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
|
MZ2206004_130323APB_FTO_12796
|
2206002000NRG23090320230306403
|
0150540488
|
13/03/2023
|
Ramnunmawia
|
Ramnunmawia
|
2206002WL001442
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
MZ2206004_130323APB_FTO_12796
|
2206002000NRG23090320230306523
|
0150540474
|
13/03/2023
|
Thanzika
|
Thanzika
|
2206002WL001442
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
MZ2206004_130323APB_FTO_12798
|
2206002000NRG23090320230306749
|
0149529232
|
13/03/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001444
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
MZ2206004_130323APB_FTO_12798
|
2206002000NRG23090320230306829
|
0149529167
|
13/03/2023
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL001444
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
MZ2206004_131022FTO_7820
|
2206002000NRG23131020220193971
|
5846072381
|
13/10/2022
|
Thanzika
|
Thanzika
|
2206002WL000827
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Account closed
|
6
|
MZ2206003_160822FTO_5220
|
2206003000NRG22110820220363900
|
4119543760
|
16/08/2022
|
Lalbiakchhunga
|
Lalbiakchhunga
|
2206003WL0001757
|
00293
|
SBIN0RRMIGB
|
1165
|
24/08/2022
|
Account closed
|
7
|
MZ2206003_160822FTO_5220
|
2206003000NRG22110820220364069
|
4119544072
|
16/08/2022
|
Lalhriatpuia
|
Lalhriatpuia
|
2206003WL0001758
|
00293
|
SBIN0RRMIGB
|
1165
|
24/08/2022
|
No Such Account
|
8
|
MZ2206003_160822FTO_5222
|
2206003000NRG22110820220364504
|
4119544184
|
16/08/2022
|
Ningngaihluni
|
Ningngaihluni
|
2206003WL0001761
|
00293
|
SBIN0RRMIGB
|
1165
|
24/08/2022
|
No Such Account
|
9
|
MZ2206003_010622FTO_2299
|
2206003000NRG23010620220033338
|
N0622002971CD
|
01/06/2022
|
C. Lalthlamuana
|
C. Lalthlamuana
|
2206003WL000154
|
00293
|
SBIN0RRMIGB
|
2330
|
08/06/2022
|
A/c Blocked or Frozen
|
10
|
MZ2206003_010622FTO_2299
|
2206003000NRG23010620220033395
|
N0622002971E0
|
01/06/2022
|
Lalnilawmawmi
|
Lalnilawmawmi
|
2206003WL000154
|
00415
|
SBIN0016361
|
2330
|
08/06/2022
|
No Such Account
|
11
|
MZ2206003_010622FTO_2299
|
2206003000NRG23010620220033396
|
N0622002971DF
|
01/06/2022
|
Lalnunziri
|
Lalnunziri
|
2206003WL000154
|
00415
|
SBIN0016361
|
2330
|
08/06/2022
|
No Such Account
|
12
|
MZ2206003_010622FTO_2299
|
2206003000NRG23010620220033398
|
N0622002971DE
|
01/06/2022
|
Lalrindika
|
Lalrindika
|
2206003WL000154
|
00415
|
SBIN0016361
|
2330
|
08/06/2022
|
No Such Account
|
13
|
MZ2206003_061222APB_FTO_10155
|
2206003000NRG23051220220247653
|
0268161707
|
06/12/2022
|
Thanhlira
|
Thanhlira
|
2206003WL001106
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
MZ2206003_070922APB_FTO_6297
|
2206003000NRG23070920220150796
|
5431577646
|
07/09/2022
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL000634
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
MZ2206003_080922APB_FTO_6336
|
2206003000NRG23070920220152575
|
5431576669
|
08/09/2022
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL000644
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
MZ2206003_080922APB_FTO_6336
|
2206003000NRG23070920220152664
|
5431576690
|
08/09/2022
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL000644
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343767
|
0500572553
|
27/03/2023
|
R. Lallungmuana
|
R. Lallungmuana
|
2206003WL0001622
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
No Such Account
|
18
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343768
|
0500572554
|
27/03/2023
|
R. Lallungmuana
|
R. Lallungmuana
|
2206003WL0001622
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
No Such Account
|
19
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343769
|
0500572551
|
27/03/2023
|
Vanlalfeli
|
Vanlalfeli
|
2206003WL0001623
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
No Such Account
|
20
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343770
|
0500572552
|
27/03/2023
|
Vanlalfeli
|
Vanlalfeli
|
2206003WL0001623
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
No Such Account
|
21
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343776
|
0500572544
|
27/03/2023
|
LALHMUNHLUI
|
LALHMUNHLUI
|
2206003WL0001625
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
No Such Account
|
22
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343789
|
0500572527
|
27/03/2023
|
Zoengmawia
|
Zoengmawia
|
2206003WL0001628
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
No Such Account
|
23
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343790
|
0500572528
|
27/03/2023
|
Zoengmawia
|
Zoengmawia
|
2206003WL0001628
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
No Such Account
|
24
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343793
|
0500572536
|
27/03/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL0001628
|
00293
|
SBIN0RRMIGB
|
1398
|
03/04/2023
|
No Such Account
|
25
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343802
|
0500572539
|
27/03/2023
|
Biakkama
|
Biakkama
|
2206003WL0001631
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
No Such Account
|
26
|
MZ2206004_070622APB_FTO_2942
|
2206001000NRG23070620220051806
|
2459595178
|
07/06/2022
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000235
|
00415
|
SBIN0005823
|
2330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MZ2206004_050123APB_FTO_11332
|
2206002000NRG23040120230290244
|
0268297435
|
05/01/2023
|
Salianthuama
|
Salianthuama
|
2206002WL001319
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MZ2206004_050123APB_FTO_11332
|
2206002000NRG23040120230290390
|
0268297259
|
05/01/2023
|
Lalropuia
|
Lalropuia
|
2206002WL001319
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MZ2206004_130323APB_FTO_12780
|
2206002000NRG23100320230324373
|
0150538617
|
13/03/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001515
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
MZ2206004_130323APB_FTO_12780
|
2206002000NRG23100320230324453
|
0150538538
|
13/03/2023
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL001515
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
MZ2206004_310323APB_FTO_14433
|
2206002000NRG23310320230362581
|
1238193016
|
31/03/2023
|
Lalremliana
|
Lalremliana
|
2206002WL001766
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
MZ2206004_310323APB_FTO_14433
|
2206002000NRG23310320230362650
|
1238193043
|
31/03/2023
|
Thanzika
|
Thanzika
|
2206002WL001766
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
MZ2206003_160822FTO_5219
|
2206003000NRG22110820220363068
|
4119541688
|
16/08/2022
|
Lalthanmawia
|
Lalthanmawia
|
2206003WL0001753
|
00293
|
SBIN0RRMIGB
|
1165
|
24/08/2022
|
Account closed
|
34
|
MZ2206003_160822FTO_5219
|
2206003000NRG22110820220363299
|
4119541657
|
16/08/2022
|
Lalminlien Singson
|
Lalminlien Singson
|
2206003WL0001754
|
00293
|
SBIN0RRMIGB
|
1165
|
24/08/2022
|
Account closed
|
35
|
MZ2206003_051222FTO_10128
|
2206003000NRG23051220220245215
|
0267931006
|
05/12/2022
|
LALHMUNHLUI
|
LALHMUNHLUI
|
2206003WL001094
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
36
|
MZ2206003_080522APB_FTO_1619
|
2206003000NRG23060520220029526
|
1269961596
|
08/05/2022
|
Haumantingi
|
Haumantingi
|
2206003WL000105
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
invalid Bank Identifier
|
37
|
MZ2206003_070922FTO_6277
|
2206003000NRG23070920220148567
|
5431558580
|
07/09/2022
|
R. Lallungmuana
|
R. Lallungmuana
|
2206003WL000625
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
38
|
MZ2206003_070922FTO_6286
|
2206003000NRG23070920220149583
|
5431557101
|
07/09/2022
|
Vanlalfeli
|
Vanlalfeli
|
2206003WL000629
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
39
|
MZ2206003_071022FTO_7556
|
2206003000NRG23071020220181147
|
5560177116
|
07/10/2022
|
Vanlalfeli
|
Vanlalfeli
|
2206003WL000780
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
No Such Account
|
40
|
MZ2206003_071022APB_FTO_7575
|
2206003000NRG23071020220182926
|
5562601995
|
07/10/2022
|
Rothanga
|
Rothanga
|
2206003WL000789
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
MZ2206003_071022APB_FTO_7575
|
2206003000NRG23071020220182957
|
5562601991
|
07/10/2022
|
Khuangmawii
|
Khuangmawii
|
2206003WL000789
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
MZ2206003_101122FTO_8932
|
2206003000NRG23101120220220003
|
6671909201
|
10/11/2022
|
LALHMUNHLUI
|
LALHMUNHLUI
|
2206003WL000986
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
No Such Account
|
43
|
MZ2206003_200323APB_FTO_13318
|
2206003000NRG23150320230332065
|
0500896993
|
20/03/2023
|
R.Sangtawna
|
R.Sangtawna
|
2206003WL001549
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MZ2206003_200323APB_FTO_13318
|
2206003000NRG23150320230332165
|
0500896638
|
20/03/2023
|
Rohluma
|
Rohluma
|
2206003WL001549
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
MZ2206003_200323APB_FTO_13318
|
2206003000NRG23150320230332386
|
0500896941
|
20/03/2023
|
K.Thangchhunga
|
K.Thangchhunga
|
2206003WL001549
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
MZ2206003_210323FTO_13464
|
2206003000NRG23150320230334040
|
0500571978
|
21/03/2023
|
Lalrinhlui
|
Lalrinhlui
|
2206003WL001556
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
No Such Account
|
47
|
MZ2206003_270323APB_FTO_13939
|
2206003000NRG23270320230344463
|
0500894174
|
27/03/2023
|
Thangseia
|
Thangseia
|
2206003WL001636
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
MZ2206003_270323APB_FTO_13939
|
2206003000NRG23270320230344590
|
0500894251
|
27/03/2023
|
Lalthantluangi
|
Lalthantluangi
|
2206003WL001636
|
00293
|
SBIN0RRMIGB
|
3495
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
MZ2206004_160123APB_FTO_11439
|
2206001000NRG23160120230292216
|
8129297844
|
16/01/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL001334
|
00293
|
SBIN0RRMIGB
|
1631
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
MZ2206004_050123FTO_11298
|
2206002000NRG23040120230284631
|
0267843775
|
05/01/2023
|
Kawldinga
|
Kawldinga
|
2206002WL001302
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
51
|
MZ2206004_050123FTO_11340
|
2206002000NRG23040120230292167
|
0267845217
|
05/01/2023
|
Dimngaihchingi
|
Dimngaihchingi
|
2206002WL0001325
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
52
|
MZ2206004_050123FTO_11340
|
2206002000NRG23040120230292168
|
0267845215
|
05/01/2023
|
Dimngaihchingi
|
Dimngaihchingi
|
2206002WL0001325
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
53
|
MZ2206004_050123FTO_11340
|
2206002000NRG23040120230292169
|
0267845216
|
05/01/2023
|
Dimngaihchingi
|
Dimngaihchingi
|
2206002WL0001325
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
54
|
MZ2206004_050123FTO_11340
|
2206002000NRG23040120230292196
|
0267845222
|
05/01/2023
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL0001331
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
55
|
MZ2206003_061222APB_FTO_10149
|
2206003000NRG23051220220247777
|
0268162171
|
06/12/2022
|
SR Aihranga
|
SR Aihranga
|
2206003WL001109
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
MZ2206003_080522FTO_1631
|
2206003000NRG23060520220030735
|
1269255888
|
08/05/2022
|
K.Lalhmachhuana
|
K.Lalhmachhuana
|
2206003WL000111
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
57
|
MZ2206003_071022APB_FTO_7594
|
2206003000NRG23071020220184747
|
5562600595
|
07/10/2022
|
SR Aihranga
|
SR Aihranga
|
2206003WL000798
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
58
|
MZ2206003_071022FTO_7593
|
2206003000NRG23071020220184765
|
5560171256
|
07/10/2022
|
Zoengmawia
|
Zoengmawia
|
2206003WL000798
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Account closed
|
59
|
MZ2206003_101122APB_FTO_8958
|
2206003000NRG23101120220222590
|
6673149275
|
10/11/2022
|
Thanhlira
|
Thanhlira
|
2206003WL000999
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
MZ2206003_210323APB_FTO_13509
|
2206003000NRG23150320230334810
|
0500895559
|
21/03/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001561
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
MZ2206003_210323APB_FTO_13509
|
2206003000NRG23150320230334904
|
0500895592
|
21/03/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001561
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
MZ2206003_270323APB_FTO_13880
|
2206003000NRG23270320230339719
|
0500896622
|
27/03/2023
|
Ramchawia
|
Ramchawia
|
2206003WL001601
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MZ2206003_270323APB_FTO_13937
|
2206003000NRG23270320230344188
|
0500897650
|
27/03/2023
|
Tanpuia
|
Tanpuia
|
2206003WL001635
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
MZ2206003_300323APB_FTO_14050
|
2206003000NRG23290320230345437
|
0415660200
|
30/03/2023
|
Ramchawia
|
Ramchawia
|
2206003WL001639
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
MZ2206003_300323APB_FTO_14059
|
2206003000NRG23290320230345979
|
0415652860
|
30/03/2023
|
K.Thangchhunga
|
K.Thangchhunga
|
2206003WL001643
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MZ2206003_301222APB_FTO_11201
|
2206003000NRG23301220220274339
|
0259937758
|
30/12/2022
|
Thangseia
|
Thangseia
|
2206003WL001262
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MZ2206003_301222APB_FTO_11201
|
2206003000NRG23301220220274465
|
0259937781
|
30/12/2022
|
Lalthantluangi
|
Lalthantluangi
|
2206003WL001262
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
MZ2206003_301222APB_FTO_11201
|
2206003000NRG23301220220274470
|
0259937609
|
30/12/2022
|
Nihmunga
|
Nihmunga
|
2206003WL001262
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
MZ2206003_301222APB_FTO_11201
|
2206003000NRG23301220220274671
|
0259937816
|
30/12/2022
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL001262
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
MZ2206003_301222APB_FTO_11201
|
2206003000NRG23301220220274766
|
0259937510
|
30/12/2022
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL001262
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
71
|
MZ2206003_301222APB_FTO_11201
|
2206003000NRG23301220220274818
|
0259937556
|
30/12/2022
|
Lalsangliana
|
Lalsangliana
|
2206003WL001262
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
MZ2206004_120922FTO_6476
|
2206001000NRG23120920220162635
|
5431565183
|
12/09/2022
|
Niangngaihlunchingi
|
Niangngaihlunchingi
|
2206001WL000679
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
73
|
MZ2206004_040822APB_FTO_4770
|
2206002000NRG23030820220100706
|
4027144640
|
04/08/2022
|
Salianthuama
|
Salianthuama
|
2206002WL000458
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MZ2206004_040822APB_FTO_4770
|
2206002000NRG23030820220100847
|
4027144566
|
04/08/2022
|
Lalropuia
|
Lalropuia
|
2206002WL000458
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MZ2206004_080622APB_FTO_3023
|
2206002000NRG23080620220060074
|
2224379062
|
08/06/2022
|
Lalropuia
|
Lalropuia
|
2206002WL000259
|
00293
|
SBIN0RRMIGB
|
2330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MZ2206004_061222APB_FTO_10198
|
2206002000NRG23061220220252651
|
7321058928
|
06/12/2022
|
Lalropuia
|
Lalropuia
|
2206002WL001124
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MZ2206004_061222APB_FTO_10198
|
2206002000NRG23061220220252505
|
7321059009
|
06/12/2022
|
Salianthuama
|
Salianthuama
|
2206002WL001124
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MZ2206004_131022APB_FTO_7842
|
2206002000NRG23131020220196953
|
5843885972
|
13/10/2022
|
Salianthuama
|
Salianthuama
|
2206002WL000838
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MZ2206004_131022APB_FTO_7842
|
2206002000NRG23131020220197098
|
5843885948
|
13/10/2022
|
Lalropuia
|
Lalropuia
|
2206002WL000838
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MZ2206003_010722FTO_3405
|
2206003000NRG23010720220067921
|
2850921343
|
01/07/2022
|
Lalhriatpuia
|
Lalhriatpuia
|
2206003WL000305
|
00293
|
SBIN0RRMIGB
|
1398
|
07/07/2022
|
Account closed
|
81
|
MZ2206003_070822FTO_4934
|
2206003000NRG23070820220116877
|
3929242888
|
07/08/2022
|
Lalminlien Singson
|
Lalminlien Singson
|
2206003WL000501
|
00293
|
SBIN0RRMIGB
|
1398
|
13/08/2022
|
Account closed
|
82
|
MZ2206003_070822FTO_4942
|
2206003000NRG23070820220117326
|
3929241701
|
07/08/2022
|
Lalhriatpuia
|
Lalhriatpuia
|
2206003WL000502
|
00293
|
SBIN0RRMIGB
|
1398
|
13/08/2022
|
No Such Account
|
83
|
MZ2206003_070922APB_FTO_6307
|
2206003000NRG23070920220151838
|
5431576978
|
07/09/2022
|
Rothanga
|
Rothanga
|
2206003WL000639
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
MZ2206003_070922APB_FTO_6307
|
2206003000NRG23070920220151868
|
5431576974
|
07/09/2022
|
Khuangmawii
|
Khuangmawii
|
2206003WL000639
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
MZ2206003_071022FTO_7595
|
2206003000NRG23071020220185101
|
5560171244
|
07/10/2022
|
R. Lallungmuana
|
R. Lallungmuana
|
2206003WL000799
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Account closed
|
86
|
MZ2206003_101122APB_FTO_8944
|
2206003000NRG23101120220221149
|
6673149233
|
10/11/2022
|
Rothanga
|
Rothanga
|
2206003WL000992
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
MZ2206003_101122APB_FTO_8944
|
2206003000NRG23101120220221180
|
6673149229
|
10/11/2022
|
Khuangmawii
|
Khuangmawii
|
2206003WL000992
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
MZ2206003_101122FTO_8949
|
2206003000NRG23101120220221618
|
6671909501
|
10/11/2022
|
Biakkama
|
Biakkama
|
2206003WL000995
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
No Such Account
|
89
|
MZ2206003_101122APB_FTO_8952
|
2206003000NRG23101120220221673
|
6673149616
|
10/11/2022
|
SR Aihranga
|
SR Aihranga
|
2206003WL000996
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
MZ2206003_300323APB_FTO_14075
|
2206003000NRG23290320230347688
|
0415652488
|
30/03/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL001651
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
MZ2206003_301222FTO_11194
|
2206003000NRG23301220220273949
|
0263132500
|
30/12/2022
|
MALSAWMSANGA
|
MALSAWMSANGA
|
2206003WL001259
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
92
|
MZ2206003_301222APB_FTO_11213
|
2206003000NRG23301220220276201
|
0259937370
|
30/12/2022
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001268
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
MZ2206004_071222APB_FTO_10222
|
2206001000NRG23061220220256290
|
7321060179
|
07/12/2022
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001136
|
00415
|
SBIN0005823
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MZ2206004_070622FTO_2941
|
2206001000NRG23070620220051796
|
2459330761
|
07/06/2022
|
Thangzachhinga
|
Thangzachhinga
|
2206001WL000235
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
95
|
MZ2206004_141122FTO_9014
|
2206002000NRG23101120220228092
|
7320871787
|
14/11/2022
|
dfds
|
dfds
|
2206002WL001025
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
96
|
MZ2206004_130323APB_FTO_12788
|
2206002000NRG23110320230329528
|
0150482626
|
13/03/2023
|
Salianthuama
|
Salianthuama
|
2206002WL001535
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MZ2206004_130323APB_FTO_12788
|
2206002000NRG23110320230329649
|
0150482465
|
13/03/2023
|
Lalropuia
|
Lalropuia
|
2206002WL001535
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MZ2206004_310323FTO_14346
|
2206002000NRG23300320230348807
|
1236882720
|
31/03/2023
|
Thanzika
|
Thanzika
|
2206002WL0001674
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
99
|
MZ2206004_310323FTO_14346
|
2206002000NRG23300320230348808
|
1236882719
|
31/03/2023
|
Thanzika
|
Thanzika
|
2206002WL0001674
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
Account closed
|
100
|
MZ2206004_310323FTO_14346
|
2206002000NRG23300320230348810
|
1236882591
|
31/03/2023
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL0001675
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
Account closed
|
101
|
MZ2206004_310323FTO_14346
|
2206002000NRG23300320230348811
|
1236882593
|
31/03/2023
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL0001675
|
00293
|
SBIN0RRMIGB
|
1398
|
05/05/2023
|
Account closed
|
102
|
MZ2206004_310323FTO_14346
|
2206002000NRG23300320230348812
|
1236882592
|
31/03/2023
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL0001675
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
103
|
MZ2206004_310323APB_FTO_14436
|
2206002000NRG23310320230363327
|
1238208402
|
31/03/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001769
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
MZ2206004_310323APB_FTO_14436
|
2206002000NRG23310320230363421
|
1238208329
|
31/03/2023
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL001769
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
MZ2206003_101122APB_FTO_8931
|
2206003000NRG23101120220219155
|
6673152459
|
10/11/2022
|
Rosiami
|
Rosiami
|
2206003WL000985
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
MZ2206003_270323APB_FTO_13931
|
2206003000NRG23270320230343708
|
0500897133
|
27/03/2023
|
Thanhlira
|
Thanhlira
|
2206003WL001620
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
MZ2206003_300323APB_FTO_14073
|
2206003000NRG23290320230347165
|
0415656995
|
30/03/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001650
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
MZ2206003_300323APB_FTO_14073
|
2206003000NRG23290320230347259
|
0415657028
|
30/03/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001650
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
MZ2206003_301222APB_FTO_11191
|
2206003000NRG23301220220273645
|
0259934426
|
30/12/2022
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL001257
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
MZ2206003_301222FTO_11222
|
2206003000NRG23301220220277241
|
0263133600
|
30/12/2022
|
Lalrinhlui
|
Lalrinhlui
|
2206003WL001273
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
111
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361405
|
1269376606
|
09/05/2022
|
Khupsiandala
|
Khupsiandala
|
2206004WL0001702
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
Account closed
|
112
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361414
|
1269376611
|
09/05/2022
|
Zamsuanlianpaua
|
Zamsuanlianpaua
|
2206004WL0001705
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
Account closed
|
113
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361424
|
1269376599
|
09/05/2022
|
Lalrinliana
|
Lalrinliana
|
2206004WL0001707
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
114
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361431
|
1269376616
|
09/05/2022
|
Lianchingi
|
Lianchingi
|
2206004WL0001710
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
115
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361432
|
1269376609
|
09/05/2022
|
F.Lianthuami
|
F.Lianthuami
|
2206004WL0001710
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
116
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361433
|
1269376602
|
09/05/2022
|
Lalbiakzuala
|
Lalbiakzuala
|
2206004WL0001710
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
117
|
MZ2206004_101122APB_FTO_8884
|
2206001000NRG23101120220214139
|
6673149519
|
10/11/2022
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000961
|
00415
|
SBIN0005823
|
1864
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MZ2206004_270323APB_FTO_13925
|
2206001000NRG23270320230343874
|
1533356046
|
27/03/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL001632
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
MZ2206004_310323APB_FTO_14387
|
2206001000NRG23310320230359203
|
1237405405
|
31/03/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL001751
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
MZ2206004_310323APB_FTO_14387
|
2206001000NRG23310320230359298
|
1237405320
|
31/03/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001751
|
00415
|
SBIN0005823
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MZ2206004_061222FTO_10178
|
2206002000NRG23061220220249696
|
7320807509
|
06/12/2022
|
Thanzika
|
Thanzika
|
2206002WL001114
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
122
|
MZ2206004_130323APB_FTO_12807
|
2206002000NRG23090320230309120
|
0150563764
|
13/03/2023
|
Salianthuama
|
Salianthuama
|
2206002WL001454
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
MZ2206004_130323APB_FTO_12807
|
2206002000NRG23090320230309241
|
0150563622
|
13/03/2023
|
Lalropuia
|
Lalropuia
|
2206002WL001454
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MZ2206004_130323APB_FTO_12778
|
2206002000NRG23100320230323212
|
0150551264
|
13/03/2023
|
Ramnunmawia
|
Ramnunmawia
|
2206002WL001511
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
MZ2206004_130323APB_FTO_12778
|
2206002000NRG23100320230323332
|
0150551250
|
13/03/2023
|
Thanzika
|
Thanzika
|
2206002WL001511
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
MZ2206004_141122FTO_8988
|
2206002000NRG23101120220225157
|
7320884542
|
14/11/2022
|
Thanzika
|
Thanzika
|
2206002WL001008
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
127
|
MZ2206004_141122APB_FTO_8994
|
2206002000NRG23101120220225519
|
7321371283
|
14/11/2022
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL001011
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
128
|
MZ2206003_061222FTO_10148
|
2206003000NRG23051220220247794
|
7320810576
|
06/12/2022
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL001109
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
129
|
MZ2206003_080522FTO_1628
|
2206003000NRG23060520220030508
|
1269256087
|
08/05/2022
|
Hmangaihtluangi
|
Hmangaihtluangi
|
2206003WL000110
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
130
|
MZ2206003_210323APB_FTO_13511
|
2206003000NRG23150320230335333
|
0500895870
|
21/03/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL001562
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
MZ2206003_210323APB_FTO_13513
|
2206003000NRG23150320230335521
|
0500893725
|
21/03/2023
|
Thanhlira
|
Thanhlira
|
2206003WL001563
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
MZ2206003_270323APB_FTO_13892
|
2206003000NRG23270320230340274
|
0500897260
|
27/03/2023
|
Rosiami
|
Rosiami
|
2206003WL001606
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
133
|
MZ2206003_270323APB_FTO_13892
|
2206003000NRG23270320230340293
|
0500897199
|
27/03/2023
|
R.Sangtawna
|
R.Sangtawna
|
2206003WL001606
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
MZ2206003_270323FTO_13914
|
2206003000NRG23270320230342246
|
0500572564
|
27/03/2023
|
Lalrinhlui
|
Lalrinhlui
|
2206003WL001613
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
No Such Account
|
135
|
MZ2206003_270323APB_FTO_13892
|
2206003000NRG23270320230340605
|
0500897523
|
27/03/2023
|
K.Thangchhunga
|
K.Thangchhunga
|
2206003WL001606
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
MZ2206003_270323APB_FTO_13892
|
2206003000NRG23270320230340392
|
0500897185
|
27/03/2023
|
Rohluma
|
Rohluma
|
2206003WL001606
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
MZ2206003_301222APB_FTO_11195
|
2206003000NRG23301220220273770
|
0259935807
|
30/12/2022
|
Tanpuia
|
Tanpuia
|
2206003WL001259
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
MZ2206004_230522FTO_1870
|
2206004000NRG22220520220361463
|
1590274909
|
23/05/2022
|
Thangbiakliana
|
Thangbiakliana
|
2206004WL0001722
|
00293
|
SBIN0RRMIGB
|
1165
|
26/05/2022
|
No Such Account
|
139
|
MZ2206004_050123FTO_11305
|
2206002000NRG23040120230285733
|
0267844348
|
05/01/2023
|
Thanzika
|
Thanzika
|
2206002WL0001305
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
140
|
MZ2206004_050123FTO_11305
|
2206002000NRG23040120230285734
|
0267844349
|
05/01/2023
|
Thanzika
|
Thanzika
|
2206002WL0001305
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
141
|
MZ2206004_050123FTO_11305
|
2206002000NRG23040120230285735
|
0267844350
|
05/01/2023
|
Thanzika
|
Thanzika
|
2206002WL0001305
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
142
|
MZ2206004_050123FTO_11305
|
2206002000NRG23040120230285736
|
0267844347
|
05/01/2023
|
Thanzika
|
Thanzika
|
2206002WL0001305
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
143
|
MZ2206004_050123APB_FTO_11307
|
2206002000NRG23040120230285820
|
0268295228
|
05/01/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001307
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
MZ2206004_050123APB_FTO_11307
|
2206002000NRG23040120230285914
|
0268295291
|
05/01/2023
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL001307
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
MZ2206004_141122FTO_9007
|
2206002000NRG23101120220225189
|
7320878600
|
14/11/2022
|
Thanzika
|
Thanzika
|
2206002WL0001009
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
146
|
MZ2206004_141122FTO_9007
|
2206002000NRG23101120220225190
|
7320878599
|
14/11/2022
|
Thanzika
|
Thanzika
|
2206002WL0001009
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
147
|
MZ2206004_141122FTO_9013
|
2206002000NRG23101120220227511
|
7320870212
|
14/11/2022
|
dfds
|
dfds
|
2206002WL0001024
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
148
|
MZ2206004_141122FTO_9013
|
2206002000NRG23101120220227514
|
7320870213
|
14/11/2022
|
dfds
|
dfds
|
2206002WL0001024
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
149
|
MZ2206004_131022FTO_7812
|
2206002000NRG23131020220192708
|
5846075927
|
13/10/2022
|
Lalbiakhlui
|
Lalbiakhlui
|
2206002WL000823
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
No Such Account
|
150
|
MZ2206003_051222FTO_10126
|
2206003000NRG23051220220244378
|
0267930045
|
05/12/2022
|
R.Sangtawna
|
R.Sangtawna
|
2206003WL001093
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
151
|
MZ2206003_080922APB_FTO_6334
|
2206003000NRG23070920220152358
|
5431577543
|
08/09/2022
|
SR Aihranga
|
SR Aihranga
|
2206003WL000643
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
MZ2206003_101122APB_FTO_8934
|
2206003000NRG23101120220220100
|
6673150008
|
10/11/2022
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL000987
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
MZ2206003_101122APB_FTO_8934
|
2206003000NRG23101120220220242
|
6673149989
|
10/11/2022
|
Lalruatdika
|
Lalruatdika
|
2206003WL000987
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
MZ2206003_270323APB_FTO_13878
|
2206003000NRG23270320230339662
|
0500894358
|
27/03/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL001600
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MZ2206003_270323APB_FTO_13926
|
2206003000NRG23270320230343000
|
0500892271
|
27/03/2023
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001618
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
MZ2206003_270323APB_FTO_13926
|
2206003000NRG23270320230343094
|
0500892272
|
27/03/2023
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001618
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
MZ2206003_310323APB_FTO_14235
|
2206003000NRG23310320230349271
|
1238206536
|
31/03/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001685
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
MZ2206003_310323APB_FTO_14235
|
2206003000NRG23310320230349299
|
1238206602
|
31/03/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL001685
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
MZ2206003_310323APB_FTO_14235
|
2206003000NRG23310320230349420
|
1238206545
|
31/03/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL001685
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
MZ2206004_010722FTO_3346
|
2206004000NRG23010720220065429
|
2847853759
|
01/07/2022
|
Nangngoliana
|
Nangngoliana
|
2206004WL0000286
|
00293
|
SBIN0RRMIGB
|
2330
|
07/07/2022
|
A/c Blocked or Frozen
|
161
|
MZ2206004_010722FTO_3346
|
2206004000NRG23010720220065430
|
2847853754
|
01/07/2022
|
Thanliana
|
Thanliana
|
2206004WL0000286
|
00293
|
SBIN0RRMIGB
|
2330
|
07/07/2022
|
A/c Blocked or Frozen
|
162
|
MZ2206004_010722FTO_3346
|
2206004000NRG23010720220065442
|
2847853755
|
01/07/2022
|
Pumzakhaia
|
Pumzakhaia
|
2206004WL0000291
|
00293
|
SBIN0RRMIGB
|
2796
|
07/07/2022
|
Account closed
|
163
|
MZ2206004_010722FTO_3346
|
2206004000NRG23010720220065444
|
2847853761
|
01/07/2022
|
Thangkhenmunga
|
Thangkhenmunga
|
2206004WL0000291
|
00293
|
SBIN0RRMIGB
|
2330
|
07/07/2022
|
Account closed
|
164
|
MZ2206004_060522APB_FTO_1465
|
2206002000NRG23040520220025030
|
1269968742
|
06/05/2022
|
Lalropuia
|
Lalropuia
|
2206002WL000086
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MZ2206004_141122APB_FTO_9015
|
2206002000NRG23101120220227706
|
7321372698
|
14/11/2022
|
Salianthuama
|
Salianthuama
|
2206002WL001025
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MZ2206004_141122APB_FTO_9015
|
2206002000NRG23101120220227852
|
7321372429
|
14/11/2022
|
Lalropuia
|
Lalropuia
|
2206002WL001025
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MZ2206004_120922APB_FTO_6450
|
2206002000NRG23120920220158460
|
5431583540
|
12/09/2022
|
Salianthuama
|
Salianthuama
|
2206002WL000666
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MZ2206004_120922APB_FTO_6450
|
2206002000NRG23120920220158603
|
5431583569
|
12/09/2022
|
Lalropuia
|
Lalropuia
|
2206002WL000666
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MZ2206004_120922FTO_6449
|
2206002000NRG23120920220158836
|
5431567369
|
12/09/2022
|
dfds
|
dfds
|
2206002WL000666
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
170
|
MZ2206004_161222APB_FTO_10554
|
2206002000NRG23161220220260508
|
0152349906
|
16/12/2022
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL001159
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
MZ2206004_161222APB_FTO_10554
|
2206002000NRG23161220220260602
|
0152349863
|
16/12/2022
|
Arizon Vanlalruata
|
Arizon Vanlalruata
|
2206002WL001159
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
MZ2206003_061222FTO_10146
|
2206003000NRG23051220220246840
|
7320812335
|
06/12/2022
|
Biakkama
|
Biakkama
|
2206003WL001103
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
173
|
MZ2206003_061222APB_FTO_10151
|
2206003000NRG23051220220246941
|
0268161830
|
06/12/2022
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001104
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
MZ2206003_061222APB_FTO_10151
|
2206003000NRG23051220220247035
|
0268161853
|
06/12/2022
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001104
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
MZ2206003_071022APB_FTO_7588
|
2206003000NRG23071020220184202
|
5562608987
|
07/10/2022
|
Thanhlira
|
Thanhlira
|
2206003WL000795
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
MZ2206003_200323APB_FTO_13287
|
2206003000NRG23150320230330821
|
0500895435
|
20/03/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL001540
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
MZ2206003_210323APB_FTO_13465
|
2206003000NRG23150320230334060
|
0500894790
|
21/03/2023
|
Rothanga
|
Rothanga
|
2206003WL001556
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
MZ2206003_210323APB_FTO_13465
|
2206003000NRG23150320230334091
|
0500894782
|
21/03/2023
|
Khuangmawii
|
Khuangmawii
|
2206003WL001556
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
MZ2206003_270323APB_FTO_13882
|
2206003000NRG23270320230339825
|
0500896274
|
27/03/2023
|
Parchuailova
|
Parchuailova
|
2206003WL001602
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
MZ2206003_270323APB_FTO_13923
|
2206003000NRG23270320230342782
|
0500894413
|
27/03/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL001617
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
MZ2206003_270323APB_FTO_13923
|
2206003000NRG23270320230342799
|
0500894426
|
27/03/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL001617
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
MZ2206003_270323APB_FTO_13923
|
2206003000NRG23270320230342863
|
0500894464
|
27/03/2023
|
Saikapa
|
Saikapa
|
2206003WL001617
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
MZ2206003_301222APB_FTO_11209
|
2206003000NRG23301220220275247
|
0259936498
|
30/12/2022
|
Rosiami
|
Rosiami
|
2206003WL001266
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
MZ2206003_301222APB_FTO_11209
|
2206003000NRG23301220220275266
|
0259936726
|
30/12/2022
|
R.Sangtawna
|
R.Sangtawna
|
2206003WL001266
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
MZ2206004_050123APB_FTO_11289
|
2206001000NRG23040120230283774
|
0268299510
|
05/01/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001297
|
00415
|
SBIN0005823
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MZ2206004_050722APB_FTO_3866
|
2206001000NRG23050720220086584
|
2916499743
|
05/07/2022
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000385
|
00415
|
SBIN0005823
|
1398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MZ2206004_310323APB_FTO_14445
|
2206002000NRG23310320230365296
|
1237981944
|
31/03/2023
|
Salianthuama
|
Salianthuama
|
2206002WL001776
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MZ2206004_310323APB_FTO_14445
|
2206002000NRG23310320230365445
|
1237981873
|
31/03/2023
|
Lalropuia
|
Lalropuia
|
2206002WL001776
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MZ2206003_110822FTO_5166
|
2206003000NRG22110820220361876
|
4119546418
|
11/08/2022
|
H.lalremthara
|
H.lalremthara
|
2206003WL0001746
|
00293
|
SBIN0RRMIGB
|
1165
|
24/08/2022
|
Account closed
|
190
|
MZ2206003_051222APB_FTO_10127
|
2206003000NRG23051220220244359
|
0268161663
|
05/12/2022
|
Rosiami
|
Rosiami
|
2206003WL001093
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
MZ2206003_051222APB_FTO_10127
|
2206003000NRG23051220220244478
|
0268161646
|
05/12/2022
|
Rohluma
|
Rohluma
|
2206003WL001093
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
MZ2206003_071022APB_FTO_7563
|
2206003000NRG23071020220181466
|
5562601124
|
07/10/2022
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL000783
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
MZ2206003_071022APB_FTO_7563
|
2206003000NRG23071020220181608
|
5562601119
|
07/10/2022
|
Lalruatdika
|
Lalruatdika
|
2206003WL000783
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
MZ2206003_210323APB_FTO_13507
|
2206003000NRG23150320230334592
|
0500890590
|
21/03/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL001560
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
MZ2206003_210323APB_FTO_13507
|
2206003000NRG23150320230334609
|
0500890601
|
21/03/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL001560
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
MZ2206003_210323APB_FTO_13507
|
2206003000NRG23150320230334673
|
0500890670
|
21/03/2023
|
Saikapa
|
Saikapa
|
2206003WL001560
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
MZ2206003_300323APB_FTO_14048
|
2206003000NRG23290320230345165
|
0415652667
|
30/03/2023
|
Tanpuia
|
Tanpuia
|
2206003WL001638
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
MZ2206003_300323APB_FTO_14071
|
2206003000NRG23290320230346947
|
0415660264
|
30/03/2023
|
SR Aihranga
|
SR Aihranga
|
2206003WL001649
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
MZ2206003_270323APB_FTO_13915
|
2206003000NRG23270320230342296
|
0500894656
|
27/03/2023
|
Khuangmawii
|
Khuangmawii
|
2206003WL001613
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
MZ2206003_270323APB_FTO_13915
|
2206003000NRG23270320230342266
|
0500894657
|
27/03/2023
|
Rothanga
|
Rothanga
|
2206003WL001613
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
MZ2206003_300323APB_FTO_14071
|
2206003000NRG23290320230346964
|
0415660275
|
30/03/2023
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL001649
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
MZ2206003_300323APB_FTO_14071
|
2206003000NRG23290320230347028
|
0415660344
|
30/03/2023
|
Saikapa
|
Saikapa
|
2206003WL001649
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
MZ2206003_301222APB_FTO_11223
|
2206003000NRG23301220220277261
|
0259934941
|
30/12/2022
|
Rothanga
|
Rothanga
|
2206003WL001273
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
204
|
MZ2206003_301222APB_FTO_11223
|
2206003000NRG23301220220277291
|
0259934920
|
30/12/2022
|
Khuangmawii
|
Khuangmawii
|
2206003WL001273
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
MZ2206004_050123APB_FTO_11268
|
2206004000NRG23040120230279403
|
0268298339
|
05/01/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL001285
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
MZ2206004_061022FTO_7420
|
2206001000NRG23061020220179991
|
5560174779
|
06/10/2022
|
Niangngaihlunchingi
|
Niangngaihlunchingi
|
2206001WL0000772
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
No Such Account
|
207
|
MZ2206004_130323APB_FTO_12763
|
2206001000NRG23110320230326406
|
0150520788
|
13/03/2023
|
T. Ginchinthanga
|
T. Ginchinthanga
|
2206001WL001525
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
MZ2206004_130323APB_FTO_12763
|
2206001000NRG23110320230326463
|
0150520789
|
13/03/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001525
|
00415
|
SBIN0005823
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MZ2206004_181022FTO_7934
|
2206001000NRG23181020220198870
|
6107585446
|
18/10/2022
|
Niangngaihlunchingi
|
Niangngaihlunchingi
|
2206001WL000863
|
00293
|
SBIN0RRMIGB
|
1864
|
04/11/2022
|
No Such Account
|
210
|
MZ2206004_181022APB_FTO_7935
|
2206001000NRG23181020220198962
|
6107708590
|
18/10/2022
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000863
|
00415
|
SBIN0005823
|
1864
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MZ2206003_051222FTO_10112
|
2206003000NRG23051220220242942
|
0267930489
|
05/12/2022
|
Rosiama
|
Rosiama
|
2206003WL001087
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
212
|
MZ2206003_051222APB_FTO_10131
|
2206003000NRG23051220220245313
|
0268161490
|
05/12/2022
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001095
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
MZ2206003_061222APB_FTO_10141
|
2206003000NRG23051220220246368
|
0268161459
|
06/12/2022
|
Rothanga
|
Rothanga
|
2206003WL001100
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
MZ2206003_080522FTO_1600
|
2206003000NRG23060520220027344
|
1269377284
|
08/05/2022
|
Ramdinpuii
|
Ramdinpuii
|
2206003WL000096
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
215
|
MZ2206003_080522FTO_1602
|
2206003000NRG23060520220027819
|
1273193538
|
08/05/2022
|
Vanlalvena
|
Vanlalvena
|
2206003WL000097
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
216
|
MZ2206003_080522FTO_1602
|
2206003000NRG23060520220027821
|
1273193464
|
08/05/2022
|
Jubilee Darhmingthangi
|
Jubilee Darhmingthangi
|
2206003WL000097
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
217
|
MZ2206003_071022APB_FTO_7583
|
2206003000NRG23071020220183503
|
5562604672
|
07/10/2022
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL000793
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
MZ2206003_071022APB_FTO_7583
|
2206003000NRG23071020220183597
|
5562604673
|
07/10/2022
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL000793
|
00293
|
SBIN0RRMIGB
|
1864
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
MZ2206003_200323APB_FTO_13291
|
2206003000NRG23150320230330946
|
0500890764
|
20/03/2023
|
Tanpuia
|
Tanpuia
|
2206003WL001542
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
MZ2206003_200323APB_FTO_13300
|
2206003000NRG23150320230331513
|
0500893007
|
20/03/2023
|
Thangseia
|
Thangseia
|
2206003WL001545
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
MZ2206003_300323APB_FTO_14067
|
2206003000NRG23290320230346652
|
0415652141
|
30/03/2023
|
Rothanga
|
Rothanga
|
2206003WL001647
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
MZ2206003_300323APB_FTO_14067
|
2206003000NRG23290320230346682
|
0415652133
|
30/03/2023
|
Khuangmawii
|
Khuangmawii
|
2206003WL001647
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
MZ2206003_301222APB_FTO_11231
|
2206003000NRG23301220220277793
|
0259935127
|
30/12/2022
|
SR Aihranga
|
SR Aihranga
|
2206003WL001277
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
MZ2206003_301222APB_FTO_11231
|
2206003000NRG23301220220277810
|
0259935138
|
30/12/2022
|
Runneihhliauva
|
Runneihhliauva
|
2206003WL001277
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
MZ2206003_301222APB_FTO_11231
|
2206003000NRG23301220220277874
|
0259935160
|
30/12/2022
|
Saikapa
|
Saikapa
|
2206003WL001277
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
MZ2206004_040822FTO_4743
|
2206004000NRG23030820220096852
|
4026245660
|
04/08/2022
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL0000441
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Account closed
|
227
|
MZ2206004_050123APB_FTO_11266
|
2206004000NRG23040120230278948
|
0268294875
|
05/01/2023
|
Lalbuanga
|
Lalbuanga
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
MZ2206004_010722FTO_3346
|
2206004000NRG23010720220065445
|
2847853756
|
01/07/2022
|
Pumzakhaia
|
Pumzakhaia
|
2206004WL0000291
|
00293
|
SBIN0RRMIGB
|
2330
|
07/07/2022
|
Account closed
|
229
|
MZ2206004_010722FTO_3346
|
2206004000NRG23010720220065446
|
2847853763
|
01/07/2022
|
Laldinleha
|
Laldinleha
|
2206004WL0000292
|
00293
|
SBIN0RRMIGB
|
2796
|
07/07/2022
|
No Such Account
|
230
|
MZ2206004_010722FTO_3346
|
2206004000NRG23010720220065447
|
2847853762
|
01/07/2022
|
Laldinleha
|
Laldinleha
|
2206004WL0000292
|
00293
|
SBIN0RRMIGB
|
2330
|
07/07/2022
|
No Such Account
|
231
|
MZ2206004_050123APB_FTO_11273
|
2206004000NRG23040120230280712
|
0268299436
|
05/01/2023
|
Paukhankapa
|
Paukhankapa
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
MZ2206004_050123APB_FTO_11273
|
2206004000NRG23040120230280741
|
0268299266
|
05/01/2023
|
Lalpari
|
Lalpari
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MZ2206004_050123APB_FTO_11273
|
2206004000NRG23040120230280748
|
0268299382
|
05/01/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
MZ2206004_050123APB_FTO_11273
|
2206004000NRG23040120230280929
|
0268299095
|
05/01/2023
|
Zorampara
|
Zorampara
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
MZ2206004_050123APB_FTO_11273
|
2206004000NRG23040120230280975
|
0268299346
|
05/01/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
MZ2206004_050123APB_FTO_11273
|
2206004000NRG23040120230281099
|
0268299063
|
05/01/2023
|
Kapzauva
|
Kapzauva
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
MZ2206004_050123APB_FTO_11273
|
2206004000NRG23040120230281133
|
0268299080
|
05/01/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MZ2206004_050123APB_FTO_11273
|
2206004000NRG23040120230281138
|
0268299360
|
05/01/2023
|
JH.Lalrinkimi
|
JH.Lalrinkimi
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
MZ2206004_050123APB_FTO_11273
|
2206004000NRG23040120230281140
|
0268299250
|
05/01/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MZ2206004_050123APB_FTO_11283
|
2206004000NRG23040120230282968
|
0268296045
|
05/01/2023
|
Lalzuitluanga
|
Lalzuitluanga
|
2206004WL001294
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
MZ2206004_050123APB_FTO_11283
|
2206004000NRG23040120230283018
|
0268296340
|
05/01/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL001294
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MZ2206004_050123APB_FTO_11283
|
2206004000NRG23040120230283131
|
0268296268
|
05/01/2023
|
Helenthangi
|
Helenthangi
|
2206004WL001294
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
MZ2206004_050123APB_FTO_11314
|
2206004000NRG23040120230287024
|
0268293953
|
05/01/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001310
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MZ2206004_050123FTO_11325
|
2206004000NRG23040120230289155
|
0267845008
|
05/01/2023
|
Lalkunga
|
Lalkunga
|
2206004WL001316
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
245
|
MZ2206004_050123FTO_11325
|
2206004000NRG23040120230289157
|
0267845000
|
05/01/2023
|
Zachula
|
Zachula
|
2206004WL001316
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
246
|
MZ2206004_050123APB_FTO_11334
|
2206004000NRG23040120230290756
|
0268294471
|
05/01/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001320
|
00415
|
SBIN0005823
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
MZ2206004_050123APB_FTO_11334
|
2206004000NRG23040120230291009
|
0268294745
|
05/01/2023
|
Zothanzuali
|
Zothanzuali
|
2206004WL001320
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
MZ2206004_050123APB_FTO_11334
|
2206004000NRG23040120230291041
|
0268294808
|
05/01/2023
|
Thangkhankhuala
|
Thangkhankhuala
|
2206004WL001320
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
MZ2206004_050123APB_FTO_11334
|
2206004000NRG23040120230291143
|
0268294567
|
05/01/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL001320
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MZ2206003_301222APB_FTO_11209
|
2206003000NRG23301220220275366
|
0259936768
|
30/12/2022
|
Rohluma
|
Rohluma
|
2206003WL001266
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
MZ2206003_301222APB_FTO_11209
|
2206003000NRG23301220220275586
|
0259936679
|
30/12/2022
|
K.Thangchhunga
|
K.Thangchhunga
|
2206003WL001266
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
MZ2206003_310323APB_FTO_14233
|
2206003000NRG23310320230348952
|
1237987760
|
31/03/2023
|
Rosiami
|
Rosiami
|
2206003WL001684
|
00293
|
SBIN0RRMIGB
|
2796
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
MZ2206003_310323APB_FTO_14233
|
2206003000NRG23310320230348971
|
1237987723
|
31/03/2023
|
R.Sangtawna
|
R.Sangtawna
|
2206003WL001684
|
00293
|
SBIN0RRMIGB
|
2796
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MZ2206003_310323APB_FTO_14233
|
2206003000NRG23310320230349070
|
1237987739
|
31/03/2023
|
Rohluma
|
Rohluma
|
2206003WL001684
|
00293
|
SBIN0RRMIGB
|
2796
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
MZ2206004_040822FTO_4763
|
2206004000NRG23030820220099689
|
4026735293
|
04/08/2022
|
Lalherliana
|
Lalherliana
|
2206004WL000454
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Account closed
|
256
|
MZ2206004_040822APB_FTO_4780
|
2206004000NRG23030820220105234
|
4027144249
|
04/08/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL000466
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MZ2206004_050123APB_FTO_11271
|
2206004000NRG23040120230280218
|
0268293167
|
05/01/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL001286
|
00415
|
SBIN0005823
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MZ2206004_050123APB_FTO_11271
|
2206004000NRG23040120230280305
|
0268293515
|
05/01/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001286
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
MZ2206004_050123APB_FTO_11271
|
2206004000NRG23040120230280390
|
0268293573
|
05/01/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL001286
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MZ2206004_050123APB_FTO_11271
|
2206004000NRG23040120230280405
|
0268293150
|
05/01/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL001286
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MZ2206004_050123APB_FTO_11328
|
2206004000NRG23040120230289562
|
0268296885
|
05/01/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL001317
|
00415
|
SBIN0005823
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MZ2206004_050123APB_FTO_11328
|
2206004000NRG23040120230289828
|
0268296886
|
05/01/2023
|
C.Lalrammawii
|
C.Lalrammawii
|
2206004WL001317
|
00415
|
SBIN0005823
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
MZ2206004_050123APB_FTO_11336
|
2206004000NRG23040120230291457
|
0268291844
|
05/01/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001321
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
MZ2206004_050123APB_FTO_11336
|
2206004000NRG23040120230291659
|
0268291792
|
05/01/2023
|
Lalfakmawii
|
Lalfakmawii
|
2206004WL001321
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MZ2206004_050123APB_FTO_11336
|
2206004000NRG23040120230291729
|
0268291748
|
05/01/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL001321
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MZ2206004_050123FTO_11337
|
2206004000NRG23040120230291782
|
0267844118
|
05/01/2023
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001322
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
267
|
MZ2206004_050123FTO_11337
|
2206004000NRG23040120230291783
|
0267844121
|
05/01/2023
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001322
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
268
|
MZ2206004_050123FTO_11337
|
2206004000NRG23040120230291784
|
0267844120
|
05/01/2023
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001322
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
269
|
MZ2206004_050123FTO_11337
|
2206004000NRG23040120230291785
|
0267844119
|
05/01/2023
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001322
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
270
|
MZ2206004_050123FTO_11337
|
2206004000NRG23040120230291786
|
0267844117
|
05/01/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001322
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
271
|
MZ2206004_050123FTO_11337
|
2206004000NRG23040120230291787
|
0267844115
|
05/01/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001322
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
272
|
MZ2206004_060522FTO_1380
|
2206004000NRG22040520220361407
|
1269357835
|
06/05/2022
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL0001704
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2022
|
No Such Account
|
273
|
MZ2206004_060522FTO_1380
|
2206004000NRG22040520220361408
|
1269357837
|
06/05/2022
|
TC.Lalnunmawia
|
TC.Lalnunmawia
|
2206004WL0001704
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2022
|
No Such Account
|
274
|
MZ2206004_060522FTO_1380
|
2206004000NRG22040520220361409
|
1269357836
|
06/05/2022
|
Zarzoliana
|
Zarzoliana
|
2206004WL0001704
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2022
|
No Such Account
|
275
|
MZ2206004_060522FTO_1380
|
2206004000NRG22040520220361410
|
1269357834
|
06/05/2022
|
Lalrinsanga
|
Lalrinsanga
|
2206004WL0001704
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2022
|
No Such Account
|
276
|
MZ2206004_060522FTO_1380
|
2206004000NRG22040520220361411
|
1269357838
|
06/05/2022
|
Lalnuntluangi
|
Lalnuntluangi
|
2206004WL0001704
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2022
|
No Such Account
|
277
|
MZ2206004_060522FTO_1380
|
2206004000NRG22040520220361412
|
1269357839
|
06/05/2022
|
Ramengmawia
|
Ramengmawia
|
2206004WL0001704
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2022
|
No Such Account
|
278
|
MZ2206004_060522FTO_1380
|
2206004000NRG22040520220361425
|
1269357841
|
06/05/2022
|
Lalthanpuii
|
Lalthanpuii
|
2206004WL0001708
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2022
|
No Such Account
|
279
|
MZ2206004_060522FTO_1380
|
2206004000NRG22040520220361427
|
1269357840
|
06/05/2022
|
Lalnunengi
|
Lalnunengi
|
2206004WL0001708
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2022
|
No Such Account
|
280
|
MZ2206004_040822APB_FTO_4747
|
2206004000NRG23030820220097447
|
4027143962
|
04/08/2022
|
Laldinleha
|
Laldinleha
|
2206004WL000445
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Account closed
|
281
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280600
|
0267845107
|
04/01/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
282
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280601
|
0267845108
|
04/01/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
283
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280602
|
0267845109
|
04/01/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
284
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280603
|
0267845110
|
04/01/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
285
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280605
|
0267845100
|
04/01/2023
|
Hranghnuna
|
Hranghnuna
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
286
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280606
|
0267845101
|
04/01/2023
|
Hranghnuna
|
Hranghnuna
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
287
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280607
|
0267845102
|
04/01/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
288
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280608
|
0267845103
|
04/01/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
289
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280609
|
0267845105
|
04/01/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
290
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280610
|
0267845104
|
04/01/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0001287
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
291
|
MZ2206004_040123FTO_11259
|
2206004000NRG23040120230280616
|
0267845099
|
04/01/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001288
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
292
|
MZ2206004_050123FTO_11272
|
2206004000NRG23040120230280793
|
0267845396
|
05/01/2023
|
F lalthlengliana
|
F lalthlengliana
|
2206004WL001289
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
293
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292162
|
0267845227
|
05/01/2023
|
Lalrinhlui
|
Lalrinhlui
|
2206004WL0001324
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
294
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292172
|
0267845236
|
05/01/2023
|
Zothanzuali
|
Zothanzuali
|
2206004WL0001326
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
295
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292173
|
0267845237
|
05/01/2023
|
Zothanzuali
|
Zothanzuali
|
2206004WL0001326
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
296
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292174
|
0267845207
|
05/01/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001327
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
297
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292175
|
0267845208
|
05/01/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001327
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
298
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292176
|
0267845210
|
05/01/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001327
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
299
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292177
|
0267845209
|
05/01/2023
|
Lalkunga
|
Lalkunga
|
2206004WL0001327
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
300
|
MZ2206004_040822FTO_4787
|
2206001000NRG23030820220106117
|
4026249895
|
04/08/2022
|
Niangngaihlunchingi
|
Niangngaihlunchingi
|
2206001WL000469
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Account closed
|
301
|
MZ2206004_130323APB_FTO_12737
|
2206001000NRG23090320230304206
|
0150596536
|
13/03/2023
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL001433
|
00415
|
SBIN0005823
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MZ2206004_310323FTO_14432
|
2206002000NRG23310320230362432
|
1236882835
|
31/03/2023
|
Kawldinga
|
Kawldinga
|
2206002WL001766
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account closed
|
303
|
MZ2206003_070922FTO_6294
|
2206003000NRG23070920220150696
|
5431557360
|
07/09/2022
|
Haikawki
|
Haikawki
|
2206003WL000633
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
304
|
MZ2206003_080922FTO_6333
|
2206003000NRG23070920220152376
|
5431559047
|
08/09/2022
|
Zoengmawia
|
Zoengmawia
|
2206003WL000643
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
305
|
MZ2206003_101122APB_FTO_8954
|
2206003000NRG23101120220221889
|
6673150176
|
10/11/2022
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL000997
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
MZ2206003_200323APB_FTO_13295
|
2206003000NRG23150320230331219
|
0500895135
|
20/03/2023
|
Ramchawia
|
Ramchawia
|
2206003WL001543
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
MZ2206003_270323APB_FTO_13929
|
2206003000NRG23270320230343519
|
0500891322
|
27/03/2023
|
Zakapvunga
|
Zakapvunga
|
2206003WL001619
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MZ2206003_300323FTO_14066
|
2206003000NRG23290320230346632
|
0415358378
|
30/03/2023
|
Lalrinhlui
|
Lalrinhlui
|
2206003WL001647
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
No Such Account
|
309
|
MZ2206003_101122APB_FTO_8954
|
2206003000NRG23101120220221981
|
6673150197
|
10/11/2022
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL000997
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
310
|
MZ2206003_301222APB_FTO_11233
|
2206003000NRG23301220220278011
|
0259934558
|
30/12/2022
|
T.Lalramzauva
|
T.Lalramzauva
|
2206003WL001278
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
MZ2206003_301222APB_FTO_11233
|
2206003000NRG23301220220278105
|
0259934559
|
30/12/2022
|
Lalhmunsanga
|
Lalhmunsanga
|
2206003WL001278
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
MZ2206004_040822APB_FTO_4761
|
2206004000NRG23030820220099081
|
4027143395
|
04/08/2022
|
R.Zalawma
|
R.Zalawma
|
2206004WL000452
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MZ2206004_050123APB_FTO_11318
|
2206004000NRG23040120230288186
|
0268296758
|
05/01/2023
|
F.Laltluanga
|
F.Laltluanga
|
2206004WL001312
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
MZ2206004_050123APB_FTO_11318
|
2206004000NRG23040120230288225
|
0268296630
|
05/01/2023
|
Zomuansangi
|
Zomuansangi
|
2206004WL001312
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MZ2206004_050123APB_FTO_11318
|
2206004000NRG23040120230288236
|
0268296744
|
05/01/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL001312
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
316
|
MZ2206004_050123APB_FTO_11318
|
2206004000NRG23040120230288318
|
0268296730
|
05/01/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL001312
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
MZ2206004_050123APB_FTO_11318
|
2206004000NRG23040120230288347
|
0268296719
|
05/01/2023
|
Vanlalkiangi
|
Vanlalkiangi
|
2206004WL001312
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
318
|
MZ2206004_050123APB_FTO_11324
|
2206004000NRG23040120230289014
|
0268294081
|
05/01/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL001315
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
MZ2206004_060522APB_FTO_1424
|
2206004000NRG23040520220022235
|
1269970643
|
06/05/2022
|
Suiliana
|
Suiliana
|
2206004WL000081
|
00292
|
YESB0MAB008
|
2796
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MZ2206004_050722APB_FTO_3735
|
2206004000NRG23040720220073065
|
2916499118
|
05/07/2022
|
Thangkhenmunga
|
Thangkhenmunga
|
2206004WL000329
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
321
|
MZ2206004_050722APB_FTO_3735
|
2206004000NRG23040720220073307
|
2916499444
|
05/07/2022
|
Pumzakhaia
|
Pumzakhaia
|
2206004WL000329
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
322
|
MZ2206003_270323APB_FTO_13939
|
2206003000NRG23270320230344595
|
0500893855
|
27/03/2023
|
Nihmunga
|
Nihmunga
|
2206003WL001636
|
00293
|
SBIN0RRMIGB
|
3495
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
MZ2206003_270323APB_FTO_13939
|
2206003000NRG23270320230344795
|
0500894313
|
27/03/2023
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL001636
|
00293
|
SBIN0RRMIGB
|
3495
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
MZ2206003_270323APB_FTO_13939
|
2206003000NRG23270320230344886
|
0500893923
|
27/03/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL001636
|
00293
|
SBIN0RRMIGB
|
3495
|
03/04/2023
|
A/c Blocked or Frozen
|
325
|
MZ2206003_270323APB_FTO_13939
|
2206003000NRG23270320230344935
|
0500894028
|
27/03/2023
|
Lalsangliana
|
Lalsangliana
|
2206003WL001636
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
MZ2206003_200323APB_FTO_13318
|
2206003000NRG23150320230332046
|
0500896712
|
20/03/2023
|
Rosiami
|
Rosiami
|
2206003WL001549
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
327
|
MZ2206003_270323APB_FTO_13896
|
2206003000NRG23270320230341362
|
0500893530
|
27/03/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL001608
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
MZ2206003_270323APB_FTO_13896
|
2206003000NRG23270320230341241
|
0500893484
|
27/03/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL001608
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
MZ2206003_270323APB_FTO_13896
|
2206003000NRG23270320230341213
|
0500893485
|
27/03/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001608
|
00293
|
SBIN0RRMIGB
|
1631
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
MZ2206003_300323APB_FTO_14117
|
2206003000NRG23300320230347941
|
0415656293
|
30/03/2023
|
Thangseia
|
Thangseia
|
2206003WL001655
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
MZ2206003_300323APB_FTO_14117
|
2206003000NRG23300320230348068
|
0415656316
|
30/03/2023
|
Lalthantluangi
|
Lalthantluangi
|
2206003WL001655
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
MZ2206003_300323APB_FTO_14117
|
2206003000NRG23300320230348073
|
0415656631
|
30/03/2023
|
Nihmunga
|
Nihmunga
|
2206003WL001655
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
MZ2206003_300323APB_FTO_14117
|
2206003000NRG23300320230348273
|
0415656351
|
30/03/2023
|
K.Lalchuangliana
|
K.Lalchuangliana
|
2206003WL001655
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
MZ2206003_300323APB_FTO_14117
|
2206003000NRG23300320230348364
|
0415656450
|
30/03/2023
|
Lalnunpuii
|
Lalnunpuii
|
2206003WL001655
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
A/c Blocked or Frozen
|
335
|
MZ2206003_300323APB_FTO_14117
|
2206003000NRG23300320230348413
|
0415656565
|
30/03/2023
|
Lalsangliana
|
Lalsangliana
|
2206003WL001655
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
MZ2206003_311222APB_FTO_11237
|
2206003000NRG23301220220278723
|
0259936250
|
31/12/2022
|
Thanhlira
|
Thanhlira
|
2206003WL001280
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
MZ2206004_090522FTO_1638
|
2206004000NRG22040520220361402
|
1269361410
|
09/05/2022
|
Pumzakhaia
|
Pumzakhaia
|
2206004WL0001700
|
00293
|
SBIN0RRMIGB
|
1165
|
17/05/2022
|
Account closed
|
338
|
MZ2206004_050123APB_FTO_11293
|
2206004000NRG23040120230284156
|
0268290539
|
05/01/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL001299
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account Holder Expired
|
339
|
MZ2206004_060522FTO_1434
|
2206004000NRG23040520220021549
|
1269370084
|
06/05/2022
|
Lalthanpuii
|
Lalthanpuii
|
2206004WL000079
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
340
|
MZ2206004_060522FTO_1434
|
2206004000NRG23040520220021585
|
1269370083
|
06/05/2022
|
Lalnunengi
|
Lalnunengi
|
2206004WL000079
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
341
|
MZ2206004_060522FTO_1460
|
2206004000NRG23040520220024661
|
1269363797
|
06/05/2022
|
Paukhanmuan
|
Paukhanmuan
|
2206004WL000085
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
342
|
MZ2206004_050722APB_FTO_3756
|
2206004000NRG23040720220075367
|
2916498973
|
05/07/2022
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000338
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MZ2206004_050722APB_FTO_3772
|
2206004000NRG23040720220078381
|
2916496241
|
05/07/2022
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL000346
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
344
|
MZ2206004_040822APB_FTO_4778
|
2206004000NRG23040820220106502
|
4027141572
|
04/08/2022
|
Thangseii
|
Thangseii
|
2206004WL000471
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
345
|
MZ2206003_270323FTO_13940
|
2206003000NRG23270320230343803
|
0500572540
|
27/03/2023
|
Biakkama
|
Biakkama
|
2206003WL0001631
|
00293
|
SBIN0RRMIGB
|
1398
|
03/04/2023
|
No Such Account
|
346
|
MZ2206003_300323APB_FTO_14077
|
2206003000NRG23290320230347877
|
0415660126
|
30/03/2023
|
Thanhlira
|
Thanhlira
|
2206003WL001652
|
00293
|
SBIN0RRMIGB
|
2796
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
347
|
MZ2206004_050123APB_FTO_11262
|
2206004000NRG23040120230278823
|
0268291340
|
05/01/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL001282
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
MZ2206004_050123FTO_11327
|
2206004000NRG23040120230289790
|
0267845283
|
05/01/2023
|
Lalthanpuii
|
Lalthanpuii
|
2206004WL001317
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
349
|
MZ2206004_060522FTO_1367
|
2206004000NRG23040520220012379
|
1269369431
|
06/05/2022
|
Lianchingi
|
Lianchingi
|
2206004WL000051
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
350
|
MZ2206004_060522FTO_1367
|
2206004000NRG23040520220012386
|
1269369429
|
06/05/2022
|
F.Lianthuami
|
F.Lianthuami
|
2206004WL000051
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
351
|
MZ2206004_060522FTO_1367
|
2206004000NRG23040520220012387
|
1269369389
|
06/05/2022
|
Lalbiakzuala
|
Lalbiakzuala
|
2206004WL000051
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
352
|
MZ2206004_060522FTO_1367
|
2206004000NRG23040520220012396
|
1269369381
|
06/05/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL000051
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
353
|
MZ2206004_060522FTO_1367
|
2206004000NRG23040520220012405
|
1269369382
|
06/05/2022
|
Lalrinlawma
|
Lalrinlawma
|
2206004WL000051
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
354
|
MZ2206004_060522FTO_1367
|
2206004000NRG23040520220012406
|
1269369432
|
06/05/2022
|
Ramtharnghaka
|
Ramtharnghaka
|
2206004WL000051
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
355
|
MZ2206004_060522FTO_1367
|
2206004000NRG23040520220012409
|
1269369430
|
06/05/2022
|
Lalrosiama
|
Lalrosiama
|
2206004WL000051
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
356
|
MZ2206004_060522FTO_1395
|
2206004000NRG23040520220018619
|
1269377039
|
06/05/2022
|
KC Zoliana
|
KC Zoliana
|
2206004WL000069
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
357
|
MZ2206004_060522FTO_1395
|
2206004000NRG23040520220019021
|
1269377107
|
06/05/2022
|
Liansianmunga
|
Liansianmunga
|
2206004WL000069
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
358
|
MZ2206004_060522FTO_1395
|
2206004000NRG23040520220019028
|
1269377026
|
06/05/2022
|
PC Lalthanzama
|
PC Lalthanzama
|
2206004WL000069
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
359
|
MZ2206004_060522FTO_1395
|
2206004000NRG23040520220019070
|
1269377031
|
06/05/2022
|
Thangbiakliana
|
Thangbiakliana
|
2206004WL000069
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
360
|
MZ2206004_060522FTO_1395
|
2206004000NRG23040520220019101
|
1269377027
|
06/05/2022
|
Gozathanga
|
Gozathanga
|
2206004WL000069
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
361
|
MZ2206004_060522FTO_1395
|
2206004000NRG23040520220019109
|
1269377003
|
06/05/2022
|
Hrangrotluanga
|
Hrangrotluanga
|
2206004WL000069
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
362
|
MZ2206004_060522FTO_1395
|
2206004000NRG23040520220019114
|
1269377214
|
06/05/2022
|
Thangzaui
|
Thangzaui
|
2206004WL000069
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
363
|
MZ2206004_060522FTO_1410
|
2206004000NRG23040520220020674
|
1269375153
|
06/05/2022
|
Lalramthara
|
Lalramthara
|
2206004WL000075
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
364
|
MZ2206004_060522FTO_1410
|
2206004000NRG23040520220020735
|
1269375076
|
06/05/2022
|
Lallianchhunga
|
Lallianchhunga
|
2206004WL000075
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
365
|
MZ2206004_050722FTO_3880
|
2206004000NRG23050720220090834
|
2916123069
|
05/07/2022
|
C.Lalremkima
|
C.Lalremkima
|
2206004WL000397
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
366
|
MZ2206004_070622FTO_2924
|
2206004000NRG23060620220048643
|
2459334397
|
07/06/2022
|
Chingzathanga
|
Chingzathanga
|
2206004WL000225
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
367
|
MZ2206004_061222FTO_10188
|
2206004000NRG23061220220251066
|
7320969570
|
06/12/2022
|
Lalthanpuii
|
Lalthanpuii
|
2206004WL001119
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
368
|
MZ2206004_061222FTO_10191
|
2206004000NRG23061220220251317
|
7320968665
|
06/12/2022
|
Lalkunga
|
Lalkunga
|
2206004WL001121
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
369
|
MZ2206004_061222FTO_10191
|
2206004000NRG23061220220251319
|
7320968651
|
06/12/2022
|
Zachula
|
Zachula
|
2206004WL001121
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
370
|
MZ2206004_061222FTO_10191
|
2206004000NRG23061220220251388
|
7320968697
|
06/12/2022
|
Lalhuanmawii
|
Lalhuanmawii
|
2206004WL001121
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
371
|
MZ2206004_061222FTO_10191
|
2206004000NRG23061220220251490
|
7320968745
|
06/12/2022
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL001121
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
372
|
MZ2206004_071222APB_FTO_10241
|
2206004000NRG23071220220259762
|
7321055104
|
07/12/2022
|
Ralliantawna
|
Ralliantawna
|
2206004WL001145
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
373
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361435
|
1269376595
|
09/05/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL0001710
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
374
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361436
|
1269376596
|
09/05/2022
|
Lalrinlawma
|
Lalrinlawma
|
2206004WL0001710
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
375
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361437
|
1269376622
|
09/05/2022
|
Ramtharnghaka
|
Ramtharnghaka
|
2206004WL0001710
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
376
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361438
|
1269376613
|
09/05/2022
|
Lalrosiama
|
Lalrosiama
|
2206004WL0001710
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
377
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361439
|
1269376600
|
09/05/2022
|
Thanseii
|
Thanseii
|
2206004WL0001711
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
Account closed
|
378
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361440
|
1269376598
|
09/05/2022
|
KC Zoliana
|
KC Zoliana
|
2206004WL0001712
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
379
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361442
|
1269376601
|
09/05/2022
|
Liansianmunga
|
Liansianmunga
|
2206004WL0001712
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
380
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361443
|
1269376612
|
09/05/2022
|
PC Lalthanzama
|
PC Lalthanzama
|
2206004WL0001712
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
381
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361444
|
1269376625
|
09/05/2022
|
Thangbiakliana
|
Thangbiakliana
|
2206004WL0001712
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
382
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361445
|
1269376615
|
09/05/2022
|
Gozathanga
|
Gozathanga
|
2206004WL0001712
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
383
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361446
|
1269376604
|
09/05/2022
|
PC Lalrothanga
|
PC Lalrothanga
|
2206004WL0001713
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
384
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361447
|
1269376623
|
09/05/2022
|
Vanlalmawipuii
|
Vanlalmawipuii
|
2206004WL0001713
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
385
|
MZ2206004_090522FTO_1639
|
2206004000NRG22040520220361453
|
1269376593
|
09/05/2022
|
Paukhanmuan
|
Paukhanmuan
|
2206004WL0001716
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
386
|
MZ2206004_090522FTO_1639
|
2206004000NRG22060520220361456
|
1269376624
|
09/05/2022
|
Lalramthara
|
Lalramthara
|
2206004WL0001718
|
00293
|
SBIN0RRMIGB
|
1165
|
16/05/2022
|
No Such Account
|
387
|
MZ2206004_060522FTO_1451
|
2206004000NRG23040520220016100
|
1269360687
|
06/05/2022
|
Huntharnghaki
|
Huntharnghaki
|
2206004WL000063
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
388
|
MZ2206004_060522FTO_1403
|
2206004000NRG23040520220019869
|
1269363398
|
06/05/2022
|
PC Lalrothanga
|
PC Lalrothanga
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
389
|
MZ2206004_060522FTO_1403
|
2206004000NRG23040520220019943
|
1269363391
|
06/05/2022
|
Vanlalmawipuii
|
Vanlalmawipuii
|
2206004WL000072
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
390
|
MZ2206004_070622FTO_2926
|
2206004000NRG23060620220049149
|
2459330984
|
07/06/2022
|
C Lalhmingmawii
|
C Lalhmingmawii
|
2206004WL000226
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
391
|
MZ2206004_070622FTO_2928
|
2206004000NRG23060620220049457
|
2459330446
|
07/06/2022
|
Nangngoliana
|
Nangngoliana
|
2206004WL000227
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
A/c Blocked or Frozen
|
392
|
MZ2206004_070622FTO_2928
|
2206004000NRG23060620220049832
|
2459330424
|
07/06/2022
|
Thangbiakliana
|
Thangbiakliana
|
2206004WL000227
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
393
|
MZ2206004_070622FTO_2928
|
2206004000NRG23060620220049871
|
2459330433
|
07/06/2022
|
Hrangrotluanga
|
Hrangrotluanga
|
2206004WL000227
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
394
|
MZ2206004_070622FTO_2928
|
2206004000NRG23060620220049876
|
2459330567
|
07/06/2022
|
Thangzaui
|
Thangzaui
|
2206004WL000227
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
395
|
MZ2206004_071222FTO_10237
|
2206004000NRG23061220220259586
|
7320968463
|
07/12/2022
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL001144
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
396
|
MZ2206004_070622APB_FTO_2950
|
2206004000NRG23070620220053491
|
2459594144
|
07/06/2022
|
Peter H.Laldawngliana
|
Peter H.Laldawngliana
|
2206004WL000240
|
00292
|
YESB0MAB008
|
2330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MZ2206004_070622APB_FTO_2950
|
2206004000NRG23070620220053654
|
2459594080
|
07/06/2022
|
Thuamkhawvung
|
Thuamkhawvung
|
2206004WL000240
|
00292
|
YESB0MAB008
|
2330
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
398
|
MZ2206004_071222APB_FTO_10212
|
2206004000NRG23061220220254831
|
7321059803
|
07/12/2022
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001131
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
399
|
MZ2206004_071222APB_FTO_10212
|
2206004000NRG23061220220254744
|
7321059849
|
07/12/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL001131
|
00415
|
SBIN0005823
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MZ2206004_270522FTO_1938
|
2206004000NRG22260520220361468
|
1880607656
|
27/05/2022
|
Lianchingi
|
Lianchingi
|
2206004WL0001725
|
00293
|
SBIN0RRMIGB
|
1165
|
02/06/2022
|
No Such Account
|
401
|
MZ2206004_270522FTO_1938
|
2206004000NRG22260520220361471
|
1880607667
|
27/05/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL0001725
|
00293
|
SBIN0RRMIGB
|
1165
|
02/06/2022
|
Account closed
|
402
|
MZ2206004_270522FTO_1938
|
2206004000NRG22260520220361474
|
1880607658
|
27/05/2022
|
Lalrosiama
|
Lalrosiama
|
2206004WL0001725
|
00293
|
SBIN0RRMIGB
|
1165
|
02/06/2022
|
Account closed
|
403
|
MZ2206004_021122FTO_8352
|
2206004000NRG23011120220199063
|
7027532968
|
02/11/2022
|
Niangzachini
|
Niangzachini
|
2206004WL0000897
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Account closed
|
404
|
MZ2206004_021122FTO_8352
|
2206004000NRG23011120220199069
|
7027532966
|
02/11/2022
|
Lalremruatkima
|
Lalremruatkima
|
2206004WL0000897
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
405
|
MZ2206004_021122FTO_8352
|
2206004000NRG23011120220199071
|
7027532967
|
02/11/2022
|
Niangzachini
|
Niangzachini
|
2206004WL0000897
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Account closed
|
406
|
MZ2206004_040822FTO_4740
|
2206004000NRG23020820220096826
|
4026734479
|
04/08/2022
|
Zorampara
|
Zorampara
|
2206004WL0000430
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Account closed
|
407
|
MZ2206004_021122FTO_8352
|
2206004000NRG23021120220203057
|
7027532959
|
02/11/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL0000911
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
No Such Account
|
408
|
MZ2206004_021122FTO_8352
|
2206004000NRG23021120220203058
|
7027532960
|
02/11/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL0000911
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
No Such Account
|
409
|
MZ2206004_021122FTO_8352
|
2206004000NRG23021120220203059
|
7027532961
|
02/11/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL0000911
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
410
|
MZ2206004_021122FTO_8352
|
2206004000NRG23021120220203063
|
7027532962
|
02/11/2022
|
Zorampara
|
Zorampara
|
2206004WL0000913
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
No Such Account
|
411
|
MZ2206004_021122FTO_8352
|
2206004000NRG23021120220203064
|
7027532963
|
02/11/2022
|
Zorampara
|
Zorampara
|
2206004WL0000913
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
No Such Account
|
412
|
MZ2206004_021122FTO_8352
|
2206004000NRG23021120220203065
|
7027532974
|
02/11/2022
|
Zorampara
|
Zorampara
|
2206004WL0000913
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
413
|
MZ2206004_040822APB_FTO_4759
|
2206004000NRG23030820220098777
|
4027155268
|
04/08/2022
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000451
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MZ2206004_040822APB_FTO_4772
|
2206004000NRG23030820220104898
|
4027148686
|
04/08/2022
|
Thanseii
|
Thanseii
|
2206004WL000464
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
415
|
MZ2206004_050123APB_FTO_11287
|
2206004000NRG23040120230283547
|
0268295732
|
05/01/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001296
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
A/c Blocked or Frozen
|
416
|
MZ2206004_050123APB_FTO_11326
|
2206004000NRG23040120230289329
|
0268292913
|
05/01/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL001316
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
MZ2206004_050123APB_FTO_11326
|
2206004000NRG23040120230289412
|
0268292920
|
05/01/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL001316
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
MZ2206004_060522APB_FTO_1459
|
2206004000NRG23040520220024265
|
1269969696
|
06/05/2022
|
Vanlalbela
|
Vanlalbela
|
2206004WL000084
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
invalid Bank Identifier
|
419
|
MZ2206004_060522APB_FTO_1459
|
2206004000NRG23040520220024308
|
1269969708
|
06/05/2022
|
Hrangneka
|
Hrangneka
|
2206004WL000084
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
420
|
MZ2206004_061222FTO_10201
|
2206004000NRG23061220220253915
|
7320790789
|
06/12/2022
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL001126
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
421
|
MZ2206004_061222FTO_10201
|
2206004000NRG23061220220253917
|
7320790788
|
06/12/2022
|
Lalawmkima
|
Lalawmkima
|
2206004WL001126
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
422
|
MZ2206004_050722APB_FTO_3858
|
2206004000NRG23050720220084193
|
2916499627
|
05/07/2022
|
Zorampara
|
Zorampara
|
2206004WL000375
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
423
|
MZ2206004_071222FTO_10243
|
2206004000NRG23071220220260390
|
7320806046
|
07/12/2022
|
Ralliantawna
|
Ralliantawna
|
2206004WL0001146
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Account closed
|
424
|
MZ2206004_071222FTO_10243
|
2206004000NRG23071220220260391
|
7320806043
|
07/12/2022
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0001146
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Account closed
|
425
|
MZ2206004_071222FTO_10243
|
2206004000NRG23071220220260393
|
7320806047
|
07/12/2022
|
Ralliantawna
|
Ralliantawna
|
2206004WL0001146
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Account closed
|
426
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292178
|
0267845206
|
05/01/2023
|
Zachula
|
Zachula
|
2206004WL0001327
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
427
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292179
|
0267845205
|
05/01/2023
|
Zachula
|
Zachula
|
2206004WL0001327
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
428
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292184
|
0267845228
|
05/01/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001327
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
429
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292185
|
0267845229
|
05/01/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001327
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
430
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292188
|
0267845223
|
05/01/2023
|
Lalthanpuii
|
Lalthanpuii
|
2206004WL0001328
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
431
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292189
|
0267845224
|
05/01/2023
|
Lalthanpuii
|
Lalthanpuii
|
2206004WL0001328
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
432
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292197
|
0267845204
|
05/01/2023
|
C Lalramengi
|
C Lalramengi
|
2206004WL0001332
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
433
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292198
|
0267845203
|
05/01/2023
|
C Lalramengi
|
C Lalramengi
|
2206004WL0001332
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
434
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292199
|
0267845213
|
05/01/2023
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL0001332
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
435
|
MZ2206004_050123FTO_11340
|
2206004000NRG23040120230292200
|
0267845214
|
05/01/2023
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL0001332
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
436
|
MZ2206004_060522FTO_1373
|
2206004000NRG23040520220017218
|
1269361378
|
06/05/2022
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL000067
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
437
|
MZ2206004_060522FTO_1373
|
2206004000NRG23040520220017219
|
1269361405
|
06/05/2022
|
TC.Lalnunmawia
|
TC.Lalnunmawia
|
2206004WL000067
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
438
|
MZ2206004_060522FTO_1373
|
2206004000NRG23040520220017220
|
1269361404
|
06/05/2022
|
Zarzoliana
|
Zarzoliana
|
2206004WL000067
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
439
|
MZ2206004_060522FTO_1373
|
2206004000NRG23040520220017221
|
1269361363
|
06/05/2022
|
Lalrinsanga
|
Lalrinsanga
|
2206004WL000067
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
440
|
MZ2206004_060522FTO_1373
|
2206004000NRG23040520220017222
|
1269361406
|
06/05/2022
|
Lalnuntluangi
|
Lalnuntluangi
|
2206004WL000067
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
441
|
MZ2206004_060522FTO_1373
|
2206004000NRG23040520220017223
|
1269361407
|
06/05/2022
|
Ramengmawia
|
Ramengmawia
|
2206004WL000067
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
442
|
MZ2206004_060522APB_FTO_1454
|
2206004000NRG23040520220018185
|
1269962217
|
06/05/2022
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000068
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MZ2206004_050722FTO_3734
|
2206004000NRG23040720220073042
|
2916549912
|
05/07/2022
|
Lalrammuani
|
Lalrammuani
|
2206004WL000329
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
444
|
MZ2206004_040822FTO_4777
|
2206004000NRG23040820220107041
|
4026246269
|
04/08/2022
|
Hrangrotluanga
|
Hrangrotluanga
|
2206004WL000471
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
No Such Account
|
445
|
MZ2206004_040822FTO_4777
|
2206004000NRG23040820220107046
|
4026246094
|
04/08/2022
|
Thangzaui
|
Thangzaui
|
2206004WL000471
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
No Such Account
|
446
|
MZ2206004_061222APB_FTO_10196
|
2206004000NRG23061220220251864
|
7321059477
|
06/12/2022
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001123
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
447
|
MZ2206004_061222APB_FTO_10196
|
2206004000NRG23061220220252117
|
7321059548
|
06/12/2022
|
Zothanzuali
|
Zothanzuali
|
2206004WL001123
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
448
|
MZ2206004_070622APB_FTO_2965
|
2206004000NRG23070620220052741
|
2459594368
|
07/06/2022
|
Suiliana
|
Suiliana
|
2206004WL000239
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MZ2206004_070622FTO_2961
|
2206004000NRG23070620220055152
|
2459339128
|
07/06/2022
|
Rothangpuii
|
Rothangpuii
|
2206004WL000243
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
450
|
MZ2206004_070622FTO_2961
|
2206004000NRG23070620220055188
|
2459339137
|
07/06/2022
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL000243
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
451
|
MZ2206004_050722FTO_3855
|
2206004000NRG23050720220082940
|
2916122912
|
05/07/2022
|
T Ramdinsangi
|
T Ramdinsangi
|
2206004WL000371
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
452
|
MZ2206004_080622APB_FTO_3014
|
2206004000NRG23080620220058288
|
2224380191
|
08/06/2022
|
R.Zalawma
|
R.Zalawma
|
2206004WL000254
|
00293
|
SBIN0RRMIGB
|
2330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MZ2206004_050123APB_FTO_11266
|
2206004000NRG23040120230279104
|
0268294856
|
05/01/2023
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL001284
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
MZ2206004_050123APB_FTO_11315
|
2206004000NRG23040120230287282
|
0268290990
|
05/01/2023
|
Lalisaia
|
Lalisaia
|
2206004WL001311
|
00292
|
YESB0MAB008
|
1864
|
29/03/2023
|
Account Holder Expired
|
455
|
MZ2206004_050123APB_FTO_11315
|
2206004000NRG23040120230287324
|
0268290961
|
05/01/2023
|
C.Tlangnghilhlova
|
C.Tlangnghilhlova
|
2206004WL001311
|
00292
|
YESB0MAB008
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
MZ2206004_050123APB_FTO_11315
|
2206004000NRG23040120230287601
|
0268290981
|
05/01/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL001311
|
00292
|
YESB0MAB008
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MZ2206004_050123APB_FTO_11315
|
2206004000NRG23040120230287616
|
0268290975
|
05/01/2023
|
Laldinliani
|
Laldinliani
|
2206004WL001311
|
00292
|
YESB0MAB008
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MZ2206004_050123APB_FTO_11315
|
2206004000NRG23040120230287690
|
0268290924
|
05/01/2023
|
Thangsapi
|
Thangsapi
|
2206004WL001311
|
00292
|
YESB0MAB008
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
MZ2206004_050123APB_FTO_11315
|
2206004000NRG23040120230287914
|
0268290922
|
05/01/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001311
|
00292
|
YESB0MAB008
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
MZ2206004_050123APB_FTO_11320
|
2206004000NRG23040120230288415
|
0268299031
|
05/01/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL001313
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MZ2206004_050123APB_FTO_11320
|
2206004000NRG23040120230288502
|
0268298938
|
05/01/2023
|
Robuanga
|
Robuanga
|
2206004WL001313
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
MZ2206004_060522APB_FTO_1438
|
2206004000NRG23040520220015583
|
1269961211
|
06/05/2022
|
Pumzakhaia
|
Pumzakhaia
|
2206004WL000061
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
463
|
MZ2206004_060522APB_FTO_1438
|
2206004000NRG23040520220015647
|
1269961146
|
06/05/2022
|
H.T. Khupa
|
H.T. Khupa
|
2206004WL000061
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MZ2206004_060522APB_FTO_1428
|
2206004000NRG23040520220022986
|
1269965066
|
06/05/2022
|
Peter H.Laldawngliana
|
Peter H.Laldawngliana
|
2206004WL000082
|
00292
|
YESB0MAB008
|
2796
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MZ2206004_060522APB_FTO_1428
|
2206004000NRG23040520220023149
|
1269965000
|
06/05/2022
|
Thuamkhawvung
|
Thuamkhawvung
|
2206004WL000082
|
00292
|
YESB0MAB008
|
2796
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
466
|
MZ2206004_040822APB_FTO_4796
|
2206004000NRG23040820220109208
|
4027157045
|
04/08/2022
|
Peter H.Laldawngliana
|
Peter H.Laldawngliana
|
2206004WL000476
|
00292
|
YESB0MAB008
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MZ2206004_040822APB_FTO_4796
|
2206004000NRG23040820220109328
|
4027157037
|
04/08/2022
|
V.Vanlalhruaia
|
V.Vanlalhruaia
|
2206004WL000476
|
00292
|
YESB0MAB008
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MZ2206004_071222APB_FTO_10232
|
2206004000NRG23061220220258080
|
7321059175
|
07/12/2022
|
V.Vanlalhruaia
|
V.Vanlalhruaia
|
2206004WL001141
|
00292
|
YESB0MAB008
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MZ2206004_061222FTO_10184
|
2206004000NRG23061220220250049
|
7320807676
|
06/12/2022
|
Lalnunziri
|
Lalnunziri
|
2206004WL001117
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
470
|
MZ2206004_061022FTO_7420
|
2206004000NRG23061020220179998
|
5560174777
|
06/10/2022
|
Thangseii
|
Thangseii
|
2206004WL0000774
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Account closed
|
471
|
MZ2206004_080622APB_FTO_2994
|
2206004000NRG23080620220055693
|
2224379767
|
08/06/2022
|
Thangkhenmunga
|
Thangkhenmunga
|
2206004WL000244
|
00293
|
SBIN0RRMIGB
|
2330
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
472
|
MZ2206004_080622APB_FTO_2994
|
2206004000NRG23080620220055935
|
2224379620
|
08/06/2022
|
Pumzakhaia
|
Pumzakhaia
|
2206004WL000244
|
00293
|
SBIN0RRMIGB
|
2330
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
473
|
MZ2206004_080622APB_FTO_2994
|
2206004000NRG23080620220055999
|
2224379616
|
08/06/2022
|
H.T. Khupa
|
H.T. Khupa
|
2206004WL000244
|
00293
|
SBIN0RRMIGB
|
2330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MZ2206004_060522APB_FTO_1372
|
2206004000NRG23040520220012445
|
1269963368
|
06/05/2022
|
Thanseii
|
Thanseii
|
2206004WL000052
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
475
|
MZ2206004_060522FTO_1399
|
2206004000NRG23040520220019596
|
1269376053
|
06/05/2022
|
Lalhuthangi
|
Lalhuthangi
|
2206004WL000070
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Account closed
|
476
|
MZ2206004_050722APB_FTO_3875
|
2206004000NRG23050720220087829
|
2916498016
|
05/07/2022
|
Suiliana
|
Suiliana
|
2206004WL000391
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MZ2206004_050722FTO_3882
|
2206004000NRG23050720220091308
|
2916118454
|
05/07/2022
|
Rothangpuii
|
Rothangpuii
|
2206004WL000399
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
478
|
MZ2206004_050722FTO_3882
|
2206004000NRG23050720220091344
|
2916118463
|
05/07/2022
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL000399
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
479
|
MZ2206004_070622FTO_2920
|
2206004000NRG23060620220048562
|
2459334362
|
07/06/2022
|
Lianchingi
|
Lianchingi
|
2206004WL000224
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
480
|
MZ2206004_070622FTO_2920
|
2206004000NRG23060620220048579
|
2459334327
|
07/06/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL000224
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
481
|
MZ2206004_070622FTO_2920
|
2206004000NRG23060620220048592
|
2459334353
|
07/06/2022
|
Lalrosiama
|
Lalrosiama
|
2206004WL000224
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
482
|
MZ2206004_071222APB_FTO_10229
|
2206004000NRG23061220220257320
|
7321060672
|
07/12/2022
|
Hrangkilhi
|
Hrangkilhi
|
2206004WL001140
|
00292
|
YESB0MAB008
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MZ2206004_050722FTO_3853
|
2206004000NRG23050720220082348
|
2916122194
|
05/07/2022
|
Thangzaui
|
Thangzaui
|
2206004WL000370
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
484
|
MZ2206004_050722FTO_3853
|
2206004000NRG23050720220082343
|
2916122135
|
05/07/2022
|
Hrangrotluanga
|
Hrangrotluanga
|
2206004WL000370
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
485
|
MZ2206004_050722FTO_3853
|
2206004000NRG23050720220081932
|
2916122112
|
05/07/2022
|
Nangngoliana
|
Nangngoliana
|
2206004WL000370
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
A/c Blocked or Frozen
|
486
|
MZ2206004_080622APB_FTO_3012
|
2206004000NRG23080620220057983
|
2224379439
|
08/06/2022
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000253
|
00293
|
SBIN0RRMIGB
|
2330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MZ2206004_100822FTO_5103
|
2206004000NRG23080820220120629
|
4026248741
|
10/08/2022
|
Chawngmawii
|
Chawngmawii
|
2206004WL000518
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
No Such Account
|
488
|
MZ2206004_080822FTO_4988
|
2206004000NRG23080820220122080
|
4026735838
|
08/08/2022
|
Nangsawmtuanga
|
Nangsawmtuanga
|
2206004WL000521
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
No Such Account
|
489
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303097
|
0150482016
|
13/03/2023
|
Vungi
|
Vungi
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303119
|
0150481822
|
13/03/2023
|
Thangvela
|
Thangvela
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303147
|
0150481950
|
13/03/2023
|
Lalremtluangi
|
Lalremtluangi
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303154
|
0150481819
|
13/03/2023
|
Zosangliana
|
Zosangliana
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303253
|
0150481885
|
13/03/2023
|
Lalneihchhungi
|
Lalneihchhungi
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303257
|
0150481674
|
13/03/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL001429
|
00415
|
SBIN0005823
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303311
|
0150481786
|
13/03/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303333
|
0150481641
|
13/03/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
497
|
MZ2206004_040822APB_FTO_4788
|
2206001000NRG23030820220106213
|
4027156646
|
04/08/2022
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000469
|
00415
|
SBIN0005823
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MZ2206004_120922APB_FTO_6477
|
2206001000NRG23120920220162731
|
5431582029
|
12/09/2022
|
N. Ginkhannanga
|
N. Ginkhannanga
|
2206001WL000679
|
00415
|
SBIN0005823
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MZ2206004_050123APB_FTO_11299
|
2206002000NRG23040120230284847
|
0268293613
|
05/01/2023
|
Thanzika
|
Thanzika
|
2206002WL001302
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
MZ2206004_050722APB_FTO_3768
|
2206002000NRG23040720220077459
|
2916498568
|
05/07/2022
|
Lalropuia
|
Lalropuia
|
2206002WL000344
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MZ2206004_120922FTO_6427
|
2206002000NRG23120920220154972
|
5431560837
|
12/09/2022
|
Thanzika
|
Thanzika
|
2206002WL000654
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
502
|
MZ2206004_131022FTO_7841
|
2206002000NRG23131020220197337
|
5846079675
|
13/10/2022
|
dfds
|
dfds
|
2206002WL000838
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Account closed
|
503
|
MZ2206003_210323APB_FTO_13447
|
2206003000NRG23150320230333000
|
0500891859
|
21/03/2023
|
Lalnunsiama
|
Lalnunsiama
|
2206003WL001551
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
MZ2206003_210323APB_FTO_13447
|
2206003000NRG23150320230333028
|
0500891689
|
21/03/2023
|
Lalthlenga
|
Lalthlenga
|
2206003WL001551
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
MZ2206003_210323APB_FTO_13447
|
2206003000NRG23150320230333153
|
0500891868
|
21/03/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL001551
|
00293
|
SBIN0RRMIGB
|
1864
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
MZ2206003_301222APB_FTO_11235
|
2206003000NRG23301220220278534
|
0259935536
|
31/12/2022
|
Zakapvunga
|
Zakapvunga
|
2206003WL001279
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
MZ2206003_310323APB_FTO_14231
|
2206003000NRG23310320230348943
|
1238207448
|
31/03/2023
|
Vanlalruaia
|
Vanlalruaia
|
2206003WL001683
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
MZ2206004_050123FTO_11270
|
2206004000NRG23040120230280597
|
0267844684
|
05/01/2023
|
Lalthankima
|
Lalthankima
|
2206004WL001286
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
509
|
MZ2206004_050123APB_FTO_11279
|
2206004000NRG23040120230282180
|
0268292075
|
05/01/2023
|
Lalfamkimi
|
Lalfamkimi
|
2206004WL001292
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
MZ2206004_050123APB_FTO_11279
|
2206004000NRG23040120230282189
|
0268291883
|
05/01/2023
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL001292
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MZ2206004_050123APB_FTO_11279
|
2206004000NRG23040120230282211
|
0268291904
|
05/01/2023
|
Lianngaihmani
|
Lianngaihmani
|
2206004WL001292
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
MZ2206004_050123APB_FTO_11279
|
2206004000NRG23040120230282263
|
0268291893
|
05/01/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL001292
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
MZ2206004_050123APB_FTO_11279
|
2206004000NRG23040120230282281
|
0268292059
|
05/01/2023
|
Rohmingliana
|
Rohmingliana
|
2206004WL001292
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
MZ2206004_050123APB_FTO_11279
|
2206004000NRG23040120230282375
|
0268291916
|
05/01/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001292
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MZ2206004_050123APB_FTO_11301
|
2206004000NRG23040120230285357
|
0268297891
|
05/01/2023
|
K.Thangzauva
|
K.Thangzauva
|
2206004WL001303
|
00292
|
YESB0MAB008
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
MZ2206004_050123APB_FTO_11301
|
2206004000NRG23040120230285549
|
0268297754
|
05/01/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL001303
|
00292
|
YESB0MAB008
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MZ2206004_060522APB_FTO_1452
|
2206004000NRG23040520220015886
|
1269964431
|
06/05/2022
|
Khupsiandala
|
Khupsiandala
|
2206004WL000063
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
518
|
MZ2206004_050722FTO_3771
|
2206004000NRG23040720220078676
|
2916115951
|
05/07/2022
|
Zothanpuii
|
Zothanpuii
|
2206004WL000346
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
519
|
MZ2206004_100822APB_FTO_5104
|
2206004000NRG23080820220120305
|
4027147476
|
10/08/2022
|
Niangzachini
|
Niangzachini
|
2206004WL000518
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
520
|
MZ2206004_100822APB_FTO_5104
|
2206004000NRG23080820220120652
|
4027147496
|
10/08/2022
|
Thangkhenmunga
|
Thangkhenmunga
|
2206004WL000518
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
521
|
MZ2206004_100822APB_FTO_5104
|
2206004000NRG23080820220120826
|
4027147344
|
10/08/2022
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL000518
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MZ2206004_100822APB_FTO_5104
|
2206004000NRG23080820220120892
|
4027147515
|
10/08/2022
|
Pumzakhaia
|
Pumzakhaia
|
2206004WL000518
|
00152
|
HDFC0002264
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
523
|
MZ2206004_100822APB_FTO_5104
|
2206004000NRG23080820220120956
|
4027147539
|
10/08/2022
|
H.T. Khupa
|
H.T. Khupa
|
2206004WL000518
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304246
|
0150596093
|
13/03/2023
|
Vanlalenga
|
Vanlalenga
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304322
|
0150596085
|
13/03/2023
|
Ruatkima
|
Ruatkima
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304436
|
0150596058
|
13/03/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304445
|
0150596369
|
13/03/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304455
|
0150596101
|
13/03/2023
|
Lalnuntawmi
|
Lalnuntawmi
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304464
|
0150595918
|
13/03/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304473
|
0150596446
|
13/03/2023
|
Vanlalhmuaki
|
Vanlalhmuaki
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304481
|
0150596471
|
13/03/2023
|
Vanlalsangi
|
Vanlalsangi
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304499
|
0150596066
|
13/03/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304501
|
0150596176
|
13/03/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304517
|
0150595982
|
13/03/2023
|
Lalnipuii Chalngeng
|
Lalnipuii Chalngeng
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304529
|
0150596372
|
13/03/2023
|
Julia Lalbiakzuali
|
Julia Lalbiakzuali
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304563
|
0150596468
|
13/03/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304575
|
0150596378
|
13/03/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304603
|
0150596389
|
13/03/2023
|
Vanlalruata
|
Vanlalruata
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304617
|
0150595966
|
13/03/2023
|
Lalringngheta
|
Lalringngheta
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Account closed
|
540
|
MZ2206004_130323APB_FTO_12748
|
2206004000NRG23090320230304703
|
0150596293
|
13/03/2023
|
Dengthuama
|
Dengthuama
|
2206004WL001434
|
00292
|
YESB0MAB008
|
1398
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MZ2206003_301222APB_FTO_11213
|
2206003000NRG23301220220276229
|
0259937418
|
30/12/2022
|
Lalthlenga
|
Lalthlenga
|
2206003WL001268
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
MZ2206003_301222APB_FTO_11213
|
2206003000NRG23301220220276354
|
0259937390
|
30/12/2022
|
Lalhmingliani
|
Lalhmingliani
|
2206003WL001268
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
MZ2206004_050123APB_FTO_11264
|
2206004000NRG23040120230278860
|
0268295343
|
05/01/2023
|
Thanseii
|
Thanseii
|
2206004WL001283
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
MZ2206004_050123APB_FTO_11311
|
2206004000NRG23040120230286109
|
0268292530
|
05/01/2023
|
Vanlalenga
|
Vanlalenga
|
2206004WL001309
|
00292
|
YESB0MAB008
|
699
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
MZ2206004_060522FTO_1405
|
2206004000NRG23040520220020406
|
1269377405
|
06/05/2022
|
Lawmzuala
|
Lawmzuala
|
2206004WL000073
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
546
|
MZ2206004_060522APB_FTO_1431
|
2206004000NRG23040520220023352
|
1269964675
|
06/05/2022
|
Lallawmzuali
|
Lallawmzuali
|
2206004WL000083
|
00292
|
YESB0MAB008
|
2796
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MZ2206004_050722FTO_3763
|
2206004000NRG23040720220076631
|
2916551393
|
05/07/2022
|
Jenet Maseni
|
Jenet Maseni
|
2206004WL000342
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
548
|
MZ2206004_050722FTO_3848
|
2206004000NRG23050720220081583
|
2916120500
|
05/07/2022
|
Vanlalsiama
|
Vanlalsiama
|
2206004WL000369
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
549
|
MZ2206004_070622APB_FTO_2929
|
2206004000NRG23060620220049333
|
2459590005
|
07/06/2022
|
K Laltlanzauva
|
K Laltlanzauva
|
2206004WL000227
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
A/c Blocked or Frozen
|
550
|
MZ2206004_070622APB_FTO_2929
|
2206004000NRG23060620220049721
|
2459590023
|
07/06/2022
|
Thanliana
|
Thanliana
|
2206004WL000227
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
A/c Blocked or Frozen
|
551
|
MZ2206004_071222FTO_10223
|
2206004000NRG23061220220256359
|
7320810478
|
07/12/2022
|
KC Vanlawma
|
KC Vanlawma
|
2206004WL001137
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
552
|
MZ2206004_071222FTO_10211
|
2206004000NRG23061220220255123
|
7320805151
|
07/12/2022
|
Lalthankima
|
Lalthankima
|
2206004WL001131
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
553
|
MZ2206004_050722APB_FTO_3856
|
2206004000NRG23050720220082559
|
2916501542
|
05/07/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL000371
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MZ2206004_130323APB_FTO_12792
|
2206004000NRG23090320230305178
|
0150537897
|
13/03/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL001435
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MZ2206004_130323APB_FTO_12792
|
2206004000NRG23090320230305268
|
0150538443
|
13/03/2023
|
Helenthangi
|
Helenthangi
|
2206004WL001435
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
MZ2206004_130323APB_FTO_12792
|
2206004000NRG23090320230305341
|
0150538134
|
13/03/2023
|
Lalfamkimi
|
Lalfamkimi
|
2206004WL001435
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
MZ2206004_130323APB_FTO_12792
|
2206004000NRG23090320230305350
|
0150538246
|
13/03/2023
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL001435
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
MZ2206004_130323APB_FTO_12792
|
2206004000NRG23090320230305372
|
0150538276
|
13/03/2023
|
Lianngaihmani
|
Lianngaihmani
|
2206004WL001435
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
MZ2206004_130323APB_FTO_12792
|
2206004000NRG23090320230305423
|
0150538261
|
13/03/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL001435
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
MZ2206004_130323APB_FTO_12792
|
2206004000NRG23090320230305441
|
0150538073
|
13/03/2023
|
Rohmingliana
|
Rohmingliana
|
2206004WL001435
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
MZ2206004_130323APB_FTO_12792
|
2206004000NRG23090320230305532
|
0150538316
|
13/03/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001435
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MZ2206004_130323APB_FTO_12792
|
2206004000NRG23090320230305653
|
0150538357
|
13/03/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL001435
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
MZ2206004_130323APB_FTO_12739
|
2206004000NRG23090320230306845
|
0150543075
|
13/03/2023
|
Daikhawthanga
|
Daikhawthanga
|
2206004WL001445
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
MZ2206004_130323APB_FTO_12732
|
2206004000NRG23090320230303053
|
0150481494
|
13/03/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL001428
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230303641
|
0150542615
|
13/03/2023
|
Paukhankapa
|
Paukhankapa
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230303667
|
0150542951
|
13/03/2023
|
Lalpari
|
Lalpari
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230303672
|
0150542982
|
13/03/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230303715
|
0150542674
|
13/03/2023
|
Hmangaihsangzeli
|
Hmangaihsangzeli
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230303723
|
0150542675
|
13/03/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230303724
|
0150543002
|
13/03/2023
|
Lalnunsiami
|
Lalnunsiami
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230303846
|
0150542821
|
13/03/2023
|
Zorampara
|
Zorampara
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230303886
|
0150542561
|
13/03/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
573
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230303993
|
0150542739
|
13/03/2023
|
Kapzauva
|
Kapzauva
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230304021
|
0150542757
|
13/03/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230304024
|
0150542575
|
13/03/2023
|
JH.Lalrinkimi
|
JH.Lalrinkimi
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
MZ2206004_130323APB_FTO_12734
|
2206004000NRG23090320230304026
|
0150543013
|
13/03/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MZ2206004_130323APB_FTO_12803
|
2206004000NRG23090320230307901
|
0149531472
|
13/03/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL001450
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
MZ2206004_130323APB_FTO_12740
|
2206004000NRG23090320230308662
|
0150588225
|
13/03/2023
|
Lalbuanga
|
Lalbuanga
|
2206004WL001453
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
MZ2206004_130323APB_FTO_12740
|
2206004000NRG23090320230308802
|
0150588187
|
13/03/2023
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL001453
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
MZ2206004_130323APB_FTO_12809
|
2206004000NRG23090320230309752
|
0150546196
|
13/03/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001455
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
MZ2206004_130323APB_FTO_12809
|
2206004000NRG23090320230309921
|
0150545986
|
13/03/2023
|
Lalfakmawii
|
Lalfakmawii
|
2206004WL001455
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
MZ2206004_130323APB_FTO_12809
|
2206004000NRG23090320230309973
|
0150546080
|
13/03/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL001455
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230311992
|
0150541552
|
13/03/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230311999
|
0150541230
|
13/03/2023
|
Lalisaia
|
Lalisaia
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Account Holder Expired
|
585
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312034
|
0150541436
|
13/03/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312041
|
0150541267
|
13/03/2023
|
C.Tlangnghilhlova
|
C.Tlangnghilhlova
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312054
|
0150541270
|
13/03/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312076
|
0150541271
|
13/03/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312080
|
0150541558
|
13/03/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312104
|
0150541289
|
13/03/2023
|
Zorinpuii
|
Zorinpuii
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312121
|
0150541291
|
13/03/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312125
|
0150541292
|
13/03/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312135
|
0150541288
|
13/03/2023
|
Kaplianthawnga
|
Kaplianthawnga
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312190
|
0150541392
|
13/03/2023
|
Siamliana
|
Siamliana
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312223
|
0150541613
|
13/03/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312258
|
0150541339
|
13/03/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312269
|
0150541656
|
13/03/2023
|
H.Lalrengpuii
|
H.Lalrengpuii
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312281
|
0150541340
|
13/03/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312282
|
0150541337
|
13/03/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312306
|
0150541659
|
13/03/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312314
|
0150541375
|
13/03/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312316
|
0150541221
|
13/03/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312320
|
0150541646
|
13/03/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312324
|
0150541377
|
13/03/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312327
|
0150541698
|
13/03/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312331
|
0150541189
|
13/03/2023
|
Laldinliani
|
Laldinliani
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MZ2206004_130323APB_FTO_12801
|
2206004000NRG23090320230307425
|
0150556024
|
13/03/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001448
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MZ2206004_130323APB_FTO_12774
|
2206004000NRG23100320230313069
|
0150523552
|
13/03/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MZ2206004_130323APB_FTO_12774
|
2206004000NRG23100320230313159
|
0150523211
|
13/03/2023
|
Helenthangi
|
Helenthangi
|
2206004WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
MZ2206004_130323APB_FTO_12774
|
2206004000NRG23100320230313232
|
0150523788
|
13/03/2023
|
Lalfamkimi
|
Lalfamkimi
|
2206004WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
MZ2206004_130323APB_FTO_12774
|
2206004000NRG23100320230313241
|
0150523273
|
13/03/2023
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
MZ2206004_130323APB_FTO_12774
|
2206004000NRG23100320230313263
|
0150523326
|
13/03/2023
|
Lianngaihmani
|
Lianngaihmani
|
2206004WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
MZ2206004_130323APB_FTO_12774
|
2206004000NRG23100320230313314
|
0150523288
|
13/03/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
MZ2206004_130323APB_FTO_12774
|
2206004000NRG23100320230313332
|
0150523700
|
13/03/2023
|
Rohmingliana
|
Rohmingliana
|
2206004WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
MZ2206004_130323APB_FTO_12774
|
2206004000NRG23100320230313423
|
0150523357
|
13/03/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MZ2206004_130323APB_FTO_12774
|
2206004000NRG23100320230313544
|
0150523372
|
13/03/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320137
|
0150540426
|
13/03/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320144
|
0150540175
|
13/03/2023
|
Lalisaia
|
Lalisaia
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Account Holder Expired
|
619
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320146
|
0150539805
|
13/03/2023
|
Lalthlamuana
|
Lalthlamuana
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320179
|
0150540375
|
13/03/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320186
|
0150540081
|
13/03/2023
|
C.Tlangnghilhlova
|
C.Tlangnghilhlova
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320192
|
0150540006
|
13/03/2023
|
Lalbiakzuala Renthlei
|
Lalbiakzuala Renthlei
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320199
|
0150540287
|
13/03/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320221
|
0150540291
|
13/03/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320225
|
0150540428
|
13/03/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320249
|
0150540261
|
13/03/2023
|
Zorinpuii
|
Zorinpuii
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320266
|
0150540263
|
13/03/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320270
|
0150540264
|
13/03/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320280
|
0150540402
|
13/03/2023
|
Kaplianthawnga
|
Kaplianthawnga
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320335
|
0150540331
|
13/03/2023
|
Siamliana
|
Siamliana
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320368
|
0150540430
|
13/03/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320382
|
0150540197
|
13/03/2023
|
Zosiamthangi
|
Zosiamthangi
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320403
|
0150540311
|
13/03/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320414
|
0150539723
|
13/03/2023
|
H.Lalrengpuii
|
H.Lalrengpuii
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320426
|
0150540312
|
13/03/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320427
|
0150540283
|
13/03/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320451
|
0150539726
|
13/03/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320459
|
0150540321
|
13/03/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320461
|
0150540166
|
13/03/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320548
|
0150540204
|
13/03/2023
|
Rochhinga
|
Rochhinga
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320552
|
0150540330
|
13/03/2023
|
PC.Laltlanthanga
|
PC.Laltlanthanga
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320555
|
0150540017
|
13/03/2023
|
Thangsapi
|
Thangsapi
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320566
|
0150539766
|
13/03/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320574
|
0150539728
|
13/03/2023
|
Rimawii
|
Rimawii
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320605
|
0150540089
|
13/03/2023
|
Kalkhama
|
Kalkhama
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320632
|
0150540380
|
13/03/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320705
|
0150539734
|
13/03/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320725
|
0150539840
|
13/03/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320749
|
0150540372
|
13/03/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312335
|
0150541286
|
13/03/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312403
|
0150541236
|
13/03/2023
|
Rochhinga
|
Rochhinga
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312407
|
0150541391
|
13/03/2023
|
PC.Laltlanthanga
|
PC.Laltlanthanga
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312410
|
0150541735
|
13/03/2023
|
Thangsapi
|
Thangsapi
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312421
|
0150541699
|
13/03/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312429
|
0150541661
|
13/03/2023
|
Rimawii
|
Rimawii
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312460
|
0150541300
|
13/03/2023
|
Kalkhama
|
Kalkhama
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312487
|
0150541441
|
13/03/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312560
|
0150541666
|
13/03/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312580
|
0150541048
|
13/03/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312604
|
0150541433
|
13/03/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312608
|
0150541274
|
13/03/2023
|
C.Hrangmana
|
C.Hrangmana
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312637
|
0150540989
|
13/03/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
663
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312638
|
0150541397
|
13/03/2023
|
Kailuia
|
Kailuia
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312692
|
0150541442
|
13/03/2023
|
Chuangveli
|
Chuangveli
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
MZ2206004_130323APB_FTO_12749
|
2206004000NRG23100320230312718
|
0150541296
|
13/03/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
MZ2206004_130323APB_FTO_12761
|
2206004000NRG23100320230322216
|
0149530210
|
13/03/2023
|
Zakamlovi
|
Zakamlovi
|
2206004WL001504
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323500
|
0150581795
|
13/03/2023
|
Vanlalenga
|
Vanlalenga
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323576
|
0150581786
|
13/03/2023
|
Ruatkima
|
Ruatkima
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323690
|
0150581830
|
13/03/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323699
|
0150582245
|
13/03/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323709
|
0150581803
|
13/03/2023
|
Lalnuntawmi
|
Lalnuntawmi
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
MZ2206004_050123APB_FTO_11268
|
2206004000NRG23040120230279450
|
0268298364
|
05/01/2023
|
Thangseii
|
Thangseii
|
2206004WL001285
|
00165
|
IBKL0002045
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
MZ2206004_050123APB_FTO_11268
|
2206004000NRG23040120230279526
|
0268298221
|
05/01/2023
|
Hualchungnunga
|
Hualchungnunga
|
2206004WL001285
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
MZ2206004_050123APB_FTO_11268
|
2206004000NRG23040120230279544
|
0268298596
|
05/01/2023
|
Hranghnuna
|
Hranghnuna
|
2206004WL001285
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
MZ2206004_050123APB_FTO_11268
|
2206004000NRG23040120230279713
|
0268298641
|
05/01/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL001285
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
MZ2206004_050123APB_FTO_11291
|
2206004000NRG23040120230283922
|
0268295927
|
05/01/2023
|
R.lalhruaitluanga
|
R.lalhruaitluanga
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
MZ2206004_050123APB_FTO_11291
|
2206004000NRG23040120230284018
|
0268295929
|
05/01/2023
|
K.Lalrammawia
|
K.Lalrammawia
|
2206004WL001298
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
MZ2206004_050722APB_FTO_3879
|
2206004000NRG23050720220089568
|
2916500433
|
05/07/2022
|
Lallawmzuali
|
Lallawmzuali
|
2206004WL000394
|
00292
|
YESB0MAB008
|
1398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MZ2206004_050722APB_FTO_3879
|
2206004000NRG23050720220089998
|
2916500336
|
05/07/2022
|
F.Hranghlira
|
F.Hranghlira
|
2206004WL000394
|
00292
|
YESB0MAB008
|
1398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MZ2206004_090522FTO_1636
|
2206004000NRG23060520220025663
|
1269361263
|
09/05/2022
|
Lalramthara
|
Lalramthara
|
2206004WL000087
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
681
|
MZ2206004_061222APB_FTO_10171
|
2206004000NRG23061220220248580
|
7321061396
|
06/12/2022
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001110
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MZ2206004_061222APB_FTO_10171
|
2206004000NRG23061220220248394
|
7321061353
|
06/12/2022
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL001110
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
683
|
MZ2206004_050722FTO_3857
|
2206004000NRG23050720220084054
|
2916121542
|
05/07/2022
|
Khawliantawni
|
Khawliantawni
|
2206004WL000375
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
684
|
MZ2206004_080622APB_FTO_3000
|
2206004000NRG23080620220056634
|
2224380528
|
08/06/2022
|
Laldinleha
|
Laldinleha
|
2206004WL000247
|
00293
|
SBIN0RRMIGB
|
2330
|
11/06/2022
|
Account closed
|
685
|
MZ2206004_080622APB_FTO_3010
|
2206004000NRG23080620220057559
|
2224381561
|
08/06/2022
|
Khupsiandala
|
Khupsiandala
|
2206004WL000252
|
00293
|
SBIN0RRMIGB
|
2330
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
686
|
MZ2206004_130323APB_FTO_12744
|
2206004000NRG23090320230306153
|
0150534987
|
13/03/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL001440
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
Account Holder Expired
|
687
|
MZ2206004_130323APB_FTO_12752
|
2206004000NRG23100320230312835
|
0150561893
|
13/03/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL001462
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MZ2206004_130323APB_FTO_12752
|
2206004000NRG23100320230312839
|
0150561836
|
13/03/2023
|
Lalhmuakliana
|
Lalhmuakliana
|
2206004WL001462
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
MZ2206004_130323APB_FTO_12777
|
2206004000NRG23100320230322925
|
0150550991
|
13/03/2023
|
R.lalhruaitluanga
|
R.lalhruaitluanga
|
2206004WL001509
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
MZ2206004_130323APB_FTO_12777
|
2206004000NRG23100320230322999
|
0150550993
|
13/03/2023
|
K.Lalrammawia
|
K.Lalrammawia
|
2206004WL001509
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
MZ2206004_130323APB_FTO_12752
|
2206004000NRG23100320230324800
|
0150561756
|
13/03/2023
|
Langkhawmpauva
|
Langkhawmpauva
|
2206004WL001518
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
MZ2206004_130323APB_FTO_12752
|
2206004000NRG23100320230324806
|
0150561798
|
13/03/2023
|
Robuanga
|
Robuanga
|
2206004WL001518
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
MZ2206004_101122APB_FTO_8894
|
2206004000NRG23101120220215417
|
6673151496
|
10/11/2022
|
Lallawmzuali
|
Lallawmzuali
|
2206004WL000966
|
00292
|
YESB0MAB008
|
1631
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MZ2206004_040822APB_FTO_4798
|
2206004000NRG23040820220109570
|
4027158483
|
04/08/2022
|
Lallawmzuali
|
Lallawmzuali
|
2206004WL000477
|
00292
|
YESB0MAB008
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MZ2206004_040822APB_FTO_4798
|
2206004000NRG23040820220109593
|
4027158522
|
04/08/2022
|
C.Tlangnghilhlova
|
C.Tlangnghilhlova
|
2206004WL000477
|
00292
|
YESB0MAB008
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
696
|
MZ2206004_040822APB_FTO_4798
|
2206004000NRG23040820220109995
|
4027158667
|
04/08/2022
|
F.Hranghlira
|
F.Hranghlira
|
2206004WL000477
|
00292
|
YESB0MAB008
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MZ2206004_090522APB_FTO_1637
|
2206004000NRG23060520220025589
|
1269961958
|
09/05/2022
|
Laldinleha
|
Laldinleha
|
2206004WL000087
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Account closed
|
698
|
MZ2206004_071222APB_FTO_10234
|
2206004000NRG23061220220258322
|
7321053818
|
07/12/2022
|
Lallawmzuali
|
Lallawmzuali
|
2206004WL001142
|
00292
|
YESB0MAB008
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MZ2206004_071222APB_FTO_10234
|
2206004000NRG23061220220258345
|
7321053857
|
07/12/2022
|
C.Tlangnghilhlova
|
C.Tlangnghilhlova
|
2206004WL001142
|
00292
|
YESB0MAB008
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
700
|
MZ2206004_071222APB_FTO_10234
|
2206004000NRG23061220220258750
|
7321054123
|
07/12/2022
|
F.Hranghlira
|
F.Hranghlira
|
2206004WL001142
|
00292
|
YESB0MAB008
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MZ2206004_071222APB_FTO_10234
|
2206004000NRG23061220220258935
|
7321054109
|
07/12/2022
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001142
|
00292
|
YESB0MAB008
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
MZ2206004_071222APB_FTO_10236
|
2206004000NRG23061220220259368
|
7321057512
|
07/12/2022
|
Vanlalkiangi
|
Vanlalkiangi
|
2206004WL001143
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
MZ2206004_070622FTO_2943
|
2206004000NRG23070620220051938
|
2459332884
|
07/06/2022
|
Vanlalhlana
|
Vanlalhlana
|
2206004WL000236
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
A/c Blocked or Frozen
|
704
|
MZ2206004_070622APB_FTO_2954
|
2206004000NRG23070620220053857
|
2459591402
|
07/06/2022
|
Lallawmzuali
|
Lallawmzuali
|
2206004WL000241
|
00292
|
YESB0MAB008
|
2330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MZ2206004_070622APB_FTO_2954
|
2206004000NRG23070620220054284
|
2459591297
|
07/06/2022
|
F.Hranghlira
|
F.Hranghlira
|
2206004WL000241
|
00292
|
YESB0MAB008
|
2330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MZ2206004_061222FTO_10170
|
2206004000NRG23061220220248230
|
7320808099
|
06/12/2022
|
C Lalramengi
|
C Lalramengi
|
2206004WL001110
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
707
|
MZ2206004_130323APB_FTO_12804
|
2206004000NRG23090320230308008
|
0150563070
|
13/03/2023
|
Chingbiaksiami
|
Chingbiaksiami
|
2206004WL001451
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
MZ2206004_130323APB_FTO_12804
|
2206004000NRG23090320230308016
|
0150563026
|
13/03/2023
|
Henry Hunruatfela
|
Henry Hunruatfela
|
2206004WL001451
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
MZ2206004_130323APB_FTO_12804
|
2206004000NRG23090320230308021
|
0150563034
|
13/03/2023
|
Lalruatmawii
|
Lalruatmawii
|
2206004WL001451
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
MZ2206004_130323APB_FTO_12804
|
2206004000NRG23090320230308125
|
0150563030
|
13/03/2023
|
Khawvelthangi
|
Khawvelthangi
|
2206004WL001451
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
MZ2206004_130323APB_FTO_12804
|
2206004000NRG23090320230308147
|
0150562968
|
13/03/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL001451
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
MZ2206004_130323APB_FTO_12804
|
2206004000NRG23090320230308199
|
0150562975
|
13/03/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL001451
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
MZ2206004_130323APB_FTO_12767
|
2206004000NRG23100320230320944
|
0150549274
|
13/03/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL001500
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
MZ2206004_130323APB_FTO_12767
|
2206004000NRG23100320230321074
|
0150549711
|
13/03/2023
|
Lalrinchungnunga
|
Lalrinchungnunga
|
2206004WL001500
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
MZ2206004_071222APB_FTO_10241
|
2206004000NRG23071220220259809
|
7321054795
|
07/12/2022
|
Thangseii
|
Thangseii
|
2206004WL001145
|
00165
|
IBKL0002045
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
716
|
MZ2206004_071222APB_FTO_10241
|
2206004000NRG23071220220259903
|
7321054888
|
07/12/2022
|
Hranghnuna
|
Hranghnuna
|
2206004WL001145
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
717
|
MZ2206004_071222FTO_10227
|
2206004000NRG23061220220256650
|
7320803230
|
07/12/2022
|
Daisianthanga
|
Daisianthanga
|
2206004WL001139
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
718
|
MZ2206004_061222APB_FTO_10187
|
2206004000NRG23061220220250531
|
7321057796
|
06/12/2022
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001118
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MZ2206004_050722FTO_3868
|
2206004000NRG23050720220087018
|
2916122532
|
05/07/2022
|
Vanlalhlana
|
Vanlalhlana
|
2206004WL000388
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
720
|
MZ2206004_071222APB_FTO_10241
|
2206004000NRG23071220220260072
|
7321054916
|
07/12/2022
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL001145
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
721
|
MZ2206004_130323APB_FTO_12738
|
2206004000NRG23090320230306291
|
0150481569
|
13/03/2023
|
Thanseii
|
Thanseii
|
2206004WL001441
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
MZ2206004_130323APB_FTO_12770
|
2206004000NRG23100320230320465
|
0150043401
|
13/03/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
MZ2206004_130323APB_FTO_12770
|
2206004000NRG23100320230320469
|
0150043383
|
13/03/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
MZ2206004_130323APB_FTO_12770
|
2206004000NRG23100320230320472
|
0150043359
|
13/03/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
MZ2206004_130323APB_FTO_12770
|
2206004000NRG23100320230320476
|
0150043387
|
13/03/2023
|
Laldinliani
|
Laldinliani
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MZ2206004_130323APB_FTO_12770
|
2206004000NRG23100320230320480
|
0150043380
|
13/03/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
MZ2206004_130323APB_FTO_12755
|
2206004000NRG23100320230323095
|
0149529253
|
13/03/2023
|
Daikhawthanga
|
Daikhawthanga
|
2206004WL001510
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
MZ2206004_130323APB_FTO_12764
|
2206004000NRG23100320230324478
|
0150588010
|
13/03/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL001516
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account Holder Expired
|
729
|
MZ2206004_130323APB_FTO_12783
|
2206004000NRG23100320230325497
|
0150576517
|
13/03/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001521
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MZ2206004_100822APB_FTO_5116
|
2206004000NRG23100820220132816
|
4027147946
|
10/08/2022
|
Lalrinhlui
|
Lalrinhlui
|
2206004WL000557
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
731
|
MZ2206004_141122APB_FTO_9002
|
2206004000NRG23101120220226488
|
7321374939
|
14/11/2022
|
R.Zalawma
|
R.Zalawma
|
2206004WL001015
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MZ2206004_141122FTO_9001
|
2206004000NRG23101120220226715
|
7320875776
|
14/11/2022
|
Lalthanpuii
|
Lalthanpuii
|
2206004WL001015
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
733
|
MZ2206004_141122APB_FTO_9002
|
2206004000NRG23101120220226753
|
7321375094
|
14/11/2022
|
C.Lalrammawii
|
C.Lalrammawii
|
2206004WL001015
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
734
|
MZ2206004_130323APB_FTO_12757
|
2206004000NRG23110320230327065
|
0150587058
|
13/03/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL001528
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
MZ2206004_130323APB_FTO_12757
|
2206004000NRG23110320230327109
|
0150586900
|
13/03/2023
|
Thangseii
|
Thangseii
|
2206004WL001528
|
00165
|
IBKL0002045
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
MZ2206004_130323APB_FTO_12757
|
2206004000NRG23110320230327170
|
0150587472
|
13/03/2023
|
Hualchungnunga
|
Hualchungnunga
|
2206004WL001528
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
MZ2206004_050722APB_FTO_3735
|
2206004000NRG23040720220073371
|
2916499440
|
05/07/2022
|
H.T. Khupa
|
H.T. Khupa
|
2206004WL000329
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MZ2206004_070622APB_FTO_2923
|
2206004000NRG23060620220049894
|
2459590540
|
07/06/2022
|
Thanseii
|
Thanseii
|
2206004WL000228
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
739
|
MZ2206004_061222APB_FTO_10189
|
2206004000NRG23061220220251104
|
7321057781
|
06/12/2022
|
C.Lalrammawii
|
C.Lalrammawii
|
2206004WL001119
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
MZ2206004_070622FTO_2930
|
2206004000NRG23070620220050617
|
2459464950
|
07/06/2022
|
Lalramchhana
|
Lalramchhana
|
2206004WL000230
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
741
|
MZ2206004_070622FTO_2930
|
2206004000NRG23070620220050621
|
2459465038
|
07/06/2022
|
T Ramdinsangi
|
T Ramdinsangi
|
2206004WL000230
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
742
|
MZ2206004_061222APB_FTO_10189
|
2206004000NRG23061220220250838
|
7321057740
|
06/12/2022
|
R.Zalawma
|
R.Zalawma
|
2206004WL001119
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MZ2206004_040822APB_FTO_4782
|
2206004000NRG23040820220107351
|
4027156825
|
04/08/2022
|
Zorampara
|
Zorampara
|
2206004WL000472
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
744
|
MZ2206004_130323APB_FTO_12735
|
2206004000NRG23090320230304079
|
0150535083
|
13/03/2023
|
Zakamlovi
|
Zakamlovi
|
2206004WL001431
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
MZ2206004_130323APB_FTO_12806
|
2206004000NRG23090320230308263
|
0150555076
|
13/03/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001452
|
00415
|
SBIN0005823
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
MZ2206004_130323APB_FTO_12806
|
2206004000NRG23090320230308485
|
0150554905
|
13/03/2023
|
Zothanzuali
|
Zothanzuali
|
2206004WL001452
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
MZ2206004_130323APB_FTO_12806
|
2206004000NRG23090320230308509
|
0150555031
|
13/03/2023
|
Thangkhankhuala
|
Thangkhankhuala
|
2206004WL001452
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
MZ2206004_130323APB_FTO_12806
|
2206004000NRG23090320230308581
|
0150555063
|
13/03/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL001452
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MZ2206004_101122FTO_8885
|
2206004000NRG23101120220214208
|
6671911717
|
10/11/2022
|
KC Vanlawma
|
KC Vanlawma
|
2206004WL000962
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
No Such Account
|
750
|
MZ2206004_141122FTO_8980
|
2206004000NRG23101120220223689
|
7320878674
|
14/11/2022
|
C Lalramengi
|
C Lalramengi
|
2206004WL001002
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
751
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327591
|
0150588732
|
13/03/2023
|
Vungi
|
Vungi
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327613
|
0150588519
|
13/03/2023
|
Thangvela
|
Thangvela
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327647
|
0150588490
|
13/03/2023
|
Zosangliana
|
Zosangliana
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327746
|
0150588602
|
13/03/2023
|
Lalneihchhungi
|
Lalneihchhungi
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327750
|
0150588589
|
13/03/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL001529
|
00415
|
SBIN0005823
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327804
|
0150588483
|
13/03/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327826
|
0150588803
|
13/03/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
758
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327845
|
0150588790
|
13/03/2023
|
Keiaithangi
|
Keiaithangi
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303352
|
0150482081
|
13/03/2023
|
Keiaithangi
|
Keiaithangi
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303405
|
0150482040
|
13/03/2023
|
Hrangkhuma
|
Hrangkhuma
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303420
|
0150481707
|
13/03/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
762
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303458
|
0150482027
|
13/03/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
MZ2206004_130323APB_FTO_12733
|
2206004000NRG23090320230303568
|
0150481787
|
13/03/2023
|
Lalthankima
|
Lalthankima
|
2206004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
MZ2206004_130323APB_FTO_12741
|
2206004000NRG23090320230310090
|
0150585598
|
13/03/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
MZ2206004_130323APB_FTO_12741
|
2206004000NRG23090320230310134
|
0150585390
|
13/03/2023
|
Thangseii
|
Thangseii
|
2206004WL001456
|
00165
|
IBKL0002045
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
MZ2206004_130323APB_FTO_12741
|
2206004000NRG23090320230310195
|
0150585560
|
13/03/2023
|
Hualchungnunga
|
Hualchungnunga
|
2206004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
MZ2206004_130323APB_FTO_12741
|
2206004000NRG23090320230310212
|
0150585344
|
13/03/2023
|
Hranghnuna
|
Hranghnuna
|
2206004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
MZ2206004_130323APB_FTO_12741
|
2206004000NRG23090320230310361
|
0150585527
|
13/03/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
MZ2206004_101122FTO_8889
|
2206004000NRG23101120220214499
|
6671908932
|
10/11/2022
|
Daisianthanga
|
Daisianthanga
|
2206004WL000964
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Account closed
|
770
|
MZ2206004_101122FTO_8889
|
2206004000NRG23101120220214614
|
6671908928
|
10/11/2022
|
Thangzaliana
|
Thangzaliana
|
2206004WL000964
|
00415
|
SBIN0005823
|
1864
|
26/11/2022
|
No Such Account
|
771
|
MZ2206004_101122APB_FTO_8900
|
2206004000NRG23101120220216857
|
6673150673
|
10/11/2022
|
Ralliantawna
|
Ralliantawna
|
2206004WL000969
|
00293
|
SBIN0RRMIGB
|
1631
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
772
|
MZ2206004_101122APB_FTO_8900
|
2206004000NRG23101120220216904
|
6673150679
|
10/11/2022
|
Thangseii
|
Thangseii
|
2206004WL000969
|
00293
|
SBIN0RRMIGB
|
1631
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
773
|
MZ2206004_101122APB_FTO_8900
|
2206004000NRG23101120220216998
|
6673150769
|
10/11/2022
|
Hranghnuna
|
Hranghnuna
|
2206004WL000969
|
00293
|
SBIN0RRMIGB
|
1631
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
774
|
MZ2206004_101122APB_FTO_8900
|
2206004000NRG23101120220217167
|
6673150797
|
10/11/2022
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL000969
|
00293
|
SBIN0RRMIGB
|
1631
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
775
|
MZ2206004_101122APB_FTO_8914
|
2206004000NRG23101120220223213
|
6673148995
|
10/11/2022
|
V.Vanlalhruaia
|
V.Vanlalhruaia
|
2206004WL001001
|
00292
|
YESB0MAB008
|
1631
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MZ2206004_130323APB_FTO_12785
|
2206004000NRG23110320230328701
|
0150546621
|
13/03/2023
|
Chingbiaksiami
|
Chingbiaksiami
|
2206004WL001532
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
MZ2206004_130323APB_FTO_12785
|
2206004000NRG23110320230328709
|
0150546560
|
13/03/2023
|
Henry Hunruatfela
|
Henry Hunruatfela
|
2206004WL001532
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
MZ2206004_130323APB_FTO_12785
|
2206004000NRG23110320230328714
|
0150546568
|
13/03/2023
|
Lalruatmawii
|
Lalruatmawii
|
2206004WL001532
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
MZ2206004_130323APB_FTO_12785
|
2206004000NRG23110320230328817
|
0150546564
|
13/03/2023
|
Khawvelthangi
|
Khawvelthangi
|
2206004WL001532
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
MZ2206004_130323APB_FTO_12785
|
2206004000NRG23110320230328839
|
0150546502
|
13/03/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL001532
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
MZ2206004_130323APB_FTO_12785
|
2206004000NRG23110320230328891
|
0150546509
|
13/03/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL001532
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320753
|
0150540301
|
13/03/2023
|
C.Hrangmana
|
C.Hrangmana
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320782
|
0150540015
|
13/03/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320783
|
0150540362
|
13/03/2023
|
Kailuia
|
Kailuia
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320837
|
0150540381
|
13/03/2023
|
Chuangveli
|
Chuangveli
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320863
|
0150540084
|
13/03/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320882
|
0150540231
|
13/03/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
MZ2206004_130323APB_FTO_12769
|
2206004000NRG23100320230320891
|
0150540259
|
13/03/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL001499
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
MZ2206004_130323APB_FTO_12795
|
2206004000NRG23100320230322375
|
0150582512
|
13/03/2023
|
R.lalhruaitluanga
|
R.lalhruaitluanga
|
2206004WL001505
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
MZ2206004_130323APB_FTO_12795
|
2206004000NRG23100320230322449
|
0150582514
|
13/03/2023
|
K.Lalrammawia
|
K.Lalrammawia
|
2206004WL001505
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
MZ2206004_130323APB_FTO_12753
|
2206004000NRG23100320230322767
|
0149537922
|
13/03/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL001507
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
MZ2206004_141122FTO_9020
|
2206004000NRG23101120220228569
|
7320885116
|
14/11/2022
|
Lalrinhlui
|
Lalrinhlui
|
2206004WL0001027
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
793
|
MZ2206004_141122FTO_9020
|
2206004000NRG23101120220228574
|
7320885106
|
14/11/2022
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001029
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
794
|
MZ2206004_141122FTO_9020
|
2206004000NRG23101120220228575
|
7320885108
|
14/11/2022
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001029
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
795
|
MZ2206004_141122FTO_9020
|
2206004000NRG23101120220228576
|
7320885107
|
14/11/2022
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001029
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
796
|
MZ2206004_141122FTO_9020
|
2206004000NRG23101120220228579
|
7320885109
|
14/11/2022
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL0001029
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
797
|
MZ2206004_141122FTO_9020
|
2206004000NRG23101120220228580
|
7320885105
|
14/11/2022
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001029
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
798
|
MZ2206004_130323APB_FTO_12751
|
2206004000NRG23110320230326636
|
0150562913
|
13/03/2023
|
Zomuansangi
|
Zomuansangi
|
2206004WL001526
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MZ2206004_130323APB_FTO_12751
|
2206004000NRG23110320230326644
|
0150562765
|
13/03/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL001526
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
A/c Blocked or Frozen
|
800
|
MZ2206004_130323APB_FTO_12751
|
2206004000NRG23110320230326709
|
0150562750
|
13/03/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL001526
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
MZ2206004_130323APB_FTO_12751
|
2206004000NRG23110320230326738
|
0150562739
|
13/03/2023
|
Vanlalkiangi
|
Vanlalkiangi
|
2206004WL001526
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
802
|
MZ2206004_130323APB_FTO_12787
|
2206004000NRG23110320230329008
|
0150581278
|
13/03/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001534
|
00415
|
SBIN0005823
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
MZ2206004_130323APB_FTO_12787
|
2206004000NRG23110320230329230
|
0150581361
|
13/03/2023
|
Zothanzuali
|
Zothanzuali
|
2206004WL001534
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
MZ2206004_130323APB_FTO_12787
|
2206004000NRG23110320230329254
|
0150581399
|
13/03/2023
|
Thangkhankhuala
|
Thangkhankhuala
|
2206004WL001534
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
MZ2206004_071222FTO_10243
|
2206004000NRG23071220220260394
|
7320806044
|
07/12/2022
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0001146
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Account closed
|
806
|
MZ2206004_071222FTO_10243
|
2206004000NRG23071220220260395
|
7320806041
|
07/12/2022
|
Hranghnuna
|
Hranghnuna
|
2206004WL0001146
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
807
|
MZ2206004_071222FTO_10243
|
2206004000NRG23071220220260396
|
7320806042
|
07/12/2022
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0001146
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
808
|
MZ2206004_071222FTO_10243
|
2206004000NRG23071220220260397
|
7320806045
|
07/12/2022
|
Ralliantawna
|
Ralliantawna
|
2206004WL0001146
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
809
|
MZ2206004_071222FTO_10244
|
2206004000NRG23071220220260403
|
7320967769
|
07/12/2022
|
Zorampara
|
Zorampara
|
2206004WL0001149
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
810
|
MZ2206004_071222FTO_10244
|
2206004000NRG23071220220260404
|
7320967770
|
07/12/2022
|
Zorampara
|
Zorampara
|
2206004WL0001149
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
811
|
MZ2206004_071222FTO_10244
|
2206004000NRG23071220220260408
|
7320967776
|
07/12/2022
|
KC Vanlawma
|
KC Vanlawma
|
2206004WL0001151
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
812
|
MZ2206004_071222FTO_10244
|
2206004000NRG23071220220260409
|
7320967768
|
07/12/2022
|
Daisianthanga
|
Daisianthanga
|
2206004WL0001152
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
813
|
MZ2206004_130323APB_FTO_12750
|
2206004000NRG23100320230312737
|
0150479870
|
13/03/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
MZ2206004_130323APB_FTO_12750
|
2206004000NRG23100320230312746
|
0150479877
|
13/03/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL001461
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
MZ2206004_130323APB_FTO_12776
|
2206004000NRG23100320230322158
|
0150587811
|
13/03/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001503
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
A/c Blocked or Frozen
|
816
|
MZ2206004_101122APB_FTO_8876
|
2206004000NRG23101120220213082
|
6673149455
|
10/11/2022
|
Zorampara
|
Zorampara
|
2206004WL000957
|
00293
|
SBIN0RRMIGB
|
1631
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
817
|
MZ2206004_101122APB_FTO_8876
|
2206004000NRG23101120220213125
|
6673149429
|
10/11/2022
|
R.Malsawma
|
R.Malsawma
|
2206004WL000957
|
00293
|
SBIN0RRMIGB
|
1631
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
818
|
MZ2206004_101122APB_FTO_8876
|
2206004000NRG23101120220213288
|
6673149478
|
10/11/2022
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL000957
|
00293
|
SBIN0RRMIGB
|
1631
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MZ2206004_101122FTO_8899
|
2206004000NRG23101120220217476
|
6671915002
|
10/11/2022
|
Chingngaihdimi
|
Chingngaihdimi
|
2206004WL000969
|
00293
|
SBIN0RRMIGB
|
1631
|
26/11/2022
|
No Such Account
|
820
|
MZ2206004_130323APB_FTO_12790
|
2206004000NRG23110320230330321
|
0150522990
|
13/03/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001537
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
MZ2206004_130323APB_FTO_12790
|
2206004000NRG23110320230330490
|
0150523068
|
13/03/2023
|
Lalfakmawii
|
Lalfakmawii
|
2206004WL001537
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
MZ2206004_130323APB_FTO_12790
|
2206004000NRG23110320230330542
|
0150522973
|
13/03/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL001537
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MZ2206004_120922FTO_6436
|
2206004000NRG23120920220155936
|
5431569526
|
12/09/2022
|
Lalenkawla
|
Lalenkawla
|
2206004WL000659
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
824
|
MZ2206004_120922FTO_6436
|
2206004000NRG23120920220155944
|
5431569533
|
12/09/2022
|
H Rosiama
|
H Rosiama
|
2206004WL000659
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
825
|
MZ2206004_120922FTO_6456
|
2206004000NRG23120920220163289
|
5431561263
|
12/09/2022
|
Hmingthanzuali
|
Hmingthanzuali
|
2206004WL000680
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
826
|
MZ2206004_120922FTO_6456
|
2206004000NRG23120920220163311
|
5431561257
|
12/09/2022
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL000680
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
827
|
MZ2206004_120922FTO_6456
|
2206004000NRG23120920220163313
|
5431561104
|
12/09/2022
|
Lalawmkima
|
Lalawmkima
|
2206004WL000680
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
828
|
MZ2206004_120922FTO_6482
|
2206004000NRG23120920220163625
|
5431568814
|
12/09/2022
|
Nangsawmtuanga
|
Nangsawmtuanga
|
2206004WL000683
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
829
|
MZ2206004_120922APB_FTO_6485
|
2206004000NRG23120920220164338
|
5431581007
|
12/09/2022
|
Hrangkilhi
|
Hrangkilhi
|
2206004WL000684
|
00292
|
YESB0MAB008
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MZ2206004_050722APB_FTO_3854
|
2206004000NRG23050720220082196
|
2916500971
|
05/07/2022
|
Thanliana
|
Thanliana
|
2206004WL000370
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
A/c Blocked or Frozen
|
831
|
MZ2206004_080622APB_FTO_3017
|
2206004000NRG23080620220058889
|
2224380280
|
08/06/2022
|
Hrangneka
|
Hrangneka
|
2206004WL000256
|
00293
|
SBIN0RRMIGB
|
2330
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
832
|
MZ2206004_130323APB_FTO_12794
|
2206004000NRG23090320230306027
|
0150588966
|
13/03/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001438
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
A/c Blocked or Frozen
|
833
|
MZ2206004_141122FTO_9008
|
2206004000NRG23101120220227295
|
7320884077
|
14/11/2022
|
Laldinleha
|
Laldinleha
|
2206004WL0001021
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
834
|
MZ2206004_141122FTO_9008
|
2206004000NRG23101120220227296
|
7320884080
|
14/11/2022
|
Lalkunga
|
Lalkunga
|
2206004WL0001022
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
835
|
MZ2206004_141122FTO_9008
|
2206004000NRG23101120220227297
|
7320884083
|
14/11/2022
|
Lalhuanmawii
|
Lalhuanmawii
|
2206004WL0001022
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
836
|
MZ2206004_141122FTO_9008
|
2206004000NRG23101120220227298
|
7320884081
|
14/11/2022
|
Lalkunga
|
Lalkunga
|
2206004WL0001022
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
837
|
MZ2206004_141122FTO_9008
|
2206004000NRG23101120220227299
|
7320884082
|
14/11/2022
|
Lalhuanmawii
|
Lalhuanmawii
|
2206004WL0001022
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
838
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328227
|
0150589445
|
13/03/2023
|
Paukhankapa
|
Paukhankapa
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328253
|
0150589247
|
13/03/2023
|
Lalpari
|
Lalpari
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328258
|
0150589141
|
13/03/2023
|
Lalhmangaihi
|
Lalhmangaihi
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328301
|
0150589192
|
13/03/2023
|
Hmangaihsangzeli
|
Hmangaihsangzeli
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328309
|
0150589193
|
13/03/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328310
|
0150589188
|
13/03/2023
|
Lalnunsiami
|
Lalnunsiami
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328432
|
0150589301
|
13/03/2023
|
Zorampara
|
Zorampara
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328472
|
0150589391
|
13/03/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
846
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328580
|
0150589268
|
13/03/2023
|
Kapzauva
|
Kapzauva
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328608
|
0150589286
|
13/03/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328611
|
0150589405
|
13/03/2023
|
JH.Lalrinkimi
|
JH.Lalrinkimi
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
MZ2206004_130323APB_FTO_12759
|
2206004000NRG23110320230328613
|
0150589495
|
13/03/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MZ2206004_121022APB_FTO_7730
|
2206004000NRG23111020220185240
|
5843885646
|
12/10/2022
|
Thanseii
|
Thanseii
|
2206004WL000803
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
851
|
MZ2206004_131022APB_FTO_7829
|
2206004000NRG23131020220194604
|
5843888792
|
13/10/2022
|
Piangkhanmunga
|
Piangkhanmunga
|
2206004WL000831
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
852
|
MZ2206004_131022FTO_7835
|
2206004000NRG23131020220195771
|
5846082044
|
13/10/2022
|
Lalkunga
|
Lalkunga
|
2206004WL000835
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Account closed
|
853
|
MZ2206004_131022FTO_7835
|
2206004000NRG23131020220195841
|
5846081826
|
13/10/2022
|
Lalhuanmawii
|
Lalhuanmawii
|
2206004WL000835
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Account closed
|
854
|
MZ2206004_050722APB_FTO_3877
|
2206004000NRG23050720220088891
|
2916497739
|
05/07/2022
|
Peter H.Laldawngliana
|
Peter H.Laldawngliana
|
2206004WL000392
|
00292
|
YESB0MAB008
|
1398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MZ2206004_071222APB_FTO_10238
|
2206004000NRG23061220220259436
|
7321059333
|
07/12/2022
|
Remsangpuii
|
Remsangpuii
|
2206004WL001144
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MZ2206004_070622APB_FTO_2931
|
2206004000NRG23070620220050240
|
2459590222
|
07/06/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL000230
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MZ2206004_070622FTO_2947
|
2206004000NRG23070620220052287
|
2459339013
|
07/06/2022
|
Kapgothanga
|
Kapgothanga
|
2206004WL000238
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
858
|
MZ2206004_100822APB_FTO_5118
|
2206004000NRG23100820220133289
|
4031924168
|
10/08/2022
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL000558
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
859
|
MZ2206004_100822FTO_5117
|
2206004000NRG23100820220133583
|
4026744638
|
10/08/2022
|
Lalawmkima
|
Lalawmkima
|
2206004WL000558
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
No Such Account
|
860
|
MZ2206004_101122APB_FTO_8892
|
2206004000NRG23101120220215169
|
6673150575
|
10/11/2022
|
Hrangkilhi
|
Hrangkilhi
|
2206004WL000965
|
00292
|
YESB0MAB008
|
1631
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MZ2206004_101122FTO_8901
|
2206004000NRG23101120220217483
|
6671915782
|
10/11/2022
|
Zorampara
|
Zorampara
|
2206004WL0000972
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
No Such Account
|
862
|
MZ2206004_101122FTO_8901
|
2206004000NRG23101120220217487
|
6671915780
|
10/11/2022
|
Thangzaliana
|
Thangzaliana
|
2206004WL0000974
|
00415
|
SBIN0005823
|
1864
|
26/11/2022
|
No Such Account
|
863
|
MZ2206004_141122FTO_9005
|
2206004000NRG23101120220226966
|
7320871059
|
14/11/2022
|
Lalkunga
|
Lalkunga
|
2206004WL001017
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
864
|
MZ2206004_141122FTO_9005
|
2206004000NRG23101120220226968
|
7320871035
|
14/11/2022
|
Zachula
|
Zachula
|
2206004WL001017
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Account closed
|
865
|
MZ2206004_141122FTO_9005
|
2206004000NRG23101120220227036
|
7320871103
|
14/11/2022
|
Lalhuanmawii
|
Lalhuanmawii
|
2206004WL001017
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
No Such Account
|
866
|
MZ2206004_141122FTO_9005
|
2206004000NRG23101120220227138
|
7320871126
|
14/11/2022
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL001017
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Account closed
|
867
|
MZ2206004_130323APB_FTO_12772
|
2206004000NRG23110320230326888
|
0150556674
|
13/03/2023
|
Zomuansangi
|
Zomuansangi
|
2206004WL001527
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MZ2206004_130323APB_FTO_12772
|
2206004000NRG23110320230326896
|
0150556512
|
13/03/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL001527
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
A/c Blocked or Frozen
|
869
|
MZ2206004_130323APB_FTO_12772
|
2206004000NRG23110320230326961
|
0150556749
|
13/03/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL001527
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
MZ2206004_130323APB_FTO_12772
|
2206004000NRG23110320230326990
|
0150556738
|
13/03/2023
|
Vanlalkiangi
|
Vanlalkiangi
|
2206004WL001527
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
MZ2206004_121022FTO_7736
|
2206004000NRG23111020220186483
|
5846085644
|
12/10/2022
|
Chingngaihdimi
|
Chingngaihdimi
|
2206004WL000806
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
No Such Account
|
872
|
MZ2206004_120922FTO_6419
|
2206004000NRG23120920220153765
|
5431565656
|
12/09/2022
|
Chawngmawii
|
Chawngmawii
|
2206004WL000650
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
873
|
MZ2206004_120922FTO_6419
|
2206004000NRG23120920220153771
|
5431565890
|
12/09/2022
|
Lalremruatkima
|
Lalremruatkima
|
2206004WL000650
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
874
|
MZ2206004_131022APB_FTO_7833
|
2206004000NRG23131020220195291
|
5843888731
|
13/10/2022
|
R.Zalawma
|
R.Zalawma
|
2206004WL000833
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MZ2206004_131022APB_FTO_7833
|
2206004000NRG23131020220195558
|
5843888735
|
13/10/2022
|
C.Lalrammawii
|
C.Lalrammawii
|
2206004WL000833
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
876
|
MZ2206004_160922FTO_6602
|
2206004000NRG23160920220166824
|
5431501361
|
16/09/2022
|
Kapgothanga
|
Kapgothanga
|
2206004WL0000695
|
00293
|
SBIN0RRMIGB
|
2330
|
11/10/2022
|
No Such Account
|
877
|
MZ2206004_131022FTO_7835
|
2206004000NRG23131020220195905
|
5846081870
|
13/10/2022
|
Lalherliana
|
Lalherliana
|
2206004WL000835
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
No Such Account
|
878
|
MZ2206004_131022FTO_7845
|
2206004000NRG23131020220198339
|
5846076624
|
13/10/2022
|
Hmingthanzuali
|
Hmingthanzuali
|
2206004WL000840
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Account closed
|
879
|
MZ2206004_131022FTO_7845
|
2206004000NRG23131020220198361
|
5846076557
|
13/10/2022
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL000840
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
No Such Account
|
880
|
MZ2206004_131022FTO_7845
|
2206004000NRG23131020220198363
|
5846076439
|
13/10/2022
|
Lalawmkima
|
Lalawmkima
|
2206004WL000840
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
No Such Account
|
881
|
MZ2206004_141122APB_FTO_9012
|
2206004000NRG23141120220229171
|
7321375472
|
14/11/2022
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001032
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Account closed
|
882
|
MZ2206004_141122APB_FTO_9012
|
2206004000NRG23141120220229421
|
7321375600
|
14/11/2022
|
Zothanzuali
|
Zothanzuali
|
2206004WL001032
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
883
|
MZ2206004_230123APB_FTO_11477
|
2206004000NRG23230120230292261
|
0268329532
|
23/01/2023
|
Daikhawthanga
|
Daikhawthanga
|
2206004WL001336
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
884
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348529
|
1236882777
|
31/03/2023
|
Daikhawthanga
|
Daikhawthanga
|
2206004WL0001658
|
00293
|
SBIN0RRMIGB
|
1165
|
05/05/2023
|
Account closed
|
885
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348530
|
1236882776
|
31/03/2023
|
Daikhawthanga
|
Daikhawthanga
|
2206004WL0001658
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
886
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348531
|
1236882616
|
31/03/2023
|
Lalbuanga
|
Lalbuanga
|
2206004WL0001659
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
887
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348532
|
1236882617
|
31/03/2023
|
Lalbuanga
|
Lalbuanga
|
2206004WL0001659
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
Account closed
|
888
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348535
|
1236882651
|
31/03/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL0001660
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
889
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348536
|
1236882650
|
31/03/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL0001660
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
890
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348541
|
1236882740
|
31/03/2023
|
Hranghnuna
|
Hranghnuna
|
2206004WL0001660
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
891
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348542
|
1236882741
|
31/03/2023
|
Hranghnuna
|
Hranghnuna
|
2206004WL0001660
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
892
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348543
|
1236882749
|
31/03/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0001660
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
893
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348544
|
1236882748
|
31/03/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0001660
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
894
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348559
|
1236882714
|
31/03/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001661
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
895
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348561
|
1236882715
|
31/03/2023
|
Lalthankima
|
Lalthankima
|
2206004WL0001661
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
896
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348570
|
1236882751
|
31/03/2023
|
Zorampara
|
Zorampara
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
897
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348571
|
1236882750
|
31/03/2023
|
Zorampara
|
Zorampara
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1398
|
05/05/2023
|
No Such Account
|
898
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348572
|
1236882646
|
31/03/2023
|
Zorampara
|
Zorampara
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1398
|
05/05/2023
|
No Such Account
|
899
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348573
|
1236882642
|
31/03/2023
|
Zorampara
|
Zorampara
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
900
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348575
|
1236882737
|
31/03/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
901
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348576
|
1236882645
|
31/03/2023
|
Zorampara
|
Zorampara
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
902
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348577
|
1236882643
|
31/03/2023
|
Zorampara
|
Zorampara
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
903
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348579
|
1236882716
|
31/03/2023
|
F lalthlengliana
|
F lalthlengliana
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
904
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348586
|
1236882706
|
31/03/2023
|
Paukhankapa
|
Paukhankapa
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
Account closed
|
905
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348587
|
1236882707
|
31/03/2023
|
Paukhankapa
|
Paukhankapa
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
906
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348595
|
1236882735
|
31/03/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
907
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348596
|
1236882736
|
31/03/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
908
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348597
|
1236882644
|
31/03/2023
|
Zorampara
|
Zorampara
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
909
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348598
|
1236882647
|
31/03/2023
|
Zorampara
|
Zorampara
|
2206004WL0001662
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
910
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348604
|
1236882627
|
31/03/2023
|
Zakamlovi
|
Zakamlovi
|
2206004WL0001663
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
911
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348605
|
1236882628
|
31/03/2023
|
Zakamlovi
|
Zakamlovi
|
2206004WL0001663
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
Account closed
|
912
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348611
|
1236882681
|
31/03/2023
|
KC Vanlawma
|
KC Vanlawma
|
2206004WL0001665
|
00293
|
SBIN0RRMIGB
|
1398
|
05/05/2023
|
No Such Account
|
913
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348612
|
1236882680
|
31/03/2023
|
KC Vanlawma
|
KC Vanlawma
|
2206004WL0001665
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
914
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348613
|
1236882738
|
31/03/2023
|
Daisianthanga
|
Daisianthanga
|
2206004WL0001666
|
00293
|
SBIN0RRMIGB
|
1398
|
05/05/2023
|
No Such Account
|
915
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348614
|
1236882739
|
31/03/2023
|
Daisianthanga
|
Daisianthanga
|
2206004WL0001666
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
916
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348763
|
1236882757
|
31/03/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL0001671
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
917
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348764
|
1236882675
|
31/03/2023
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL0001671
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
918
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348765
|
1236882674
|
31/03/2023
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL0001671
|
00293
|
SBIN0RRMIGB
|
1398
|
05/05/2023
|
No Such Account
|
919
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348766
|
1236882758
|
31/03/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL0001671
|
00293
|
SBIN0RRMIGB
|
1398
|
05/05/2023
|
No Such Account
|
920
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348767
|
1236882759
|
31/03/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL0001671
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
921
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348768
|
1236882760
|
31/03/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL0001671
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
922
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348779
|
1236882770
|
31/03/2023
|
K.Lalrinsangi
|
K.Lalrinsangi
|
2206004WL0001672
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
923
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348780
|
1236882769
|
31/03/2023
|
K.Lalrinsangi
|
K.Lalrinsangi
|
2206004WL0001672
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
924
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348781
|
1236882772
|
31/03/2023
|
Niangzachini
|
Niangzachini
|
2206004WL0001672
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
925
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348782
|
1236882773
|
31/03/2023
|
Niangzachini
|
Niangzachini
|
2206004WL0001672
|
00293
|
SBIN0RRMIGB
|
1398
|
05/05/2023
|
Account closed
|
926
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348783
|
1236882771
|
31/03/2023
|
Niangzachini
|
Niangzachini
|
2206004WL0001672
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
927
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348792
|
1236882761
|
31/03/2023
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL0001672
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
928
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348793
|
1236882762
|
31/03/2023
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL0001672
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
Account closed
|
929
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348796
|
1236882763
|
31/03/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL0001672
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
Account closed
|
930
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348797
|
1236882764
|
31/03/2023
|
Nangkhanpauva
|
Nangkhanpauva
|
2206004WL0001672
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
931
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348822
|
1236882712
|
31/03/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL0001678
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
932
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348823
|
1236882713
|
31/03/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL0001678
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
Account closed
|
933
|
MZ2206004_050123FTO_11337
|
2206004000NRG23040120230291788
|
0267844116
|
05/01/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001322
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
934
|
MZ2206004_050123FTO_11337
|
2206004000NRG23040120230291789
|
0267844113
|
05/01/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001322
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
935
|
MZ2206004_050123FTO_11337
|
2206004000NRG23040120230291790
|
0267844114
|
05/01/2023
|
Lalawmkima
|
Lalawmkima
|
2206004WL0001322
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
936
|
MZ2206004_060522FTO_1376
|
2206004000NRG23040520220016760
|
1269375863
|
06/05/2022
|
Lalrinliana
|
Lalrinliana
|
2206004WL000065
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
No Such Account
|
937
|
MZ2206004_060522FTO_1453
|
2206004000NRG23040520220018169
|
1269256591
|
06/05/2022
|
Zamsuanlianpaua
|
Zamsuanlianpaua
|
2206004WL000068
|
00293
|
SBIN0RRMIGB
|
2796
|
17/05/2022
|
Account closed
|
938
|
MZ2206004_050722APB_FTO_3742
|
2206004000NRG23040720220074013
|
2916499839
|
05/07/2022
|
Laldinleha
|
Laldinleha
|
2206004WL000332
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Account closed
|
939
|
MZ2206004_050722FTO_3752
|
2206004000NRG23040720220075155
|
2916551181
|
05/07/2022
|
Lalenkawla
|
Lalenkawla
|
2206004WL000337
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
940
|
MZ2206004_050722FTO_3752
|
2206004000NRG23040720220075156
|
2916551115
|
05/07/2022
|
Vanlalrumi
|
Vanlalrumi
|
2206004WL000337
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
941
|
MZ2206004_050722APB_FTO_3759
|
2206004000NRG23040720220075674
|
2916498331
|
05/07/2022
|
R.Zalawma
|
R.Zalawma
|
2206004WL000339
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MZ2206004_050722APB_FTO_3846
|
2206004000NRG23050720220080987
|
2916499449
|
05/07/2022
|
Thanseii
|
Thanseii
|
2206004WL000365
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
943
|
MZ2206004_050722FTO_3872
|
2206004000NRG23050720220087224
|
2916121173
|
05/07/2022
|
Nangsawmtuanga
|
Nangsawmtuanga
|
2206004WL000390
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
944
|
MZ2206004_050722FTO_3872
|
2206004000NRG23050720220087369
|
2916121162
|
05/07/2022
|
Kapgothanga
|
Kapgothanga
|
2206004WL000390
|
00293
|
SBIN0RRMIGB
|
1398
|
08/07/2022
|
No Such Account
|
945
|
MZ2206004_061222APB_FTO_10202
|
2206004000NRG23061220220253619
|
7321058222
|
06/12/2022
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001126
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
946
|
MZ2206004_071222APB_FTO_10206
|
2206004000NRG23061220220254015
|
7321058152
|
07/12/2022
|
Thanseii
|
Thanseii
|
2206004WL001128
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
947
|
MZ2206004_071222APB_FTO_10214
|
2206004000NRG23061220220255649
|
7321058121
|
07/12/2022
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001132
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MZ2206004_071222FTO_10213
|
2206004000NRG23061220220255642
|
7320811665
|
07/12/2022
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL001132
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
949
|
MZ2206004_071222APB_FTO_10214
|
2206004000NRG23061220220255484
|
7321057908
|
07/12/2022
|
R.Malsawma
|
R.Malsawma
|
2206004WL001132
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
950
|
MZ2206004_071222APB_FTO_10214
|
2206004000NRG23061220220255438
|
7321058014
|
07/12/2022
|
Zorampara
|
Zorampara
|
2206004WL001132
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
951
|
MZ2206004_071222FTO_10213
|
2206004000NRG23061220220255302
|
7320811565
|
07/12/2022
|
F lalthlengliana
|
F lalthlengliana
|
2206004WL001132
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
952
|
MZ2206004_130323APB_FTO_12746
|
2206004000NRG23090320230311293
|
0150477677
|
13/03/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL001460
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
MZ2206004_130323APB_FTO_12746
|
2206004000NRG23090320230311422
|
0150478154
|
13/03/2023
|
Lalrinchungnunga
|
Lalrinchungnunga
|
2206004WL001460
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
MZ2206004_130323APB_FTO_12746
|
2206004000NRG23090320230311733
|
0150477670
|
13/03/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL001460
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
MZ2206004_130323APB_FTO_12746
|
2206004000NRG23090320230311740
|
0150478045
|
13/03/2023
|
K.Thangzauva
|
K.Thangzauva
|
2206004WL001460
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
MZ2206004_130323APB_FTO_12746
|
2206004000NRG23090320230311931
|
0150477771
|
13/03/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL001460
|
00292
|
YESB0MAB008
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323718
|
0150581676
|
13/03/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323727
|
0150581635
|
13/03/2023
|
Vanlalhmuaki
|
Vanlalhmuaki
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323735
|
0150582243
|
13/03/2023
|
Vanlalsangi
|
Vanlalsangi
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
960
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323753
|
0150581838
|
13/03/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323755
|
0150582236
|
13/03/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323771
|
0150581688
|
13/03/2023
|
Lalnipuii Chalngeng
|
Lalnipuii Chalngeng
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
963
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323783
|
0150582248
|
13/03/2023
|
Julia Lalbiakzuali
|
Julia Lalbiakzuali
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
964
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323817
|
0150582240
|
13/03/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323829
|
0150582280
|
13/03/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323857
|
0150582291
|
13/03/2023
|
Vanlalruata
|
Vanlalruata
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323871
|
0150581747
|
13/03/2023
|
Lalringngheta
|
Lalringngheta
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Account closed
|
968
|
MZ2206004_130323APB_FTO_12768
|
2206004000NRG23100320230323957
|
0150582001
|
13/03/2023
|
Dengthuama
|
Dengthuama
|
2206004WL001513
|
00292
|
YESB0MAB008
|
2097
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MZ2206004_130323APB_FTO_12756
|
2206004000NRG23110320230326028
|
0150556302
|
13/03/2023
|
Lalbuanga
|
Lalbuanga
|
2206004WL001524
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
MZ2206004_130323APB_FTO_12756
|
2206004000NRG23110320230326168
|
0150556283
|
13/03/2023
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL001524
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
MZ2206004_120922APB_FTO_6465
|
2206004000NRG23120920220160368
|
5431580435
|
12/09/2022
|
Ralliantawna
|
Ralliantawna
|
2206004WL000673
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
972
|
MZ2206004_120922APB_FTO_6465
|
2206004000NRG23120920220160415
|
5431580500
|
12/09/2022
|
Thangseii
|
Thangseii
|
2206004WL000673
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
973
|
MZ2206004_120922APB_FTO_6465
|
2206004000NRG23120920220160677
|
5431580499
|
12/09/2022
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL000673
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
974
|
MZ2206004_121022APB_FTO_7757
|
2206004000NRG23121020220189646
|
5843884132
|
12/10/2022
|
Hrangkilhi
|
Hrangkilhi
|
2206004WL000815
|
00292
|
YESB0MAB008
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MZ2206004_281022FTO_8083
|
2206004000NRG23281020220199048
|
6107585491
|
28/10/2022
|
Ralliantawna
|
Ralliantawna
|
2206004WL0000889
|
00293
|
SBIN0RRMIGB
|
1864
|
04/11/2022
|
Account closed
|
976
|
MZ2206004_281022FTO_8083
|
2206004000NRG23281020220199049
|
6107585501
|
28/10/2022
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL0000889
|
00293
|
SBIN0RRMIGB
|
1864
|
04/11/2022
|
Account closed
|
977
|
MZ2206004_310323APB_FTO_14366
|
2206004000NRG23310320230357202
|
1238189169
|
31/03/2023
|
Ralliantawna
|
Ralliantawna
|
2206004WL001745
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
MZ2206004_310323APB_FTO_14366
|
2206004000NRG23310320230357249
|
1238189284
|
31/03/2023
|
Thangseii
|
Thangseii
|
2206004WL001745
|
00165
|
IBKL0002045
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
MZ2206004_130323APB_FTO_12802
|
2206004000NRG23090320230307647
|
0150537499
|
13/03/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL001449
|
00415
|
SBIN0005823
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MZ2206004_130323APB_FTO_12802
|
2206004000NRG23090320230307849
|
0150537500
|
13/03/2023
|
C.Lalrammawii
|
C.Lalrammawii
|
2206004WL001449
|
00415
|
SBIN0005823
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
981
|
MZ2206004_130323APB_FTO_12773
|
2206004000NRG23100320230321823
|
0150576721
|
13/03/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL001502
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MZ2206004_130323APB_FTO_12773
|
2206004000NRG23100320230321827
|
0150576664
|
13/03/2023
|
Lalhmuakliana
|
Lalhmuakliana
|
2206004WL001502
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
MZ2206004_130323APB_FTO_12773
|
2206004000NRG23100320230321891
|
0150576856
|
13/03/2023
|
Langkhawmpauva
|
Langkhawmpauva
|
2206004WL001502
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
MZ2206004_130323APB_FTO_12773
|
2206004000NRG23100320230321897
|
0150576898
|
13/03/2023
|
Robuanga
|
Robuanga
|
2206004WL001502
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
MZ2206004_130323APB_FTO_12754
|
2206004000NRG23100320230322798
|
0150482162
|
13/03/2023
|
Thanseii
|
Thanseii
|
2206004WL001508
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
MZ2206004_101122APB_FTO_8898
|
2206004000NRG23101120220216531
|
6673149851
|
10/11/2022
|
Remsangpuii
|
Remsangpuii
|
2206004WL000968
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MZ2206004_141122APB_FTO_8981
|
2206004000NRG23101120220223853
|
7321372081
|
14/11/2022
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL001002
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
988
|
MZ2206004_141122APB_FTO_8981
|
2206004000NRG23101120220224039
|
7321372112
|
14/11/2022
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001002
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MZ2206004_300522FTO_2038
|
2206004000NRG23300520220031048
|
1883181904
|
30/05/2022
|
Laldinleha
|
Laldinleha
|
2206004WL0000137
|
00293
|
SBIN0RRMIGB
|
2796
|
02/06/2022
|
No Such Account
|
990
|
MZ2206004_310323APB_FTO_14373
|
2206004000NRG23310320230358113
|
1238191275
|
31/03/2023
|
Paukhankapa
|
Paukhankapa
|
2206004WL001747
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
MZ2206004_310323APB_FTO_14373
|
2206004000NRG23310320230358142
|
1238191564
|
31/03/2023
|
Lalpari
|
Lalpari
|
2206004WL001747
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MZ2206004_310323APB_FTO_14373
|
2206004000NRG23310320230358206
|
1238191190
|
31/03/2023
|
K Lalhmingmawii
|
K Lalhmingmawii
|
2206004WL001747
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
MZ2206004_310323APB_FTO_14373
|
2206004000NRG23310320230358343
|
1238191209
|
31/03/2023
|
Zorampara
|
Zorampara
|
2206004WL001747
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
MZ2206004_310323APB_FTO_14373
|
2206004000NRG23310320230358389
|
1238191128
|
31/03/2023
|
R.Malsawma
|
R.Malsawma
|
2206004WL001747
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
MZ2206004_310323APB_FTO_14373
|
2206004000NRG23310320230358545
|
1238191208
|
31/03/2023
|
Vanlalmalsawmdawnga
|
Vanlalmalsawmdawnga
|
2206004WL001747
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
MZ2206004_310323APB_FTO_14373
|
2206004000NRG23310320230358546
|
1238191444
|
31/03/2023
|
Lalthantluanga
|
Lalthantluanga
|
2206004WL001747
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
997
|
MZ2206004_310323APB_FTO_14373
|
2206004000NRG23310320230358553
|
1238191115
|
31/03/2023
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL001747
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MZ2206004_310323APB_FTO_14378
|
2206004000NRG23310320230358689
|
1238189654
|
31/03/2023
|
Zakamlovi
|
Zakamlovi
|
2206004WL001749
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
999
|
MZ2206004_310323APB_FTO_14440
|
2206004000NRG23310320230363778
|
1237975659
|
31/03/2023
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001771
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370379
|
1237411406
|
31/03/2023
|
Lalzami
|
Lalzami
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370441
|
1237410933
|
31/03/2023
|
Ruatkima
|
Ruatkima
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370556
|
1237411028
|
31/03/2023
|
Lalrinawmi
|
Lalrinawmi
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370565
|
1237411059
|
31/03/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370575
|
1237410949
|
31/03/2023
|
Lalnuntawmi
|
Lalnuntawmi
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370584
|
1237410791
|
31/03/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370593
|
1237411016
|
31/03/2023
|
Vanlalhmuaki
|
Vanlalhmuaki
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370601
|
1237411057
|
31/03/2023
|
Vanlalsangi
|
Vanlalsangi
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370619
|
1237411036
|
31/03/2023
|
Malsawmdawngzela
|
Malsawmdawngzela
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370621
|
1237411470
|
31/03/2023
|
Lalhmangaihpuii
|
Lalhmangaihpuii
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370637
|
1237410829
|
31/03/2023
|
Lalnipuii Chalngeng
|
Lalnipuii Chalngeng
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370649
|
1237411062
|
31/03/2023
|
Julia Lalbiakzuali
|
Julia Lalbiakzuali
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370683
|
1237411054
|
31/03/2023
|
Lalthangtluangi
|
Lalthangtluangi
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370695
|
1237411068
|
31/03/2023
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370724
|
1237411079
|
31/03/2023
|
Vanlalruata
|
Vanlalruata
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370739
|
1237410953
|
31/03/2023
|
Lalringngheta
|
Lalringngheta
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370807
|
1237411102
|
31/03/2023
|
Vanhlupuii
|
Vanhlupuii
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Account closed
|
1017
|
MZ2206004_310323APB_FTO_14507
|
2206004000NRG23310320230370825
|
1237410804
|
31/03/2023
|
Dengthuama
|
Dengthuama
|
2206004WL001795
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MZ2206004_130323APB_FTO_12767
|
2206004000NRG23100320230321385
|
0150549267
|
13/03/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL001500
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MZ2206004_130323APB_FTO_12767
|
2206004000NRG23100320230321392
|
0150549522
|
13/03/2023
|
K.Thangzauva
|
K.Thangzauva
|
2206004WL001500
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MZ2206004_130323APB_FTO_12767
|
2206004000NRG23100320230321583
|
0150549504
|
13/03/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL001500
|
00292
|
YESB0MAB008
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MZ2206004_101122APB_FTO_8868
|
2206004000NRG23101120220211663
|
6673149586
|
10/11/2022
|
Thanseii
|
Thanseii
|
2206004WL000953
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MZ2206004_101122APB_FTO_8874
|
2206004000NRG23101120220212392
|
6673151741
|
10/11/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL000956
|
00415
|
SBIN0005823
|
1631
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MZ2206004_101122APB_FTO_8874
|
2206004000NRG23101120220212478
|
6673151982
|
10/11/2022
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL000956
|
00293
|
SBIN0RRMIGB
|
1631
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
MZ2206004_141122FTO_8997
|
2206004000NRG23101120220225699
|
7320871443
|
14/11/2022
|
Lalnunziri
|
Lalnunziri
|
2206004WL001013
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Account closed
|
1025
|
MZ2206004_141122FTO_9018
|
2206004000NRG23101120220229128
|
7320709328
|
14/11/2022
|
J Lalhlimpuii
|
J Lalhlimpuii
|
2206004WL001030
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
1026
|
MZ2206004_141122FTO_9018
|
2206004000NRG23101120220229130
|
7320709327
|
14/11/2022
|
Lalawmkima
|
Lalawmkima
|
2206004WL001030
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
1027
|
MZ2206004_120922APB_FTO_6441
|
2206004000NRG23120920220156457
|
5431581222
|
12/09/2022
|
R.Zalawma
|
R.Zalawma
|
2206004WL000661
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MZ2206004_120922APB_FTO_6441
|
2206004000NRG23120920220156723
|
5431581226
|
12/09/2022
|
C.Lalrammawii
|
C.Lalrammawii
|
2206004WL000661
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
MZ2206004_120922FTO_6443
|
2206004000NRG23120920220157320
|
5431568966
|
12/09/2022
|
Lalkunga
|
Lalkunga
|
2206004WL000663
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
1030
|
MZ2206004_120922FTO_6443
|
2206004000NRG23120920220157389
|
5431569000
|
12/09/2022
|
Lalhuanmawii
|
Lalhuanmawii
|
2206004WL000663
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
1031
|
MZ2206004_120922FTO_6443
|
2206004000NRG23120920220157452
|
5431568984
|
12/09/2022
|
Lalherliana
|
Lalherliana
|
2206004WL000663
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
1032
|
MZ2206004_120922APB_FTO_6467
|
2206004000NRG23120920220161177
|
5431582500
|
12/09/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL000674
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MZ2206004_120922APB_FTO_6469
|
2206004000NRG23120920220161867
|
5431581272
|
12/09/2022
|
Zorampara
|
Zorampara
|
2206004WL000675
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1034
|
MZ2206004_120922APB_FTO_6469
|
2206004000NRG23120920220162080
|
5431581454
|
12/09/2022
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL000675
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MZ2206004_120922APB_FTO_6457
|
2206004000NRG23120920220163017
|
5431579775
|
12/09/2022
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL000680
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1036
|
MZ2206004_131022FTO_7816
|
2206004000NRG23131020220193382
|
5846077372
|
13/10/2022
|
Lalremruatkima
|
Lalremruatkima
|
2206004WL000825
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
No Such Account
|
1037
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361317
|
1238203696
|
31/03/2023
|
Lalduhawmi
|
Lalduhawmi
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361324
|
1238203524
|
31/03/2023
|
Lalisaia
|
Lalisaia
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Account Holder Expired
|
1039
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361359
|
1238203645
|
31/03/2023
|
Lalfakawma
|
Lalfakawma
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361366
|
1238203153
|
31/03/2023
|
C.Tlangnghilhlova
|
C.Tlangnghilhlova
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1041
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361379
|
1238203391
|
31/03/2023
|
David Zohmingmawia
|
David Zohmingmawia
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361401
|
1238203396
|
31/03/2023
|
Vanlaltluangi
|
Vanlaltluangi
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361405
|
1238203698
|
31/03/2023
|
Chalthanmawia
|
Chalthanmawia
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361429
|
1238203508
|
31/03/2023
|
Zorinpuii
|
Zorinpuii
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361446
|
1238203510
|
31/03/2023
|
Lalliannguri
|
Lalliannguri
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361450
|
1238203511
|
31/03/2023
|
Lalawmpuii
|
Lalawmpuii
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361451
|
1238203363
|
31/03/2023
|
C.Lalthanzari
|
C.Lalthanzari
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361461
|
1238203507
|
31/03/2023
|
Kaplianthawnga
|
Kaplianthawnga
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361517
|
1238203601
|
31/03/2023
|
Siamliana
|
Siamliana
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361550
|
1238203700
|
31/03/2023
|
Tlanghmingthangi
|
Tlanghmingthangi
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361585
|
1238203557
|
31/03/2023
|
Hmangaihrohlua
|
Hmangaihrohlua
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361608
|
1238203558
|
31/03/2023
|
Lalbiaktluanga
|
Lalbiaktluanga
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361609
|
1238203556
|
31/03/2023
|
Hmangaihsangkimi
|
Hmangaihsangkimi
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361633
|
1238203586
|
31/03/2023
|
JC Vanlalruati
|
JC Vanlalruati
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361641
|
1238203567
|
31/03/2023
|
Lalngaihtlingi
|
Lalngaihtlingi
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361643
|
1238203489
|
31/03/2023
|
Lalhlupuii Kawlni
|
Lalhlupuii Kawlni
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361647
|
1238203703
|
31/03/2023
|
Lalhmangaihthangi
|
Lalhmangaihthangi
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361651
|
1238203569
|
31/03/2023
|
Chhandamthangi
|
Chhandamthangi
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361654
|
1238203626
|
31/03/2023
|
K Lalchhuanawma
|
K Lalchhuanawma
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361658
|
1238203483
|
31/03/2023
|
Laldinliani
|
Laldinliani
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361662
|
1238203505
|
31/03/2023
|
Lalliantawna Chhakchhuak
|
Lalliantawna Chhakchhuak
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361730
|
1238203304
|
31/03/2023
|
Rochhinga
|
Rochhinga
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361734
|
1238203600
|
31/03/2023
|
PC.Laltlanthanga
|
PC.Laltlanthanga
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361737
|
1238203328
|
31/03/2023
|
Thangsapi
|
Thangsapi
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361748
|
1238203627
|
31/03/2023
|
R.Thansiama
|
R.Thansiama
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361756
|
1238203614
|
31/03/2023
|
Rimawii
|
Rimawii
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361787
|
1238203187
|
31/03/2023
|
Kalkhama
|
Kalkhama
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361814
|
1238203650
|
31/03/2023
|
Lalnuntluanga
|
Lalnuntluanga
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361887
|
1238203620
|
31/03/2023
|
Vanlaltluanga
|
Vanlaltluanga
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361907
|
1238203730
|
31/03/2023
|
Lalzarliani
|
Lalzarliani
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361931
|
1238203642
|
31/03/2023
|
Lalsangzuala
|
Lalsangzuala
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361935
|
1238203406
|
31/03/2023
|
C.Hrangmana
|
C.Hrangmana
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361964
|
1238203326
|
31/03/2023
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1074
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230361965
|
1238203606
|
31/03/2023
|
Kailuia
|
Kailuia
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230362019
|
1238203651
|
31/03/2023
|
Chuangveli
|
Chuangveli
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327898
|
0150588756
|
13/03/2023
|
Hrangkhuma
|
Hrangkhuma
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327913
|
0150588441
|
13/03/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230327951
|
0150588743
|
13/03/2023
|
Lalhlimpuii
|
Lalhlimpuii
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
MZ2206004_130323APB_FTO_12758
|
2206004000NRG23110320230328061
|
0150588484
|
13/03/2023
|
Lalthankima
|
Lalthankima
|
2206004WL001529
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
MZ2206004_120922FTO_6464
|
2206004000NRG23120920220160955
|
5431568462
|
12/09/2022
|
Hrangrotluanga
|
Hrangrotluanga
|
2206004WL000673
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
1081
|
MZ2206004_120922FTO_6464
|
2206004000NRG23120920220160960
|
5431568613
|
12/09/2022
|
Thangzaui
|
Thangzaui
|
2206004WL000673
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
1082
|
MZ2206004_310323APB_FTO_14350
|
2206004000NRG23310320230356939
|
1238193296
|
31/03/2023
|
Lalrosiama
|
Lalrosiama
|
2206004WL001742
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
MZ2206004_310323APB_FTO_14534
|
2206004000NRG23310320230371934
|
1237986997
|
31/03/2023
|
Lalremengi Hmar
|
Lalremengi Hmar
|
2206004WL001798
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MZ2206004_310323APB_FTO_14534
|
2206004000NRG23310320230371968
|
1237986967
|
31/03/2023
|
Saithangpuia Sailo
|
Saithangpuia Sailo
|
2206004WL001798
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
MZ2206004_310323APB_FTO_14534
|
2206004000NRG23310320230372067
|
1237987169
|
31/03/2023
|
Lalrinchungnunga
|
Lalrinchungnunga
|
2206004WL001798
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MZ2206004_310323APB_FTO_14534
|
2206004000NRG23310320230372336
|
1237987466
|
31/03/2023
|
Laldinliana
|
Laldinliana
|
2206004WL001798
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Account closed
|
1087
|
MZ2206004_310323APB_FTO_14534
|
2206004000NRG23310320230372380
|
1237986990
|
31/03/2023
|
Lalduhawm
|
Lalduhawm
|
2206004WL001798
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MZ2206004_310323APB_FTO_14534
|
2206004000NRG23310320230372387
|
1237987382
|
31/03/2023
|
K.Thangzauva
|
K.Thangzauva
|
2206004WL001798
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
MZ2206004_310323APB_FTO_14534
|
2206004000NRG23310320230372579
|
1237987390
|
31/03/2023
|
K. Malsawmdawngi
|
K. Malsawmdawngi
|
2206004WL001798
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MZ2206004_310323APB_FTO_14545
|
2206004000NRG23310320230373042
|
1238198905
|
31/03/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2206004WL001800
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MZ2206004_310323APB_FTO_14545
|
2206004000NRG23310320230373155
|
1238198565
|
31/03/2023
|
Lalthanzari
|
Lalthanzari
|
2206004WL001800
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
MZ2206004_310323APB_FTO_14545
|
2206004000NRG23310320230373359
|
1238198495
|
31/03/2023
|
Lalfamkimi
|
Lalfamkimi
|
2206004WL001800
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
MZ2206004_310323APB_FTO_14545
|
2206004000NRG23310320230373368
|
1238198971
|
31/03/2023
|
JH. Vanlalhriata
|
JH. Vanlalhriata
|
2206004WL001800
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1094
|
MZ2206004_310323APB_FTO_14545
|
2206004000NRG23310320230373448
|
1238198696
|
31/03/2023
|
Liansanglem Vaiphei
|
Liansanglem Vaiphei
|
2206004WL001800
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MZ2206004_310323APB_FTO_14545
|
2206004000NRG23310320230373461
|
1238198336
|
31/03/2023
|
Rohmingliana
|
Rohmingliana
|
2206004WL001800
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1096
|
MZ2206004_310323APB_FTO_14545
|
2206004000NRG23310320230373555
|
1238198333
|
31/03/2023
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL001800
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MZ2206004_120922APB_FTO_6437
|
2206004000NRG23120920220155765
|
5431580365
|
12/09/2022
|
Piangkhanmunga
|
Piangkhanmunga
|
2206004WL000659
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1098
|
MZ2206004_120922APB_FTO_6439
|
2206004000NRG23120920220156153
|
5431579055
|
12/09/2022
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000660
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MZ2206004_310323APB_FTO_14532
|
2206004000NRG23310320230371520
|
1237408014
|
31/03/2023
|
Zosangpuii
|
Zosangpuii
|
2206004WL001797
|
00415
|
SBIN0005823
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MZ2206004_310323APB_FTO_14532
|
2206004000NRG23310320230371585
|
1237408159
|
31/03/2023
|
Chawngkunga
|
Chawngkunga
|
2206004WL001797
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MZ2206004_310323APB_FTO_14532
|
2206004000NRG23310320230371609
|
1237408085
|
31/03/2023
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL001797
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
MZ2206004_310323APB_FTO_14532
|
2206004000NRG23310320230371696
|
1237408110
|
31/03/2023
|
Vanlalbela
|
Vanlalbela
|
2206004WL001797
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MZ2206004_310323APB_FTO_14532
|
2206004000NRG23310320230371711
|
1237407954
|
31/03/2023
|
C.Lalramdinpuia
|
C.Lalramdinpuia
|
2206004WL001797
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MZ2206004_310323APB_FTO_14532
|
2206004000NRG23310320230371902
|
1237408160
|
31/03/2023
|
Lalthankima
|
Lalthankima
|
2206004WL001797
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MZ2206004_310323FTO_14546
|
2206004000NRG23310320230374027
|
1236881108
|
31/03/2023
|
Lalthanpuii
|
Lalthanpuii
|
2206004WL001801
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1106
|
MZ2206004_310323APB_FTO_14551
|
2206004000NRG23310320230374138
|
1237973342
|
31/03/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL001802
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
MZ2206004_310323APB_FTO_14556
|
2206004000NRG23310320230374226
|
1238199294
|
31/03/2023
|
G.Vanlallawma
|
G.Vanlallawma
|
2206004WL001803
|
00415
|
SBIN0005823
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1108
|
MZ2206004_310323APB_FTO_14556
|
2206004000NRG23310320230374481
|
1238199025
|
31/03/2023
|
Zothanzuali
|
Zothanzuali
|
2206004WL001803
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MZ2206004_310323APB_FTO_14556
|
2206004000NRG23310320230374513
|
1238199061
|
31/03/2023
|
Thangkhankhuala
|
Thangkhankhuala
|
2206004WL001803
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MZ2206004_310323APB_FTO_14556
|
2206004000NRG23310320230374615
|
1238199331
|
31/03/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL001803
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MZ2206004_310323APB_FTO_14366
|
2206004000NRG23310320230357324
|
1238189151
|
31/03/2023
|
Romankunga
|
Romankunga
|
2206004WL001745
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MZ2206004_310323APB_FTO_14366
|
2206004000NRG23310320230357343
|
1238189444
|
31/03/2023
|
Hranghnuna
|
Hranghnuna
|
2206004WL001745
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MZ2206004_310323APB_FTO_14366
|
2206004000NRG23310320230357512
|
1238189497
|
31/03/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL001745
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MZ2206004_310323APB_FTO_14366
|
2206004000NRG23310320230357522
|
1238189074
|
31/03/2023
|
C Lalrindika
|
C Lalrindika
|
2206004WL001745
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MZ2206004_310323APB_FTO_14395
|
2206004000NRG23310320230360905
|
1238201881
|
31/03/2023
|
Chinsianthanga
|
Chinsianthanga
|
2206004WL001762
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1116
|
MZ2206004_310323APB_FTO_14545
|
2206004000NRG23310320230373689
|
1238198797
|
31/03/2023
|
K.Laltlanmawii
|
K.Laltlanmawii
|
2206004WL001800
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348832
|
1236882595
|
31/03/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001679
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
1118
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348833
|
1236882594
|
31/03/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL0001679
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
1119
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348838
|
1236882599
|
31/03/2023
|
Zothanzuali
|
Zothanzuali
|
2206004WL0001680
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
Account closed
|
1120
|
MZ2206004_310323FTO_14346
|
2206004000NRG23300320230348839
|
1236882598
|
31/03/2023
|
Zothanzuali
|
Zothanzuali
|
2206004WL0001680
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
Account closed
|
1121
|
MZ2206004_310323FTO_14368
|
2206004000NRG23310320230357988
|
1236874939
|
31/03/2023
|
Vanlalchhuangi
|
Vanlalchhuangi
|
2206004WL001746
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account closed
|
1122
|
MZ2206004_310323APB_FTO_14449
|
2206004000NRG23310320230366295
|
1237974576
|
31/03/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL001780
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
A/c Blocked or Frozen
|
1123
|
MZ2206004_310323FTO_14561
|
2206004000NRG23310320230374987
|
1236874571
|
31/03/2023
|
Lalkunga
|
Lalkunga
|
2206004WL001805
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account closed
|
1124
|
MZ2206004_310323APB_FTO_14562
|
2206004000NRG23310320230375161
|
1237984812
|
31/03/2023
|
Zakipchuaii
|
Zakipchuaii
|
2206004WL001805
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1125
|
MZ2206004_310323APB_FTO_14562
|
2206004000NRG23310320230375244
|
1237984819
|
31/03/2023
|
Lalthapuii
|
Lalthapuii
|
2206004WL001805
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
MZ2206004_310323APB_FTO_14562
|
2206004000NRG23310320230375264
|
1237984758
|
31/03/2023
|
Rosangpuii
|
Rosangpuii
|
2206004WL001805
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
MZ2206004_101122APB_FTO_8894
|
2206004000NRG23101120220215440
|
6673151508
|
10/11/2022
|
C.Tlangnghilhlova
|
C.Tlangnghilhlova
|
2206004WL000966
|
00292
|
YESB0MAB008
|
1631
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MZ2206004_101122APB_FTO_8894
|
2206004000NRG23101120220215845
|
6673151285
|
10/11/2022
|
F.Hranghlira
|
F.Hranghlira
|
2206004WL000966
|
00292
|
YESB0MAB008
|
1631
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MZ2206004_101122APB_FTO_8894
|
2206004000NRG23101120220216030
|
6673151584
|
10/11/2022
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL000966
|
00292
|
YESB0MAB008
|
1631
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1130
|
MZ2206004_141122APB_FTO_9000
|
2206004000NRG23101120220226181
|
7321374131
|
14/11/2022
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL001014
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MZ2206004_130323APB_FTO_12791
|
2206004000NRG23110320230325719
|
0150553582
|
13/03/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL001522
|
00415
|
SBIN0005823
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MZ2206004_130323APB_FTO_12791
|
2206004000NRG23110320230325921
|
0150553583
|
13/03/2023
|
C.Lalrammawii
|
C.Lalrammawii
|
2206004WL001522
|
00415
|
SBIN0005823
|
1864
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1133
|
MZ2206004_120922FTO_6435
|
2206004000NRG23120920220155665
|
5431560686
|
12/09/2022
|
Lalenkawla
|
Lalenkawla
|
2206004WL0000658
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1134
|
MZ2206004_120922APB_FTO_6491
|
2206004000NRG23120920220165341
|
5431583263
|
12/09/2022
|
Lallawmzuali
|
Lallawmzuali
|
2206004WL000686
|
00292
|
YESB0MAB008
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MZ2206004_120922APB_FTO_6491
|
2206004000NRG23120920220165364
|
5431582915
|
12/09/2022
|
C.Tlangnghilhlova
|
C.Tlangnghilhlova
|
2206004WL000686
|
00292
|
YESB0MAB008
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1136
|
MZ2206004_120922APB_FTO_6491
|
2206004000NRG23120920220165769
|
5431583044
|
12/09/2022
|
F.Hranghlira
|
F.Hranghlira
|
2206004WL000686
|
00292
|
YESB0MAB008
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MZ2206004_310323FTO_14399
|
2206004000NRG23310320230360669
|
1236883042
|
31/03/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL0001759
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
1138
|
MZ2206004_310323FTO_14399
|
2206004000NRG23310320230360670
|
1236883041
|
31/03/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL0001759
|
00293
|
SBIN0RRMIGB
|
1398
|
05/05/2023
|
No Such Account
|
1139
|
MZ2206004_310323APB_FTO_14416
|
2206004000NRG23310320230362164
|
1237975428
|
31/03/2023
|
Biaksama
|
Biaksama
|
2206004WL001765
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MZ2206004_310323APB_FTO_14416
|
2206004000NRG23310320230362173
|
1237975518
|
31/03/2023
|
Lalremruata
|
Lalremruata
|
2206004WL001765
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MZ2206004_120922APB_FTO_6488
|
2206004000NRG23120920220164977
|
5431583425
|
12/09/2022
|
Peter H.Laldawngliana
|
Peter H.Laldawngliana
|
2206004WL000685
|
00292
|
YESB0MAB008
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MZ2206004_120922APB_FTO_6488
|
2206004000NRG23120920220165097
|
5431583417
|
12/09/2022
|
V.Vanlalhruaia
|
V.Vanlalhruaia
|
2206004WL000685
|
00292
|
YESB0MAB008
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
MZ2206004_181122FTO_9216
|
2206004000NRG23161120220229616
|
7320713642
|
18/11/2022
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL0001033
|
00293
|
SBIN0RRMIGB
|
2330
|
20/12/2022
|
No Such Account
|
1144
|
MZ2206004_181122FTO_9216
|
2206004000NRG23161120220229617
|
7320713643
|
18/11/2022
|
Lalnunmawia
|
Lalnunmawia
|
2206004WL0001033
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1145
|
MZ2206004_040822FTO_4740
|
2206004000NRG23280720220096823
|
4026734482
|
04/08/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL0000429
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Account closed
|
1146
|
MZ2206004_310323APB_FTO_14409
|
2206004000NRG23310320230361596
|
1238190010
|
31/03/2023
|
H.Lalrengpuii
|
H.Lalrengpuii
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MZ2206004_310323APB_FTO_14409
|
2206004000NRG23310320230364979
|
1238190000
|
31/03/2023
|
Zomuansangi
|
Zomuansangi
|
2206004WL001775
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MZ2206004_310323APB_FTO_14409
|
2206004000NRG23310320230364990
|
1238189925
|
31/03/2023
|
Rochawiliani
|
Rochawiliani
|
2206004WL001775
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
A/c Blocked or Frozen
|
1149
|
MZ2206004_310323APB_FTO_14409
|
2206004000NRG23310320230365073
|
1238190089
|
31/03/2023
|
HP Biaklawmi
|
HP Biaklawmi
|
2206004WL001775
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MZ2206004_310323APB_FTO_14409
|
2206004000NRG23310320230365102
|
1238190077
|
31/03/2023
|
Vanlalkiangi
|
Vanlalkiangi
|
2206004WL001775
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
MZ2206004_130323APB_FTO_12757
|
2206004000NRG23110320230327187
|
0150587301
|
13/03/2023
|
Hranghnuna
|
Hranghnuna
|
2206004WL001528
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MZ2206004_130323APB_FTO_12757
|
2206004000NRG23110320230327336
|
0150587360
|
13/03/2023
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL001528
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MZ2206004_130323APB_FTO_12784
|
2206004000NRG23110320230328102
|
0150050427
|
13/03/2023
|
Vanhnuaithangi
|
Vanhnuaithangi
|
2206004WL001530
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MZ2206004_121022APB_FTO_7737
|
2206004000NRG23111020220185864
|
5843885006
|
12/10/2022
|
Ralliantawna
|
Ralliantawna
|
2206004WL000806
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1155
|
MZ2206004_121022APB_FTO_7737
|
2206004000NRG23111020220185911
|
5843884852
|
12/10/2022
|
Thangseii
|
Thangseii
|
2206004WL000806
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MZ2206004_121022APB_FTO_7737
|
2206004000NRG23111020220186174
|
5843884821
|
12/10/2022
|
Thanglamdinga
|
Thanglamdinga
|
2206004WL000806
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1157
|
MZ2206004_121022APB_FTO_7739
|
2206004000NRG23111020220186679
|
5843889954
|
12/10/2022
|
Zosangpuii
|
Zosangpuii
|
2206004WL000807
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MZ2206004_121022APB_FTO_7739
|
2206004000NRG23111020220186765
|
5843889890
|
12/10/2022
|
Zoramhmuaka
|
Zoramhmuaka
|
2206004WL000807
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
MZ2206004_121022APB_FTO_7764
|
2206004000NRG23121020220190647
|
5843886307
|
12/10/2022
|
Lallawmzuali
|
Lallawmzuali
|
2206004WL000818
|
00292
|
YESB0MAB008
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MZ2206004_121022APB_FTO_7764
|
2206004000NRG23121020220190670
|
5843886528
|
12/10/2022
|
C.Tlangnghilhlova
|
C.Tlangnghilhlova
|
2206004WL000818
|
00292
|
YESB0MAB008
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MZ2206004_121022APB_FTO_7764
|
2206004000NRG23121020220191075
|
5843886589
|
12/10/2022
|
F.Hranghlira
|
F.Hranghlira
|
2206004WL000818
|
00292
|
YESB0MAB008
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MZ2206004_121022APB_FTO_7764
|
2206004000NRG23121020220191260
|
5843886455
|
12/10/2022
|
R.Laltharzuala
|
R.Laltharzuala
|
2206004WL000818
|
00292
|
YESB0MAB008
|
1864
|
20/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1163
|
MZ2206004_131022APB_FTO_7846
|
2206004000NRG23131020220198065
|
5843882134
|
13/10/2022
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL000840
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1164
|
MZ2206004_310323APB_FTO_14355
|
2206004000NRG23310320230356976
|
1238199376
|
31/03/2023
|
Thanseii
|
Thanseii
|
2206004WL001743
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MZ2206004_310323APB_FTO_14526
|
2206004000NRG23310320230371134
|
1237986558
|
31/03/2023
|
Lalbuanga
|
Lalbuanga
|
2206004WL001796
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
MZ2206004_310323APB_FTO_14526
|
2206004000NRG23310320230371290
|
1237986539
|
31/03/2023
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL001796
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
MZ2206004_160922FTO_6602
|
2206004000NRG23160920220166825
|
5431501359
|
16/09/2022
|
Nangsawmtuanga
|
Nangsawmtuanga
|
2206004WL0000695
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1168
|
MZ2206004_160922FTO_6602
|
2206004000NRG23160920220166826
|
5431501360
|
16/09/2022
|
Kapgothanga
|
Kapgothanga
|
2206004WL0000695
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1169
|
MZ2206004_230522FTO_1868
|
2206004000NRG23220520220030860
|
1586722452
|
23/05/2022
|
Thangbiakliana
|
Thangbiakliana
|
2206004WL0000119
|
00293
|
SBIN0RRMIGB
|
2796
|
26/05/2022
|
No Such Account
|
1170
|
MZ2206004_270522FTO_1935
|
2206004000NRG23260520220030877
|
1880609974
|
27/05/2022
|
Pumzakhaia
|
Pumzakhaia
|
2206004WL0000126
|
00293
|
SBIN0RRMIGB
|
2796
|
02/06/2022
|
Account closed
|
1171
|
MZ2206004_270522FTO_1935
|
2206004000NRG23260520220030879
|
1880609971
|
27/05/2022
|
Lianchingi
|
Lianchingi
|
2206004WL0000127
|
00293
|
SBIN0RRMIGB
|
2796
|
02/06/2022
|
No Such Account
|
1172
|
MZ2206004_270522FTO_1935
|
2206004000NRG23260520220030882
|
1880609959
|
27/05/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2206004WL0000127
|
00293
|
SBIN0RRMIGB
|
2796
|
02/06/2022
|
Account closed
|
1173
|
MZ2206004_270522FTO_1935
|
2206004000NRG23260520220030885
|
1880609969
|
27/05/2022
|
Lalrosiama
|
Lalrosiama
|
2206004WL0000127
|
00293
|
SBIN0RRMIGB
|
2796
|
02/06/2022
|
Account closed
|
1174
|
MZ2206004_310323APB_FTO_14359
|
2206004000NRG23310320230357059
|
1237973596
|
31/03/2023
|
Daikhawthanga
|
Daikhawthanga
|
2206004WL001744
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MZ2206004_310323APB_FTO_14548
|
2206004000NRG23310320230373798
|
1238195954
|
31/03/2023
|
R.Zalawma
|
R.Zalawma
|
2206004WL001801
|
00415
|
SBIN0005823
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MZ2206004_310323APB_FTO_14548
|
2206004000NRG23310320230373824
|
1238196135
|
31/03/2023
|
TBC.Sangkhuma
|
TBC.Sangkhuma
|
2206004WL001801
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MZ2206004_310323APB_FTO_14548
|
2206004000NRG23310320230374065
|
1238195955
|
31/03/2023
|
C.Lalrammawii
|
C.Lalrammawii
|
2206004WL001801
|
00415
|
SBIN0005823
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1178
|
MZ2206004_310323APB_FTO_14564
|
2206004000NRG23310320230375362
|
1237407805
|
31/03/2023
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001806
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MZ2206004_310323APB_FTO_14564
|
2206004000NRG23310320230375564
|
1237407767
|
31/03/2023
|
Lalfakmawii
|
Lalfakmawii
|
2206004WL001806
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MZ2206004_310323APB_FTO_14564
|
2206004000NRG23310320230375634
|
1237407723
|
31/03/2023
|
Lalramsangi
|
Lalramsangi
|
2206004WL001806
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MZ2206004_101122FTO_8897
|
2206004000NRG23101120220216681
|
6671916270
|
10/11/2022
|
Lalbiakhlui
|
Lalbiakhlui
|
2206004WL000968
|
00293
|
SBIN0RRMIGB
|
1864
|
26/11/2022
|
Account closed
|
1182
|
MZ2206004_141122APB_FTO_9019
|
2206004000NRG23101120220228832
|
7321373880
|
14/11/2022
|
Vanlalsailova
|
Vanlalsailova
|
2206004WL001030
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MZ2206004_120922APB_FTO_6420
|
2206004000NRG23120920220153445
|
5431579258
|
12/09/2022
|
Niangzachini
|
Niangzachini
|
2206004WL000650
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MZ2206004_120922APB_FTO_6420
|
2206004000NRG23120920220153957
|
5431579365
|
12/09/2022
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL000650
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MZ2206004_120922APB_FTO_6420
|
2206004000NRG23120920220153976
|
5431579317
|
12/09/2022
|
K.Lalrinsangi
|
K.Lalrinsangi
|
2206004WL000650
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MZ2206004_131022FTO_7828
|
2206004000NRG23131020220194771
|
5846080111
|
13/10/2022
|
Lalenkawla
|
Lalenkawla
|
2206004WL000831
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
No Such Account
|
1187
|
MZ2206004_131022FTO_7828
|
2206004000NRG23131020220194779
|
5846080113
|
13/10/2022
|
H Rosiama
|
H Rosiama
|
2206004WL000831
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
No Such Account
|
1188
|
MZ2206004_310323FTO_14364
|
2206004000NRG23310320230357717
|
1236882566
|
31/03/2023
|
Jeptha Vanlalrinsanga
|
Jeptha Vanlalrinsanga
|
2206004WL001745
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account closed
|
1189
|
MZ2206004_310323FTO_14460
|
2206004000NRG23310320230366119
|
1236875115
|
31/03/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL0001779
|
00293
|
SBIN0RRMIGB
|
1864
|
05/05/2023
|
No Such Account
|
1190
|
MZ2206004_310323FTO_14460
|
2206004000NRG23310320230366120
|
1236875116
|
31/03/2023
|
Kapchhingpuii
|
Kapchhingpuii
|
2206004WL0001779
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
1191
|
MZ2206004_130323APB_FTO_12787
|
2206004000NRG23110320230329326
|
0150581269
|
13/03/2023
|
Laltanpuia
|
Laltanpuia
|
2206004WL001534
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MZ2206004_120922APB_FTO_6453
|
2206004000NRG23120920220159021
|
5431582770
|
12/09/2022
|
Thanseii
|
Thanseii
|
2206004WL000668
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1193
|
MZ2206004_121022FTO_7753
|
2206004000NRG23121020220189093
|
5846083374
|
12/10/2022
|
Thangzaliana
|
Thangzaliana
|
2206004WL000814
|
00415
|
SBIN0005823
|
1864
|
20/10/2022
|
No Such Account
|
1194
|
MZ2206004_121022APB_FTO_7760
|
2206004000NRG23121020220190408
|
5843889297
|
12/10/2022
|
V.Vanlalhruaia
|
V.Vanlalhruaia
|
2206004WL000816
|
00292
|
YESB0MAB008
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MZ2206004_121022APB_FTO_7741
|
2206004000NRG23121020220192300
|
5843890214
|
12/10/2022
|
Zorampara
|
Zorampara
|
2206004WL000822
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1196
|
MZ2206004_121022APB_FTO_7741
|
2206004000NRG23121020220192343
|
5843890112
|
12/10/2022
|
R.Malsawma
|
R.Malsawma
|
2206004WL000822
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1197
|
MZ2206004_121022APB_FTO_7741
|
2206004000NRG23121020220192507
|
5843890292
|
12/10/2022
|
Lalhmachhuana
|
Lalhmachhuana
|
2206004WL000822
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MZ2206004_131022APB_FTO_7815
|
2206004000NRG23131020220192855
|
5843884624
|
13/10/2022
|
Niangzachini
|
Niangzachini
|
2206004WL000824
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1199
|
MZ2206004_131022APB_FTO_7815
|
2206004000NRG23131020220193107
|
5843884543
|
13/10/2022
|
Dawnglamthanga
|
Dawnglamthanga
|
2206004WL000824
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MZ2206004_131022APB_FTO_7815
|
2206004000NRG23131020220193126
|
5843884580
|
13/10/2022
|
K.Lalrinsangi
|
K.Lalrinsangi
|
2206004WL000824
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1201
|
MZ2206004_131022APB_FTO_7831
|
2206004000NRG23131020220194984
|
5843882795
|
13/10/2022
|
Kamngaihliana
|
Kamngaihliana
|
2206004WL000832
|
00293
|
SBIN0RRMIGB
|
1864
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MZ2206004_310323APB_FTO_14390
|
2206004000NRG23310320230359956
|
1238192582
|
31/03/2023
|
Hrangtawna
|
Hrangtawna
|
2206004WL001754
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account Holder Expired
|
1203
|
MZ2206004_310323APB_FTO_14541
|
2206004000NRG23310320230372653
|
1237985080
|
31/03/2023
|
Lawmzuala
|
Lawmzuala
|
2206004WL001799
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
MZ2206004_310323APB_FTO_14541
|
2206004000NRG23310320230372677
|
1237985119
|
31/03/2023
|
Remsangpuii
|
Remsangpuii
|
2206004WL001799
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MZ2206004_310323APB_FTO_14541
|
2206004000NRG23310320230372681
|
1237985061
|
31/03/2023
|
Lalhmuakliana
|
Lalhmuakliana
|
2206004WL001799
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MZ2206004_310323APB_FTO_14541
|
2206004000NRG23310320230372766
|
1237985024
|
31/03/2023
|
Robuanga
|
Robuanga
|
2206004WL001799
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MZ2206004_310323APB_FTO_14541
|
2206004000NRG23310320230372788
|
1237985014
|
31/03/2023
|
Lalmawizuali
|
Lalmawizuali
|
2206004WL001799
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230362045
|
1238203182
|
31/03/2023
|
Lalbiaknguri
|
Lalbiaknguri
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230362064
|
1238203499
|
31/03/2023
|
Lalfakzuala
|
Lalfakzuala
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MZ2206004_310323APB_FTO_14402
|
2206004000NRG23310320230362073
|
1238203501
|
31/03/2023
|
Vanlalnguri
|
Vanlalnguri
|
2206004WL001764
|
00292
|
YESB0MAB008
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MZ2206004_310323APB_FTO_14560
|
2206004000NRG23310320230374791
|
1237405934
|
31/03/2023
|
Chhandami
|
Chhandami
|
2206004WL001804
|
00293
|
SBIN0RRMIGB
|
3262
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|