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
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007154
|
1222485044
|
01/05/2022
|
Lalthlengliana
|
Lalthlengliana
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
2
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007156
|
1222484998
|
01/05/2022
|
Lalengvari
|
Lalengvari
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
3
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007157
|
1222485003
|
01/05/2022
|
Chalpianga
|
Chalpianga
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
4
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007161
|
1222485382
|
01/05/2022
|
Zathangpuia
|
Zathangpuia
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
5
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007164
|
1222485250
|
01/05/2022
|
Bonny Malsawmtluanga
|
Bonny Malsawmtluanga
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
6
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007166
|
1222484837
|
01/05/2022
|
Lalhmangaihsangi
|
Lalhmangaihsangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
7
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007167
|
1222485211
|
01/05/2022
|
Hunlawmawma
|
Hunlawmawma
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
8
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007168
|
1222485386
|
01/05/2022
|
Zothanmawia
|
Zothanmawia
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
9
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007169
|
1222484981
|
01/05/2022
|
T Chhawntluangi
|
T Chhawntluangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
10
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007170
|
1222485207
|
01/05/2022
|
B Laltlansangi
|
B Laltlansangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
11
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007171
|
1222485393
|
01/05/2022
|
Lalduhkima
|
Lalduhkima
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
12
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007172
|
1222485191
|
01/05/2022
|
PC Lalnunkima
|
PC Lalnunkima
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
13
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007173
|
1222485389
|
01/05/2022
|
Lalhmunsanga
|
Lalhmunsanga
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
14
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007175
|
1222485390
|
01/05/2022
|
Lalrinkimi
|
Lalrinkimi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
15
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007177
|
1222485442
|
01/05/2022
|
Lalmuankima
|
Lalmuankima
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
16
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007180
|
1222484849
|
01/05/2022
|
K.Lalduhzuala
|
K.Lalduhzuala
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
17
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007181
|
1222485186
|
01/05/2022
|
Lalengzauva
|
Lalengzauva
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
18
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007182
|
1222485045
|
01/05/2022
|
Laltlansangi
|
Laltlansangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
19
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007187
|
1222485383
|
01/05/2022
|
Lalremsanga
|
Lalremsanga
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
20
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007188
|
1222485198
|
01/05/2022
|
Lalnunkima
|
Lalnunkima
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
21
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007190
|
1222485050
|
01/05/2022
|
Zodinpuii
|
Zodinpuii
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
22
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007191
|
1222485385
|
01/05/2022
|
Laltlanfela
|
Laltlanfela
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
23
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007192
|
1222485394
|
01/05/2022
|
Vanlaldaniala
|
Vanlaldaniala
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
24
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007193
|
1222485196
|
01/05/2022
|
Lalhlimpuii
|
Lalhlimpuii
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
25
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007194
|
1222485034
|
01/05/2022
|
Vanlalhriatkima
|
Vanlalhriatkima
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
26
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007386
|
1222485038
|
01/05/2022
|
Lalrinchhana
|
Lalrinchhana
|
2206002WL000026
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
27
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007468
|
1222485192
|
01/05/2022
|
C.Laltlanliana
|
C.Laltlanliana
|
2206002WL000026
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
28
|
MZ2206002_010522FTO_879
|
2206002000NRG22120420220361393
|
1222475230
|
01/05/2022
|
V Lalchhanliana
|
V Lalchhanliana
|
2206002WL0001693
|
00293
|
SBIN0RRMIGB
|
466
|
14/05/2022
|
Account closed
|
29
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007084
|
1222485387
|
01/05/2022
|
Malsawmtluanga
|
Malsawmtluanga
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
30
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007086
|
1222485018
|
01/05/2022
|
Zothantluangi
|
Zothantluangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
31
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007087
|
1222485397
|
01/05/2022
|
Lalhmingsangi
|
Lalhmingsangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
32
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007088
|
1222485055
|
01/05/2022
|
Lalrinthiangi
|
Lalrinthiangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
33
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007095
|
1222485391
|
01/05/2022
|
F Lalenkima
|
F Lalenkima
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
34
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007113
|
1222484988
|
01/05/2022
|
Laltlanchhuahi
|
Laltlanchhuahi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
35
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007117
|
1222484996
|
01/05/2022
|
Nghomawii
|
Nghomawii
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
36
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007118
|
1222485381
|
01/05/2022
|
Chhandami
|
Chhandami
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
37
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007119
|
1222484984
|
01/05/2022
|
Lalremruati
|
Lalremruati
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
38
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007120
|
1222484997
|
01/05/2022
|
Thangzuali
|
Thangzuali
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
39
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007124
|
1222485183
|
01/05/2022
|
Sapluti
|
Sapluti
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
40
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007129
|
1222485380
|
01/05/2022
|
Zaimawii
|
Zaimawii
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
41
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007130
|
1222485430
|
01/05/2022
|
Thanchhungi
|
Thanchhungi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
42
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007134
|
1222485444
|
01/05/2022
|
Thangsiama
|
Thangsiama
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
43
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007137
|
1222485424
|
01/05/2022
|
Hmingthansanga
|
Hmingthansanga
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
44
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007144
|
1222484828
|
01/05/2022
|
Zodinpuii
|
Zodinpuii
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
45
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007146
|
1222485443
|
01/05/2022
|
R.Chawimawia
|
R.Chawimawia
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
46
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007149
|
1222485229
|
01/05/2022
|
R.Zonunsangi
|
R.Zonunsangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
47
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007150
|
1222484827
|
01/05/2022
|
Zonuntluangi
|
Zonuntluangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
48
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007151
|
1222485049
|
01/05/2022
|
Lalengkima
|
Lalengkima
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
49
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007153
|
1222485000
|
01/05/2022
|
Sangtluangi
|
Sangtluangi
|
2206002WL000025
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
50
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007850
|
1222485184
|
01/05/2022
|
Lalthangpuii
|
Lalthangpuii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
51
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007706
|
1222485203
|
01/05/2022
|
Dawtsungi
|
Dawtsungi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
52
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007707
|
1222485188
|
01/05/2022
|
Zoramthangi
|
Zoramthangi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
53
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007714
|
1222485437
|
01/05/2022
|
Roluahdawnga
|
Roluahdawnga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
54
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007715
|
1222484993
|
01/05/2022
|
Ngurzami
|
Ngurzami
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
55
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007716
|
1222484865
|
01/05/2022
|
Zalawma
|
Zalawma
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
56
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007721
|
1222484989
|
01/05/2022
|
Zaihmingthangi
|
Zaihmingthangi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
57
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007722
|
1222485218
|
01/05/2022
|
Manthangi
|
Manthangi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
58
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007723
|
1222485181
|
01/05/2022
|
Rotluanga
|
Rotluanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
59
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007728
|
1222485180
|
01/05/2022
|
Lalrotawma
|
Lalrotawma
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
60
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007729
|
1222485379
|
01/05/2022
|
K.Lalrotluanga
|
K.Lalrotluanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
61
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007730
|
1222485246
|
01/05/2022
|
Lalthlamuana
|
Lalthlamuana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
62
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007731
|
1222485217
|
01/05/2022
|
Dotluangi
|
Dotluangi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
63
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007732
|
1222484992
|
01/05/2022
|
Lalhruaia
|
Lalhruaia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
64
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007733
|
1222484816
|
01/05/2022
|
Lalrammuana
|
Lalrammuana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
65
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007734
|
1222485392
|
01/05/2022
|
Lalengvari
|
Lalengvari
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
66
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007738
|
1222485433
|
01/05/2022
|
Khawlthanga
|
Khawlthanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
67
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007739
|
1222484987
|
01/05/2022
|
Lalruatkima Colney
|
Lalruatkima Colney
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
68
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007740
|
1222485431
|
01/05/2022
|
Lalhmingliana
|
Lalhmingliana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
69
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007744
|
1222485179
|
01/05/2022
|
Lalrozauva
|
Lalrozauva
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
70
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007745
|
1222485190
|
01/05/2022
|
Lalkhumtiri
|
Lalkhumtiri
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
71
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007749
|
1222485206
|
01/05/2022
|
Irene Malsawmkimi
|
Irene Malsawmkimi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
72
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007750
|
1222485215
|
01/05/2022
|
Lalhrilliana
|
Lalhrilliana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
73
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007751
|
1222485225
|
01/05/2022
|
Lalchhuanmawia
|
Lalchhuanmawia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
74
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007752
|
1222485396
|
01/05/2022
|
JH.Lalsangliani
|
JH.Lalsangliani
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
75
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007755
|
1222485447
|
01/05/2022
|
Biakremsanga
|
Biakremsanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
76
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007757
|
1222485425
|
01/05/2022
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
77
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007762
|
1222485440
|
01/05/2022
|
Lalchhanhima
|
Lalchhanhima
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
78
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007766
|
1222485439
|
01/05/2022
|
K.Lalthuama
|
K.Lalthuama
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
79
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007773
|
1222485182
|
01/05/2022
|
Kaichhungi
|
Kaichhungi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
80
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007777
|
1222485472
|
01/05/2022
|
Lalengkimi
|
Lalengkimi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
81
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007759
|
1222485201
|
01/05/2022
|
Lalpiantluanga
|
Lalpiantluanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
82
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007779
|
1222485459
|
01/05/2022
|
Enghlupuii
|
Enghlupuii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
83
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007781
|
1222484995
|
01/05/2022
|
Lalthuamfamkimi
|
Lalthuamfamkimi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
84
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007785
|
1222485441
|
01/05/2022
|
Rochhari
|
Rochhari
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
85
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007789
|
1222485004
|
01/05/2022
|
Zirliana
|
Zirliana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
86
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007790
|
1222484990
|
01/05/2022
|
Lalbiakmawia
|
Lalbiakmawia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
87
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007791
|
1222485224
|
01/05/2022
|
Lalramdinthara
|
Lalramdinthara
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
88
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007793
|
1222485266
|
01/05/2022
|
Sangmawia
|
Sangmawia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
89
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007795
|
1222484994
|
01/05/2022
|
Laldingliana
|
Laldingliana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
90
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007801
|
1222484986
|
01/05/2022
|
Vanmawia
|
Vanmawia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
91
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007803
|
1222485432
|
01/05/2022
|
Lalnunpuia
|
Lalnunpuia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
92
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007805
|
1222485428
|
01/05/2022
|
TBC.Laldinkima
|
TBC.Laldinkima
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
93
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007812
|
1222485434
|
01/05/2022
|
Lalbiakkima
|
Lalbiakkima
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
94
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007817
|
1222484983
|
01/05/2022
|
Jenet Lalnunmawii
|
Jenet Lalnunmawii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
95
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007824
|
1222485429
|
01/05/2022
|
Vanlalngurpuii
|
Vanlalngurpuii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
96
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007825
|
1222485200
|
01/05/2022
|
Lalronghaki
|
Lalronghaki
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
97
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007826
|
1222484980
|
01/05/2022
|
Lawmsangi
|
Lawmsangi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
98
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007827
|
1222484848
|
01/05/2022
|
Lalchhanhimi
|
Lalchhanhimi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
99
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007828
|
1222485195
|
01/05/2022
|
Lalsangliana
|
Lalsangliana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
100
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007852
|
1222485438
|
01/05/2022
|
Lalhruaitluanga
|
Lalhruaitluanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
101
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007831
|
1222485197
|
01/05/2022
|
Laldinmawii
|
Laldinmawii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
102
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007835
|
1222484813
|
01/05/2022
|
Laldingliani
|
Laldingliani
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
103
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007854
|
1222485189
|
01/05/2022
|
C Hmangaihtluanga
|
C Hmangaihtluanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
104
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007856
|
1222485461
|
01/05/2022
|
Lalchhanchhuahi
|
Lalchhanchhuahi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
105
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007836
|
1222485220
|
01/05/2022
|
Remlalmuanpuii
|
Remlalmuanpuii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
106
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007839
|
1222484814
|
01/05/2022
|
Lalhmingchhuangi
|
Lalhmingchhuangi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
107
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007842
|
1222485452
|
01/05/2022
|
C.Tlanghmingthanga
|
C.Tlanghmingthanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
108
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007844
|
1222485193
|
01/05/2022
|
Lalramlawmi
|
Lalramlawmi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
109
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007845
|
1222485446
|
01/05/2022
|
Lalbiakhnuna
|
Lalbiakhnuna
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
110
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007860
|
1222485498
|
01/05/2022
|
Mangthawnga
|
Mangthawnga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
111
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007862
|
1222485267
|
01/05/2022
|
K Lalhmunzauvi
|
K Lalhmunzauvi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
112
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007863
|
1222485445
|
01/05/2022
|
Lalbuatsaihi
|
Lalbuatsaihi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
113
|
MZ2206002_010522APB_FTO_875
|
2206002000NRG23010520220007599
|
1222819568
|
01/05/2022
|
HLalrinliani
|
HLalrinliani
|
2206002WL000027
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007924
|
1222475075
|
01/05/2022
|
Aithuami
|
Aithuami
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
115
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007931
|
1222474638
|
01/05/2022
|
H Thangkhuma
|
H Thangkhuma
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
116
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007932
|
1222474639
|
01/05/2022
|
Challianthluaii
|
Challianthluaii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
117
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007933
|
1222474635
|
01/05/2022
|
Vanlalmuanpuia
|
Vanlalmuanpuia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
118
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007935
|
1222474640
|
01/05/2022
|
Lalfakawma
|
Lalfakawma
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
119
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007936
|
1222474609
|
01/05/2022
|
Lalhmunmawii
|
Lalhmunmawii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
120
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007938
|
1222474636
|
01/05/2022
|
C.Vanlalhruaii
|
C.Vanlalhruaii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
121
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007943
|
1222474607
|
01/05/2022
|
Lalhunthanga
|
Lalhunthanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
122
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007944
|
1222474802
|
01/05/2022
|
K.Thangliana
|
K.Thangliana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
123
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007945
|
1222474608
|
01/05/2022
|
Lalsangliana
|
Lalsangliana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
124
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007947
|
1222475058
|
01/05/2022
|
Lalnunpuia
|
Lalnunpuia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
125
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007949
|
1222474962
|
01/05/2022
|
Ramchangliana
|
Ramchangliana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
126
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007952
|
1222474606
|
01/05/2022
|
Zorampari
|
Zorampari
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
127
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220007987
|
1222474502
|
01/05/2022
|
Vanlalchhungi
|
Vanlalchhungi
|
2206002WL000029
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
Account closed
|
128
|
MZ2206002_010522FTO_870
|
2206002000NRG23010520220008494
|
1222474641
|
01/05/2022
|
Vanlalhruaii Pachuau
|
Vanlalhruaii Pachuau
|
2206002WL000030
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
129
|
MZ2206002_041122APB_FTO_8513
|
2206002000NRG23031120220205306
|
7022300831
|
04/11/2022
|
Neihkimi
|
Neihkimi
|
2206002WL000924
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
MZ2206002_041122APB_FTO_8513
|
2206002000NRG23031120220205513
|
7022300792
|
04/11/2022
|
B.Vulliana
|
B.Vulliana
|
2206002WL000925
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
131
|
MZ2206002_041122APB_FTO_8513
|
2206002000NRG23031120220205595
|
7022300627
|
04/11/2022
|
Malsawma
|
Malsawma
|
2206002WL000925
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
MZ2206002_040922APB_FTO_5918
|
2206002000NRG23040920220141472
|
4646894803
|
04/09/2022
|
HLalrinliani
|
HLalrinliani
|
2206002WL000590
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MZ2206002_041022APB_FTO_7303
|
2206002000NRG23041020220174117
|
5433235861
|
04/10/2022
|
Ralthuama
|
Ralthuama
|
2206002WL000743
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
134
|
MZ2206002_041022APB_FTO_7303
|
2206002000NRG23041020220174753
|
5433235516
|
04/10/2022
|
B.Lalrinsanga
|
B.Lalrinsanga
|
2206002WL000745
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
MZ2206002_041022APB_FTO_7303
|
2206002000NRG23041020220174771
|
5433235332
|
04/10/2022
|
Dengliana
|
Dengliana
|
2206002WL000745
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
136
|
MZ2206002_041022APB_FTO_7303
|
2206002000NRG23041020220175147
|
5433235817
|
04/10/2022
|
HLalrinliani
|
HLalrinliani
|
2206002WL000746
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007864
|
1222485199
|
01/05/2022
|
Lalsanga
|
Lalsanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
138
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007865
|
1222485448
|
01/05/2022
|
Ngurhlupuii
|
Ngurhlupuii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
139
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007866
|
1222485388
|
01/05/2022
|
Lalnunmawia
|
Lalnunmawia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
140
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007867
|
1222485494
|
01/05/2022
|
Lalchhanhimi
|
Lalchhanhimi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
141
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007868
|
1222485384
|
01/05/2022
|
F Rodingpuii
|
F Rodingpuii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
142
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007869
|
1222485395
|
01/05/2022
|
Jeny Zothanpuii
|
Jeny Zothanpuii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
143
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007870
|
1222485074
|
01/05/2022
|
K Vanlalpeka
|
K Vanlalpeka
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
144
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007874
|
1222484991
|
01/05/2022
|
Lianhela
|
Lianhela
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
145
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007875
|
1222485001
|
01/05/2022
|
Lalnunthari
|
Lalnunthari
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
146
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007880
|
1222485227
|
01/05/2022
|
PC Lalhmingmawii
|
PC Lalhmingmawii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2563
|
14/05/2022
|
No Such Account
|
147
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007881
|
1222485072
|
01/05/2022
|
Vanlalremruati Hauhnar
|
Vanlalremruati Hauhnar
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
148
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007883
|
1222485436
|
01/05/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
149
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007886
|
1222485187
|
01/05/2022
|
H.Vanlalruati
|
H.Vanlalruati
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
150
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007887
|
1222484999
|
01/05/2022
|
K.Lalnuntluanga
|
K.Lalnuntluanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
151
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007888
|
1222485276
|
01/05/2022
|
PC Remthanga
|
PC Remthanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
152
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007890
|
1222485435
|
01/05/2022
|
Rochhumi
|
Rochhumi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
153
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007891
|
1222484985
|
01/05/2022
|
Kaptluanga
|
Kaptluanga
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
154
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007908
|
1222484982
|
01/05/2022
|
Lalbiakchhungi
|
Lalbiakchhungi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
155
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007911
|
1222484820
|
01/05/2022
|
Lalrindika
|
Lalrindika
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
156
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007913
|
1222485194
|
01/05/2022
|
Lalremsangi
|
Lalremsangi
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
157
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007915
|
1222485185
|
01/05/2022
|
Lalhlimpuii
|
Lalhlimpuii
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
158
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007916
|
1222485002
|
01/05/2022
|
Lalchhuanawma
|
Lalchhuanawma
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
159
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007918
|
1222485221
|
01/05/2022
|
Lalthisenhlui
|
Lalthisenhlui
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
160
|
MZ2206002_010522FTO_869
|
2206002000NRG23010520220007919
|
1222485202
|
01/05/2022
|
Lalrinchhana
|
Lalrinchhana
|
2206002WL000028
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
No Such Account
|
161
|
MZ2206002_040622APB_FTO_2575
|
2206002000NRG23030620220046075
|
N0622005B8B8F
|
04/06/2022
|
Lalrongheti
|
Lalrongheti
|
2206002WL000209
|
00293
|
SBIN0RRMIGB
|
2330
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
162
|
MZ2206002_041022FTO_7304
|
2206002000NRG23041020220173124
|
5433210529
|
04/10/2022
|
Vawmkaia
|
Vawmkaia
|
2206002WL000741
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
163
|
MZ2206002_050722FTO_3889
|
2206002000NRG23050720220080559
|
2966887029
|
05/07/2022
|
Dintharmawii
|
Dintharmawii
|
2206002WL000363
|
00293
|
SBIN0RRMIGB
|
1398
|
11/07/2022
|
Account closed
|
164
|
MZ2206002_050722APB_FTO_3895
|
2206002000NRG23050720220083796
|
2969187788
|
05/07/2022
|
HLalrinliani
|
HLalrinliani
|
2206002WL000374
|
00293
|
SBIN0RRMIGB
|
1398
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MZ2206002_010323APB_FTO_12537
|
2206002000NRG23010320230301249
|
0150149725
|
01/03/2023
|
R.Lalengvari
|
R.Lalengvari
|
2206002WL001413
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MZ2206002_010323APB_FTO_12537
|
2206002000NRG23010320230301925
|
0150150373
|
01/03/2023
|
Kim lam ching
|
Kim lam ching
|
2206002WL001419
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
MZ2206002_010323APB_FTO_12537
|
2206002000NRG23010320230302566
|
0150149787
|
01/03/2023
|
H. Romawia
|
H. Romawia
|
2206002WL001424
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
MZ2206002_010323APB_FTO_12537
|
2206002000NRG23010320230302575
|
0150149649
|
01/03/2023
|
A.Kapmawia
|
A.Kapmawia
|
2206002WL001424
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
MZ2206002_040622APB_FTO_2540
|
2206002000NRG23030620220042688
|
N0622005CE16A
|
04/06/2022
|
HLalrinliani
|
HLalrinliani
|
2206002WL000195
|
00293
|
SBIN0RRMIGB
|
2330
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MZ2206002_041122APB_FTO_8509
|
2206002000NRG23031120220203193
|
7022295501
|
04/11/2022
|
PC Rosanga
|
PC Rosanga
|
2206002WL000915
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
MZ2206002_041122APB_FTO_8509
|
2206002000NRG23031120220204262
|
7022295518
|
04/11/2022
|
Elizabeth Laltlanhlui
|
Elizabeth Laltlanhlui
|
2206002WL000918
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
172
|
MZ2206002_041122APB_FTO_8509
|
2206002000NRG23031120220204531
|
7022295341
|
04/11/2022
|
Lalbiakhlua
|
Lalbiakhlua
|
2206002WL000919
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
173
|
MZ2206002_041022FTO_7302
|
2206002000NRG23041020220175262
|
5433208766
|
04/10/2022
|
Lalhmunsanga
|
Lalhmunsanga
|
2206002WL000747
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Account closed
|
174
|
MZ2206002_041022APB_FTO_7306
|
2206002000NRG23041020220176473
|
5433250000
|
04/10/2022
|
Elizabeth Laltlanhlui
|
Elizabeth Laltlanhlui
|
2206002WL000750
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
175
|
MZ2206002_041022APB_FTO_7306
|
2206002000NRG23041020220176741
|
5433249392
|
04/10/2022
|
Kawlchhawna
|
Kawlchhawna
|
2206002WL000751
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
176
|
MZ2206002_041022APB_FTO_7308
|
2206002000NRG23041020220177422
|
5433242860
|
04/10/2022
|
VL Hlupuii
|
VL Hlupuii
|
2206002WL000755
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
177
|
MZ2206002_041022APB_FTO_7308
|
2206002000NRG23041020220178158
|
5433243058
|
04/10/2022
|
Neihkimi
|
Neihkimi
|
2206002WL000760
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
MZ2206002_231222APB_FTO_10945
|
2206002000NRG23231220220268816
|
0268180194
|
23/12/2022
|
Lalrinchhani
|
Lalrinchhani
|
2206002WL001215
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
MZ2206002_231222APB_FTO_10945
|
2206002000NRG23231220220270400
|
0268180092
|
23/12/2022
|
Robula
|
Robula
|
2206002WL001220
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
MZ2206002_231222APB_FTO_10945
|
2206002000NRG23231220220270451
|
0268180510
|
23/12/2022
|
H Parmawia
|
H Parmawia
|
2206002WL001220
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
MZ2206002_231222APB_FTO_10950
|
2206002000NRG23231220220270947
|
0268177659
|
23/12/2022
|
Hmingthanzauva
|
Hmingthanzauva
|
2206002WL001223
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
MZ2206002_231222APB_FTO_10950
|
2206002000NRG23231220220271605
|
0268177855
|
23/12/2022
|
Neihkimi
|
Neihkimi
|
2206002WL001228
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
183
|
MZ2206002_231222APB_FTO_10950
|
2206002000NRG23231220220271813
|
0268177773
|
23/12/2022
|
B.Vulliana
|
B.Vulliana
|
2206002WL001229
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
MZ2206002_231222APB_FTO_10950
|
2206002000NRG23231220220271895
|
0268177972
|
23/12/2022
|
Malsawma
|
Malsawma
|
2206002WL001229
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
MZ2206002_231222APB_FTO_10950
|
2206002000NRG23231220220272000
|
0268177143
|
23/12/2022
|
Lalthara
|
Lalthara
|
2206002WL001229
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MZ2206002_231222APB_FTO_10950
|
2206002000NRG23231220220272011
|
0268177237
|
23/12/2022
|
Lalchhuanmawia
|
Lalchhuanmawia
|
2206002WL001229
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
MZ2206002_010323APB_FTO_12531
|
2206002000NRG23280220230298174
|
0150157953
|
01/03/2023
|
Lalzuithanga
|
Lalzuithanga
|
2206002WL001398
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
MZ2206002_041122FTO_8508
|
2206002000NRG23031120220203822
|
7022141866
|
04/11/2022
|
Hmuaka
|
Hmuaka
|
2206002WL000917
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
189
|
MZ2206002_041122APB_FTO_8525
|
2206002000NRG23031120220207826
|
7022301544
|
04/11/2022
|
Lalrosiama
|
Lalrosiama
|
2206002WL000936
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
190
|
MZ2206002_041122APB_FTO_8533
|
2206002000NRG23031120220210162
|
7022292753
|
04/11/2022
|
Khawlthianga
|
Khawlthianga
|
2206002WL000945
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
MZ2206002_041122APB_FTO_8533
|
2206002000NRG23031120220210183
|
7022292724
|
04/11/2022
|
MS Dawngkimi
|
MS Dawngkimi
|
2206002WL000945
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MZ2206002_041122APB_FTO_8537
|
2206002000NRG23031120220210451
|
7022299229
|
04/11/2022
|
Lalthanmawia
|
Lalthanmawia
|
2206002WL000946
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
MZ2206002_041122APB_FTO_8537
|
2206002000NRG23031120220210470
|
7022299187
|
04/11/2022
|
Lalduhzuala
|
Lalduhzuala
|
2206002WL000946
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
MZ2206002_041122APB_FTO_8533
|
2206002000NRG23031120220210808
|
7022293151
|
04/11/2022
|
B.Lalrinsanga
|
B.Lalrinsanga
|
2206002WL000948
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
MZ2206002_041122APB_FTO_8533
|
2206002000NRG23031120220210825
|
7022293153
|
04/11/2022
|
Dengliana
|
Dengliana
|
2206002WL000948
|
00293
|
SBIN0013641
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
196
|
MZ2206002_041122FTO_8532
|
2206002000NRG23031120220211108
|
7022124772
|
04/11/2022
|
Thangkila
|
Thangkila
|
2206002WL000948
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
197
|
MZ2206002_041122APB_FTO_8533
|
2206002000NRG23031120220211201
|
7022292933
|
04/11/2022
|
HLalrinliani
|
HLalrinliani
|
2206002WL000949
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MZ2206002_041122APB_FTO_8533
|
2206002000NRG23031120220211333
|
7022293023
|
04/11/2022
|
Lalroseia
|
Lalroseia
|
2206002WL000950
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
199
|
MZ2206002_040922APB_FTO_5920
|
2206002000NRG23040920220142795
|
4646889364
|
04/09/2022
|
PC Lalhriatpuia
|
PC Lalhriatpuia
|
2206002WL000594
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
200
|
MZ2206002_041022FTO_7305
|
2206002000NRG23041020220176607
|
5433118803
|
04/10/2022
|
C Thasiama
|
C Thasiama
|
2206002WL000750
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
201
|
MZ2206002_110323APB_FTO_12722
|
2206002000NRG23100320230315858
|
0150480003
|
11/03/2023
|
B.Lalrinsanga
|
B.Lalrinsanga
|
2206002WL001474
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
MZ2206002_110323APB_FTO_12722
|
2206002000NRG23100320230316255
|
0150479989
|
11/03/2023
|
Vanlalawmawii
|
Vanlalawmawii
|
2206002WL001476
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
MZ2206002_110323APB_FTO_12722
|
2206002000NRG23100320230316267
|
0150479979
|
11/03/2023
|
Mawizuali
|
Mawizuali
|
2206002WL001476
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MZ2206002_110323APB_FTO_12722
|
2206002000NRG23100320230316362
|
0150480406
|
11/03/2023
|
Lalrinchhani
|
Lalrinchhani
|
2206002WL001476
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
MZ2206002_110323APB_FTO_12722
|
2206002000NRG23100320230317306
|
0150480170
|
11/03/2023
|
Elizabeth Laltlanhlui
|
Elizabeth Laltlanhlui
|
2206002WL001479
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
MZ2206002_010323APB_FTO_12531
|
2206002000NRG23280220230297641
|
0150157624
|
01/03/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2206002WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
MZ2206002_010323APB_FTO_12531
|
2206002000NRG23280220230297663
|
0150157748
|
01/03/2023
|
Lalsangliana
|
Lalsangliana
|
2206002WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
MZ2206002_010323APB_FTO_12531
|
2206002000NRG23280220230297998
|
0150038276
|
01/03/2023
|
PC Rosanga
|
PC Rosanga
|
2206002WL001397
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
MZ2206002_010323APB_FTO_12534
|
2206002000NRG23010320230299993
|
0150153249
|
01/03/2023
|
Vanlalawmawii
|
Vanlalawmawii
|
2206002WL001409
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
MZ2206002_010323APB_FTO_12534
|
2206002000NRG23010320230300005
|
0150153241
|
01/03/2023
|
Mawizuali
|
Mawizuali
|
2206002WL001409
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
MZ2206002_010323APB_FTO_12534
|
2206002000NRG23010320230300099
|
0150153184
|
01/03/2023
|
Lalrinchhani
|
Lalrinchhani
|
2206002WL001409
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
MZ2206002_041022APB_FTO_7301
|
2206002000NRG23041020220170946
|
5433237424
|
04/10/2022
|
Tinchhingi
|
Tinchhingi
|
2206002WL000735
|
00293
|
SBIN0014791
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
213
|
MZ2206002_041022FTO_7300
|
2206002000NRG23041020220171589
|
5433216718
|
04/10/2022
|
Vanlalruati
|
Vanlalruati
|
2206002WL000736
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
214
|
MZ2206002_041022APB_FTO_7301
|
2206002000NRG23041020220172314
|
5433237557
|
04/10/2022
|
PC Rosanga
|
PC Rosanga
|
2206002WL000738
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
MZ2206002_110323APB_FTO_12723
|
2206002000NRG23100320230316960
|
0150481277
|
11/03/2023
|
Malsawmdawngtluanga
|
Malsawmdawngtluanga
|
2206002WL001478
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
A/c Blocked or Frozen
|
216
|
MZ2206002_110323APB_FTO_12723
|
2206002000NRG23100320230317031
|
0150481477
|
11/03/2023
|
Kawlramthangi
|
Kawlramthangi
|
2206002WL001478
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
MZ2206002_110323APB_FTO_12723
|
2206002000NRG23100320230317145
|
0150481207
|
11/03/2023
|
R.Lalengvari
|
R.Lalengvari
|
2206002WL001478
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MZ2206002_231222FTO_10936
|
2206002000NRG23231220220267477
|
0267834878
|
23/12/2022
|
Lalhnuna
|
Lalhnuna
|
2206002WL001210
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Account Holder Expired
|
219
|
MZ2206002_010323APB_FTO_12534
|
2206002000NRG23270220230296489
|
0150153020
|
01/03/2023
|
Lalroseia
|
Lalroseia
|
2206002WL001390
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
MZ2206002_010323APB_FTO_12534
|
2206002000NRG23280220230298284
|
0150153075
|
01/03/2023
|
Tinchhingi
|
Tinchhingi
|
2206002WL001400
|
00293
|
SBIN0014791
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
MZ2206002_291122APB_FTO_9577
|
2206002000NRG23281120220232121
|
7321353672
|
29/11/2022
|
Lalrohlupuia
|
Lalrohlupuia
|
2206002WL001046
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
222
|
MZ2206002_291122APB_FTO_9577
|
2206002000NRG23281120220232344
|
7321353862
|
29/11/2022
|
Lalroseia
|
Lalroseia
|
2206002WL001048
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
223
|
MZ2206002_291122APB_FTO_9579
|
2206002000NRG23281120220232909
|
7321382626
|
29/11/2022
|
Tinchhingi
|
Tinchhingi
|
2206002WL001051
|
00293
|
SBIN0014791
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
MZ2206002_291122APB_FTO_9579
|
2206002000NRG23281120220233498
|
7321382788
|
29/11/2022
|
Lalrosiama
|
Lalrosiama
|
2206002WL001052
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
225
|
MZ2206002_291122APB_FTO_9590
|
2206002000NRG23281120220234973
|
7321352885
|
29/11/2022
|
Khawlthianga
|
Khawlthianga
|
2206002WL001058
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
226
|
MZ2206002_291122APB_FTO_9600
|
2206002000NRG23281120220235327
|
7321365510
|
29/11/2022
|
Lalnunthara
|
Lalnunthara
|
2206002WL001059
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
227
|
MZ2206002_291122APB_FTO_9590
|
2206002000NRG23291120220237087
|
7321353278
|
29/11/2022
|
Lalthanmawia
|
Lalthanmawia
|
2206002WL001065
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
MZ2206002_291122APB_FTO_9590
|
2206002000NRG23291120220237106
|
7321353277
|
29/11/2022
|
Lalduhzuala
|
Lalduhzuala
|
2206002WL001065
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
MZ2206002_291122APB_FTO_9590
|
2206002000NRG23291120220237378
|
7321353280
|
29/11/2022
|
PC Rosanga
|
PC Rosanga
|
2206002WL001066
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
230
|
MZ2206002_291122APB_FTO_9590
|
2206002000NRG23291120220238111
|
7321353279
|
29/11/2022
|
B.Lalrinsanga
|
B.Lalrinsanga
|
2206002WL001069
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
MZ2206002_041122FTO_8524
|
2206002000NRG23031120220207300
|
7022146002
|
04/11/2022
|
Lianzuala
|
Lianzuala
|
2206002WL000934
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
232
|
MZ2206002_040922APB_FTO_5922
|
2206002000NRG23040920220144724
|
4646892633
|
04/09/2022
|
Rokhawma
|
Rokhawma
|
2206002WL000605
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
233
|
MZ2206002_090822FTO_5055
|
2206002000NRG23090820220125063
|
4026743419
|
09/08/2022
|
Zairemsangi
|
Zairemsangi
|
2206002WL000531
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
No Such Account
|
234
|
MZ2206002_090822APB_FTO_5060
|
2206002000NRG23090820220126081
|
4027147813
|
09/08/2022
|
PC Lalhriatpuia
|
PC Lalhriatpuia
|
2206002WL000534
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
235
|
MZ2206002_110323APB_FTO_12721
|
2206002000NRG23100320230315334
|
0150478851
|
11/03/2023
|
Lalroseia
|
Lalroseia
|
2206002WL001472
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
MZ2206002_110323APB_FTO_12721
|
2206002000NRG23100320230315554
|
0150478522
|
11/03/2023
|
Lalrosiama
|
Lalrosiama
|
2206002WL001473
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
MZ2206002_110323APB_FTO_12721
|
2206002000NRG23100320230315702
|
0150478973
|
11/03/2023
|
Laltlansangi
|
Laltlansangi
|
2206002WL001473
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MZ2206002_110323APB_FTO_12721
|
2206002000NRG23100320230316038
|
0150478340
|
11/03/2023
|
H Lalremruata
|
H Lalremruata
|
2206002WL001474
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
MZ2206002_110323APB_FTO_12721
|
2206002000NRG23100320230316059
|
0150478349
|
11/03/2023
|
Zoramsiami
|
Zoramsiami
|
2206002WL001474
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
MZ2206002_110323APB_FTO_12721
|
2206002000NRG23100320230316070
|
0150478354
|
11/03/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2206002WL001474
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MZ2206002_110323APB_FTO_12721
|
2206002000NRG23100320230316168
|
0150478850
|
11/03/2023
|
HLalrinliani
|
HLalrinliani
|
2206002WL001475
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MZ2206002_231222APB_FTO_10947
|
2206002000NRG23231220220268178
|
0268211761
|
23/12/2022
|
B.Lalrinsanga
|
B.Lalrinsanga
|
2206002WL001213
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
MZ2206002_231222APB_FTO_10947
|
2206002000NRG23231220220268195
|
0268211017
|
23/12/2022
|
Dengliana
|
Dengliana
|
2206002WL001213
|
00293
|
SBIN0013641
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
MZ2206002_231222APB_FTO_10947
|
2206002000NRG23231220220268409
|
0268211179
|
23/12/2022
|
H Lalremruata
|
H Lalremruata
|
2206002WL001213
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
MZ2206002_231222APB_FTO_10947
|
2206002000NRG23231220220268437
|
0268211250
|
23/12/2022
|
Zoramsiami
|
Zoramsiami
|
2206002WL001213
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
MZ2206002_231222APB_FTO_10947
|
2206002000NRG23231220220268451
|
0268211273
|
23/12/2022
|
Vanlalhruaii
|
Vanlalhruaii
|
2206002WL001213
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MZ2206002_231222APB_FTO_10947
|
2206002000NRG23231220220269494
|
0268211582
|
23/12/2022
|
Malsawmdawngtluanga
|
Malsawmdawngtluanga
|
2206002WL001217
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
248
|
MZ2206002_231222APB_FTO_10947
|
2206002000NRG23231220220269582
|
0268211422
|
23/12/2022
|
Kawlramthangi
|
Kawlramthangi
|
2206002WL001217
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
MZ2206002_231222APB_FTO_10947
|
2206002000NRG23231220220269712
|
0268211542
|
23/12/2022
|
R.Lalengvari
|
R.Lalengvari
|
2206002WL001217
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MZ2206002_310323APB_FTO_14453
|
2206002000NRG23310320230353510
|
1238207557
|
31/03/2023
|
Lalrosiama
|
Lalrosiama
|
2206002WL001726
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
MZ2206002_310323APB_FTO_14453
|
2206002000NRG23310320230354281
|
1238207496
|
31/03/2023
|
Lalroseia
|
Lalroseia
|
2206002WL001728
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
MZ2206002_310323FTO_14424
|
2206002000NRG23310320230354505
|
1236877112
|
31/03/2023
|
Lalthakima
|
Lalthakima
|
2206002WL001728
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account Holder Expired
|
253
|
MZ2206002_010323APB_FTO_12535
|
2206002000NRG23010320230302733
|
0150152368
|
01/03/2023
|
Laltanpuii
|
Laltanpuii
|
2206002WL001426
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MZ2206002_110323APB_FTO_12726
|
2206002000NRG23100320230319147
|
0150562296
|
11/03/2023
|
Khawlthianga
|
Khawlthianga
|
2206002WL001492
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
MZ2206002_110323APB_FTO_12726
|
2206002000NRG23100320230319160
|
0150562649
|
11/03/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2206002WL001492
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MZ2206002_110323APB_FTO_12726
|
2206002000NRG23100320230319557
|
0150562337
|
11/03/2023
|
Lalthanmawia
|
Lalthanmawia
|
2206002WL001496
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
257
|
MZ2206002_110323APB_FTO_12726
|
2206002000NRG23100320230319816
|
0150562557
|
11/03/2023
|
Lalnunthara
|
Lalnunthara
|
2206002WL001497
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
MZ2206002_110323APB_FTO_12726
|
2206002000NRG23100320230319893
|
0150562372
|
11/03/2023
|
Lalrohlupuia
|
Lalrohlupuia
|
2206002WL001498
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MZ2206002_010522APB_FTO_877
|
2206002000NRG23010520220010678
|
1222818085
|
01/05/2022
|
V Lalchhanliana
|
V Lalchhanliana
|
2206002WL000042
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
260
|
MZ2206002_041122FTO_8527
|
2206002000NRG23031120220207238
|
7022148263
|
04/11/2022
|
Vanlalruati
|
Vanlalruati
|
2206002WL000933
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
261
|
MZ2206002_041022APB_FTO_7311
|
2206002000NRG23041020220178546
|
5433235041
|
04/10/2022
|
Malsawma
|
Malsawma
|
2206002WL000762
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
MZ2206002_041022APB_FTO_7311
|
2206002000NRG23041020220178901
|
5433234906
|
04/10/2022
|
Khawlthianga
|
Khawlthianga
|
2206002WL000763
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
MZ2206002_041022APB_FTO_7311
|
2206002000NRG23041020220178922
|
5433234956
|
04/10/2022
|
Zangengi
|
Zangengi
|
2206002WL000763
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MZ2206002_041022APB_FTO_7311
|
2206002000NRG23041020220179539
|
5433235043
|
04/10/2022
|
Lalthanmawia
|
Lalthanmawia
|
2206002WL000767
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
MZ2206002_041022APB_FTO_7311
|
2206002000NRG23041020220179558
|
5433235040
|
04/10/2022
|
Lalduhzuala
|
Lalduhzuala
|
2206002WL000767
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
MZ2206002_041022APB_FTO_7311
|
2206002000NRG23041020220179849
|
5433234876
|
04/10/2022
|
Lalnunthara
|
Lalnunthara
|
2206002WL000768
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
267
|
MZ2206002_211222FTO_10794
|
2206002000NRG23201220220260624
|
0263131999
|
21/12/2022
|
B.Vulliana
|
B.Vulliana
|
2206002WL0001171
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
268
|
MZ2206002_310323APB_FTO_14449
|
2206002000NRG23310320230355512
|
1238202168
|
31/03/2023
|
H. Romawia
|
H. Romawia
|
2206002WL001733
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
MZ2206002_310323APB_FTO_14449
|
2206002000NRG23310320230355521
|
1238202113
|
31/03/2023
|
A.Kapmawia
|
A.Kapmawia
|
2206002WL001733
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MZ2206002_310323APB_FTO_14449
|
2206002000NRG23310320230356167
|
1238202263
|
31/03/2023
|
Kim lam ching
|
Kim lam ching
|
2206002WL001737
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
MZ2206002_310323APB_FTO_14449
|
2206002000NRG23310320230356332
|
1238202449
|
31/03/2023
|
Neihkimi
|
Neihkimi
|
2206002WL001739
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
272
|
MZ2206002_310323APB_FTO_14449
|
2206002000NRG23310320230356540
|
1238202483
|
31/03/2023
|
B.Vulliana
|
B.Vulliana
|
2206002WL001740
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MZ2206002_310323APB_FTO_14449
|
2206002000NRG23310320230356622
|
1238202451
|
31/03/2023
|
Malsawma
|
Malsawma
|
2206002WL001740
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
MZ2206002_310323APB_FTO_14449
|
2206002000NRG23310320230356727
|
1238202370
|
31/03/2023
|
Lalthara
|
Lalthara
|
2206002WL001740
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
MZ2206002_010323APB_FTO_12532
|
2206002000NRG23010320230300682
|
0150151340
|
01/03/2023
|
Elizabeth Laltlanhlui
|
Elizabeth Laltlanhlui
|
2206002WL001412
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
MZ2206002_010323APB_FTO_12538
|
2206002000NRG23010320230302095
|
0150156815
|
01/03/2023
|
B.Lalrinsanga
|
B.Lalrinsanga
|
2206002WL001421
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
MZ2206002_010323APB_FTO_12538
|
2206002000NRG23010320230302274
|
0150156854
|
01/03/2023
|
H Lalremruata
|
H Lalremruata
|
2206002WL001421
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
MZ2206002_010323APB_FTO_12538
|
2206002000NRG23010320230302295
|
0150156987
|
01/03/2023
|
Zoramsiami
|
Zoramsiami
|
2206002WL001421
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
MZ2206002_010323APB_FTO_12538
|
2206002000NRG23010320230302306
|
0150157036
|
01/03/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2206002WL001421
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MZ2206002_010323APB_FTO_12532
|
2206002000NRG23010320230302830
|
0150151843
|
01/03/2023
|
Robula
|
Robula
|
2206002WL001427
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
MZ2206002_010323APB_FTO_12532
|
2206002000NRG23010320230302868
|
0150151240
|
01/03/2023
|
H Parmawia
|
H Parmawia
|
2206002WL001427
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
MZ2206002_010323APB_FTO_12538
|
2206002000NRG23280220230299502
|
0150156699
|
01/03/2023
|
Khawlthianga
|
Khawlthianga
|
2206002WL001407
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
MZ2206002_010323APB_FTO_12538
|
2206002000NRG23280220230299515
|
0150156847
|
01/03/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2206002WL001407
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MZ2206002_040622FTO_2570
|
2206002000NRG23030620220045857
|
N0622005CB11F
|
04/06/2022
|
Kapnguri
|
Kapnguri
|
2206002WL000207
|
00293
|
SBIN0RRMIGB
|
2330
|
10/06/2022
|
Account closed
|
285
|
MZ2206002_231222APB_FTO_10939
|
2206002000NRG23231220220264912
|
0268179542
|
23/12/2022
|
Lalzuithanga
|
Lalzuithanga
|
2206002WL001201
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
MZ2206002_231222APB_FTO_10939
|
2206002000NRG23231220220266172
|
0268179080
|
23/12/2022
|
PC Rosanga
|
PC Rosanga
|
2206002WL001206
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
287
|
MZ2206002_231222APB_FTO_10941
|
2206002000NRG23231220220266594
|
0268178343
|
23/12/2022
|
Laltanpuii
|
Laltanpuii
|
2206002WL001208
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
MZ2206002_231222APB_FTO_10939
|
2206002000NRG23231220220266797
|
0268179286
|
23/12/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2206002WL001209
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
MZ2206002_231222APB_FTO_10939
|
2206002000NRG23231220220266823
|
0268179250
|
23/12/2022
|
Lalsangliana
|
Lalsangliana
|
2206002WL001209
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MZ2206002_010323APB_FTO_12538
|
2206002000NRG23270220230297110
|
0150157202
|
01/03/2023
|
Lalnunthara
|
Lalnunthara
|
2206002WL001393
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
MZ2206002_010323APB_FTO_12538
|
2206002000NRG23270220230297137
|
0150156814
|
01/03/2023
|
Lalthanmawia
|
Lalthanmawia
|
2206002WL001394
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
MZ2206002_291122FTO_9581
|
2206002000NRG23281120220236028
|
7320634261
|
29/11/2022
|
Hmuaka
|
Hmuaka
|
2206002WL001062
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
293
|
MZ2206002_090822APB_FTO_5056
|
2206002000NRG23090820220125007
|
4027154911
|
09/08/2022
|
HLalrinliani
|
HLalrinliani
|
2206002WL000531
|
00293
|
SBIN0RRMIGB
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MZ2206002_110323APB_FTO_12724
|
2206002000NRG23100320230317710
|
0150543164
|
11/03/2023
|
Robula
|
Robula
|
2206002WL001481
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
MZ2206002_110323APB_FTO_12724
|
2206002000NRG23100320230317748
|
0150543755
|
11/03/2023
|
H Parmawia
|
H Parmawia
|
2206002WL001481
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
MZ2206002_110323APB_FTO_12724
|
2206002000NRG23100320230318012
|
0150543253
|
11/03/2023
|
H. Romawia
|
H. Romawia
|
2206002WL001483
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
MZ2206002_110323APB_FTO_12724
|
2206002000NRG23100320230318021
|
0150543582
|
11/03/2023
|
A.Kapmawia
|
A.Kapmawia
|
2206002WL001483
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
MZ2206002_110323APB_FTO_12724
|
2206002000NRG23100320230318136
|
0150543320
|
11/03/2023
|
Hmingthanzauva
|
Hmingthanzauva
|
2206002WL001484
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
MZ2206002_231222FTO_10955
|
2206002000NRG23231220220273533
|
0267833119
|
23/12/2022
|
B.Vulliana
|
B.Vulliana
|
2206002WL0001245
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
300
|
MZ2206002_291122FTO_9578
|
2206002000NRG23281120220232978
|
7320868480
|
29/11/2022
|
K.Rotluangi
|
K.Rotluangi
|
2206002WL001051
|
00293
|
SBIN0014791
|
1631
|
20/12/2022
|
Account closed
|
301
|
MZ2206002_291122FTO_9586
|
2206002000NRG23291120220238410
|
7320637891
|
29/11/2022
|
Thangkila
|
Thangkila
|
2206002WL001069
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
302
|
MZ2206002_310323APB_FTO_14434
|
2206002000NRG23310320230349919
|
1238205485
|
31/03/2023
|
Lalzuithanga
|
Lalzuithanga
|
2206002WL001711
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
MZ2206002_310323APB_FTO_14434
|
2206002000NRG23310320230351966
|
1238205422
|
31/03/2023
|
Tinchhingi
|
Tinchhingi
|
2206002WL001720
|
00293
|
SBIN0014791
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
MZ2206002_310323APB_FTO_14445
|
2206002000NRG23310320230359530
|
1238190370
|
31/03/2023
|
Lalmani
|
Lalmani
|
2206002WL001753
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
MZ2206002_310323APB_FTO_14445
|
2206002000NRG23310320230359654
|
1238190574
|
31/03/2023
|
Khawlthianga
|
Khawlthianga
|
2206002WL001753
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
306
|
MZ2206002_310323APB_FTO_14445
|
2206002000NRG23310320230359675
|
1238190774
|
31/03/2023
|
MS Dawngkimi
|
MS Dawngkimi
|
2206002WL001753
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MZ2206002_310323APB_FTO_14434
|
2206002000NRG23310320230360851
|
1238205429
|
31/03/2023
|
Lalrohlupuia
|
Lalrohlupuia
|
2206002WL001761
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MZ2206002_310323APB_FTO_14434
|
2207001000NRG23310320230179213
|
1238205226
|
31/03/2023
|
VL Hmangaihzuala
|
VL Hmangaihzuala
|
2207001WL001089
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
MZ2206002_110323APB_FTO_12719
|
2206002000NRG23100320230313570
|
0150586335
|
11/03/2023
|
Lalzuithanga
|
Lalzuithanga
|
2206002WL001464
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
MZ2206002_110323APB_FTO_12719
|
2206002000NRG23100320230313668
|
0150586479
|
11/03/2023
|
Tinchhingi
|
Tinchhingi
|
2206002WL001466
|
00293
|
SBIN0014791
|
2563
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
MZ2206002_110323APB_FTO_12719
|
2206002000NRG23100320230314543
|
0150585740
|
11/03/2023
|
PC Rosanga
|
PC Rosanga
|
2206002WL001469
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
MZ2206002_140323APB_FTO_12815
|
2206002000NRG23140320230330586
|
0150595665
|
14/03/2023
|
Laltanpuii
|
Laltanpuii
|
2206002WL001538
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
MZ2206002_260522FTO_1929
|
2206002000NRG23260520220030962
|
1819209870
|
26/05/2022
|
Lalhumliana
|
Lalhumliana
|
2206002WL0000129
|
00293
|
SBIN0RRMIGB
|
2330
|
02/06/2022
|
No Such Account
|
314
|
MZ2206002_260522FTO_1929
|
2206002000NRG23260520220030998
|
1819209805
|
26/05/2022
|
Vanlalhruaizela
|
Vanlalhruaizela
|
2206002WL0000129
|
00293
|
SBIN0RRMIGB
|
2563
|
02/06/2022
|
Account closed
|
315
|
MZ2206002_260522FTO_1929
|
2206002000NRG23260520220031000
|
1819209832
|
26/05/2022
|
Ramthlensanga
|
Ramthlensanga
|
2206002WL0000129
|
00293
|
SBIN0RRMIGB
|
2563
|
02/06/2022
|
No Such Account
|
316
|
MZ2206002_310323APB_FTO_14450
|
2206002000NRG23310320230351253
|
1237992286
|
31/03/2023
|
Vanlalhmuaki
|
Vanlalhmuaki
|
2206002WL001716
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
MZ2206002_310323APB_FTO_14450
|
2206002000NRG23310320230351352
|
1238188863
|
31/03/2023
|
K.Lalhmangaiha
|
K.Lalhmangaiha
|
2206002WL001716
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
MZ2206002_310323APB_FTO_14450
|
2206002000NRG23310320230351353
|
1237992412
|
31/03/2023
|
Rochani
|
Rochani
|
2206002WL001716
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
MZ2206002_310323APB_FTO_14450
|
2206002000NRG23310320230351360
|
1237992096
|
31/03/2023
|
Siamliana
|
Siamliana
|
2206002WL001716
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
MZ2206002_310323APB_FTO_14450
|
2206002000NRG23310320230351566
|
1237992279
|
31/03/2023
|
Lalrammawia
|
Lalrammawia
|
2206002WL001717
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
MZ2206002_310323APB_FTO_14450
|
2206002000NRG23310320230351603
|
1237992045
|
31/03/2023
|
Robula
|
Robula
|
2206002WL001717
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
MZ2206002_310323APB_FTO_14450
|
2206002000NRG23310320230351654
|
1237992474
|
31/03/2023
|
H Parmawia
|
H Parmawia
|
2206002WL001717
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
MZ2206002_310323APB_FTO_14450
|
2206002000NRG23310320230351761
|
1237992246
|
31/03/2023
|
Lalthlanga
|
Lalthlanga
|
2206002WL001717
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
MZ2206002_110323APB_FTO_12719
|
2207001000NRG23100320230173669
|
0150586076
|
11/03/2023
|
VL Hmangaihzuala
|
VL Hmangaihzuala
|
2207001WL001060
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
MZ2206002_010323APB_FTO_12539
|
2206002000NRG23010320230300266
|
0150039166
|
01/03/2023
|
HLalrinliani
|
HLalrinliani
|
2206002WL001410
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MZ2206002_110323APB_FTO_12725
|
2206002000NRG23100320230318500
|
0150479130
|
11/03/2023
|
Kim lam ching
|
Kim lam ching
|
2206002WL001487
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
MZ2206002_110323APB_FTO_12725
|
2206002000NRG23100320230318581
|
0150479470
|
11/03/2023
|
Neihkimi
|
Neihkimi
|
2206002WL001489
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
MZ2206002_110323APB_FTO_12725
|
2206002000NRG23100320230318762
|
0150479301
|
11/03/2023
|
B.Vulliana
|
B.Vulliana
|
2206002WL001490
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
MZ2206002_110323APB_FTO_12725
|
2206002000NRG23100320230318833
|
0150479208
|
11/03/2023
|
Malsawma
|
Malsawma
|
2206002WL001490
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
MZ2206002_110323APB_FTO_12725
|
2206002000NRG23100320230318922
|
0150479333
|
11/03/2023
|
Lalthara
|
Lalthara
|
2206002WL001490
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
MZ2206002_110323APB_FTO_12725
|
2206002000NRG23100320230318933
|
0150479336
|
11/03/2023
|
Lalchhuanmawia
|
Lalchhuanmawia
|
2206002WL001490
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
MZ2206002_291122APB_FTO_9574
|
2206002000NRG23281120220231619
|
7321361917
|
29/11/2022
|
Neihkimi
|
Neihkimi
|
2206002WL001044
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
MZ2206002_291122APB_FTO_9574
|
2206002000NRG23281120220231827
|
7321361796
|
29/11/2022
|
B.Vulliana
|
B.Vulliana
|
2206002WL001045
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
334
|
MZ2206002_291122APB_FTO_9574
|
2206002000NRG23281120220231909
|
7321361347
|
29/11/2022
|
Malsawma
|
Malsawma
|
2206002WL001045
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
335
|
MZ2206002_310323FTO_14424
|
2206002000NRG23310320230354522
|
1236877165
|
31/03/2023
|
Lalhnuna
|
Lalhnuna
|
2206002WL001728
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account Holder Expired
|
336
|
MZ2206002_310323APB_FTO_14453
|
2206002000NRG23310320230354576
|
1238208112
|
31/03/2023
|
R Lalrinmawia
|
R Lalrinmawia
|
2206002WL001729
|
00293
|
SBIN0RRMIGB
|
3262
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
MZ2206002_060922FTO_6193
|
2206002000NRG23060920220147825
|
4642802960
|
06/09/2022
|
Lalmalsawma
|
Lalmalsawma
|
2206002WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Account closed
|
338
|
MZ2206002_261022FTO_8029
|
2206002000NRG23201020220199008
|
6030310442
|
26/10/2022
|
Vanlalruati
|
Vanlalruati
|
2206002WL0000869
|
00293
|
SBIN0RRMIGB
|
1864
|
02/11/2022
|
No Such Account
|
339
|
MZ2206002_220922FTO_6818
|
2206002000NRG23220920220166831
|
5431504695
|
22/09/2022
|
VL Hlupuii
|
VL Hlupuii
|
2206002WL0000699
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Account closed
|
340
|
MZ2206002_231222APB_FTO_10940
|
2206002000NRG23231220220265038
|
0268213543
|
23/12/2022
|
Tinchhingi
|
Tinchhingi
|
2206002WL001203
|
00293
|
SBIN0014791
|
2330
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
341
|
MZ2206002_231222APB_FTO_10940
|
2206002000NRG23231220220267236
|
0268213460
|
23/12/2022
|
Lalroseia
|
Lalroseia
|
2206002WL001210
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
MZ2206002_310323APB_FTO_14457
|
2206002000NRG23310320230350571
|
1238201766
|
31/03/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2206002WL001714
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
MZ2206002_310323APB_FTO_14457
|
2206002000NRG23310320230350597
|
1238201356
|
31/03/2023
|
Lalsangliana
|
Lalsangliana
|
2206002WL001714
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
MZ2206002_310323APB_FTO_14457
|
2206002000NRG23310320230353049
|
1238201667
|
31/03/2023
|
Laltanpuii
|
Laltanpuii
|
2206002WL001723
|
00293
|
SBIN0RRMIGB
|
3262
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
MZ2206002_310323APB_FTO_14457
|
2206002000NRG23310320230355674
|
1238201627
|
31/03/2023
|
Hmingthanzauva
|
Hmingthanzauva
|
2206002WL001734
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MZ2206002_310323FTO_14427
|
2206002000NRG23310320230350469
|
1236886609
|
31/03/2023
|
R.Lalthlamuani
|
R.Lalthlamuani
|
2206002WL001714
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account Holder Expired
|
347
|
MZ2206002_310323FTO_14427
|
2206002000NRG23310320230353062
|
1236886652
|
31/03/2023
|
Thuamliana
|
Thuamliana
|
2206002WL001723
|
00293
|
SBIN0RRMIGB
|
3262
|
05/05/2023
|
Account closed
|
348
|
MZ2206002_310323APB_FTO_14449
|
2206002000NRG23310320230356738
|
1238202759
|
31/03/2023
|
Lalchhuanmawia
|
Lalchhuanmawia
|
2206002WL001740
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
MZ2206002_310323APB_FTO_14449
|
2206002000NRG23310320230356750
|
1238202635
|
31/03/2023
|
Chawngchhunga
|
Chawngchhunga
|
2206002WL001740
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
MZ2206002_010323APB_FTO_12536
|
2206002000NRG23010320230301064
|
0150039084
|
01/03/2023
|
Malsawmdawngtluanga
|
Malsawmdawngtluanga
|
2206002WL001413
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
A/c Blocked or Frozen
|
351
|
MZ2206002_010323APB_FTO_12536
|
2206002000NRG23010320230301135
|
0150039060
|
01/03/2023
|
Kawlramthangi
|
Kawlramthangi
|
2206002WL001413
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
MZ2206002_010323APB_FTO_12533
|
2206002000NRG23010320230301332
|
0150149200
|
01/03/2023
|
Neihkimi
|
Neihkimi
|
2206002WL001414
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
353
|
MZ2206002_010323APB_FTO_12533
|
2206002000NRG23010320230302689
|
0150149020
|
01/03/2023
|
Hmingthanzauva
|
Hmingthanzauva
|
2206002WL001425
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
MZ2206002_041122APB_FTO_8519
|
2206002000NRG23031120220206003
|
7022292165
|
04/11/2022
|
VL Hlupuii
|
VL Hlupuii
|
2206002WL000928
|
00293
|
SBIN0013641
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
355
|
MZ2206002_041122APB_FTO_8519
|
2206002000NRG23031120220206593
|
7022292340
|
04/11/2022
|
Tinchhingi
|
Tinchhingi
|
2206002WL000932
|
00293
|
SBIN0014791
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
356
|
MZ2206002_041122FTO_8514
|
2206002000NRG23031120220206662
|
7022136169
|
04/11/2022
|
K.Rotluangi
|
K.Rotluangi
|
2206002WL000932
|
00293
|
SBIN0014791
|
1631
|
09/12/2022
|
Account closed
|
357
|
MZ2206002_060922APB_FTO_6195
|
2206002000NRG23060920220147077
|
4646882319
|
06/09/2022
|
VL Hlupuii
|
VL Hlupuii
|
2206002WL000614
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
358
|
MZ2206002_231222APB_FTO_10946
|
2206002000NRG23231220220267541
|
0268176943
|
23/12/2022
|
Lalrosiama
|
Lalrosiama
|
2206002WL001211
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
MZ2206002_231222APB_FTO_10946
|
2206002000NRG23231220220267810
|
0268176997
|
23/12/2022
|
Laltlansangi
|
Laltlansangi
|
2206002WL001211
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
MZ2206002_231222APB_FTO_10946
|
2206002000NRG23231220220268692
|
0268176566
|
23/12/2022
|
Vanlalawmawii
|
Vanlalawmawii
|
2206002WL001215
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
MZ2206002_231222APB_FTO_10946
|
2206002000NRG23231220220268706
|
0268176503
|
23/12/2022
|
Mawizuali
|
Mawizuali
|
2206002WL001215
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
MZ2206002_231222APB_FTO_10951
|
2206002000NRG23231220220270785
|
0268212579
|
23/12/2022
|
H. Romawia
|
H. Romawia
|
2206002WL001222
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
MZ2206002_231222APB_FTO_10951
|
2206002000NRG23231220220270794
|
0268212332
|
23/12/2022
|
A.Kapmawia
|
A.Kapmawia
|
2206002WL001222
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
MZ2206002_231222APB_FTO_10951
|
2206002000NRG23231220220271440
|
0268212174
|
23/12/2022
|
Kim lam ching
|
Kim lam ching
|
2206002WL001226
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
MZ2206002_010323APB_FTO_12533
|
2206002000NRG23270220230296723
|
0150149221
|
01/03/2023
|
Lalrohlupuia
|
Lalrohlupuia
|
2206002WL001391
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
MZ2206002_010323APB_FTO_12536
|
2206002000NRG23270220230296778
|
0150038657
|
01/03/2023
|
Lalrosiama
|
Lalrosiama
|
2206002WL001392
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
MZ2206002_010323APB_FTO_12536
|
2206002000NRG23270220230296926
|
0150038377
|
01/03/2023
|
Laltlansangi
|
Laltlansangi
|
2206002WL001392
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
MZ2206002_010323APB_FTO_12533
|
2206002000NRG23280220230299799
|
0150149322
|
01/03/2023
|
B.Vulliana
|
B.Vulliana
|
2206002WL001408
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
MZ2206002_010323APB_FTO_12533
|
2206002000NRG23280220230299869
|
0150149214
|
01/03/2023
|
Malsawma
|
Malsawma
|
2206002WL001408
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
MZ2206002_010323APB_FTO_12533
|
2206002000NRG23280220230299958
|
0150148806
|
01/03/2023
|
Lalthara
|
Lalthara
|
2206002WL001408
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
MZ2206002_010323APB_FTO_12533
|
2206002000NRG23280220230299969
|
0150148818
|
01/03/2023
|
Lalchhuanmawia
|
Lalchhuanmawia
|
2206002WL001408
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
MZ2206002_310323APB_FTO_14441
|
2206002000NRG23310320230350037
|
1237978459
|
31/03/2023
|
PC Rosanga
|
PC Rosanga
|
2206002WL001712
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
MZ2206002_310323APB_FTO_14451
|
2206002000NRG23310320230351112
|
1238204455
|
31/03/2023
|
Elizabeth Laltlanhlui
|
Elizabeth Laltlanhlui
|
2206002WL001715
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
MZ2206002_310323APB_FTO_14451
|
2206002000NRG23310320230354098
|
1238204342
|
31/03/2023
|
Vanlalremi
|
Vanlalremi
|
2206002WL001727
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
MZ2206002_310323APB_FTO_14452
|
2206002000NRG23310320230354662
|
1237982199
|
31/03/2023
|
B.Lalrinsanga
|
B.Lalrinsanga
|
2206002WL001730
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
MZ2206002_310323APB_FTO_14452
|
2206002000NRG23310320230354679
|
1237982151
|
31/03/2023
|
Dengliana
|
Dengliana
|
2206002WL001730
|
00293
|
SBIN0013641
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
MZ2206002_310323APB_FTO_14452
|
2206002000NRG23310320230354893
|
1237982659
|
31/03/2023
|
H Lalremruata
|
H Lalremruata
|
2206002WL001730
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
MZ2206002_310323APB_FTO_14452
|
2206002000NRG23310320230354921
|
1237982672
|
31/03/2023
|
Zoramsiami
|
Zoramsiami
|
2206002WL001730
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
MZ2206002_310323APB_FTO_14452
|
2206002000NRG23310320230354935
|
1237982682
|
31/03/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2206002WL001730
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MZ2206002_310323APB_FTO_14452
|
2206002000NRG23310320230355054
|
1237982557
|
31/03/2023
|
HLalrinliani
|
HLalrinliani
|
2206002WL001731
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MZ2206002_310323APB_FTO_14452
|
2206002000NRG23310320230355175
|
1237982277
|
31/03/2023
|
Vanlalawmawii
|
Vanlalawmawii
|
2206002WL001732
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
MZ2206002_310323APB_FTO_14452
|
2206002000NRG23310320230355189
|
1237982268
|
31/03/2023
|
Mawizuali
|
Mawizuali
|
2206002WL001732
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
MZ2206002_310323APB_FTO_14441
|
2206002000NRG23310320230360430
|
1237978306
|
31/03/2023
|
Lalthanmawia
|
Lalthanmawia
|
2206002WL001758
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
384
|
MZ2206002_310323APB_FTO_14441
|
2206002000NRG23310320230360743
|
1237978420
|
31/03/2023
|
Lalnunthara
|
Lalnunthara
|
2206002WL001760
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
MZ2206002_310323APB_FTO_14451
|
2206002000NRG23310320230364301
|
1238204126
|
31/03/2023
|
Jenifer Laldinpuii
|
Jenifer Laldinpuii
|
2206002WL001773
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
A/c Blocked or Frozen
|
386
|
MZ2206002_310323APB_FTO_14451
|
2206002000NRG23310320230364380
|
1238203986
|
31/03/2023
|
Lalhmingliani
|
Lalhmingliani
|
2206002WL001773
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
MZ2206002_310323APB_FTO_14451
|
2206002000NRG23310320230364389
|
1238204075
|
31/03/2023
|
Kawlramthangi
|
Kawlramthangi
|
2206002WL001773
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
MZ2206002_310323APB_FTO_14451
|
2206002000NRG23310320230364519
|
1238204195
|
31/03/2023
|
R.Lalengvari
|
R.Lalengvari
|
2206002WL001773
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MZ2206002_010323APB_FTO_12531
|
2207001000NRG23270220230163849
|
0150157667
|
01/03/2023
|
VL Hmangaihzuala
|
VL Hmangaihzuala
|
2207001WL001014
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
MZ2206002_110323APB_FTO_12720
|
2206002000NRG23100320230315005
|
0150542488
|
11/03/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2206002WL001471
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
MZ2206002_110323APB_FTO_12720
|
2206002000NRG23100320230315027
|
0150542269
|
11/03/2023
|
Lalsangliana
|
Lalsangliana
|
2206002WL001471
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
MZ2206002_231222FTO_10944
|
2206002000NRG23231220220270051
|
0267946477
|
23/12/2022
|
Vanlalhmuaki
|
Vanlalhmuaki
|
2206002WL001219
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Account closed
|
393
|
MZ2206002_231222APB_FTO_10952
|
2206002000NRG23231220220272439
|
0268178754
|
23/12/2022
|
Khawlthianga
|
Khawlthianga
|
2206002WL001231
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
MZ2206002_231222APB_FTO_10952
|
2206002000NRG23231220220273082
|
0268178616
|
23/12/2022
|
Lalthanmawia
|
Lalthanmawia
|
2206002WL001235
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
MZ2206002_231222APB_FTO_10952
|
2206002000NRG23231220220273393
|
0268178882
|
23/12/2022
|
Lalnunthara
|
Lalnunthara
|
2206002WL001236
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
MZ2206002_231222APB_FTO_10950
|
2206002000NRG23231220220273501
|
0268177982
|
23/12/2022
|
Lalrohlupuia
|
Lalrohlupuia
|
2206002WL001237
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
MZ2206002_231222APB_FTO_10950
|
2207001000NRG23231220220135759
|
0268177726
|
23/12/2022
|
VL Hmangaihzuala
|
VL Hmangaihzuala
|
2207001WL000762
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|