL CHHETRI
|
KHEMLAL CHHETRI
|
2205001WL000716
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Account closed
|
236
|
MZ2205001_161222FTO_10527
|
2205001000NRG23161220220197710
|
0151331078
|
16/12/2022
|
RINMAWII
|
RINMAWII
|
2205001WL000728
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
No Such Account
|
237
|
MZ2205001_161222APB_FTO_10529
|
2205001000NRG23161220220198856
|
0152350017
|
16/12/2022
|
ROHLIRI
|
ROHLIRI
|
2205001WL000732
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MZ2205001_161222APB_FTO_10529
|
2205001000NRG23161220220198893
|
0152349954
|
16/12/2022
|
LALNUNMAWII
|
LALNUNMAWII
|
2205001WL000732
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
MZ2205001_161222APB_FTO_10529
|
2205001000NRG23161220220198930
|
0152349942
|
16/12/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000732
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MZ2205001_281022APB_FTO_8081
|
2205001000NRG23261020220156628
|
6107708437
|
28/10/2022
|
VANLALPEKA
|
VANLALPEKA
|
2205001WL000559
|
00293
|
SBIN0RRMIGB
|
699
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MZ2205001_281022APB_FTO_8081
|
2205001000NRG23261020220156901
|
6107708390
|
28/10/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000560
|
00293
|
SBIN0RRMIGB
|
699
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MZ2205001_050522APB_FTO_1326
|
2205001000NRG23050520220014464
|
1269963242
|
05/05/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000039
|
00293
|
SBIN0RRMIGB
|
3262
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MZ2205001_300123APB_FTO_11703
|
2205001000NRG23300120230206088
|
0254353739
|
30/01/2023
|
ZONUNMAWII
|
ZONUNMAWII
|
2205001WL000786
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
244
|
MZ2205001_300123APB_FTO_11703
|
2205001000NRG23300120230206150
|
0254353740
|
30/01/2023
|
LALDINGNGHETI
|
LALDINGNGHETI
|
2205001WL000786
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
MZ2205001_300123APB_FTO_11703
|
2205001000NRG23300120230206290
|
0254353777
|
30/01/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2205001WL000786
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
MZ2205001_300123APB_FTO_11703
|
2205001000NRG23300120230206362
|
0254353840
|
30/01/2023
|
K LALVUANA
|
K LALVUANA
|
2205001WL000786
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
MZ2205001_300123APB_FTO_11703
|
2205001000NRG23300120230207080
|
0254353636
|
30/01/2023
|
LALTLANZOVA
|
LALTLANZOVA
|
2205001WL000788
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
A/c Blocked or Frozen
|
248
|
MZ2205001_300123APB_FTO_11703
|
2205001000NRG23300120230207122
|
0254353726
|
30/01/2023
|
LALREMCHHUNGI
|
LALREMCHHUNGI
|
2205001WL000788
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
MZ2205001_040522APB_FTO_1251
|
2205001000NRG23300420220002006
|
1225845343
|
04/05/2022
|
LALTHANPARI
|
LALTHANPARI
|
2205001WL00005
|
00293
|
SBIN0RRMIGB
|
3262
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MZ2205001_040522APB_FTO_1251
|
2205001000NRG23300420220002075
|
1225845259
|
04/05/2022
|
VANLALKUNGI
|
VANLALKUNGI
|
2205001WL00005
|
00293
|
SBIN0RRMIGB
|
3262
|
14/05/2022
|
Account Holder Expired
|
251
|
MZ2205001_310323APB_FTO_14411
|
2205001000NRG23310320230248392
|
1394420796
|
31/03/2023
|
LALENGTHAWLI
|
LALENGTHAWLI
|
2205001WL001025
|
00293
|
SBIN0RRMIGB
|
3029
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MZ2205001_060722APB_FTO_3909
|
2205001000NRG23060720220065856
|
2969189365
|
06/07/2022
|
ROHMINGTHANGI
|
ROHMINGTHANGI
|
2205001WL000213
|
00293
|
SBIN0RRMIGB
|
3262
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MZ2205001_150323APB_FTO_13056
|
2205001000NRG23150320230235150
|
0150581160
|
15/03/2023
|
LALFELA
|
LALFELA
|
2205001WL000923
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MZ2205001_150323APB_FTO_13056
|
2205001000NRG23150320230235242
|
0150580960
|
15/03/2023
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2205001WL000923
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MZ2205001_161222APB_FTO_10539
|
2205001000NRG23161220220195753
|
0152350720
|
16/12/2022
|
LALTLANZOVA
|
LALTLANZOVA
|
2205001WL000721
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
A/c Blocked or Frozen
|
256
|
MZ2205001_161222APB_FTO_10539
|
2205001000NRG23161220220195795
|
0152351107
|
16/12/2022
|
LALREMCHHUNGI
|
LALREMCHHUNGI
|
2205001WL000721
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
MZ2205001_161222APB_FTO_10539
|
2205001000NRG23161220220196085
|
0152350796
|
16/12/2022
|
VANLALNGHAKI
|
VANLALNGHAKI
|
2205001WL000722
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
MZ2205001_161222APB_FTO_10539
|
2205001000NRG23161220220196170
|
0152350882
|
16/12/2022
|
LALRINNGHETI
|
LALRINNGHETI
|
2205001WL000722
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MZ2205001_161222APB_FTO_10539
|
2205001000NRG23161220220196211
|
0152350838
|
16/12/2022
|
LALNUNNGILI
|
LALNUNNGILI
|
2205001WL000722
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
MZ2205001_161222APB_FTO_10539
|
2205001000NRG23161220220196283
|
0152351076
|
16/12/2022
|
ROCHHUNGI
|
ROCHHUNGI
|
2205001WL000722
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MZ2205001_290922APB_FTO_6977
|
2205001000NRG23280920220133781
|
5431546950
|
29/09/2022
|
ZONUNMAWII
|
ZONUNMAWII
|
2205001WL000471
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
MZ2205001_290922APB_FTO_6977
|
2205001000NRG23280920220133843
|
5431546951
|
29/09/2022
|
LALDINGNGHETI
|
LALDINGNGHETI
|
2205001WL000471
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
MZ2205001_290922APB_FTO_6977
|
2205001000NRG23280920220133921
|
5431546899
|
29/09/2022
|
LALNUNSIAMI
|
LALNUNSIAMI
|
2205001WL000471
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
MZ2205001_060822APB_FTO_4890
|
2205001000NRG23040820220071884
|
3921859267
|
06/08/2022
|
K.ZAHMINGTHANGA
|
K.ZAHMINGTHANGA
|
2205001WL000243
|
00293
|
SBIN0RRMIGB
|
2330
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|