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
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484187
|
0147688325
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
2
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484198
|
0147688355
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
3
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484199
|
0147688354
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
4
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484200
|
0147688353
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
5
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484201
|
0147688352
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
6
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484003
|
0147688318
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
7
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484005
|
0147688348
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
8
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484006
|
0147688407
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
9
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484009
|
0147688315
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
10
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484010
|
0147688367
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
11
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484011
|
0147688340
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
12
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484012
|
0147688386
|
08/01/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
13
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484014
|
0147688417
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
14
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484015
|
0147688439
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
15
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484016
|
0147688392
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
16
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484017
|
0147688334
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
17
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484018
|
0147688441
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
18
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484024
|
0147688428
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
19
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484025
|
0147688420
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
20
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484026
|
0147688422
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
21
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484027
|
0147688446
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
22
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484028
|
0147688447
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
23
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484029
|
0147688452
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
24
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484030
|
0147688448
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
25
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484031
|
0147688451
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
26
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484032
|
0147688450
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
27
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484033
|
0147688442
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
28
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484034
|
0147688332
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
29
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484035
|
0147688365
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
30
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484036
|
0147688331
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
31
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484037
|
0147688401
|
08/01/2023
|
Patha SB
|
Patha SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
32
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484038
|
0147688402
|
08/01/2023
|
Patha SB
|
Patha SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
33
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484039
|
0147688330
|
08/01/2023
|
PC Lalzawmsangi
|
PC Lalzawmsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
34
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484040
|
0147688329
|
08/01/2023
|
PC Lalzawmsangi
|
PC Lalzawmsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
35
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484041
|
0147688443
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
36
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484042
|
0147688453
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
37
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484043
|
0147688444
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
38
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484044
|
0147688396
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
39
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484045
|
0147688393
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
40
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484046
|
0147688395
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
41
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484047
|
0147688394
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
42
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484048
|
0147688397
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
43
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484049
|
0147688398
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
44
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484050
|
0147688399
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
45
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484051
|
0147688363
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
46
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484052
|
0147688338
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
47
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484053
|
0147688364
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
48
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484054
|
0147688336
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
49
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484055
|
0147688337
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
50
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484056
|
0147688333
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
51
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484057
|
0147688335
|
08/01/2023
|
Lalfakzuali
|
Lalfakzuali
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
52
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484058
|
0147688438
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
53
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484059
|
0147688431
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
54
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484060
|
0147688429
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
55
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484061
|
0147688433
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
56
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484062
|
0147688434
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
57
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484063
|
0147688430
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
58
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484064
|
0147688432
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
59
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484072
|
0147688418
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
60
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484073
|
0147688419
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
61
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484074
|
0147688427
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
62
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484075
|
0147688423
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
63
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484076
|
0147688424
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
64
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484077
|
0147688426
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
65
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484078
|
0147688425
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
66
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484079
|
0147688378
|
08/01/2023
|
Biakveli SB
|
Biakveli SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
67
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484080
|
0147688379
|
08/01/2023
|
Biakveli SB
|
Biakveli SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
68
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484081
|
0147688380
|
08/01/2023
|
Biakveli SB
|
Biakveli SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
69
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484082
|
0147688375
|
08/01/2023
|
Biakveli SB
|
Biakveli SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
70
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484083
|
0147688376
|
08/01/2023
|
Biakveli SB
|
Biakveli SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
71
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484084
|
0147688374
|
08/01/2023
|
Biakveli SB
|
Biakveli SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
72
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484085
|
0147688377
|
08/01/2023
|
Biakveli SB
|
Biakveli SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
73
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484086
|
0147688373
|
08/01/2023
|
Biakveli SB
|
Biakveli SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
74
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484087
|
0147688372
|
08/01/2023
|
Biakveli SB
|
Biakveli SB
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
75
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484088
|
0147688389
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
76
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484089
|
0147688400
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
77
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484090
|
0147688390
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
78
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484094
|
0147688437
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
79
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484095
|
0147688436
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
80
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484096
|
0147688435
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
81
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484097
|
0147688387
|
08/01/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
82
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484098
|
0147688388
|
08/01/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
83
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484099
|
0147688370
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
84
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484100
|
0147688371
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
85
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484101
|
0147688369
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
86
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484128
|
0147688381
|
08/01/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
87
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484129
|
0147688382
|
08/01/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
88
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484130
|
0147688384
|
08/01/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
89
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484131
|
0147688383
|
08/01/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
90
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484144
|
0147688460
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
91
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484145
|
0147688459
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
92
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484146
|
0147688458
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
93
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484147
|
0147688457
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
94
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484148
|
0147688454
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
95
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484149
|
0147688455
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
96
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484150
|
0147688456
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
97
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484151
|
0147688314
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
98
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484152
|
0147688409
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
99
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484153
|
0147688414
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
100
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484154
|
0147688411
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
101
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484155
|
0147688412
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
102
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484156
|
0147688410
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
103
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484157
|
0147688413
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
104
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484158
|
0147688416
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
105
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484159
|
0147688415
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
106
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484168
|
0147688346
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
107
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453705
|
0147688285
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
108
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453706
|
0147688282
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
109
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453707
|
0147688276
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
110
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453712
|
0147688286
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
111
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453713
|
0147688287
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
112
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453714
|
0147688280
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
113
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453715
|
0147688284
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
114
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453716
|
0147688283
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1575
|
27/03/2023
|
No Such Account
|
115
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453717
|
0147688277
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1575
|
27/03/2023
|
No Such Account
|
116
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453718
|
0147688270
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
117
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453719
|
0147688271
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
118
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453720
|
0147688278
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
119
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453721
|
0147688275
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
120
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453722
|
0147688273
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
121
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453723
|
0147688274
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
122
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453724
|
0147688272
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
123
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453725
|
0147688302
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
124
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453726
|
0147688305
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
125
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453727
|
0147688306
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
126
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453728
|
0147688307
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
127
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453729
|
0147688299
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
128
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453730
|
0147688303
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
129
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453731
|
0147688304
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
130
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453732
|
0147688300
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1575
|
27/03/2023
|
No Such Account
|
131
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039463
|
2459458040
|
06/06/2022
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
132
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484169
|
0147688345
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
133
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484170
|
0147688406
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
134
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484171
|
0147688405
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
135
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484176
|
0147688321
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
136
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484177
|
0147688320
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
137
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484178
|
0147688328
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
138
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484182
|
0147688323
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
139
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484183
|
0147688322
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
140
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484184
|
0147688324
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
141
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484185
|
0147688327
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
142
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484186
|
0147688326
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
143
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484188
|
0147688319
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
144
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484197
|
0147688356
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
145
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484102
|
0147688342
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
146
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484103
|
0147688343
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
147
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484104
|
0147688344
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
148
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484112
|
0147688366
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
149
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484113
|
0147688362
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
150
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484114
|
0147688360
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
151
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484115
|
0147688358
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
152
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484116
|
0147688357
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
153
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484117
|
0147688361
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
154
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484118
|
0147688359
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
155
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484119
|
0147688310
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
156
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484120
|
0147688311
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
157
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484121
|
0147688308
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
158
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484122
|
0147688309
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
159
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484123
|
0147688312
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
160
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484124
|
0147688313
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
161
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484125
|
0147688339
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
162
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484126
|
0147688461
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
163
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484127
|
0147688462
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
164
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484202
|
0147688351
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
No Such Account
|
165
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484203
|
0147688350
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
166
|
MZ2202001_080123FTO_11365
|
2202001000NRG22030420220484204
|
0147688349
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003011
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
167
|
MZ2202001_030922APB_FTO_5879
|
2202001000NRG23030920220183552
|
4641201746
|
03/09/2022
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL000977
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MZ2202001_120422FTO_350
|
2202001000NRG22120420220484668
|
1173929609
|
12/04/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0003028
|
00415
|
SBIN0003810
|
1398
|
13/05/2022
|
No Such Account
|
169
|
MZ2202001_120422FTO_350
|
2202001000NRG22120420220484669
|
1173929608
|
12/04/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0003028
|
00415
|
SBIN0003810
|
1165
|
13/05/2022
|
No Such Account
|
170
|
MZ2202001_120422FTO_350
|
2202001000NRG22120420220484670
|
1173929607
|
12/04/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL0003028
|
00415
|
SBIN0003810
|
466
|
13/05/2022
|
No Such Account
|
171
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484713
|
0147688317
|
08/01/2023
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
172
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484717
|
0147688347
|
08/01/2023
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
173
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484718
|
0147688408
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
174
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484721
|
0147688316
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
175
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484723
|
0147688385
|
08/01/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
176
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484724
|
0147688368
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
177
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484725
|
0147688341
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
178
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484727
|
0147688440
|
08/01/2023
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
179
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484729
|
0147688421
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
180
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484730
|
0147688391
|
08/01/2023
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
181
|
MZ2202001_080123FTO_11365
|
2202001000NRG22130420220484731
|
0147688445
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0003037
|
00293
|
SBIN0RRMIGB
|
466
|
27/03/2023
|
No Such Account
|
182
|
MZ2202001_170822FTO_5246
|
2202001000NRG22170820220485049
|
4152912570
|
17/08/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL0003062
|
00293
|
SBIN0RRMIGB
|
1864
|
25/08/2022
|
No Such Account
|
183
|
MZ2202001_170822FTO_5246
|
2202001000NRG22170820220485050
|
4152912567
|
17/08/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL0003062
|
00293
|
SBIN0RRMIGB
|
1631
|
25/08/2022
|
No Such Account
|
184
|
MZ2202001_170822FTO_5248
|
2202001000NRG21110220210414084
|
4152912542
|
17/08/2022
|
T.LalruaTRANStfela
|
T.LalruaTRANStfela
|
2202001WL003716
|
00293
|
SBIN0RRMIGB
|
900
|
25/08/2022
|
No Such Account
|
185
|
MZ2202001_170822FTO_5248
|
2202001000NRG21110220210414085
|
4152912541
|
17/08/2022
|
F.Lalbuatsaiha AC CLOSED
|
F.Lalbuatsaiha AC CLOSED
|
2202001WL003716
|
00293
|
SBIN0RRMIGB
|
900
|
25/08/2022
|
No Such Account
|
186
|
MZ2202001_310522FTO_2079
|
2202001000NRG22270520220484826
|
1928051356
|
31/05/2022
|
DelTur
|
DelTur
|
2202001WL0003045
|
00293
|
SBIN0RRMIGB
|
466
|
04/06/2022
|
Account closed
|
187
|
MZ2202001_310522FTO_2079
|
2202001000NRG22270520220484828
|
1928051360
|
31/05/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0003045
|
00293
|
SBIN0RRMIGB
|
466
|
04/06/2022
|
No Such Account
|
188
|
MZ2202001_310522FTO_2079
|
2202001000NRG22270520220484829
|
1928051361
|
31/05/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0003045
|
00293
|
SBIN0RRMIGB
|
466
|
04/06/2022
|
No Such Account
|
189
|
MZ2202001_310522FTO_2079
|
2202001000NRG22270520220484831
|
1928051362
|
31/05/2022
|
DELETETUR
|
DELETETUR
|
2202001WL0003045
|
00293
|
SBIN0RRMIGB
|
466
|
04/06/2022
|
No Such Account
|
190
|
MZ2202001_310522FTO_2079
|
2202001000NRG22270520220484833
|
1928051363
|
31/05/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0003045
|
00293
|
SBIN0RRMIGB
|
466
|
04/06/2022
|
No Such Account
|
191
|
MZ2202001_310522FTO_2079
|
2202001000NRG22270520220484834
|
1928051364
|
31/05/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0003045
|
00293
|
SBIN0RRMIGB
|
466
|
04/06/2022
|
No Such Account
|
192
|
MZ2202001_010522FTO_905
|
2202001000NRG23010520220017589
|
1222488730
|
01/05/2022
|
Lalhmunsiami Account hman tawh
|
Lalhmunsiami Account hman tawh
|
2202001WL000147
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
193
|
MZ2202001_010522FTO_905
|
2202001000NRG23010520220017591
|
1222488726
|
01/05/2022
|
Pianruala
|
Pianruala
|
2202001WL000147
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
194
|
MZ2202001_020522FTO_1076
|
2202001000NRG23010520220019323
|
1223703579
|
02/05/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL000155
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
195
|
MZ2202001_020522FTO_1076
|
2202001000NRG23010520220019340
|
1223703554
|
02/05/2022
|
Rohlupuii
|
Rohlupuii
|
2202001WL000155
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
196
|
MZ2202001_020522FTO_1076
|
2202001000NRG23010520220019344
|
1223703555
|
02/05/2022
|
Lalremkungi
|
Lalremkungi
|
2202001WL000155
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
197
|
MZ2202001_010522FTO_891
|
2202001000NRG23010520220020175
|
1223696821
|
01/05/2022
|
Zothlamuana
|
Zothlamuana
|
2202001WL000159
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Account closed
|
198
|
MZ2202001_010522FTO_891
|
2202001000NRG23010520220020326
|
1223696555
|
01/05/2022
|
Lalmuanpuia
|
Lalmuanpuia
|
2202001WL000159
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
199
|
MZ2202001_010522FTO_891
|
2202001000NRG23010520220020353
|
1223696822
|
01/05/2022
|
Zorengpuii
|
Zorengpuii
|
2202001WL000159
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
200
|
MZ2202001_010522FTO_891
|
2202001000NRG23010520220020368
|
1223696819
|
01/05/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL000159
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
201
|
MZ2202001_010522FTO_891
|
2202001000NRG23010520220020371
|
1223696830
|
01/05/2022
|
Rodingpuii
|
Rodingpuii
|
2202001WL000159
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
202
|
MZ2202001_010522FTO_891
|
2202001000NRG23010520220020399
|
1223696741
|
01/05/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL000159
|
00415
|
SBIN0003810
|
2796
|
14/05/2022
|
No Such Account
|
203
|
MZ2202001_010722FTO_3369
|
2202001000NRG23010720220091271
|
2913265882
|
01/07/2022
|
H.LalsiamTRANSkima
|
H.LalsiamTRANSkima
|
2202001WL000510
|
00354
|
PUNB0216820
|
2563
|
08/07/2022
|
No Such Account
|
204
|
MZ2202001_010722FTO_3369
|
2202001000NRG23010720220091690
|
2913266453
|
01/07/2022
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL000510
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
205
|
MZ2202001_010722FTO_3369
|
2202001000NRG23010720220091717
|
2913266454
|
01/07/2022
|
Zodinpuii
|
Zodinpuii
|
2202001WL000510
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
206
|
MZ2202001_010722FTO_3369
|
2202001000NRG23010720220091722
|
2913266455
|
01/07/2022
|
R Lalkungpuii
|
R Lalkungpuii
|
2202001WL000510
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
207
|
MZ2202001_010722FTO_3369
|
2202001000NRG23010720220091728
|
2913265880
|
01/07/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000510
|
00354
|
PUNB0216820
|
2563
|
08/07/2022
|
No Such Account
|
208
|
MZ2202001_010722FTO_3369
|
2202001000NRG23010720220091730
|
2913265881
|
01/07/2022
|
Lila Chhetry
|
Lila Chhetry
|
2202001WL000510
|
00354
|
PUNB0216820
|
2563
|
08/07/2022
|
No Such Account
|
209
|
MZ2202001_010722FTO_3369
|
2202001000NRG23010720220091732
|
2913266457
|
01/07/2022
|
H Lalfakawma
|
H Lalfakawma
|
2202001WL000510
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
210
|
MZ2202001_030922APB_FTO_5781
|
2202001000NRG23010920220174075
|
4641201815
|
03/09/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453687
|
0147688279
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
900
|
27/03/2023
|
No Such Account
|
212
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453689
|
0147688281
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
900
|
27/03/2023
|
No Such Account
|
213
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453690
|
0147688298
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
900
|
27/03/2023
|
No Such Account
|
214
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453691
|
0147688296
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
900
|
27/03/2023
|
No Such Account
|
215
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453692
|
0147688297
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
216
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453693
|
0147688292
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
217
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453694
|
0147688293
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1575
|
27/03/2023
|
No Such Account
|
218
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453695
|
0147688291
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
219
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453696
|
0147688290
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
220
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453697
|
0147688289
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
221
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453698
|
0147688288
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
222
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453702
|
0147688301
|
08/01/2023
|
OneThreeTwoEight J Lalnunziri
|
OneThreeTwoEight J Lalnunziri
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
1125
|
27/03/2023
|
No Such Account
|
223
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453703
|
0147688294
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
224
|
MZ2202001_080123FTO_11363
|
2202001000NRG21060320210453704
|
0147688295
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL003949
|
00293
|
SBIN0RRMIGB
|
3150
|
27/03/2023
|
No Such Account
|
225
|
MZ2202001_010422FTO_74
|
2202001000NRG22160320220477568
|
0916482485
|
01/04/2022
|
C Padama
|
C Padama
|
2202001WL002953
|
00293
|
SBIN0RRMIGB
|
466
|
07/05/2022
|
No Such Account
|
226
|
MZ2202001_010422FTO_74
|
2202001000NRG22160320220477588
|
0916482484
|
01/04/2022
|
V Lalhmingsanga
|
V Lalhmingsanga
|
2202001WL002953
|
00293
|
SBIN0RRMIGB
|
466
|
07/05/2022
|
No Such Account
|
227
|
MZ2202001_020522APB_FTO_1087
|
2202001000NRG23020520220027636
|
1225858049
|
02/05/2022
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL000175
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
228
|
MZ2202001_020522APB_FTO_1087
|
2202001000NRG23020520220027776
|
1225858028
|
02/05/2022
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL000175
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039241
|
2459458436
|
06/06/2022
|
Vaninmawia
|
Vaninmawia
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
230
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039266
|
2459458028
|
06/06/2022
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
231
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039288
|
2459458197
|
06/06/2022
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
232
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039479
|
2459457898
|
06/06/2022
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
233
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039485
|
2459458027
|
06/06/2022
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
234
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039499
|
2459458004
|
06/06/2022
|
Lalremsangi
|
Lalremsangi
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
235
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039500
|
2459458003
|
06/06/2022
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
236
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039553
|
2459458149
|
06/06/2022
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
237
|
MZ2202001_130722FTO_4171
|
2202001000NRG22130720220484921
|
3304021480
|
13/07/2022
|
K Lalchamliani
|
K Lalchamliani
|
2202001WL0003055
|
00293
|
SBIN0RRMIGB
|
466
|
25/07/2022
|
No Such Account
|
238
|
MZ2202001_031022FTO_7152
|
2202001000NRG22270520220484824
|
5846076072
|
03/10/2022
|
MC Pawtliani
|
MC Pawtliani
|
2202001WL0003045
|
00293
|
SBIN0RRMIGB
|
233
|
20/10/2022
|
No Such Account
|
239
|
MZ2202001_031022FTO_7152
|
2202001000NRG22270520220484825
|
5846076071
|
03/10/2022
|
METERIAL POTI
|
METERIAL POTI
|
2202001WL0003045
|
00293
|
SBIN0RRMIGB
|
233
|
20/10/2022
|
No Such Account
|
240
|
MZ2202001_010722APB_FTO_3368
|
2202001000NRG23010720220091493
|
2914022432
|
01/07/2022
|
R.Lalrinpuia
|
R.Lalrinpuia
|
2202001WL000510
|
00354
|
PUNB0216820
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MZ2202001_030922FTO_5878
|
2202001000NRG23010920220170948
|
4641092029
|
03/09/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL000933
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
242
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174036
|
4641087911
|
03/09/2022
|
Vaninmawia
|
Vaninmawia
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
243
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174060
|
4641087958
|
03/09/2022
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
244
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174252
|
4641087536
|
03/09/2022
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
245
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174266
|
4641087745
|
03/09/2022
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
246
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174272
|
4641087947
|
03/09/2022
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
247
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174285
|
4641087747
|
03/09/2022
|
Lalremsangi
|
Lalremsangi
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
248
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174339
|
4641087728
|
03/09/2022
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
249
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174725
|
4641087763
|
03/09/2022
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
250
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174744
|
4641087617
|
03/09/2022
|
Vanlalhruaia
|
Vanlalhruaia
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
251
|
MZ2202001_030922FTO_5782
|
2202001000NRG23010920220174749
|
4641087937
|
03/09/2022
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
252
|
MZ2202001_030922FTO_5791
|
2202001000NRG23010920220175139
|
4641232163
|
03/09/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL000948
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
253
|
MZ2202001_030922FTO_5791
|
2202001000NRG23010920220175199
|
4641232050
|
03/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL000948
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
254
|
MZ2202001_030922FTO_5791
|
2202001000NRG23010920220175370
|
4641232053
|
03/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL000948
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
255
|
MZ2202001_030922APB_FTO_5815
|
2202001000NRG23010920220178035
|
4641202282
|
03/09/2022
|
REJECT THAWN THAT NGAI
|
REJECT THAWN THAT NGAI
|
2202001WL000959
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MZ2202001_030922APB_FTO_5815
|
2202001000NRG23010920220178090
|
4641202217
|
03/09/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL000959
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
257
|
MZ2202001_030922FTO_5824
|
2202001000NRG23030920220182221
|
4641084180
|
03/09/2022
|
K Laldinpuii
|
K Laldinpuii
|
2202001WL000970
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
258
|
MZ2202001_020522FTO_1086
|
2202001000NRG23020520220027867
|
1223730964
|
02/05/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL000175
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Account closed
|
259
|
MZ2202001_020522FTO_1086
|
2202001000NRG23020520220027883
|
1223730833
|
02/05/2022
|
C Lalthansangi Farm
|
C Lalthansangi Farm
|
2202001WL000175
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
260
|
MZ2202001_030722FTO_3526
|
2202001000NRG23020720220101263
|
2913274907
|
03/07/2022
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000552
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Account closed
|
261
|
MZ2202001_030722FTO_3526
|
2202001000NRG23020720220101892
|
2913274667
|
03/07/2022
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL000552
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
262
|
MZ2202001_030722FTO_3526
|
2202001000NRG23020720220102263
|
2913274634
|
03/07/2022
|
C Lalhluzuali
|
C Lalhluzuali
|
2202001WL000552
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
263
|
MZ2202001_061222FTO_10163
|
2202001000NRG22030420220484462
|
0267931696
|
06/12/2022
|
Vanmalsawma
|
Vanmalsawma
|
2202001WL0003015
|
00293
|
SBIN0RRMIGB
|
466
|
29/03/2023
|
No Such Account
|
264
|
MZ2202001_061222FTO_10163
|
2202001000NRG22030420220484466
|
0267931695
|
06/12/2022
|
Vanmalsawma
|
Vanmalsawma
|
2202001WL0003015
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
265
|
MZ2202001_070422FTO_291
|
2202001000NRG22261020210248541
|
1173929599
|
07/04/2022
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL001735
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2022
|
No Such Account
|
266
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018903
|
1223701032
|
01/05/2022
|
C Lalremruati
|
C Lalremruati
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
267
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018934
|
1223700822
|
01/05/2022
|
Lallianpuii
|
Lallianpuii
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
268
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018941
|
1223701075
|
01/05/2022
|
R Lalthakimi
|
R Lalthakimi
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
269
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018955
|
1223701005
|
01/05/2022
|
K Lalchamliani
|
K Lalchamliani
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
270
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018959
|
1223700804
|
01/05/2022
|
Aldrin Lalruatpuia
|
Aldrin Lalruatpuia
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
271
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018964
|
1223700866
|
01/05/2022
|
C Rothangliana
|
C Rothangliana
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
272
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018967
|
1223700815
|
01/05/2022
|
Lalthlengnghaka
|
Lalthlengnghaka
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
273
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018968
|
1223700865
|
01/05/2022
|
T Lalzirmawii
|
T Lalzirmawii
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
274
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018969
|
1223700810
|
01/05/2022
|
K Lalnunmawii
|
K Lalnunmawii
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
275
|
MZ2202001_010522FTO_897
|
2202001000NRG23010520220018979
|
1223700908
|
01/05/2022
|
R Lalsanglura
|
R Lalsanglura
|
2202001WL000154
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
276
|
MZ2202001_010722FTO_3359
|
2202001000NRG23010720220093082
|
2913267121
|
01/07/2022
|
Zosangliani
|
Zosangliani
|
2202001WL000514
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
277
|
MZ2202001_010722FTO_3359
|
2202001000NRG23010720220093099
|
2913266874
|
01/07/2022
|
Zoramengi
|
Zoramengi
|
2202001WL000514
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
278
|
MZ2202001_010722FTO_3359
|
2202001000NRG23010720220093104
|
2913266667
|
01/07/2022
|
Lalthakima
|
Lalthakima
|
2202001WL000514
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
279
|
MZ2202001_010722FTO_3359
|
2202001000NRG23010720220093109
|
2913267016
|
01/07/2022
|
R Lalramhnaii
|
R Lalramhnaii
|
2202001WL000514
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
280
|
MZ2202001_010722FTO_3378
|
2202001000NRG23010720220093948
|
2913827213
|
01/07/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL000515
|
00415
|
SBIN0003810
|
2563
|
08/07/2022
|
No Such Account
|
281
|
MZ2202001_010722FTO_3378
|
2202001000NRG23010720220093963
|
2913827212
|
01/07/2022
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL000515
|
00415
|
SBIN0003810
|
2563
|
08/07/2022
|
No Such Account
|
282
|
MZ2202001_010722FTO_3359
|
2202001000NRG23010720220095320
|
2913266724
|
01/07/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL000518
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
283
|
MZ2202001_030922APB_FTO_5793
|
2202001000NRG23010920220175489
|
4641204609
|
03/09/2022
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL000950
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MZ2202001_030922APB_FTO_5812
|
2202001000NRG23010920220177926
|
4641203150
|
03/09/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL000958
|
00292
|
YESB0MAB006
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MZ2202001_030722APB_FTO_3527
|
2202001000NRG23020720220101398
|
2914030466
|
03/07/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL000552
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MZ2202001_030722APB_FTO_3527
|
2202001000NRG23020720220101399
|
2914030566
|
03/07/2022
|
Rongenga
|
Rongenga
|
2202001WL000552
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MZ2202001_050622FTO_2652
|
2202001000NRG23030620220041044
|
2459463738
|
05/06/2022
|
Lalruatkima
|
Lalruatkima
|
2202001WL000272
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
288
|
MZ2202001_050622FTO_2652
|
2202001000NRG23030620220041091
|
2459463751
|
05/06/2022
|
Kumthari
|
Kumthari
|
2202001WL000272
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Account closed
|
289
|
MZ2202001_170822FTO_5246
|
2202001000NRG22170820220485051
|
4152912566
|
17/08/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL0003062
|
00293
|
SBIN0RRMIGB
|
2097
|
25/08/2022
|
No Such Account
|
290
|
MZ2202001_170822FTO_5246
|
2202001000NRG22170820220485054
|
4152912568
|
17/08/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL0003062
|
00293
|
SBIN0RRMIGB
|
1398
|
25/08/2022
|
No Such Account
|
291
|
MZ2202001_170822FTO_5246
|
2202001000NRG22170820220485055
|
4152912569
|
17/08/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL0003062
|
00293
|
SBIN0RRMIGB
|
1165
|
25/08/2022
|
No Such Account
|
292
|
MZ2202001_170822FTO_5246
|
2202001000NRG22170820220485056
|
4152912571
|
17/08/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL0003062
|
00293
|
SBIN0RRMIGB
|
466
|
25/08/2022
|
No Such Account
|
293
|
MZ2202001_020522APB_FTO_1077
|
2202001000NRG23010520220019290
|
1225846710
|
02/05/2022
|
L.Lalchungnunga
|
L.Lalchungnunga
|
2202001WL000155
|
00152
|
HDFC0002258
|
2796
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
294
|
MZ2202001_010722FTO_3389
|
2202001000NRG23010720220096246
|
2913263521
|
01/07/2022
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL000527
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
295
|
MZ2202001_010722FTO_3389
|
2202001000NRG23010720220096249
|
2913263726
|
01/07/2022
|
Lalhmachhuana Sailo
|
Lalhmachhuana Sailo
|
2202001WL000527
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
296
|
MZ2202001_010722FTO_3389
|
2202001000NRG23010720220096259
|
2913263872
|
01/07/2022
|
V Lalnunmawia
|
V Lalnunmawia
|
2202001WL000527
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
297
|
MZ2202001_010722FTO_3389
|
2202001000NRG23010720220096263
|
2913263865
|
01/07/2022
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL000527
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
298
|
MZ2202001_010722APB_FTO_3388
|
2202001000NRG23010720220096362
|
2914028309
|
01/07/2022
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL000527
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MZ2202001_010722APB_FTO_3388
|
2202001000NRG23010720220096517
|
2914028304
|
01/07/2022
|
C Lawmkima
|
C Lawmkima
|
2202001WL000527
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MZ2202001_010722FTO_3389
|
2202001000NRG23010720220096897
|
2913263345
|
01/07/2022
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL000527
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
301
|
MZ2202001_030922FTO_5863
|
2202001000NRG23010920220172788
|
4641085759
|
03/09/2022
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL000938
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
302
|
MZ2202001_011222APB_FTO_9796
|
2202001000NRG23011220220310568
|
7321385158
|
01/12/2022
|
N.Lalmuanawma
|
N.Lalmuanawma
|
2202001WL001767
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
303
|
MZ2202001_020522FTO_1089
|
2202001000NRG23020520220028090
|
1223729014
|
02/05/2022
|
Lalhmunsiami Con TS
|
Lalhmunsiami Con TS
|
2202001WL000176
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
304
|
MZ2202001_020522FTO_1089
|
2202001000NRG23020520220028114
|
1223728957
|
02/05/2022
|
Vanlalhminghlui
|
Vanlalhminghlui
|
2202001WL000176
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Account closed
|
305
|
MZ2202001_060622APB_FTO_2761
|
2202001000NRG23020620220039281
|
2459588867
|
06/06/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MZ2202001_060622APB_FTO_2761
|
2202001000NRG23020620220039804
|
2459588915
|
06/06/2022
|
Lalthansanga
|
Lalthansanga
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MZ2202001_060622APB_FTO_2761
|
2202001000NRG23020620220039817
|
2459588919
|
06/06/2022
|
R. Biaksiami
|
R. Biaksiami
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MZ2202001_060622APB_FTO_2761
|
2202001000NRG23020620220039867
|
2459588879
|
06/06/2022
|
Lalbiakzami
|
Lalbiakzami
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MZ2202001_050622FTO_2676
|
2202001000NRG23030620220041858
|
2459447681
|
05/06/2022
|
K Lalchamliani
|
K Lalchamliani
|
2202001WL000275
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
310
|
MZ2202001_050622FTO_2676
|
2202001000NRG23030620220041862
|
2459447678
|
05/06/2022
|
Aldrin Lalruatpuia
|
Aldrin Lalruatpuia
|
2202001WL000275
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
311
|
MZ2202001_050622FTO_2676
|
2202001000NRG23030620220041867
|
2459447680
|
05/06/2022
|
C Rothangliana
|
C Rothangliana
|
2202001WL000275
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
312
|
MZ2202001_050622FTO_2676
|
2202001000NRG23030620220041870
|
2459447679
|
05/06/2022
|
Lalthlengnghaka
|
Lalthlengnghaka
|
2202001WL000275
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
313
|
MZ2202001_170822FTO_5254
|
2202001000NRG22030620210069577
|
4152912589
|
17/08/2022
|
T.LalruaTRANStfela
|
T.LalruaTRANStfela
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
3262
|
25/08/2022
|
No Such Account
|
314
|
MZ2202001_070422FTO_294
|
2202001000NRG22070420220484660
|
1173929594
|
07/04/2022
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL0003027
|
00293
|
SBIN0RRMIGB
|
1631
|
13/05/2022
|
No Such Account
|
315
|
MZ2202001_070422FTO_294
|
2202001000NRG22070420220484661
|
1173929592
|
07/04/2022
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL0003027
|
00293
|
SBIN0RRMIGB
|
1864
|
13/05/2022
|
No Such Account
|
316
|
MZ2202001_070422FTO_294
|
2202001000NRG22070420220484662
|
1173929591
|
07/04/2022
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL0003027
|
00293
|
SBIN0RRMIGB
|
2097
|
13/05/2022
|
No Such Account
|
317
|
MZ2202001_070422FTO_294
|
2202001000NRG22070420220484663
|
1173929593
|
07/04/2022
|
C Lalmuankimi
|
C Lalmuankimi
|
2202001WL0003027
|
00293
|
SBIN0RRMIGB
|
1398
|
13/05/2022
|
No Such Account
|
318
|
MZ2202001_170822FTO_5242
|
2202001000NRG22261020210248532
|
4152912562
|
17/08/2022
|
Lalchungnunga
|
Lalchungnunga
|
2202001WL001732
|
00293
|
SBIN0RRMIGB
|
1631
|
25/08/2022
|
No Such Account
|
319
|
MZ2202001_170822FTO_5250
|
2202001000NRG22281220210365690
|
4152912593
|
17/08/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL002201
|
00293
|
SBIN0RRMIGB
|
2097
|
25/08/2022
|
No Such Account
|
320
|
MZ2202001_170822FTO_5250
|
2202001000NRG22281220210365691
|
4152912595
|
17/08/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL002201
|
00293
|
SBIN0RRMIGB
|
1631
|
25/08/2022
|
No Such Account
|
321
|
MZ2202001_170822FTO_5250
|
2202001000NRG22281220210365695
|
4152912594
|
17/08/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL002201
|
00293
|
SBIN0RRMIGB
|
1398
|
25/08/2022
|
No Such Account
|
322
|
MZ2202001_010522FTO_909
|
2202001000NRG23010520220017758
|
1222488523
|
01/05/2022
|
B Lalhmangaihzauva
|
B Lalhmangaihzauva
|
2202001WL000148
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
323
|
MZ2202001_010522FTO_909
|
2202001000NRG23010520220017770
|
1222488516
|
01/05/2022
|
Nguntihiangi
|
Nguntihiangi
|
2202001WL000148
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
324
|
MZ2202001_030922FTO_5872
|
2202001000NRG23010920220170205
|
4641228313
|
03/09/2022
|
Laltanpuii
|
Laltanpuii
|
2202001WL000932
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Account closed
|
325
|
MZ2202001_030922FTO_5872
|
2202001000NRG23010920220170727
|
4641228516
|
03/09/2022
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL000932
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
326
|
MZ2202001_030922FTO_5872
|
2202001000NRG23010920220170748
|
4641228711
|
03/09/2022
|
MalsawMtluangi
|
MalsawMtluangi
|
2202001WL000932
|
00415
|
SBIN0003810
|
1165
|
12/09/2022
|
No Such Account
|
327
|
MZ2202001_030922FTO_5872
|
2202001000NRG23010920220170763
|
4641228358
|
03/09/2022
|
LalzuImawia
|
LalzuImawia
|
2202001WL000932
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
328
|
MZ2202001_030922APB_FTO_5778
|
2202001000NRG23010920220173085
|
4641204901
|
03/09/2022
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MZ2202001_030922APB_FTO_5778
|
2202001000NRG23010920220173308
|
4641204870
|
03/09/2022
|
C. Lalnunsangi
|
C. Lalnunsangi
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MZ2202001_030922APB_FTO_5778
|
2202001000NRG23010920220173454
|
4641204826
|
03/09/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MZ2202001_030922APB_FTO_5778
|
2202001000NRG23010920220173943
|
4641204916
|
03/09/2022
|
Darrikimi
|
Darrikimi
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MZ2202001_030922FTO_5808
|
2202001000NRG23010920220177167
|
4641230760
|
03/09/2022
|
LalremVderuati
|
LalremVderuati
|
2202001WL000956
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
333
|
MZ2202001_030922FTO_5813
|
2202001000NRG23010920220177889
|
4641092469
|
03/09/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL000958
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
334
|
MZ2202001_030922FTO_5816
|
2202001000NRG23010920220178362
|
4641232779
|
03/09/2022
|
PC Nghakliana
|
PC Nghakliana
|
2202001WL000959
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Account closed
|
335
|
MZ2202001_030722FTO_3524
|
2202001000NRG23020720220102339
|
2913818783
|
03/07/2022
|
Rinsangzela
|
Rinsangzela
|
2202001WL000553
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
336
|
MZ2202001_050622APB_FTO_2686
|
2202001000NRG23030620220043026
|
2459585934
|
05/06/2022
|
Lalrinzuala
|
Lalrinzuala
|
2202001WL000278
|
00415
|
SBIN0003810
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MZ2202001_030722FTO_3531
|
2202001000NRG23030720220103642
|
2913282262
|
03/07/2022
|
Zothlamuana
|
Zothlamuana
|
2202001WL000558
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
338
|
MZ2202001_170822APB_FTO_5257
|
2202001000NRG21110220210414088
|
N08220121CF44
|
17/08/2022
|
Thantluanga
|
Thantluanga
|
2202001WL003717
|
00293
|
SBIN0RRMIGB
|
900
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MZ2202001_010722APB_FTO_3358
|
2202001000NRG23010720220095389
|
2914027692
|
01/07/2022
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL000518
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
A/c Blocked or Frozen
|
340
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173103
|
4641088401
|
03/09/2022
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
341
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173172
|
4641088369
|
03/09/2022
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
342
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173178
|
4641088112
|
03/09/2022
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
343
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173210
|
4641088661
|
03/09/2022
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
344
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173240
|
4641088416
|
03/09/2022
|
Lallianpuia
|
Lallianpuia
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
345
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173256
|
4641088076
|
03/09/2022
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
346
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173258
|
4641088370
|
03/09/2022
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
347
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173472
|
4641088512
|
03/09/2022
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
348
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173526
|
4641088304
|
03/09/2022
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
349
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173577
|
4641088371
|
03/09/2022
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
350
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173637
|
4641088138
|
03/09/2022
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
351
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173651
|
4641088080
|
03/09/2022
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
352
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173760
|
4641088372
|
03/09/2022
|
TrFrm Electric Acc noHrelo
|
TrFrm Electric Acc noHrelo
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
353
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173929
|
4641088303
|
03/09/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
354
|
MZ2202001_030922FTO_5779
|
2202001000NRG23010920220173939
|
4641088343
|
03/09/2022
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL000944
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
355
|
MZ2202001_030722FTO_3521
|
2202001000NRG23020720220101143
|
2913282967
|
03/07/2022
|
Kumthari
|
Kumthari
|
2202001WL000551
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
356
|
MZ2202001_020922FTO_5770
|
2202001000NRG23020920220178542
|
4641228840
|
02/09/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL000960
|
00293
|
SBIN0RRMIGB
|
233
|
12/09/2022
|
No Such Account
|
357
|
MZ2202001_020922FTO_5770
|
2202001000NRG23020920220178544
|
4641228841
|
02/09/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL000960
|
00293
|
SBIN0RRMIGB
|
233
|
12/09/2022
|
No Such Account
|
358
|
MZ2202001_050622APB_FTO_2680
|
2202001000NRG23030620220042437
|
2459588117
|
05/06/2022
|
C. Zoramthangi
|
C. Zoramthangi
|
2202001WL000277
|
00292
|
YESB0MAB006
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MZ2202001_050622APB_FTO_2680
|
2202001000NRG23030620220042509
|
2459588071
|
05/06/2022
|
C. Lalbuatsaiha
|
C. Lalbuatsaiha
|
2202001WL000277
|
00292
|
YESB0MAB006
|
3029
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
360
|
MZ2202001_030722FTO_3521
|
2202001000NRG23030720220103287
|
2913816303
|
03/07/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL000557
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
361
|
MZ2202001_030722FTO_3521
|
2202001000NRG23030720220103289
|
2913816401
|
03/07/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL000557
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
362
|
MZ2202001_030722FTO_3521
|
2202001000NRG23030720220103303
|
2913816829
|
03/07/2022
|
Lalthlengliana
|
Lalthlengliana
|
2202001WL000557
|
00293
|
SBIN0005820
|
2563
|
08/07/2022
|
No Such Account
|
363
|
MZ2202001_250522FTO_1898
|
2202001000NRG22190420220484766
|
1821570447
|
25/05/2022
|
Zodinpuii
|
Zodinpuii
|
2202001WL0003041
|
00293
|
SBIN0RRMIGB
|
466
|
02/06/2022
|
No Such Account
|
364
|
MZ2202001_250522FTO_1898
|
2202001000NRG22190420220484767
|
1821570448
|
25/05/2022
|
R Lalkungpuii
|
R Lalkungpuii
|
2202001WL0003041
|
00293
|
SBIN0RRMIGB
|
466
|
02/06/2022
|
No Such Account
|
365
|
MZ2202001_010722FTO_3354
|
2202001000NRG23010720220092530
|
2913821317
|
01/07/2022
|
Rosiama
|
Rosiama
|
2202001WL000511
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Account closed
|
366
|
MZ2202001_010722FTO_3354
|
2202001000NRG23010720220092691
|
2913821484
|
01/07/2022
|
JH Lalmalsawma
|
JH Lalmalsawma
|
2202001WL000511
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
367
|
MZ2202001_010722FTO_3383
|
2202001000NRG23010720220094146
|
2913269450
|
01/07/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL000516
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
368
|
MZ2202001_010722FTO_3383
|
2202001000NRG23010720220094244
|
2913269462
|
01/07/2022
|
Lynda Rochani
|
Lynda Rochani
|
2202001WL000516
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
369
|
MZ2202001_010722FTO_3383
|
2202001000NRG23010720220094290
|
2913269475
|
01/07/2022
|
Thankungi DOUBLE four zero two
|
Thankungi DOUBLE four zero two
|
2202001WL000516
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
370
|
MZ2202001_030922APB_FTO_5871
|
2202001000NRG23010920220170397
|
4641200932
|
03/09/2022
|
Thanmawia Chawngthu
|
Thanmawia Chawngthu
|
2202001WL000932
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MZ2202001_030922APB_FTO_5859
|
2202001000NRG23010920220171864
|
4641203706
|
03/09/2022
|
K. Neihthanga
|
K. Neihthanga
|
2202001WL000935
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
372
|
MZ2202001_030922APB_FTO_5859
|
2202001000NRG23010920220172198
|
4641204017
|
03/09/2022
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL000935
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
A/c Blocked or Frozen
|
373
|
MZ2202001_030922APB_FTO_5798
|
2202001000NRG23010920220176022
|
4641204174
|
03/09/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL000953
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MZ2202001_030922APB_FTO_5798
|
2202001000NRG23010920220176068
|
4641204177
|
03/09/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL000953
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MZ2202001_030922FTO_5799
|
2202001000NRG23010920220176359
|
4641232407
|
03/09/2022
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL000953
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
376
|
MZ2202001_030922FTO_5799
|
2202001000NRG23010920220176007
|
4641232421
|
03/09/2022
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL000953
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
377
|
MZ2202001_020522APB_FTO_1084
|
2202001000NRG23020520220027338
|
1225847067
|
02/05/2022
|
C. Zoramthangi
|
C. Zoramthangi
|
2202001WL000174
|
00292
|
YESB0MAB006
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MZ2202001_070622FTO_2784
|
2202001000NRG23020620220040061
|
2459447320
|
07/06/2022
|
DelTur
|
DelTur
|
2202001WL000267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Account closed
|
379
|
MZ2202001_070622FTO_2784
|
2202001000NRG23020620220040200
|
2459447198
|
07/06/2022
|
Vaninmawii
|
Vaninmawii
|
2202001WL000267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Account closed
|
380
|
MZ2202001_070622FTO_2784
|
2202001000NRG23020620220040247
|
2459447331
|
07/06/2022
|
DELETEtur
|
DELETEtur
|
2202001WL000267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
381
|
MZ2202001_070622FTO_2784
|
2202001000NRG23020620220040250
|
2459447332
|
07/06/2022
|
DELETEtur
|
DELETEtur
|
2202001WL000267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
382
|
MZ2202001_070622FTO_2784
|
2202001000NRG23020620220040257
|
2459447333
|
07/06/2022
|
DELETETUR
|
DELETETUR
|
2202001WL000267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
383
|
MZ2202001_070622FTO_2784
|
2202001000NRG23020620220040260
|
2459447330
|
07/06/2022
|
Lalbiakdiki
|
Lalbiakdiki
|
2202001WL000267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
384
|
MZ2202001_070622FTO_2784
|
2202001000NRG23020620220040261
|
2459447334
|
07/06/2022
|
DELETEtur
|
DELETEtur
|
2202001WL000267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
385
|
MZ2202001_070622FTO_2784
|
2202001000NRG23020620220040266
|
2459447335
|
07/06/2022
|
DELETEtur
|
DELETEtur
|
2202001WL000267
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
386
|
MZ2202001_020922APB_FTO_5772
|
2202001000NRG23020920220178674
|
4641204559
|
02/09/2022
|
N.Lalmuanawma
|
N.Lalmuanawma
|
2202001WL000962
|
00292
|
YESB0MAB006
|
932
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
387
|
MZ2202001_030722APB_FTO_3547
|
2202001000NRG23030720220105846
|
2914028509
|
03/07/2022
|
L.Lalchungnunga
|
L.Lalchungnunga
|
2202001WL000570
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
388
|
MZ2202001_010522FTO_888
|
2202001000NRG23010520220018022
|
1223700015
|
01/05/2022
|
HS lalkrosthanga
|
HS lalkrosthanga
|
2202001WL000150
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
389
|
MZ2202001_010522FTO_888
|
2202001000NRG23010520220018026
|
1223700012
|
01/05/2022
|
Laldikzuali Renthlei
|
Laldikzuali Renthlei
|
2202001WL000150
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
390
|
MZ2202001_010522FTO_888
|
2202001000NRG23010520220018535
|
1223699923
|
01/05/2022
|
Lalhmangaihkima
|
Lalhmangaihkima
|
2202001WL000153
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
391
|
MZ2202001_010522FTO_888
|
2202001000NRG23010520220016978
|
1223699978
|
01/05/2022
|
B Lalramlawma
|
B Lalramlawma
|
2202001WL000144
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
392
|
MZ2202001_010522FTO_888
|
2202001000NRG23010520220019432
|
1223700014
|
01/05/2022
|
Lianthuami
|
Lianthuami
|
2202001WL000156
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
393
|
MZ2202001_010522FTO_904
|
2202001000NRG23010520220019521
|
1223698734
|
01/05/2022
|
Rorelkima
|
Rorelkima
|
2202001WL000157
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
394
|
MZ2202001_010522FTO_904
|
2202001000NRG23010520220019527
|
1223698732
|
01/05/2022
|
VL Chhawni
|
VL Chhawni
|
2202001WL000157
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
395
|
MZ2202001_030922FTO_5866
|
2202001000NRG23010920220168528
|
4641089090
|
03/09/2022
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL000927
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
396
|
MZ2202001_030922FTO_5866
|
2202001000NRG23010920220168554
|
4641089086
|
03/09/2022
|
F Lalhmingmuani
|
F Lalhmingmuani
|
2202001WL000927
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
397
|
MZ2202001_030922FTO_5866
|
2202001000NRG23010920220168556
|
4641089091
|
03/09/2022
|
Zodinpuii
|
Zodinpuii
|
2202001WL000927
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
398
|
MZ2202001_030922FTO_5866
|
2202001000NRG23010920220168567
|
4641089087
|
03/09/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000927
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
399
|
MZ2202001_030922FTO_5866
|
2202001000NRG23010920220168569
|
4641089088
|
03/09/2022
|
Lila Chhetry
|
Lila Chhetry
|
2202001WL000927
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
400
|
MZ2202001_030922FTO_5866
|
2202001000NRG23010920220168575
|
4641089089
|
03/09/2022
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL000927
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
401
|
MZ2202001_030922FTO_5866
|
2202001000NRG23010920220168579
|
4641089085
|
03/09/2022
|
Account thlak ngai awm tawh
|
Account thlak ngai awm tawh
|
2202001WL000927
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
402
|
MZ2202001_200922FTO_6690
|
2202001000NRG23010920220175997
|
5431504824
|
20/09/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL0000952
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
403
|
MZ2202001_200922FTO_6690
|
2202001000NRG23010920220175998
|
5431504823
|
20/09/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL0000952
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
404
|
MZ2202001_200922FTO_6690
|
2202001000NRG23010920220175999
|
5431504830
|
20/09/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0000952
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
405
|
MZ2202001_200922FTO_6690
|
2202001000NRG23010920220176000
|
5431504829
|
20/09/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0000952
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
406
|
MZ2202001_200922FTO_6690
|
2202001000NRG23010920220176001
|
5431504825
|
20/09/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL0000952
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
407
|
MZ2202001_200922FTO_6690
|
2202001000NRG23010920220176002
|
5431504828
|
20/09/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0000952
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
408
|
MZ2202001_200922FTO_6690
|
2202001000NRG23010920220176003
|
5431504826
|
20/09/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL0000952
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
409
|
MZ2202001_200922FTO_6690
|
2202001000NRG23010920220176004
|
5431504827
|
20/09/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0000952
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
410
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230391374
|
0307090050
|
27/03/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL002409
|
00354
|
PUNB0216820
|
1631
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MZ2202001_030922FTO_5881
|
2202001000NRG23030920220183444
|
4641093100
|
03/09/2022
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL000977
|
00293
|
SBIN0RRMIGB
|
932
|
12/09/2022
|
No Such Account
|
412
|
MZ2202001_030922FTO_5881
|
2202001000NRG23030920220183457
|
4641092846
|
03/09/2022
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL000977
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
413
|
MZ2202001_061122FTO_8648
|
2202001000NRG23041120220255517
|
7022120785
|
06/11/2022
|
Kumthari
|
Kumthari
|
2202001WL001478
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
414
|
MZ2202001_061122FTO_8648
|
2202001000NRG23041120220256207
|
7022120773
|
06/11/2022
|
Lalrinpuii
|
Lalrinpuii
|
2202001WL001481
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
415
|
MZ2202001_170822FTO_5252
|
2202001000NRG21170320210454505
|
4152912554
|
17/08/2022
|
T.LalruaTRANStfela
|
T.LalruaTRANStfela
|
2202001WL004023
|
00293
|
SBIN0RRMIGB
|
900
|
25/08/2022
|
No Such Account
|
416
|
MZ2202001_120422FTO_380
|
2202001000NRG22120420220484703
|
1173929656
|
12/04/2022
|
Lalremzuala
|
Lalremzuala
|
2202001WL0003034
|
00293
|
SBIN0RRMIGB
|
466
|
13/05/2022
|
No Such Account
|
417
|
MZ2202001_230922FTO_6827
|
2202001000NRG22230920220485137
|
5431526740
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0003069
|
00293
|
SBIN0RRMIGB
|
466
|
11/10/2022
|
No Such Account
|
418
|
MZ2202001_230922FTO_6827
|
2202001000NRG22230920220485138
|
5431526741
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0003069
|
00293
|
SBIN0RRMIGB
|
466
|
11/10/2022
|
No Such Account
|
419
|
MZ2202001_230922FTO_6827
|
2202001000NRG22230920220485139
|
5431526736
|
23/09/2022
|
DelTur
|
DelTur
|
2202001WL0003069
|
00293
|
SBIN0RRMIGB
|
466
|
11/10/2022
|
No Such Account
|
420
|
MZ2202001_230922FTO_6827
|
2202001000NRG22230920220485140
|
5431526737
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0003069
|
00293
|
SBIN0RRMIGB
|
466
|
11/10/2022
|
No Such Account
|
421
|
MZ2202001_230922FTO_6827
|
2202001000NRG22230920220485141
|
5431526738
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0003069
|
00293
|
SBIN0RRMIGB
|
466
|
11/10/2022
|
No Such Account
|
422
|
MZ2202001_230922FTO_6827
|
2202001000NRG22230920220485142
|
5431526739
|
23/09/2022
|
DELETETUR
|
DELETETUR
|
2202001WL0003069
|
00293
|
SBIN0RRMIGB
|
466
|
11/10/2022
|
No Such Account
|
423
|
MZ2202001_020522APB_FTO_1080
|
2202001000NRG23010520220020834
|
1225846877
|
02/05/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL000161
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MZ2202001_020522APB_FTO_1080
|
2202001000NRG23010520220020835
|
1225846789
|
02/05/2022
|
Rongenga
|
Rongenga
|
2202001WL000161
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MZ2202001_020522FTO_1082
|
2202001000NRG23010520220021328
|
1223711193
|
02/05/2022
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL000161
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Account closed
|
426
|
MZ2202001_030922FTO_5857
|
2202001000NRG23010920220167929
|
4641229420
|
03/09/2022
|
Jehova
|
Jehova
|
2202001WL000925
|
00293
|
SBIN0003810
|
1165
|
12/09/2022
|
No Such Account
|
427
|
MZ2202001_030922FTO_5860
|
2202001000NRG23010920220169890
|
4641083574
|
03/09/2022
|
Zosangliani
|
Zosangliani
|
2202001WL000931
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
428
|
MZ2202001_030922FTO_5860
|
2202001000NRG23010920220169907
|
4641083325
|
03/09/2022
|
Zoramengi
|
Zoramengi
|
2202001WL000931
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
429
|
MZ2202001_030922FTO_5860
|
2202001000NRG23010920220169912
|
4641083712
|
03/09/2022
|
Lalthakima
|
Lalthakima
|
2202001WL000931
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
430
|
MZ2202001_030922FTO_5860
|
2202001000NRG23010920220169917
|
4641083587
|
03/09/2022
|
R Lalramhnaii
|
R Lalramhnaii
|
2202001WL000931
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
431
|
MZ2202001_030922FTO_5860
|
2202001000NRG23010920220172126
|
4641083177
|
03/09/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL000935
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
432
|
MZ2202001_050622APB_FTO_2683
|
2202001000NRG23030620220042180
|
2459586955
|
05/06/2022
|
R. Lalsanga
|
R. Lalsanga
|
2202001WL000276
|
00292
|
YESB0MAB006
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MZ2202001_030922FTO_5857
|
2202001000NRG23030920220179686
|
4641229713
|
03/09/2022
|
Rosiama
|
Rosiama
|
2202001WL000966
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Account closed
|
434
|
MZ2202001_030922FTO_5857
|
2202001000NRG23030920220179850
|
4641229606
|
03/09/2022
|
Lawmkima
|
Lawmkima
|
2202001WL000966
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
435
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220254442
|
7022224108
|
06/11/2022
|
C. Zoramthangi
|
C. Zoramthangi
|
2202001WL001474
|
00292
|
YESB0MAB018
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220254514
|
7022224122
|
06/11/2022
|
C. Lalbuatsaiha
|
C. Lalbuatsaiha
|
2202001WL001474
|
00292
|
YESB0MAB018
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
437
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220257541
|
7022224258
|
06/11/2022
|
Ngurzikpuii
|
Ngurzikpuii
|
2202001WL001488
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220257549
|
7022224256
|
06/11/2022
|
Zonunmawii
|
Zonunmawii
|
2202001WL001488
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220257586
|
7022224340
|
06/11/2022
|
Immanuel Lalchhanchhuaha
|
Immanuel Lalchhanchhuaha
|
2202001WL001488
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
MZ2202001_270722FTO_4292
|
2202001000NRG22270720220484991
|
3542837773
|
27/07/2022
|
Zothansangi
|
Zothansangi
|
2202001WL0003060
|
00293
|
SBIN0RRMIGB
|
466
|
03/08/2022
|
No Such Account
|
441
|
MZ2202001_270722FTO_4292
|
2202001000NRG22270720220484992
|
3542837762
|
27/07/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL0003060
|
00293
|
SBIN0RRMIGB
|
466
|
03/08/2022
|
No Such Account
|
442
|
MZ2202001_270722FTO_4292
|
2202001000NRG22270720220485002
|
3542837765
|
27/07/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL0003060
|
00293
|
SBIN0RRMIGB
|
466
|
03/08/2022
|
No Such Account
|
443
|
MZ2202001_270722FTO_4292
|
2202001000NRG22270720220485007
|
3542837772
|
27/07/2022
|
Zothansangi
|
Zothansangi
|
2202001WL0003060
|
00293
|
SBIN0RRMIGB
|
466
|
03/08/2022
|
No Such Account
|
444
|
MZ2202001_270722FTO_4292
|
2202001000NRG22270720220485018
|
3542837763
|
27/07/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL0003060
|
00293
|
SBIN0RRMIGB
|
466
|
03/08/2022
|
No Such Account
|
445
|
MZ2202001_270722FTO_4292
|
2202001000NRG22270720220485020
|
3542837764
|
27/07/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL0003060
|
00293
|
SBIN0RRMIGB
|
466
|
03/08/2022
|
No Such Account
|
446
|
MZ2202001_060622FTO_2747
|
2202001000NRG23060620220058694
|
2459450592
|
06/06/2022
|
C Lalhluzuali
|
C Lalhluzuali
|
2202001WL000362
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
447
|
MZ2202001_060622FTO_2747
|
2202001000NRG23060620220058702
|
2459450593
|
06/06/2022
|
Lalramnghaka Bunghmun Transfer
|
Lalramnghaka Bunghmun Transfer
|
2202001WL000362
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
448
|
MZ2202001_020522FTO_1079
|
2202001000NRG23010520220021699
|
1223704670
|
02/05/2022
|
C Lalhluzuali
|
C Lalhluzuali
|
2202001WL000161
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
449
|
MZ2202001_020522FTO_1079
|
2202001000NRG23010520220021707
|
1223704672
|
02/05/2022
|
Lalramnghaka Bunghmun Transfer
|
Lalramnghaka Bunghmun Transfer
|
2202001WL000161
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
450
|
MZ2202001_020522FTO_1079
|
2202001000NRG23010520220021761
|
1223704514
|
02/05/2022
|
B Lalhmunmawii Conflict
|
B Lalhmunmawii Conflict
|
2202001WL000161
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
451
|
MZ2202001_030922FTO_5794
|
2202001000NRG23010920220175709
|
4642855919
|
03/09/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL000950
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
452
|
MZ2202001_030922FTO_5794
|
2202001000NRG23010920220175790
|
4642855920
|
03/09/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL000950
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
453
|
MZ2202001_030922FTO_5794
|
2202001000NRG23010920220175819
|
4642855917
|
03/09/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL000950
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
454
|
MZ2202001_030922FTO_5794
|
2202001000NRG23010920220175820
|
4642855918
|
03/09/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL000950
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
455
|
MZ2202001_030922FTO_5794
|
2202001000NRG23010920220175844
|
4642855645
|
03/09/2022
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL000950
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
456
|
MZ2202001_030922FTO_5838
|
2202001000NRG23030920220183229
|
4641091327
|
03/09/2022
|
Malsawmkima
|
Malsawmkima
|
2202001WL000975
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
457
|
MZ2202001_030922FTO_5838
|
2202001000NRG23030920220183230
|
4641091326
|
03/09/2022
|
Vanmalsawma
|
Vanmalsawma
|
2202001WL000975
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
458
|
MZ2202001_061122FTO_8639
|
2202001000NRG23041120220255037
|
7022028232
|
06/11/2022
|
F.Laldingliani
|
F.Laldingliani
|
2202001WL001477
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
459
|
MZ2202001_060622APB_FTO_2752
|
2202001000NRG23060620220059026
|
2459584324
|
06/06/2022
|
L.Lalchungnunga
|
L.Lalchungnunga
|
2202001WL000363
|
00152
|
HDFC0002258
|
2796
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
460
|
MZ2202001_070622FTO_2892
|
2202001000NRG23060620220061478
|
2459451557
|
07/06/2022
|
Ngaihkungi
|
Ngaihkungi
|
2202001WL000377
|
00354
|
PUNB0216820
|
2563
|
24/06/2022
|
No Such Account
|
461
|
MZ2202001_070622FTO_2892
|
2202001000NRG23060620220061536
|
2459451561
|
07/06/2022
|
H.LalsiamTRANSkima
|
H.LalsiamTRANSkima
|
2202001WL000377
|
00354
|
PUNB0216820
|
2563
|
24/06/2022
|
No Such Account
|
462
|
MZ2202001_070622FTO_2892
|
2202001000NRG23060620220061829
|
2459451305
|
07/06/2022
|
K Vanlalhriati
|
K Vanlalhriati
|
2202001WL000377
|
00354
|
PUNB0216820
|
2563
|
24/06/2022
|
No Such Account
|
463
|
MZ2202001_070622FTO_2892
|
2202001000NRG23060620220061956
|
2459451304
|
07/06/2022
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL000377
|
00354
|
PUNB0216820
|
2097
|
24/06/2022
|
No Such Account
|
464
|
MZ2202001_070622FTO_2892
|
2202001000NRG23060620220061982
|
2459451558
|
07/06/2022
|
F Lalhmingmuani
|
F Lalhmingmuani
|
2202001WL000377
|
00354
|
PUNB0216820
|
1631
|
24/06/2022
|
No Such Account
|
465
|
MZ2202001_070622FTO_2892
|
2202001000NRG23060620220061984
|
2459451308
|
07/06/2022
|
Zodinpuii
|
Zodinpuii
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
1631
|
24/06/2022
|
No Such Account
|
466
|
MZ2202001_070622FTO_2892
|
2202001000NRG23060620220061989
|
2459451309
|
07/06/2022
|
R Lalkungpuii
|
R Lalkungpuii
|
2202001WL000377
|
00293
|
SBIN0RRMIGB
|
1631
|
24/06/2022
|
No Such Account
|
467
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220259436
|
7022120359
|
06/11/2022
|
Vaninmawia
|
Vaninmawia
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
468
|
MZ2202001_030922APB_FTO_5781
|
2202001000NRG23010920220174600
|
4641201861
|
03/09/2022
|
Lalthansanga
|
Lalthansanga
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MZ2202001_030922APB_FTO_5781
|
2202001000NRG23010920220174613
|
4641201915
|
03/09/2022
|
R Biaksiami
|
R Biaksiami
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MZ2202001_030922APB_FTO_5781
|
2202001000NRG23010920220174662
|
4641201806
|
03/09/2022
|
Lalbiakzami
|
Lalbiakzami
|
2202001WL000945
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MZ2202001_030922FTO_5805
|
2202001000NRG23010920220176577
|
4641230352
|
03/09/2022
|
DelTur
|
DelTur
|
2202001WL000955
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
472
|
MZ2202001_030922FTO_5805
|
2202001000NRG23010920220176715
|
4641230416
|
03/09/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL000955
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
473
|
MZ2202001_030722APB_FTO_3555
|
2202001000NRG23030720220106662
|
2914033599
|
03/07/2022
|
C. Zoramthangi
|
C. Zoramthangi
|
2202001WL000573
|
00292
|
YESB0MAB006
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MZ2202001_030722APB_FTO_3555
|
2202001000NRG23030720220106734
|
2914033762
|
03/07/2022
|
C. Lalbuatsaiha
|
C. Lalbuatsaiha
|
2202001WL000573
|
00292
|
YESB0MAB006
|
2563
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
475
|
MZ2202001_030922FTO_5819
|
2202001000NRG23030920220180350
|
4641089931
|
03/09/2022
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000968
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Account closed
|
476
|
MZ2202001_030922FTO_5819
|
2202001000NRG23030920220180419
|
4641089635
|
03/09/2022
|
BVL Zorammuana
|
BVL Zorammuana
|
2202001WL000968
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
477
|
MZ2202001_030922APB_FTO_5821
|
2202001000NRG23030920220180467
|
4641202927
|
03/09/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL000968
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MZ2202001_030922APB_FTO_5821
|
2202001000NRG23030920220180468
|
4641202860
|
03/09/2022
|
Rongenga
|
Rongenga
|
2202001WL000968
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MZ2202001_030922FTO_5819
|
2202001000NRG23030920220181199
|
4641090169
|
03/09/2022
|
C Lalhluzuali
|
C Lalhluzuali
|
2202001WL000968
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
480
|
MZ2202001_061122FTO_8634
|
2202001000NRG23041120220257270
|
7022034798
|
06/11/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL001487
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
481
|
MZ2202001_061122FTO_8634
|
2202001000NRG23041120220257359
|
7022034778
|
06/11/2022
|
Lalnghakhlela
|
Lalnghakhlela
|
2202001WL001487
|
00152
|
HDFC0002258
|
1631
|
09/12/2022
|
Account closed
|
482
|
MZ2202001_061122APB_FTO_8636
|
2202001000NRG23041120220257411
|
7022288118
|
06/11/2022
|
L.Lalchungnunga
|
L.Lalchungnunga
|
2202001WL001487
|
00152
|
HDFC0002258
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
483
|
MZ2202001_061122FTO_8634
|
2202001000NRG23041120220257419
|
7022034764
|
06/11/2022
|
Laltlansanga
|
Laltlansanga
|
2202001WL001487
|
00152
|
HDFC0002258
|
1631
|
09/12/2022
|
Account closed
|
484
|
MZ2202001_061122FTO_8634
|
2202001000NRG23041120220257442
|
7022034899
|
06/11/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL001487
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
485
|
MZ2202001_061122FTO_8634
|
2202001000NRG23041120220257461
|
7022034904
|
06/11/2022
|
Thanga MC
|
Thanga MC
|
2202001WL001487
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
486
|
MZ2202001_061122FTO_8634
|
2202001000NRG23041120220257477
|
7022034903
|
06/11/2022
|
T Lalruatfela Connflict
|
T Lalruatfela Connflict
|
2202001WL001487
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
487
|
MZ2202001_070622FTO_2808
|
2202001000NRG23060620220069851
|
2459449133
|
07/06/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL000403
|
00293
|
SBIN0RRMIGB
|
2097
|
24/06/2022
|
No Such Account
|
488
|
MZ2202001_070622FTO_2808
|
2202001000NRG23060620220069918
|
2459449025
|
07/06/2022
|
Lalzarmawii
|
Lalzarmawii
|
2202001WL000403
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
489
|
MZ2202001_070622FTO_2808
|
2202001000NRG23060620220069988
|
2459449035
|
07/06/2022
|
K Lalramthara
|
K Lalramthara
|
2202001WL000403
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
490
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220259460
|
7022120552
|
06/11/2022
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
491
|
MZ2202001_200922FTO_6689
|
2202001000NRG23020920220178621
|
5431503483
|
20/09/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL0000961
|
00293
|
SBIN0RRMIGB
|
2097
|
11/10/2022
|
No Such Account
|
492
|
MZ2202001_200922FTO_6689
|
2202001000NRG23020920220178622
|
5431503485
|
20/09/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL0000961
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
493
|
MZ2202001_010522FTO_914
|
2202001000NRG23010520220018235
|
1223697268
|
01/05/2022
|
Thathangi
|
Thathangi
|
2202001WL000151
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
494
|
MZ2202001_010522APB_FTO_892
|
2202001000NRG23010520220020239
|
1222816710
|
01/05/2022
|
Lalrinzuala
|
Lalrinzuala
|
2202001WL000159
|
00415
|
SBIN0003810
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MZ2202001_010722FTO_3366
|
2202001000NRG23010720220096059
|
2913821258
|
01/07/2022
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL000526
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
496
|
MZ2202001_030922APB_FTO_5826
|
2202001000NRG23030920220182366
|
4641200265
|
03/09/2022
|
Thanghrima
|
Thanghrima
|
2202001WL000971
|
00292
|
YESB0MAB006
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
497
|
MZ2202001_030722APB_FTO_3532
|
2202001000NRG23030720220103706
|
2914032611
|
03/07/2022
|
Lalrinzuala
|
Lalrinzuala
|
2202001WL000558
|
00415
|
SBIN0014233
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MZ2202001_030722APB_FTO_3532
|
2202001000NRG23030720220104010
|
2914032706
|
03/07/2022
|
Thanghrima
|
Thanghrima
|
2202001WL000559
|
00292
|
YESB0MAB006
|
2563
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
499
|
MZ2202001_030722APB_FTO_3532
|
2202001000NRG23030720220104159
|
2914032754
|
03/07/2022
|
R. Lalsanga
|
R. Lalsanga
|
2202001WL000559
|
00292
|
YESB0MAB006
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MZ2202001_030722FTO_3559
|
2202001000NRG23030720220106374
|
2916106296
|
03/07/2022
|
C Rothangliana
|
C Rothangliana
|
2202001WL000571
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
501
|
MZ2202001_030722FTO_3559
|
2202001000NRG23030720220106389
|
2916106297
|
03/07/2022
|
R Lalsanglura
|
R Lalsanglura
|
2202001WL000571
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
502
|
MZ2202001_030922APB_FTO_5826
|
2202001000NRG23030920220182517
|
4641200366
|
03/09/2022
|
R. Lalsanga
|
R. Lalsanga
|
2202001WL000971
|
00292
|
YESB0MAB006
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MZ2202001_061122APB_FTO_8649
|
2202001000NRG23041120220255682
|
7022222911
|
06/11/2022
|
Lalneihpuii
|
Lalneihpuii
|
2202001WL001479
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
504
|
MZ2202001_061122APB_FTO_8649
|
2202001000NRG23041120220256111
|
7022222900
|
06/11/2022
|
Zahnuna
|
Zahnuna
|
2202001WL001481
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
MZ2202001_030922APB_FTO_5826
|
2202001000NRG23030920220181592
|
4641200588
|
03/09/2022
|
Lalrinzuala
|
Lalrinzuala
|
2202001WL000969
|
00415
|
SBIN0014233
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MZ2202001_130622FTO_3067
|
2202001000NRG23060620220053477
|
2458927616
|
13/06/2022
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL0000332
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
507
|
MZ2202001_060622FTO_2750
|
2202001000NRG23060620220058323
|
2459462446
|
06/06/2022
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL000362
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
Account closed
|
508
|
MZ2202001_060622APB_FTO_2755
|
2202001000NRG23060620220059577
|
2459585238
|
06/06/2022
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL000365
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
509
|
MZ2202001_070622FTO_2899
|
2202001000NRG23060620220064637
|
2459461550
|
07/06/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
510
|
MZ2202001_070622FTO_2899
|
2202001000NRG23060620220064735
|
2459461302
|
07/06/2022
|
Lynda Rochani
|
Lynda Rochani
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
511
|
MZ2202001_070622FTO_2899
|
2202001000NRG23060620220064781
|
2459461942
|
07/06/2022
|
Thankungi DOUBLE four zero two
|
Thankungi DOUBLE four zero two
|
2202001WL000384
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
512
|
MZ2202001_070622FTO_2899
|
2202001000NRG23060620220064804
|
2459461490
|
07/06/2022
|
K Lalbiaknungi
|
K Lalbiaknungi
|
2202001WL000384
|
00415
|
SBIN0003810
|
3029
|
24/06/2022
|
No Such Account
|
513
|
MZ2202001_061122FTO_8667
|
2202001000NRG23061120220260993
|
7022025087
|
06/11/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL001496
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
514
|
MZ2202001_061122FTO_8648
|
2202001000NRG23041120220256318
|
7022120940
|
06/11/2022
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL001482
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
515
|
MZ2202001_070622APB_FTO_2891
|
2202001000NRG23060620220061759
|
2459583078
|
07/06/2022
|
R.Lalrinpuia
|
R.Lalrinpuia
|
2202001WL000377
|
00354
|
PUNB0216820
|
2563
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MZ2202001_070622FTO_2877
|
2202001000NRG23060620220063338
|
2459455301
|
07/06/2022
|
Zosangliani
|
Zosangliani
|
2202001WL000381
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
517
|
MZ2202001_070622FTO_2877
|
2202001000NRG23060620220063355
|
2459455199
|
07/06/2022
|
Zoramengi
|
Zoramengi
|
2202001WL000381
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
518
|
MZ2202001_070622FTO_2877
|
2202001000NRG23060620220063360
|
2459455361
|
07/06/2022
|
Lalthakima
|
Lalthakima
|
2202001WL000381
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
519
|
MZ2202001_070622FTO_2877
|
2202001000NRG23060620220063365
|
2459455382
|
07/06/2022
|
R Lalramhnaii
|
R Lalramhnaii
|
2202001WL000381
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
520
|
MZ2202001_070622FTO_2877
|
2202001000NRG23060620220065827
|
2459455045
|
07/06/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL000386
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
521
|
MZ2202001_070622FTO_2902
|
2202001000NRG23060620220067204
|
2459446759
|
07/06/2022
|
C Lalramhluni AC Closed
|
C Lalramhluni AC Closed
|
2202001WL000398
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
522
|
MZ2202001_070622FTO_2902
|
2202001000NRG23060620220067299
|
2459446678
|
07/06/2022
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL000398
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
523
|
MZ2202001_070622FTO_2902
|
2202001000NRG23060620220067302
|
2459446741
|
07/06/2022
|
Lalhmachhuana Sailo
|
Lalhmachhuana Sailo
|
2202001WL000398
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
524
|
MZ2202001_070622FTO_2902
|
2202001000NRG23060620220067312
|
2459446817
|
07/06/2022
|
V Lalnunmawia
|
V Lalnunmawia
|
2202001WL000398
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
525
|
MZ2202001_070622FTO_2902
|
2202001000NRG23060620220067316
|
2459446813
|
07/06/2022
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL000398
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
526
|
MZ2202001_071122FTO_8748
|
2202001000NRG23061120220263630
|
7022192244
|
07/11/2022
|
F Lalhmingmuani
|
F Lalhmingmuani
|
2202001WL001507
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
527
|
MZ2202001_071122FTO_8748
|
2202001000NRG23061120220263643
|
7022192245
|
07/11/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001507
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
528
|
MZ2202001_070622FTO_2821
|
2202001000NRG23060620220070999
|
2459454411
|
07/06/2022
|
LalremVderuati
|
LalremVderuati
|
2202001WL000405
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
529
|
MZ2202001_061122APB_FTO_8658
|
2202001000NRG23061120220259467
|
7022285404
|
06/11/2022
|
Bikash Dutta
|
Bikash Dutta
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
530
|
MZ2202001_061122APB_FTO_8658
|
2202001000NRG23061120220259474
|
7022285276
|
06/11/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MZ2202001_061122APB_FTO_8658
|
2202001000NRG23061120220260021
|
7022285352
|
06/11/2022
|
Lalthansanga
|
Lalthansanga
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MZ2202001_061122APB_FTO_8658
|
2202001000NRG23061120220260034
|
7022285402
|
06/11/2022
|
R Biaksiami
|
R Biaksiami
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MZ2202001_061122FTO_8680
|
2202001000NRG23061120220262318
|
7022026160
|
06/11/2022
|
C.Lalbiaktluanga
|
C.Lalbiaktluanga
|
2202001WL001500
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
534
|
MZ2202001_061122FTO_8680
|
2202001000NRG23061120220262493
|
7022026440
|
06/11/2022
|
LalremVderuati
|
LalremVderuati
|
2202001WL001500
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
535
|
MZ2202001_071122FTO_8740
|
2202001000NRG23061120220263013
|
7022190517
|
07/11/2022
|
Jehova
|
Jehova
|
2202001WL001505
|
00293
|
SBIN0003810
|
1631
|
09/12/2022
|
No Such Account
|
536
|
MZ2202001_071122FTO_8748
|
2202001000NRG23061120220263604
|
7022192932
|
07/11/2022
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL001507
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
537
|
MZ2202001_071122FTO_8748
|
2202001000NRG23061120220263651
|
7022192246
|
07/11/2022
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL001507
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
538
|
MZ2202001_071122FTO_8748
|
2202001000NRG23061120220263655
|
7022192243
|
07/11/2022
|
Account thlak ngai awm tawh
|
Account thlak ngai awm tawh
|
2202001WL001507
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
539
|
MZ2202001_050622FTO_2676
|
2202001000NRG23030620220041882
|
2459447396
|
05/06/2022
|
R Lalsanglura
|
R Lalsanglura
|
2202001WL000275
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
540
|
MZ2202001_030922APB_FTO_5879
|
2202001000NRG23030920220183703
|
4641201644
|
03/09/2022
|
C Lawmkima
|
C Lawmkima
|
2202001WL000977
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MZ2202001_070622APB_FTO_2876
|
2202001000NRG23060620220065899
|
2459583473
|
07/06/2022
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL000386
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
A/c Blocked or Frozen
|
542
|
MZ2202001_070622FTO_2797
|
2202001000NRG23060620220068414
|
2459452106
|
07/06/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL000400
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
No Such Account
|
543
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068528
|
2459457257
|
07/06/2022
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
544
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068601
|
2459457667
|
07/06/2022
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
545
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068607
|
2459457778
|
07/06/2022
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
546
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068614
|
2459457203
|
07/06/2022
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
547
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068646
|
2459457783
|
07/06/2022
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
548
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068679
|
2459457297
|
07/06/2022
|
Lallianpuia
|
Lallianpuia
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
549
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068937
|
2459457613
|
07/06/2022
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
550
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068997
|
2459457154
|
07/06/2022
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
551
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220069049
|
2459457669
|
07/06/2022
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
552
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220069102
|
2459457542
|
07/06/2022
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
553
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220069115
|
2459457779
|
07/06/2022
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
554
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068695
|
2459457865
|
07/06/2022
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
555
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220068697
|
2459457668
|
07/06/2022
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
556
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220069133
|
2459457869
|
07/06/2022
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
557
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220069136
|
2459457248
|
07/06/2022
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
558
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220069181
|
2459457152
|
07/06/2022
|
S Vanlalremruata
|
S Vanlalremruata
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
559
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220069424
|
2459457151
|
07/06/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
560
|
MZ2202001_070622FTO_2772
|
2202001000NRG23060620220069436
|
2459457543
|
07/06/2022
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
561
|
MZ2202001_071122FTO_8742
|
2202001000NRG23061120220264405
|
7022195494
|
07/11/2022
|
Zosangliani
|
Zosangliani
|
2202001WL001509
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
562
|
MZ2202001_071122FTO_8761
|
2202001000NRG23061120220267479
|
7022031933
|
07/11/2022
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL001521
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
563
|
MZ2202001_071122FTO_8761
|
2202001000NRG23061120220267493
|
7022032021
|
07/11/2022
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL001521
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
564
|
MZ2202001_071122FTO_8761
|
2202001000NRG23061120220267496
|
7022031517
|
07/11/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL001521
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
565
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220257696
|
7022224262
|
06/11/2022
|
P.Lalrintluanga
|
P.Lalrintluanga
|
2202001WL001488
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220257702
|
7022224254
|
06/11/2022
|
Vanlaltlanchhuaha
|
Vanlaltlanchhuaha
|
2202001WL001488
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
567
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220257777
|
7022224251
|
06/11/2022
|
R. Lalsanga
|
R. Lalsanga
|
2202001WL001488
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220257794
|
7022224259
|
06/11/2022
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL001488
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
MZ2202001_061122APB_FTO_8643
|
2202001000NRG23041120220257816
|
7022224260
|
06/11/2022
|
Lalduhawma
|
Lalduhawma
|
2202001WL001488
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
MZ2202001_060622FTO_2751
|
2202001000NRG23060620220058876
|
2459463197
|
06/06/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL000363
|
00152
|
HDFC0002258
|
2563
|
24/06/2022
|
Account closed
|
571
|
MZ2202001_060622FTO_2751
|
2202001000NRG23060620220059059
|
2459463314
|
06/06/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL000363
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
No Such Account
|
572
|
MZ2202001_060622FTO_2751
|
2202001000NRG23060620220059516
|
2459463444
|
06/06/2022
|
Jeremy MC
|
Jeremy MC
|
2202001WL000364
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
573
|
MZ2202001_060622FTO_2751
|
2202001000NRG23060620220059972
|
2459463426
|
06/06/2022
|
Rorelkima
|
Rorelkima
|
2202001WL000366
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
574
|
MZ2202001_070622FTO_2896
|
2202001000NRG23060620220064248
|
2459455756
|
07/06/2022
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL000382
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
No Such Account
|
575
|
MZ2202001_070622FTO_2896
|
2202001000NRG23060620220064269
|
2459455558
|
07/06/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL000382
|
00415
|
SBIN0003810
|
2563
|
24/06/2022
|
No Such Account
|
576
|
MZ2202001_070622FTO_2896
|
2202001000NRG23060620220064285
|
2459455527
|
07/06/2022
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL000382
|
00415
|
SBIN0003810
|
2563
|
24/06/2022
|
No Such Account
|
577
|
MZ2202001_061122APB_FTO_8663
|
2202001000NRG23061120220260404
|
7022227606
|
06/11/2022
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL001495
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
578
|
MZ2202001_061122APB_FTO_8663
|
2202001000NRG23061120220260516
|
7022227547
|
06/11/2022
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL001495
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MZ2202001_061122APB_FTO_8675
|
2202001000NRG23061120220262022
|
7022285455
|
06/11/2022
|
Thangliani
|
Thangliani
|
2202001WL001499
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
580
|
MZ2202001_071122APB_FTO_8747
|
2202001000NRG23061120220263118
|
7022223449
|
07/11/2022
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL001507
|
00354
|
PUNB0216820
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MZ2202001_071122APB_FTO_8747
|
2202001000NRG23061120220263678
|
7022223415
|
07/11/2022
|
Zoramlawma
|
Zoramlawma
|
2202001WL001507
|
00354
|
PUNB0216820
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MZ2202001_070622FTO_2959
|
2202001000NRG23070620220077171
|
2459459332
|
07/06/2022
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL000424
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
583
|
MZ2202001_071122APB_FTO_8713
|
2202001000NRG23071120220269323
|
7022227108
|
07/11/2022
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MZ2202001_071122APB_FTO_8713
|
2202001000NRG23071120220269388
|
7022227053
|
07/11/2022
|
R. Lalchhanhima
|
R. Lalchhanhima
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
MZ2202001_071122APB_FTO_8713
|
2202001000NRG23071120220269550
|
7022227080
|
07/11/2022
|
C. Lalnunsangi
|
C. Lalnunsangi
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MZ2202001_070622FTO_2873
|
2202001000NRG23060620220062958
|
2459459874
|
07/06/2022
|
JH Lalmalsawma
|
JH Lalmalsawma
|
2202001WL000378
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
No Such Account
|
587
|
MZ2202001_070622APB_FTO_2901
|
2202001000NRG23060620220067580
|
2459586619
|
07/06/2022
|
C Lawmkima
|
C Lawmkima
|
2202001WL000398
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MZ2202001_070622FTO_2802
|
2202001000NRG23060620220068124
|
2459452143
|
07/06/2022
|
Daniel T Lalhmingchungnunga
|
Daniel T Lalhmingchungnunga
|
2202001WL000399
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
No Such Account
|
589
|
MZ2202001_071122APB_FTO_8741
|
2202001000NRG23061120220266386
|
7022223699
|
07/11/2022
|
Jacob Lalhmangaiha
|
Jacob Lalhmangaiha
|
2202001WL001513
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MZ2202001_071122APB_FTO_8741
|
2202001000NRG23061120220266733
|
7022223479
|
07/11/2022
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL001513
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
A/c Blocked or Frozen
|
591
|
MZ2202001_071122APB_FTO_8744
|
2202001000NRG23061120220267205
|
7022223911
|
07/11/2022
|
R Laldingliana
|
R Laldingliana
|
2202001WL001520
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
MZ2202001_071122APB_FTO_8741
|
2202001000NRG23071120220268853
|
7022223735
|
07/11/2022
|
Hrangthanga
|
Hrangthanga
|
2202001WL001524
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
MZ2202001_071122APB_FTO_8741
|
2202001000NRG23071120220268866
|
7022223741
|
07/11/2022
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL001524
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
594
|
MZ2202001_071122APB_FTO_8741
|
2202001000NRG23071120220268872
|
7022223738
|
07/11/2022
|
Laldika
|
Laldika
|
2202001WL001524
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
595
|
MZ2202001_071122APB_FTO_8741
|
2202001000NRG23071120220268875
|
7022223742
|
07/11/2022
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL001524
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269341
|
7022194848
|
07/11/2022
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
597
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269408
|
7022194457
|
07/11/2022
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
598
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269414
|
7022194466
|
07/11/2022
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
599
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269449
|
7022194393
|
07/11/2022
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
600
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269480
|
7022194864
|
07/11/2022
|
Lallianpuia
|
Lallianpuia
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
601
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269496
|
7022194488
|
07/11/2022
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
602
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269498
|
7022194458
|
07/11/2022
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
603
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269716
|
7022194964
|
07/11/2022
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
604
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269773
|
7022194747
|
07/11/2022
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
605
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269824
|
7022194460
|
07/11/2022
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
606
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269885
|
7022194459
|
07/11/2022
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
607
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220269900
|
7022194492
|
07/11/2022
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
608
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220270027
|
7022194601
|
07/11/2022
|
Lalthanghluani
|
Lalthanghluani
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
609
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220270197
|
7022194746
|
07/11/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
610
|
MZ2202001_030922FTO_5828
|
2202001000NRG23030920220181749
|
4641093643
|
03/09/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL000969
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
611
|
MZ2202001_030922FTO_5828
|
2202001000NRG23030920220182897
|
4641093298
|
03/09/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL000973
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
612
|
MZ2202001_030922FTO_5828
|
2202001000NRG23030920220182941
|
4641093644
|
03/09/2022
|
Lalrinthanga
|
Lalrinthanga
|
2202001WL000973
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
613
|
MZ2202001_030922FTO_5828
|
2202001000NRG23030920220183121
|
4641093148
|
03/09/2022
|
Vanlalpeki
|
Vanlalpeki
|
2202001WL000974
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
614
|
MZ2202001_061122FTO_8645
|
2202001000NRG23041120220256924
|
7022035356
|
06/11/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL001484
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
615
|
MZ2202001_061122FTO_8645
|
2202001000NRG23041120220256943
|
7022035354
|
06/11/2022
|
Khuaihrema
|
Khuaihrema
|
2202001WL001484
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
616
|
MZ2202001_061122FTO_8645
|
2202001000NRG23041120220256951
|
7022035238
|
06/11/2022
|
Lalremzuala
|
Lalremzuala
|
2202001WL001484
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
617
|
MZ2202001_061122FTO_8645
|
2202001000NRG23041120220256968
|
7022034920
|
06/11/2022
|
Lalrinthanga
|
Lalrinthanga
|
2202001WL001484
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
618
|
MZ2202001_060622FTO_2757
|
2202001000NRG23060620220060706
|
2459462935
|
06/06/2022
|
HS lalkrosthanga
|
HS lalkrosthanga
|
2202001WL000371
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
619
|
MZ2202001_060622FTO_2757
|
2202001000NRG23060620220060710
|
2459462943
|
06/06/2022
|
Laldikzuali Renthlei
|
Laldikzuali Renthlei
|
2202001WL000371
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
620
|
MZ2202001_060622FTO_2757
|
2202001000NRG23060620220060946
|
2459462884
|
06/06/2022
|
Lianthuami
|
Lianthuami
|
2202001WL000373
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
No Such Account
|
621
|
MZ2202001_060622FTO_2757
|
2202001000NRG23060620220061119
|
2459462945
|
06/06/2022
|
Vanlalhminghlui
|
Vanlalhminghlui
|
2202001WL000374
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Account closed
|
622
|
MZ2202001_070622FTO_2830
|
2202001000NRG23060620220071148
|
2459458954
|
07/06/2022
|
Lalsangliana
|
Lalsangliana
|
2202001WL000406
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
623
|
MZ2202001_070622FTO_2830
|
2202001000NRG23060620220071514
|
2459458940
|
07/06/2022
|
Zomari
|
Zomari
|
2202001WL000406
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
624
|
MZ2202001_071122APB_FTO_8739
|
2202001000NRG23061120220263056
|
7022287805
|
07/11/2022
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL001506
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
MZ2202001_071122APB_FTO_8739
|
2202001000NRG23061120220263065
|
7022287800
|
07/11/2022
|
F.Zalawma
|
F.Zalawma
|
2202001WL001506
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
MZ2202001_071122APB_FTO_8750
|
2202001000NRG23061120220264761
|
7022227296
|
07/11/2022
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL001510
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
627
|
MZ2202001_071122APB_FTO_8739
|
2202001000NRG23071120220268701
|
7022287752
|
07/11/2022
|
Lalramnghaki
|
Lalramnghaki
|
2202001WL001523
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
MZ2202001_071122APB_FTO_8739
|
2202001000NRG23071120220268740
|
7022287813
|
07/11/2022
|
Vangdunga
|
Vangdunga
|
2202001WL001523
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
MZ2202001_071122APB_FTO_8716
|
2202001000NRG23071120220270262
|
7022287271
|
07/11/2022
|
Tlansiama
|
Tlansiama
|
2202001WL001530
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
MZ2202001_071122APB_FTO_8716
|
2202001000NRG23071120220270273
|
7022287282
|
07/11/2022
|
Chhandami
|
Chhandami
|
2202001WL001530
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MZ2202001_071122APB_FTO_8716
|
2202001000NRG23071120220270275
|
7022287283
|
07/11/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL001530
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MZ2202001_071122APB_FTO_8716
|
2202001000NRG23071120220270292
|
7022287293
|
07/11/2022
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL001530
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MZ2202001_071122APB_FTO_8716
|
2202001000NRG23071120220270321
|
7022287307
|
07/11/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL001530
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MZ2202001_030722FTO_3526
|
2202001000NRG23020720220102271
|
2913274635
|
03/07/2022
|
Lalramnghaka Bunghmun Transfer
|
Lalramnghaka Bunghmun Transfer
|
2202001WL000552
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
635
|
MZ2202001_030922FTO_5824
|
2202001000NRG23030920220180241
|
4641084184
|
03/09/2022
|
Jeremy MC
|
Jeremy MC
|
2202001WL000967
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
636
|
MZ2202001_030922FTO_5824
|
2202001000NRG23030920220181718
|
4641084040
|
03/09/2022
|
Zothansangi
|
Zothansangi
|
2202001WL000969
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
637
|
MZ2202001_030922FTO_5824
|
2202001000NRG23030920220181719
|
4641084275
|
03/09/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL000969
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
638
|
MZ2202001_030922FTO_5824
|
2202001000NRG23030920220182187
|
4641084178
|
03/09/2022
|
K Lalchamliani
|
K Lalchamliani
|
2202001WL000970
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
639
|
MZ2202001_030922FTO_5824
|
2202001000NRG23030920220182197
|
4641084171
|
03/09/2022
|
C Rothangliana
|
C Rothangliana
|
2202001WL000970
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
640
|
MZ2202001_030922FTO_5824
|
2202001000NRG23030920220182212
|
4641084173
|
03/09/2022
|
R Lalsanglura
|
R Lalsanglura
|
2202001WL000970
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
641
|
MZ2202001_030922APB_FTO_5830
|
2202001000NRG23030920220182668
|
4641204254
|
03/09/2022
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL000973
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
642
|
MZ2202001_030922APB_FTO_5830
|
2202001000NRG23030920220182807
|
4641204242
|
03/09/2022
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL000973
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MZ2202001_061122FTO_8651
|
2202001000NRG23041120220257502
|
7022032338
|
06/11/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL001487
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
644
|
MZ2202001_061122FTO_8644
|
2202001000NRG23041120220257757
|
7022194242
|
06/11/2022
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2202001WL001488
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
645
|
MZ2202001_030922FTO_5824
|
2202001000NRG23030920220181528
|
4641084404
|
03/09/2022
|
Zothlamuana
|
Zothlamuana
|
2202001WL000969
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Account closed
|
646
|
MZ2202001_070622APB_FTO_2829
|
2202001000NRG23060620220071163
|
2459583062
|
07/06/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL000406
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MZ2202001_070622APB_FTO_2829
|
2202001000NRG23060620220071210
|
2459582959
|
07/06/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL000406
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MZ2202001_061122FTO_8638
|
2202001000NRG23061120220259386
|
7022035632
|
06/11/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
2796
|
09/12/2022
|
Account closed
|
649
|
MZ2202001_061122FTO_8638
|
2202001000NRG23061120220259387
|
7022035633
|
06/11/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
2563
|
09/12/2022
|
Account closed
|
650
|
MZ2202001_061122FTO_8638
|
2202001000NRG23061120220259398
|
7022035634
|
06/11/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
2563
|
09/12/2022
|
Account closed
|
651
|
MZ2202001_061122FTO_8638
|
2202001000NRG23061120220259409
|
7022035636
|
06/11/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
Account closed
|
652
|
MZ2202001_061122FTO_8638
|
2202001000NRG23061120220259422
|
7022035635
|
06/11/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
653
|
MZ2202001_071122APB_FTO_8760
|
2202001000NRG23061120220267593
|
7022223120
|
07/11/2022
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL001521
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MZ2202001_070622FTO_2869
|
2202001000NRG23070620220071819
|
2459455392
|
07/06/2022
|
Rinsangzela
|
Rinsangzela
|
2202001WL000408
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
655
|
MZ2202001_071122APB_FTO_8757
|
2202001000NRG23071120220271300
|
7022287469
|
07/11/2022
|
Chhanhima
|
Chhanhima
|
2202001WL001534
|
00152
|
HDFC0002258
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
MZ2202001_071122APB_FTO_8757
|
2202001000NRG23071120220271359
|
7022287388
|
07/11/2022
|
Vanlallawma
|
Vanlallawma
|
2202001WL001535
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
657
|
MZ2202001_071122APB_FTO_8757
|
2202001000NRG23071120220271585
|
7022287402
|
07/11/2022
|
N.Lalmuanawma
|
N.Lalmuanawma
|
2202001WL001537
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
658
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039840
|
2459457939
|
06/06/2022
|
R. Lalsangpuia
|
R. Lalsangpuia
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Account closed
|
659
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039929
|
2459458029
|
06/06/2022
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
660
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039949
|
2459458071
|
06/06/2022
|
Vanlalhruaia
|
Vanlalhruaia
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
661
|
MZ2202001_060622FTO_2760
|
2202001000NRG23020620220039955
|
2459458026
|
06/06/2022
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL000264
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
662
|
MZ2202001_050622FTO_2685
|
2202001000NRG23030620220042962
|
2459456970
|
05/06/2022
|
Zothlamuana
|
Zothlamuana
|
2202001WL000278
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Account closed
|
663
|
MZ2202001_050622FTO_2685
|
2202001000NRG23030620220043140
|
2459456797
|
05/06/2022
|
Zorengpuii
|
Zorengpuii
|
2202001WL000278
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
664
|
MZ2202001_050622FTO_2685
|
2202001000NRG23030620220043155
|
2459456784
|
05/06/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL000278
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
665
|
MZ2202001_050622FTO_2685
|
2202001000NRG23030620220043186
|
2459457006
|
05/06/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL000278
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
666
|
MZ2202001_030722FTO_3545
|
2202001000NRG23030720220105441
|
2913818695
|
03/07/2022
|
Vanlalpeki
|
Vanlalpeki
|
2202001WL000568
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
667
|
MZ2202001_030722FTO_3546
|
2202001000NRG23030720220105696
|
2913822526
|
03/07/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL000570
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
668
|
MZ2202001_030722FTO_3546
|
2202001000NRG23030720220105879
|
2913822496
|
03/07/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL000570
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
669
|
MZ2202001_030722FTO_3546
|
2202001000NRG23030720220105935
|
2913822494
|
03/07/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL000570
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
670
|
MZ2202001_030922APB_FTO_5837
|
2202001000NRG23030920220183305
|
4641201369
|
03/09/2022
|
Lalhriatpuia
|
Lalhriatpuia
|
2202001WL000975
|
00292
|
YESB0MAB006
|
1165
|
12/09/2022
|
A/c Blocked or Frozen
|
671
|
MZ2202001_060622APB_FTO_2748
|
2202001000NRG23060620220057829
|
2459587106
|
06/06/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL000362
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MZ2202001_060622APB_FTO_2748
|
2202001000NRG23060620220057830
|
2459587018
|
06/06/2022
|
Rongenga
|
Rongenga
|
2202001WL000362
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MZ2202001_070622APB_FTO_2801
|
2202001000NRG23060620220067790
|
2459586188
|
07/06/2022
|
REJECT THAWN THAT NGAI
|
REJECT THAWN THAT NGAI
|
2202001WL000399
|
00293
|
SBIN0RRMIGB
|
2097
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MZ2202001_070622APB_FTO_2801
|
2202001000NRG23060620220067849
|
2459586338
|
07/06/2022
|
PC Rochungnunga
|
PC Rochungnunga
|
2202001WL000399
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
675
|
MZ2202001_061122FTO_8664
|
2202001000NRG23061120220260332
|
7022033260
|
06/11/2022
|
K Lianzela
|
K Lianzela
|
2202001WL001495
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
676
|
MZ2202001_061122FTO_8664
|
2202001000NRG23061120220260424
|
7022033159
|
06/11/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL001495
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
677
|
MZ2202001_061122FTO_8664
|
2202001000NRG23061120220260485
|
7022033078
|
06/11/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL001495
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
678
|
MZ2202001_061122FTO_8664
|
2202001000NRG23061120220260663
|
7022033080
|
06/11/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL001495
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
679
|
MZ2202001_061122APB_FTO_8666
|
2202001000NRG23061120220260748
|
7022285495
|
06/11/2022
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL001496
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MZ2202001_310323APB_FTO_14243
|
2202001000NRG23140320230398086
|
1942664557
|
31/03/2023
|
Naran Jaishi
|
Naran Jaishi
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MZ2202001_310323APB_FTO_14243
|
2202001000NRG23140320230398124
|
1942664568
|
31/03/2023
|
Lalrintluanga Punte
|
Lalrintluanga Punte
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
MZ2202001_030722FTO_3521
|
2202001000NRG23030720220104297
|
2913816366
|
03/07/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL000560
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Account closed
|
683
|
MZ2202001_030722FTO_3521
|
2202001000NRG23030720220104557
|
2913816842
|
03/07/2022
|
HS lalkrosthanga
|
HS lalkrosthanga
|
2202001WL000562
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
684
|
MZ2202001_030722FTO_3521
|
2202001000NRG23030720220105039
|
2913816846
|
03/07/2022
|
Lianthuami
|
Lianthuami
|
2202001WL000565
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
685
|
MZ2202001_030722FTO_3521
|
2202001000NRG23030720220105214
|
2913816841
|
03/07/2022
|
Rorelkima
|
Rorelkima
|
2202001WL000567
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
686
|
MZ2202001_030722FTO_3550
|
2202001000NRG23030720220106365
|
2913820668
|
03/07/2022
|
K Lalchamliani
|
K Lalchamliani
|
2202001WL000571
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
687
|
MZ2202001_060622FTO_2754
|
2202001000NRG23060620220059806
|
2459458741
|
06/06/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL000365
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
Account closed
|
688
|
MZ2202001_060622FTO_2754
|
2202001000NRG23060620220060272
|
2459458866
|
06/06/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL000368
|
00293
|
SBIN0RRMIGB
|
2097
|
24/06/2022
|
No Such Account
|
689
|
MZ2202001_060622FTO_2754
|
2202001000NRG23060620220060274
|
2459458739
|
06/06/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL000368
|
00293
|
SBIN0RRMIGB
|
1631
|
24/06/2022
|
No Such Account
|
690
|
MZ2202001_060622FTO_2754
|
2202001000NRG23060620220060454
|
2459458765
|
06/06/2022
|
LALRINTHANGI EDIT
|
LALRINTHANGI EDIT
|
2202001WL000369
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
691
|
MZ2202001_070622FTO_2793
|
2202001000NRG23060620220066198
|
2459450595
|
07/06/2022
|
Malsawmkima
|
Malsawmkima
|
2202001WL000392
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
692
|
MZ2202001_070622FTO_2793
|
2202001000NRG23060620220066199
|
2459450594
|
07/06/2022
|
Vanmalsawma
|
Vanmalsawma
|
2202001WL000392
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
No Such Account
|
693
|
MZ2202001_070622APB_FTO_2796
|
2202001000NRG23060620220068452
|
2459588639
|
07/06/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL000400
|
00292
|
YESB0MAB006
|
2563
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
MZ2202001_070622APB_FTO_2770
|
2202001000NRG23060620220068752
|
2459585041
|
07/06/2022
|
C. Lalnunsangi
|
C. Lalnunsangi
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MZ2202001_070622APB_FTO_2770
|
2202001000NRG23060620220068917
|
2459585105
|
07/06/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MZ2202001_070622APB_FTO_2770
|
2202001000NRG23060620220069440
|
2459584978
|
07/06/2022
|
Darrikimi
|
Darrikimi
|
2202001WL000401
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
MZ2202001_061122FTO_8628
|
2202001000NRG23061120220258441
|
7022029345
|
06/11/2022
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL001491
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
698
|
MZ2202001_061122FTO_8628
|
2202001000NRG23061120220259010
|
7022029952
|
06/11/2022
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL001491
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
699
|
MZ2202001_061122FTO_8628
|
2202001000NRG23061120220259300
|
7022029779
|
06/11/2022
|
C Lalhluzuali
|
C Lalhluzuali
|
2202001WL001491
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
700
|
MZ2202001_061122FTO_8628
|
2202001000NRG23061120220259309
|
7022029767
|
06/11/2022
|
C. Lalramnghaka
|
C. Lalramnghaka
|
2202001WL001491
|
00415
|
SBIN0003810
|
1631
|
09/12/2022
|
Account closed
|
701
|
MZ2202001_061122FTO_8628
|
2202001000NRG23061120220259375
|
7022029553
|
06/11/2022
|
C Dengkunga
|
C Dengkunga
|
2202001WL001491
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
702
|
MZ2202001_061122FTO_8628
|
2202001000NRG23061120220259377
|
7022029551
|
06/11/2022
|
Lalrambeiseii
|
Lalrambeiseii
|
2202001WL001491
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
703
|
MZ2202001_061122FTO_8628
|
2202001000NRG23061120220259379
|
7022029552
|
06/11/2022
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL001491
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
704
|
MZ2202001_270323FTO_13886
|
2202001000NRG23140320230391842
|
0306920685
|
27/03/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL002409
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
No Such Account
|
705
|
MZ2202001_270323FTO_13886
|
2202001000NRG23140320230391880
|
0306920684
|
27/03/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002409
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
No Such Account
|
706
|
MZ2202001_270323FTO_13886
|
2202001000NRG23140320230391908
|
0306920686
|
27/03/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL002409
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
No Such Account
|
707
|
MZ2202001_161022FTO_7902
|
2202001000NRG23141020220236924
|
5938614203
|
16/10/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001312
|
00293
|
SBIN0RRMIGB
|
2796
|
27/10/2022
|
No Such Account
|
708
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220259652
|
7022120334
|
06/11/2022
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
709
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220259667
|
7022120682
|
06/11/2022
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
710
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220259673
|
7022120421
|
06/11/2022
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
711
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220259686
|
7022120700
|
06/11/2022
|
Lalremsangi
|
Lalremsangi
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
712
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220259740
|
7022120504
|
06/11/2022
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
713
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220260140
|
7022120717
|
06/11/2022
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
714
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220260158
|
7022120392
|
06/11/2022
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
715
|
MZ2202001_061122FTO_8659
|
2202001000NRG23061120220260163
|
7022120411
|
06/11/2022
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL001493
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
716
|
MZ2202001_061122FTO_8676
|
2202001000NRG23061120220261889
|
7022027540
|
06/11/2022
|
Thlahlova
|
Thlahlova
|
2202001WL001499
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
717
|
MZ2202001_061122FTO_8676
|
2202001000NRG23061120220261903
|
7022027632
|
06/11/2022
|
DelTur
|
DelTur
|
2202001WL001499
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
718
|
MZ2202001_061122FTO_8676
|
2202001000NRG23061120220262021
|
7022027599
|
06/11/2022
|
Lianthangi
|
Lianthangi
|
2202001WL001499
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
719
|
MZ2202001_061122FTO_8676
|
2202001000NRG23061120220262041
|
7022027449
|
06/11/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL001499
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
720
|
MZ2202001_061122APB_FTO_8669
|
2202001000NRG23061120220261413
|
7022287580
|
06/11/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL001497
|
00292
|
YESB0MAB006
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MZ2202001_061122APB_FTO_8672
|
2202001000NRG23061120220261567
|
7022227647
|
06/11/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL001498
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
722
|
MZ2202001_061122APB_FTO_8672
|
2202001000NRG23061120220261577
|
7022227655
|
06/11/2022
|
R.Lalnunmawii
|
R.Lalnunmawii
|
2202001WL001498
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
MZ2202001_061122APB_FTO_8672
|
2202001000NRG23061120220261782
|
7022227816
|
06/11/2022
|
T.Liansiama
|
T.Liansiama
|
2202001WL001498
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
724
|
MZ2202001_071122APB_FTO_8719
|
2202001000NRG23071120220269230
|
7027586958
|
07/11/2022
|
Laltlansanga
|
Laltlansanga
|
2202001WL001528
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
MZ2202001_130622FTO_3066
|
2202001000NRG23130620220077181
|
2458927613
|
13/06/2022
|
K Lalbiaknungi
|
K Lalbiaknungi
|
2202001WL0000425
|
00415
|
SBIN0003810
|
2796
|
24/06/2022
|
No Such Account
|
726
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23140320230391095
|
0307090464
|
27/03/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL002408
|
00293
|
SBIN0RRMIGB
|
1165
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23140320230391104
|
0307090463
|
27/03/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL002408
|
00293
|
SBIN0RRMIGB
|
1165
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23150320230403451
|
0307090391
|
27/03/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL002463
|
00293
|
SBIN0RRMIGB
|
466
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23150320230403490
|
0307090465
|
27/03/2023
|
Vangdunga
|
Vangdunga
|
2202001WL002463
|
00293
|
SBIN0RRMIGB
|
233
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23150320230403666
|
0307090715
|
27/03/2023
|
Vanlalnghaka Tochhawng
|
Vanlalnghaka Tochhawng
|
2202001WL002464
|
00293
|
SBIN0RRMIGB
|
1398
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23150320230403679
|
0307090634
|
27/03/2023
|
Lalthansangi
|
Lalthansangi
|
2202001WL002464
|
00293
|
SBIN0RRMIGB
|
1398
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
MZ2202001_071122FTO_8748
|
2202001000NRG23061120220263669
|
7022192937
|
07/11/2022
|
LH Dawngzuala
|
LH Dawngzuala
|
2202001WL001507
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
733
|
MZ2202001_071122FTO_8748
|
2202001000NRG23061120220263671
|
7022192933
|
07/11/2022
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL001507
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
734
|
MZ2202001_071122FTO_8751
|
2202001000NRG23061120220265234
|
7022118883
|
07/11/2022
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL001510
|
00293
|
SBIN0003810
|
1631
|
09/12/2022
|
No Such Account
|
735
|
MZ2202001_071122FTO_8751
|
2202001000NRG23061120220265255
|
7022118876
|
07/11/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL001510
|
00293
|
SBIN0003810
|
1631
|
09/12/2022
|
No Such Account
|
736
|
MZ2202001_071122FTO_8751
|
2202001000NRG23061120220265271
|
7022118875
|
07/11/2022
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL001510
|
00293
|
SBIN0003810
|
1631
|
09/12/2022
|
No Such Account
|
737
|
MZ2202001_071122FTO_8745
|
2202001000NRG23061120220267298
|
7022036411
|
07/11/2022
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL001520
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
738
|
MZ2202001_071122FTO_8740
|
2202001000NRG23071120220268806
|
7022190670
|
07/11/2022
|
Lawmkima
|
Lawmkima
|
2202001WL001523
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
739
|
MZ2202001_071122FTO_8717
|
2202001000NRG23071120220270260
|
7022036061
|
07/11/2022
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL001530
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
740
|
MZ2202001_071122FTO_8717
|
2202001000NRG23071120220270620
|
7022036047
|
07/11/2022
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL001530
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
741
|
MZ2202001_091122APB_FTO_8814
|
2202001000NRG23091120220275306
|
7022287055
|
09/11/2022
|
C Lawmkima
|
C Lawmkima
|
2202001WL001567
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230391464
|
0307090333
|
27/03/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL002409
|
00354
|
PUNB0216820
|
1631
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230391548
|
0307090052
|
27/03/2023
|
K.Laldawngliani
|
K.Laldawngliani
|
2202001WL002409
|
00354
|
PUNB0216820
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230391658
|
0307090208
|
27/03/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL002409
|
00354
|
PUNB0216820
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230391705
|
0307090209
|
27/03/2023
|
H Lalhlupuia
|
H Lalhlupuia
|
2202001WL002409
|
00354
|
PUNB0216820
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230391883
|
0307090376
|
27/03/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL002409
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230392035
|
0307090328
|
27/03/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL002409
|
00354
|
PUNB0216820
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230392070
|
0307090063
|
27/03/2023
|
Zuimawii
|
Zuimawii
|
2202001WL002409
|
00354
|
PUNB0216820
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230392095
|
0307089683
|
27/03/2023
|
TBC. Zosanglura
|
TBC. Zosanglura
|
2202001WL002409
|
00354
|
PUNB0216820
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
MZ2202001_270323APB_FTO_13884
|
2202001000NRG23140320230392205
|
0307089760
|
27/03/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL002409
|
00354
|
PUNB0216820
|
1631
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MZ2202001_250323APB_FTO_13801
|
2202001000NRG23150320230410046
|
0289845706
|
25/03/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL002483
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
MZ2202001_250323APB_FTO_13801
|
2202001000NRG23150320230410065
|
0289847181
|
25/03/2023
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL002483
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
MZ2202001_250323APB_FTO_13801
|
2202001000NRG23150320230410075
|
0289847192
|
25/03/2023
|
R.Lalnunmawii
|
R.Lalnunmawii
|
2202001WL002483
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
754
|
MZ2202001_250323APB_FTO_13801
|
2202001000NRG23150320230410295
|
0289846963
|
25/03/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL002483
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
MZ2202001_310323APB_FTO_14243
|
2202001000NRG23140320230398390
|
1942664634
|
31/03/2023
|
Vanramnghaki
|
Vanramnghaki
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MZ2202001_310323APB_FTO_14243
|
2202001000NRG23140320230398461
|
1942664635
|
31/03/2023
|
F Ngunthanga
|
F Ngunthanga
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1398
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MZ2202001_310323APB_FTO_14243
|
2202001000NRG23140320230398644
|
1942664043
|
31/03/2023
|
R Thangchhungi
|
R Thangchhungi
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MZ2202001_310323APB_FTO_14243
|
2202001000NRG23140320230398760
|
1942664469
|
31/03/2023
|
ZD Rorelliana
|
ZD Rorelliana
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
A/c Blocked or Frozen
|
759
|
MZ2202001_310323APB_FTO_14243
|
2202001000NRG23140320230398856
|
1942664262
|
31/03/2023
|
Vanlalsiami
|
Vanlalsiami
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MZ2202001_310323APB_FTO_14243
|
2202001000NRG23140320230398972
|
1942664028
|
31/03/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL002443
|
00415
|
SBIN0014233
|
1631
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MZ2202001_270323FTO_13901
|
2202001000NRG23150320230404700
|
0306921175
|
27/03/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL002467
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
No Such Account
|
762
|
MZ2202001_270323FTO_13901
|
2202001000NRG23150320230405102
|
0306921011
|
27/03/2023
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL002467
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Account closed
|
763
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230407952
|
0289852947
|
25/03/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230408116
|
0289853191
|
25/03/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230408157
|
0289852878
|
25/03/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
A/c Blocked or Frozen
|
766
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230408281
|
0289852750
|
25/03/2023
|
Lalmuankunga
|
Lalmuankunga
|
2202001WL002478
|
00415
|
SBIN0003810
|
1631
|
29/03/2023
|
Account closed
|
767
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230408414
|
0289853072
|
25/03/2023
|
R.K.Vannghaka
|
R.K.Vannghaka
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
MZ2202001_260123APB_FTO_11584
|
2202001000NRG23250120230374759
|
0268479738
|
26/01/2023
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL002169
|
00292
|
YESB0MAB006
|
1165
|
29/03/2023
|
Account closed
|
769
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230408502
|
0289853075
|
25/03/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230408504
|
0289852988
|
25/03/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230408517
|
0289852816
|
25/03/2023
|
R Biaksiami
|
R Biaksiami
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230408645
|
0289853077
|
25/03/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
MZ2202001_250323FTO_13804
|
2202001000NRG23150320230410403
|
0289194826
|
25/03/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL002484
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
774
|
MZ2202001_250323FTO_13804
|
2202001000NRG23150320230410417
|
0289194842
|
25/03/2023
|
DelTur
|
DelTur
|
2202001WL002484
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
775
|
MZ2202001_250323FTO_13804
|
2202001000NRG23150320230410534
|
0289194854
|
25/03/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL002484
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
776
|
MZ2202001_250323FTO_13804
|
2202001000NRG23150320230410554
|
0289194866
|
25/03/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL002484
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
777
|
MZ2202001_030722FTO_3531
|
2202001000NRG23030720220103835
|
2913282078
|
03/07/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL000558
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
778
|
MZ2202001_030722FTO_3531
|
2202001000NRG23030720220103866
|
2913282299
|
03/07/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL000558
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
779
|
MZ2202001_061122FTO_8631
|
2202001000NRG23041120220258088
|
7022193400
|
06/11/2022
|
Zothlamuana
|
Zothlamuana
|
2202001WL001489
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
780
|
MZ2202001_061122FTO_8631
|
2202001000NRG23041120220258274
|
7022193401
|
06/11/2022
|
Zothansangi
|
Zothansangi
|
2202001WL001489
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
781
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070175
|
2459460976
|
07/06/2022
|
TC.Lallawma AC CLOSED
|
TC.Lallawma AC CLOSED
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
782
|
MZ2202001_070622APB_FTO_2811
|
2202001000NRG23060620220070186
|
2459584142
|
07/06/2022
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070410
|
2459461146
|
07/06/2022
|
Lalnunthari NoSuchAccount
|
Lalnunthari NoSuchAccount
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
784
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070436
|
2459461043
|
07/06/2022
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
785
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070445
|
2459461057
|
07/06/2022
|
D K.Lalfakzuala
|
D K.Lalfakzuala
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
786
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070492
|
2459461078
|
07/06/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
787
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070588
|
2459461150
|
07/06/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
788
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070595
|
2459460989
|
07/06/2022
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
789
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070635
|
2459460978
|
07/06/2022
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
790
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070637
|
2459460999
|
07/06/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
791
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070638
|
2459461001
|
07/06/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
792
|
MZ2202001_070622APB_FTO_2811
|
2202001000NRG23060620220070659
|
2459584077
|
07/06/2022
|
PC.Ngurliana
|
PC.Ngurliana
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MZ2202001_070622FTO_2812
|
2202001000NRG23060620220070663
|
2459461024
|
07/06/2022
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL000404
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
794
|
MZ2202001_121022FTO_7777
|
2202001000NRG23121020220233236
|
5846079659
|
12/10/2022
|
Material I
|
Material I
|
2202001WL001270
|
00293
|
SBIN0003810
|
233
|
20/10/2022
|
No Such Account
|
795
|
MZ2202001_270323FTO_13907
|
2202001000NRG23150320230406951
|
0306921521
|
27/03/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL002476
|
00293
|
SBIN0RRMIGB
|
1398
|
30/03/2023
|
No Such Account
|
796
|
MZ2202001_250323APB_FTO_13810
|
2202001000NRG23150320230406955
|
0289854212
|
25/03/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL002477
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
MZ2202001_250323APB_FTO_13810
|
2202001000NRG23150320230406990
|
0289853995
|
25/03/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002477
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MZ2202001_250323APB_FTO_13810
|
2202001000NRG23150320230407351
|
0289854289
|
25/03/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL002477
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MZ2202001_250323APB_FTO_13810
|
2202001000NRG23150320230407856
|
0289853738
|
25/03/2023
|
Darrikimi
|
Darrikimi
|
2202001WL002477
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MZ2202001_250323APB_FTO_13810
|
2202001000NRG23150320230407866
|
0289853851
|
25/03/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL002477
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MZ2202001_071122FTO_8761
|
2202001000NRG23061120220267498
|
7022031912
|
07/11/2022
|
Baby Lalzamliani
|
Baby Lalzamliani
|
2202001WL001521
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
802
|
MZ2202001_080123FTO_11367
|
2202001000NRG23141120220275655
|
0147688055
|
08/01/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0001587
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
803
|
MZ2202001_080123FTO_11367
|
2202001000NRG23141120220275656
|
0147688068
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0001587
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
804
|
MZ2202001_080123FTO_11367
|
2202001000NRG23141120220275657
|
0147688048
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0001587
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
805
|
MZ2202001_080123FTO_11367
|
2202001000NRG23141120220275658
|
0147688041
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0001587
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
806
|
MZ2202001_130722FTO_4168
|
2202001000NRG23130720220117061
|
3304021447
|
13/07/2022
|
C Rothangliana
|
C Rothangliana
|
2202001WL0000631
|
00293
|
SBIN0RRMIGB
|
2796
|
25/07/2022
|
No Such Account
|
807
|
MZ2202001_130722FTO_4168
|
2202001000NRG23130720220117064
|
3304021449
|
13/07/2022
|
R Lalsanglura
|
R Lalsanglura
|
2202001WL0000631
|
00293
|
SBIN0RRMIGB
|
3029
|
25/07/2022
|
No Such Account
|
808
|
MZ2202001_130722FTO_4168
|
2202001000NRG23130720220117065
|
3304021450
|
13/07/2022
|
R Lalsanglura
|
R Lalsanglura
|
2202001WL0000631
|
00293
|
SBIN0RRMIGB
|
2796
|
25/07/2022
|
No Such Account
|
809
|
MZ2202001_130722FTO_4168
|
2202001000NRG23130720220117068
|
3304021448
|
13/07/2022
|
C Rothangliana
|
C Rothangliana
|
2202001WL0000631
|
00293
|
SBIN0RRMIGB
|
3029
|
25/07/2022
|
No Such Account
|
810
|
MZ2202001_270323FTO_13870
|
2202001000NRG23140320230390739
|
0306922282
|
27/03/2023
|
C.Lalrinthanga AC CLosed
|
C.Lalrinthanga AC CLosed
|
2202001WL002406
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
No Such Account
|
811
|
MZ2202001_080123FTO_11367
|
2202001000NRG23141120220275661
|
0147688056
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0001587
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
812
|
MZ2202001_080123FTO_11367
|
2202001000NRG23141120220275662
|
0147688073
|
08/01/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0001587
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
813
|
MZ2202001_080123FTO_11367
|
2202001000NRG23141120220275663
|
0147688067
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0001587
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
814
|
MZ2202001_270323APB_FTO_13897
|
2202001000NRG23150320230403999
|
0307090792
|
27/03/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL002466
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
MZ2202001_270323APB_FTO_13897
|
2202001000NRG23150320230404439
|
0307090961
|
27/03/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL002466
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
A/c Blocked or Frozen
|
816
|
MZ2202001_270323APB_FTO_13897
|
2202001000NRG23150320230404543
|
0307091177
|
27/03/2023
|
R Lianhmingthanga
|
R Lianhmingthanga
|
2202001WL002466
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MZ2202001_270323FTO_13870
|
2202001000NRG23150320230405704
|
0306922251
|
27/03/2023
|
H Lalroenga
|
H Lalroenga
|
2202001WL002469
|
00293
|
SBIN0RRMIGB
|
1398
|
30/03/2023
|
Account closed
|
818
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189839
|
0147688052
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
819
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189841
|
0147688071
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
820
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189842
|
0147688043
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
821
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189845
|
0147688059
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
822
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189846
|
0147688039
|
08/01/2023
|
ROA MATERIAL
|
ROA MATERIAL
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
No Such Account
|
823
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189847
|
0147688072
|
08/01/2023
|
RAMA MATERIAL
|
RAMA MATERIAL
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
No Such Account
|
824
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189848
|
0147688063
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
825
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189849
|
0147688064
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
3029
|
27/03/2023
|
No Such Account
|
826
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189851
|
0147688061
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
3029
|
27/03/2023
|
No Such Account
|
827
|
MZ2202001_070622FTO_2892
|
2202001000NRG23060620220061995
|
2459451560
|
07/06/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000377
|
00354
|
PUNB0216820
|
1864
|
24/06/2022
|
No Such Account
|
828
|
MZ2202001_070622FTO_2892
|
2202001000NRG23060620220061997
|
2459451559
|
07/06/2022
|
Lila Chhetry
|
Lila Chhetry
|
2202001WL000377
|
00354
|
PUNB0216820
|
1864
|
24/06/2022
|
No Such Account
|
829
|
MZ2202001_070622FTO_2888
|
2202001000NRG23060620220066810
|
2459460633
|
07/06/2022
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL000396
|
00293
|
SBIN0RRMIGB
|
2097
|
24/06/2022
|
No Such Account
|
830
|
MZ2202001_061122APB_FTO_8629
|
2202001000NRG23061120220258561
|
7022287106
|
06/11/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL001491
|
00415
|
SBIN0014233
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MZ2202001_061122APB_FTO_8629
|
2202001000NRG23061120220258562
|
7022287151
|
06/11/2022
|
Rongenga
|
Rongenga
|
2202001WL001491
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259384
|
7027538046
|
06/11/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
2796
|
09/12/2022
|
No Such Account
|
833
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259389
|
7027538045
|
06/11/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
2563
|
09/12/2022
|
No Such Account
|
834
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259391
|
7027538048
|
06/11/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
2563
|
09/12/2022
|
No Such Account
|
835
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259393
|
7027538050
|
06/11/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
2563
|
09/12/2022
|
No Such Account
|
836
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259394
|
7027538043
|
06/11/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
2563
|
09/12/2022
|
No Such Account
|
837
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259403
|
7027538047
|
06/11/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
No Such Account
|
838
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259404
|
7027538052
|
06/11/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
No Such Account
|
839
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259405
|
7027538029
|
06/11/2022
|
Lalnghakhlela
|
Lalnghakhlela
|
2202001WL0001492
|
00152
|
HDFC0002258
|
1165
|
09/12/2022
|
Account closed
|
840
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259406
|
7027538049
|
06/11/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
841
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259412
|
7027538037
|
06/11/2022
|
T Lalruatfela Connflict
|
T Lalruatfela Connflict
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
842
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259414
|
7027538042
|
06/11/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
843
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259416
|
7027538038
|
06/11/2022
|
T Lalruatfela Connflict
|
T Lalruatfela Connflict
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
844
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259417
|
7027538044
|
06/11/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
845
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259419
|
7027538051
|
06/11/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL0001492
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
846
|
MZ2202001_061122FTO_8637
|
2202001000NRG23061120220259420
|
7027538028
|
06/11/2022
|
Lalnghakhlela
|
Lalnghakhlela
|
2202001WL0001492
|
00152
|
HDFC0002258
|
1631
|
09/12/2022
|
Account closed
|
847
|
MZ2202001_071122FTO_8754
|
2202001000NRG23061120220265456
|
7022030831
|
07/11/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL001511
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
848
|
MZ2202001_070622APB_FTO_2958
|
2202001000NRG23070620220076898
|
2459584216
|
07/06/2022
|
Silvera
|
Silvera
|
2202001WL000424
|
00293
|
SBIN0RRMIGB
|
3029
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
849
|
MZ2202001_270323APB_FTO_13869
|
2202001000NRG23140320230390759
|
0307092249
|
27/03/2023
|
Tanpuia
|
Tanpuia
|
2202001WL002406
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
MZ2202001_270323APB_FTO_13869
|
2202001000NRG23150320230405943
|
0307091888
|
27/03/2023
|
S Zothansangi
|
S Zothansangi
|
2202001WL002469
|
00293
|
SBIN0RRMIGB
|
1398
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
MZ2202001_270323APB_FTO_13869
|
2202001000NRG23150320230405974
|
0307091999
|
27/03/2023
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL002469
|
00293
|
SBIN0RRMIGB
|
1398
|
30/03/2023
|
A/c Blocked or Frozen
|
852
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189852
|
0147688044
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
3029
|
27/03/2023
|
No Such Account
|
853
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189854
|
0147688070
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
854
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189856
|
0147688053
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
No Such Account
|
855
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189863
|
0147688050
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
No Such Account
|
856
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189864
|
0147688077
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
No Such Account
|
857
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189866
|
0147688045
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
No Such Account
|
858
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189868
|
0147688060
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
No Such Account
|
859
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189879
|
0147688042
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
860
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189880
|
0147688046
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
861
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189870
|
0147688062
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
No Such Account
|
862
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189887
|
0147688049
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
863
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189871
|
0147688058
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
864
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189872
|
0147688075
|
08/01/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
865
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189873
|
0147688065
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
866
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189877
|
0147688051
|
08/01/2023
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
867
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189878
|
0147688076
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
868
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189889
|
0147688054
|
08/01/2023
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
869
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189890
|
0147688069
|
08/01/2023
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
870
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189891
|
0147688047
|
08/01/2023
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
871
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189892
|
0147688040
|
08/01/2023
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
872
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189895
|
0147688074
|
08/01/2023
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
873
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189896
|
0147688057
|
08/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
874
|
MZ2202001_080123FTO_11367
|
2202001000NRG23150920220189897
|
0147688066
|
08/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL0001036
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
875
|
MZ2202001_250123FTO_11531
|
2202001000NRG23250120230368442
|
0267849899
|
25/01/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL002144
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
876
|
MZ2202001_250123FTO_11531
|
2202001000NRG23250120230368852
|
0267849981
|
25/01/2023
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL002144
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
877
|
MZ2202001_250123FTO_11533
|
2202001000NRG23250120230369584
|
0267990419
|
25/01/2023
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL002145
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
878
|
MZ2202001_061122FTO_8667
|
2202001000NRG23061120220261076
|
7022025088
|
06/11/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL001496
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
879
|
MZ2202001_061122FTO_8667
|
2202001000NRG23061120220261106
|
7022025082
|
06/11/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL001496
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
880
|
MZ2202001_061122FTO_8667
|
2202001000NRG23061120220261107
|
7022025083
|
06/11/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL001496
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
881
|
MZ2202001_061122FTO_8667
|
2202001000NRG23061120220261134
|
7022025167
|
06/11/2022
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL001496
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
882
|
MZ2202001_270323FTO_13876
|
2202001000NRG23150320230406517
|
0306920578
|
27/03/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL002475
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
No Such Account
|
883
|
MZ2202001_250323APB_FTO_13807
|
2202001000NRG23150320230409738
|
0289849328
|
25/03/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL002482
|
00292
|
YESB0MAB006
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MZ2202001_250323APB_FTO_13807
|
2202001000NRG23150320230409839
|
0289846183
|
25/03/2023
|
V Lalrinpuia
|
V Lalrinpuia
|
2202001WL002482
|
00292
|
YESB0MAB006
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
MZ2202001_250323APB_FTO_13803
|
2202001000NRG23150320230410535
|
0289845924
|
25/03/2023
|
Thangliani
|
Thangliani
|
2202001WL002484
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
MZ2202001_250323APB_FTO_13803
|
2202001000NRG23150320230410639
|
0289847257
|
25/03/2023
|
C Rammuana
|
C Rammuana
|
2202001WL002484
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
MZ2202001_250323FTO_13821
|
2202001000NRG23150320230410834
|
0289194550
|
25/03/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL002485
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
888
|
MZ2202001_250323FTO_13821
|
2202001000NRG23150320230411007
|
0289194516
|
25/03/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL002485
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
889
|
MZ2202001_241222FTO_10977
|
2202001000NRG23241220220337026
|
0271724582
|
24/12/2022
|
F Lalhmingmuani
|
F Lalhmingmuani
|
2202001WL001946
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
890
|
MZ2202001_241222FTO_10977
|
2202001000NRG23241220220337039
|
0271724583
|
24/12/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001946
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
891
|
MZ2202001_241222FTO_10977
|
2202001000NRG23241220220337047
|
0271724584
|
24/12/2022
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL001946
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
892
|
MZ2202001_241222FTO_10977
|
2202001000NRG23241220220337051
|
0271724581
|
24/12/2022
|
Account thlak ngai awm tawh
|
Account thlak ngai awm tawh
|
2202001WL001946
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
893
|
MZ2202001_241222FTO_10977
|
2202001000NRG23241220220337068
|
0271724588
|
24/12/2022
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL001946
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
894
|
MZ2202001_260123APB_FTO_11574
|
2202001000NRG23250120230370833
|
0268346461
|
26/01/2023
|
F.J. Lalhmingmuana
|
F.J. Lalhmingmuana
|
2202001WL002152
|
00415
|
SBIN0003810
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
MZ2202001_260123APB_FTO_11574
|
2202001000NRG23250120230371181
|
0268346575
|
26/01/2023
|
ZD Rorelliana
|
ZD Rorelliana
|
2202001WL002152
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
896
|
MZ2202001_260123APB_FTO_11574
|
2202001000NRG23250120230371277
|
0268346903
|
26/01/2023
|
Vanlalsiami
|
Vanlalsiami
|
2202001WL002152
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MZ2202001_260123APB_FTO_11574
|
2202001000NRG23250120230371393
|
0268347001
|
26/01/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL002152
|
00415
|
SBIN0014233
|
1165
|
29/03/2023
|
Account closed
|
898
|
MZ2202001_260123FTO_11587
|
2202001000NRG23250120230373450
|
0267989819
|
26/01/2023
|
Lalthlanthangi
|
Lalthlanthangi
|
2202001WL002163
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
899
|
MZ2202001_260123FTO_11587
|
2202001000NRG23250120230373454
|
0267989818
|
26/01/2023
|
Khuaihrema
|
Khuaihrema
|
2202001WL002163
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
900
|
MZ2202001_260123FTO_11587
|
2202001000NRG23250120230374428
|
0267989820
|
26/01/2023
|
Double Confliic
|
Double Confliic
|
2202001WL002166
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
901
|
MZ2202001_260123FTO_11587
|
2202001000NRG23250120230374435
|
0267989821
|
26/01/2023
|
Double
|
Double
|
2202001WL002166
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
902
|
MZ2202001_150722APB_FTO_4187
|
2202001000NRG23150720220117144
|
3303787577
|
15/07/2022
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL000632
|
00293
|
SBIN0RRMIGB
|
2563
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
903
|
MZ2202001_250123APB_FTO_11526
|
2202001000NRG23250120230367735
|
0268306412
|
25/01/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL002143
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
904
|
MZ2202001_250123APB_FTO_11526
|
2202001000NRG23250120230368178
|
0268306261
|
25/01/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL002143
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
905
|
MZ2202001_250123APB_FTO_11529
|
2202001000NRG23250120230368444
|
0268481061
|
25/01/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL002144
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MZ2202001_250123APB_FTO_11529
|
2202001000NRG23250120230368851
|
0268480969
|
25/01/2023
|
H.Chhawntluanga
|
H.Chhawntluanga
|
2202001WL002144
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
907
|
MZ2202001_250123APB_FTO_11512
|
2202001000NRG23250120230370228
|
0268346067
|
25/01/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL002147
|
00354
|
PUNB0216820
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MZ2202001_260123APB_FTO_11591
|
2202001000NRG23250120230371591
|
0268480745
|
26/01/2023
|
Lalneihpuii
|
Lalneihpuii
|
2202001WL002154
|
00292
|
YESB0MAB006
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
MZ2202001_260123APB_FTO_11591
|
2202001000NRG23250120230374577
|
0268480717
|
26/01/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL002168
|
00292
|
YESB0MAB006
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
910
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000076
|
1222303939
|
26/04/2022
|
ROA MATERIAL
|
ROA MATERIAL
|
2202001WL000062
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
911
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000077
|
1222303940
|
26/04/2022
|
RAMA MATERIAL
|
RAMA MATERIAL
|
2202001WL000063
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
912
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000078
|
1222303942
|
26/04/2022
|
Materi Ramsiama
|
Materi Ramsiama
|
2202001WL000064
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
913
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000079
|
1222303932
|
26/04/2022
|
Materi Rosiamliani
|
Materi Rosiamliani
|
2202001WL000065
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
914
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000080
|
1222303933
|
26/04/2022
|
Materi Hmingliani
|
Materi Hmingliani
|
2202001WL000066
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
915
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000081
|
1222303929
|
26/04/2022
|
Material Rohlua
|
Material Rohlua
|
2202001WL000067
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
916
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000082
|
1222303930
|
26/04/2022
|
Material Rama
|
Material Rama
|
2202001WL000068
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
917
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000083
|
1222303931
|
26/04/2022
|
Material Hmingi
|
Material Hmingi
|
2202001WL000069
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
918
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000084
|
1222303934
|
26/04/2022
|
Materi Rozuala
|
Materi Rozuala
|
2202001WL000070
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
919
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000085
|
1222303952
|
26/04/2022
|
Thanga MC
|
Thanga MC
|
2202001WL000071
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
920
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000086
|
1222303951
|
26/04/2022
|
Liana MC
|
Liana MC
|
2202001WL000072
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
921
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000087
|
1222303941
|
26/04/2022
|
LIANA MATERIAL
|
LIANA MATERIAL
|
2202001WL000073
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
922
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000088
|
1222303935
|
26/04/2022
|
Material Mawia
|
Material Mawia
|
2202001WL000074
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
923
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000089
|
1222303937
|
26/04/2022
|
Thanga MC
|
Thanga MC
|
2202001WL000075
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
924
|
MZ2202001_260422FTO_576
|
2202001000NRG23250420220000090
|
1222303936
|
26/04/2022
|
Liana MC
|
Liana MC
|
2202001WL000076
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
925
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342269
|
0271725478
|
25/12/2022
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL0001974
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
926
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342271
|
0271725479
|
25/12/2022
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL0001974
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
927
|
MZ2202001_250323APB_FTO_13820
|
2202001000NRG23150320230410701
|
0289849995
|
25/03/2023
|
H.Lalneihkima
|
H.Lalneihkima
|
2202001WL002485
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
A/c Blocked or Frozen
|
928
|
MZ2202001_250323APB_FTO_13820
|
2202001000NRG23150320230410907
|
0289850127
|
25/03/2023
|
Lalrinpuia Pachuaua
|
Lalrinpuia Pachuaua
|
2202001WL002485
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189957
|
5431504853
|
20/09/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
930
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189958
|
5431504863
|
20/09/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
931
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189959
|
5431504847
|
20/09/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
932
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189960
|
5431504848
|
20/09/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
933
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189961
|
5431504857
|
20/09/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
934
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189962
|
5431504860
|
20/09/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
935
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189963
|
5431504856
|
20/09/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
936
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189964
|
5431504861
|
20/09/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
937
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189965
|
5431504846
|
20/09/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
938
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189966
|
5431504845
|
20/09/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
939
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189967
|
5431504839
|
20/09/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
940
|
MZ2202001_251222FTO_10992
|
2202001000NRG23251220220342243
|
|
25/12/2022
|
Material I
|
Material I
|
2202001WL001964
|
00293
|
SBIN0RRMIGB
|
233
|
03/01/2023
|
No Such Account
|
941
|
MZ2202001_251222FTO_10992
|
2202001000NRG23251220220342249
|
|
25/12/2022
|
Material I
|
Material I
|
2202001WL001967
|
00293
|
SBIN0RRMIGB
|
233
|
03/01/2023
|
No Such Account
|
942
|
MZ2202001_251222FTO_10992
|
2202001000NRG23251220220342250
|
|
25/12/2022
|
Material I
|
Material I
|
2202001WL001968
|
00293
|
SBIN0RRMIGB
|
233
|
03/01/2023
|
No Such Account
|
943
|
MZ2202001_251222FTO_10992
|
2202001000NRG23251220220342251
|
|
25/12/2022
|
Material II
|
Material II
|
2202001WL001968
|
00293
|
SBIN0RRMIGB
|
233
|
03/01/2023
|
No Such Account
|
944
|
MZ2202001_251222FTO_10992
|
2202001000NRG23251220220342252
|
|
25/12/2022
|
Material I
|
Material I
|
2202001WL001969
|
00293
|
SBIN0RRMIGB
|
233
|
03/01/2023
|
No Such Account
|
945
|
MZ2202001_251222FTO_10992
|
2202001000NRG23251220220342253
|
|
25/12/2022
|
MaterialComponent
|
MaterialComponent
|
2202001WL001970
|
00293
|
SBIN0RRMIGB
|
233
|
03/01/2023
|
No Such Account
|
946
|
MZ2202001_251222FTO_10992
|
2202001000NRG23251220220342254
|
|
25/12/2022
|
Material I
|
Material I
|
2202001WL001971
|
00293
|
SBIN0RRMIGB
|
233
|
03/01/2023
|
No Such Account
|
947
|
MZ2202001_251222FTO_10992
|
2202001000NRG23251220220342255
|
|
25/12/2022
|
Material II
|
Material II
|
2202001WL001971
|
00293
|
SBIN0RRMIGB
|
233
|
03/01/2023
|
No Such Account
|
948
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189968
|
5431504859
|
20/09/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
949
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189969
|
5431504858
|
20/09/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
950
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189970
|
5431504854
|
20/09/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
951
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189971
|
5431504862
|
20/09/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
952
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189972
|
5431504838
|
20/09/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
953
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189973
|
5431504849
|
20/09/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
954
|
MZ2202001_161022FTO_7902
|
2202001000NRG23141020220236927
|
5938614207
|
16/10/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001312
|
00293
|
SBIN0RRMIGB
|
2796
|
27/10/2022
|
No Such Account
|
955
|
MZ2202001_161022FTO_7902
|
2202001000NRG23141020220236929
|
5938614206
|
16/10/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001312
|
00293
|
SBIN0RRMIGB
|
2563
|
27/10/2022
|
No Such Account
|
956
|
MZ2202001_161022FTO_7902
|
2202001000NRG23141020220236932
|
5938614205
|
16/10/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001312
|
00293
|
SBIN0RRMIGB
|
1398
|
27/10/2022
|
No Such Account
|
957
|
MZ2202001_161022FTO_7902
|
2202001000NRG23141020220236934
|
5938614201
|
16/10/2022
|
Lalrinthanga
|
Lalrinthanga
|
2202001WL0001312
|
00293
|
SBIN0RRMIGB
|
1165
|
27/10/2022
|
No Such Account
|
958
|
MZ2202001_161022FTO_7902
|
2202001000NRG23141020220236936
|
5938614204
|
16/10/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL0001312
|
00293
|
SBIN0RRMIGB
|
1165
|
27/10/2022
|
No Such Account
|
959
|
MZ2202001_241222APB_FTO_10976
|
2202001000NRG23241220220337042
|
0271809922
|
24/12/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL001946
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
960
|
MZ2202001_241222APB_FTO_10976
|
2202001000NRG23241220220337194
|
0271809575
|
24/12/2022
|
Bawltluangi
|
Bawltluangi
|
2202001WL001946
|
00354
|
PUNB0216820
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
MZ2202001_241222APB_FTO_10976
|
2202001000NRG23241220220337231
|
0271809315
|
24/12/2022
|
Zuimawii
|
Zuimawii
|
2202001WL001946
|
00354
|
PUNB0216820
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
MZ2202001_260123FTO_11575
|
2202001000NRG23250120230370460
|
0267990973
|
26/01/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002152
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
963
|
MZ2202001_260123FTO_11575
|
2202001000NRG23250120230371010
|
0267990974
|
26/01/2023
|
ZD Vanlalruati
|
ZD Vanlalruati
|
2202001WL002152
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
964
|
MZ2202001_260123FTO_11575
|
2202001000NRG23250120230371029
|
0267990892
|
26/01/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL002152
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
965
|
MZ2202001_260123FTO_11575
|
2202001000NRG23250120230371397
|
0267990913
|
26/01/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL002152
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
966
|
MZ2202001_260123FTO_11597
|
2202001000NRG23250120230372226
|
0267993153
|
26/01/2023
|
Lalrinpuii
|
Lalrinpuii
|
2202001WL002157
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
967
|
MZ2202001_260123FTO_11597
|
2202001000NRG23250120230372341
|
0267993131
|
26/01/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL002158
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
968
|
MZ2202001_260123FTO_11597
|
2202001000NRG23250120230375786
|
0267993132
|
26/01/2023
|
Thanzama
|
Thanzama
|
2202001WL002172
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
969
|
MZ2202001_260123FTO_11597
|
2202001000NRG23250120230375802
|
0267993133
|
26/01/2023
|
Lalzarmawia
|
Lalzarmawia
|
2202001WL002172
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
970
|
MZ2202001_251022FTO_7996
|
2202001000NRG23251020220236974
|
6030308811
|
25/10/2022
|
Thanga MC
|
Thanga MC
|
2202001WL001335
|
00293
|
SBIN0RRMIGB
|
233
|
02/11/2022
|
No Such Account
|
971
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236939
|
5938613505
|
18/10/2022
|
ROA MATERIAL
|
ROA MATERIAL
|
2202001WL001314
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
972
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236940
|
5938613504
|
18/10/2022
|
Material Rama
|
Material Rama
|
2202001WL001315
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
973
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236941
|
5938613510
|
18/10/2022
|
Material Hmingi
|
Material Hmingi
|
2202001WL001316
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
974
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236942
|
5938613509
|
18/10/2022
|
Material Hmingi
|
Material Hmingi
|
2202001WL001317
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
975
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236943
|
5938613506
|
18/10/2022
|
METERIAL POTI
|
METERIAL POTI
|
2202001WL001318
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
976
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236944
|
5938613503
|
18/10/2022
|
Material Rama
|
Material Rama
|
2202001WL001319
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
977
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236945
|
5938613508
|
18/10/2022
|
Materi Rozuala
|
Materi Rozuala
|
2202001WL001320
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
978
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236946
|
5938613500
|
18/10/2022
|
Material Pawt three
|
Material Pawt three
|
2202001WL001321
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
979
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236947
|
5938613501
|
18/10/2022
|
Material two
|
Material two
|
2202001WL001322
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
980
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236948
|
5938613502
|
18/10/2022
|
Material one
|
Material one
|
2202001WL001323
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
981
|
MZ2202001_071122FTO_8759
|
2202001000NRG23071120220271231
|
7027538058
|
07/11/2022
|
Thanzama
|
Thanzama
|
2202001WL001534
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
982
|
MZ2202001_150223FTO_12192
|
2202001000NRG23140220230389262
|
0149427530
|
15/02/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0002365
|
00152
|
HDFC0002258
|
233
|
27/03/2023
|
No Such Account
|
983
|
MZ2202001_150223FTO_12192
|
2202001000NRG23140220230389263
|
0149427529
|
15/02/2023
|
Thanga MC
|
Thanga MC
|
2202001WL0002365
|
00152
|
HDFC0002258
|
1165
|
27/03/2023
|
No Such Account
|
984
|
MZ2202001_310323APB_FTO_14245
|
2202001000NRG23140320230401264
|
1944513107
|
31/03/2023
|
Vanlallawma
|
Vanlallawma
|
2202001WL002457
|
00292
|
YESB0MAB006
|
1631
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
MZ2202001_310323APB_FTO_14245
|
2202001000NRG23140320230401461
|
1944513130
|
31/03/2023
|
David K Zodinpuia
|
David K Zodinpuia
|
2202001WL002458
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
A/c Blocked or Frozen
|
986
|
MZ2202001_191022FTO_7956
|
2202001000NRG23141020220236933
|
6030306207
|
19/10/2022
|
Lalremzuala
|
Lalremzuala
|
2202001WL0001312
|
00293
|
SBIN0RRMIGB
|
1398
|
02/11/2022
|
No Such Account
|
987
|
MZ2202001_270323APB_FTO_13872
|
2202001000NRG23150320230406169
|
0307092404
|
27/03/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL002473
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
MZ2202001_270323APB_FTO_13872
|
2202001000NRG23150320230406178
|
0307092337
|
27/03/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL002473
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MZ2202001_250323APB_FTO_13818
|
2202001000NRG23150320230408726
|
0289846761
|
25/03/2023
|
Saptawni
|
Saptawni
|
2202001WL002480
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MZ2202001_250323APB_FTO_13818
|
2202001000NRG23150320230408745
|
0289846774
|
25/03/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL002480
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MZ2202001_250323APB_FTO_13818
|
2202001000NRG23150320230408886
|
0289845377
|
25/03/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL002480
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
992
|
MZ2202001_250323APB_FTO_13818
|
2202001000NRG23150320230408998
|
0289846706
|
25/03/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL002480
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
MZ2202001_250323APB_FTO_13825
|
2202001000NRG23150320230411343
|
0289853488
|
25/03/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL002487
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
MZ2202001_250323APB_FTO_13825
|
2202001000NRG23150320230411345
|
0289853491
|
25/03/2023
|
Tlansiama
|
Tlansiama
|
2202001WL002487
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
MZ2202001_250323APB_FTO_13825
|
2202001000NRG23150320230411356
|
0289853502
|
25/03/2023
|
Chhandami
|
Chhandami
|
2202001WL002487
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MZ2202001_250323APB_FTO_13825
|
2202001000NRG23150320230411358
|
0289853504
|
25/03/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL002487
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MZ2202001_250323APB_FTO_13825
|
2202001000NRG23150320230411375
|
0289853515
|
25/03/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL002487
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MZ2202001_261222FTO_11021
|
2202001000NRG23261220220349251
|
0271728311
|
26/12/2022
|
Mary Zonunmawii
|
Mary Zonunmawii
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
999
|
MZ2202001_220922FTO_6794
|
2202001000NRG23170820220165735
|
5431504689
|
22/09/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0000870
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1000
|
MZ2202001_220922FTO_6794
|
2202001000NRG23170820220165740
|
5431504690
|
22/09/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0000870
|
00293
|
SBIN0RRMIGB
|
1864
|
11/10/2022
|
No Such Account
|
1001
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204447
|
5431506389
|
21/09/2022
|
Material I
|
Material I
|
2202001WL001122
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1002
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204448
|
5431506386
|
21/09/2022
|
Material II
|
Material II
|
2202001WL001123
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1003
|
MZ2202001_071122APB_FTO_8713
|
2202001000NRG23071120220269699
|
7022227002
|
07/11/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MZ2202001_071122APB_FTO_8713
|
2202001000NRG23071120220270210
|
7022227070
|
07/11/2022
|
Darrikimi
|
Darrikimi
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MZ2202001_310323FTO_14567
|
2202001000NRG23140320230400036
|
1236875075
|
31/03/2023
|
Thanzama
|
Thanzama
|
2202001WL002449
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
1006
|
MZ2202001_310323FTO_14567
|
2202001000NRG23140320230400052
|
1236874988
|
31/03/2023
|
Lalzarmawia
|
Lalzarmawia
|
2202001WL002449
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
1007
|
MZ2202001_310323FTO_14567
|
2202001000NRG23140320230400335
|
1236875076
|
31/03/2023
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL002451
|
00293
|
SBIN0RRMIGB
|
1631
|
05/05/2023
|
No Such Account
|
1008
|
MZ2202001_270323APB_FTO_13875
|
2202001000NRG23150320230406424
|
0307091613
|
27/03/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL002475
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
MZ2202001_250323FTO_13819
|
2202001000NRG23150320230408705
|
0289194749
|
25/03/2023
|
J Lalramhuala
|
J Lalramhuala
|
2202001WL002480
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
1010
|
MZ2202001_250323FTO_13819
|
2202001000NRG23150320230408715
|
0289194695
|
25/03/2023
|
Rorelliana Sailo
|
Rorelliana Sailo
|
2202001WL002480
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
1011
|
MZ2202001_250323FTO_13819
|
2202001000NRG23150320230408905
|
0289194673
|
25/03/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL002480
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
1012
|
MZ2202001_250323APB_FTO_13823
|
2202001000NRG23150320230411263
|
0289845834
|
25/03/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL002486
|
00415
|
SBIN0013885
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
MZ2202001_250123FTO_11527
|
2202001000NRG23250120230367864
|
0267992479
|
25/01/2023
|
K. Lalsangzuali
|
K. Lalsangzuali
|
2202001WL002143
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1014
|
MZ2202001_250123APB_FTO_11532
|
2202001000NRG23250120230369443
|
0268483310
|
25/01/2023
|
K.Laldawngliani
|
K.Laldawngliani
|
2202001WL002145
|
00354
|
PUNB0216820
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1015
|
MZ2202001_250123APB_FTO_11532
|
2202001000NRG23250120230369555
|
0268483361
|
25/01/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL002145
|
00354
|
PUNB0216820
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MZ2202001_250123APB_FTO_11532
|
2202001000NRG23250120230369781
|
0268483572
|
25/01/2023
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL002145
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
MZ2202001_250123APB_FTO_11532
|
2202001000NRG23250120230369934
|
0268483402
|
25/01/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL002145
|
00354
|
PUNB0216820
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
MZ2202001_250123APB_FTO_11532
|
2202001000NRG23250120230369969
|
0268483429
|
25/01/2023
|
Zuimawii
|
Zuimawii
|
2202001WL002145
|
00354
|
PUNB0216820
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MZ2202001_250123APB_FTO_11532
|
2202001000NRG23250120230369994
|
0268483637
|
25/01/2023
|
TBC. Zosanglura
|
TBC. Zosanglura
|
2202001WL002145
|
00354
|
PUNB0216820
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117370
|
5431464099
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1021
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117371
|
5431464102
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1022
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117372
|
5431464103
|
23/09/2022
|
DELETETUR
|
DELETETUR
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1023
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117373
|
5431464106
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1024
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117374
|
5431464107
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1025
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117375
|
5431464108
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
1026
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117376
|
5431464105
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
1027
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117377
|
5431464101
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
1028
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189974
|
5431504831
|
20/09/2022
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL0001042
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1029
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189975
|
5431504833
|
20/09/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1030
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189976
|
5431504844
|
20/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1031
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189977
|
5431504851
|
20/09/2022
|
K Lalramthara
|
K Lalramthara
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1032
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189979
|
5431504850
|
20/09/2022
|
K Lalramthara
|
K Lalramthara
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
1033
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189980
|
5431504842
|
20/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
2330
|
11/10/2022
|
No Such Account
|
1034
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189981
|
5431504834
|
20/09/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
2097
|
11/10/2022
|
No Such Account
|
1035
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189982
|
5431504835
|
20/09/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1036
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189983
|
5431504843
|
20/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1037
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189984
|
5431504852
|
20/09/2022
|
K Lalramthara
|
K Lalramthara
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1038
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189985
|
5431504864
|
20/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1039
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189986
|
5431504841
|
20/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1040
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189987
|
5431504866
|
20/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1041
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189988
|
5431504836
|
20/09/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1042
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189989
|
5431504837
|
20/09/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1043
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189990
|
5431504840
|
20/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1044
|
MZ2202001_200922FTO_6690
|
2202001000NRG23150920220189991
|
5431504865
|
20/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL0001043
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1045
|
MZ2202001_170422FTO_492
|
2202001000NRG23170420220000059
|
1222472386
|
17/04/2022
|
Material I
|
Material I
|
2202001WL000049
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1046
|
MZ2202001_170422FTO_492
|
2202001000NRG23170420220000060
|
1222472385
|
17/04/2022
|
Material II
|
Material II
|
2202001WL000050
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1047
|
MZ2202001_170422FTO_492
|
2202001000NRG23170420220000061
|
1222472387
|
17/04/2022
|
Material V
|
Material V
|
2202001WL000050
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1048
|
MZ2202001_191022FTO_7949
|
2202001000NRG23191020220236956
|
5959247124
|
19/10/2022
|
Material I
|
Material I
|
2202001WL001331
|
00293
|
SBIN0003810
|
233
|
27/10/2022
|
No Such Account
|
1049
|
MZ2202001_210922FTO_6735
|
2202001000NRG23210920220204185
|
5431506398
|
21/09/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001118
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1050
|
MZ2202001_210922FTO_6735
|
2202001000NRG23210920220204186
|
5431506399
|
21/09/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001118
|
00293
|
SBIN0RRMIGB
|
2330
|
11/10/2022
|
No Such Account
|
1051
|
MZ2202001_210922FTO_6735
|
2202001000NRG23210920220204187
|
5431506401
|
21/09/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001118
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1052
|
MZ2202001_210922FTO_6735
|
2202001000NRG23210920220204190
|
5431506400
|
21/09/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001118
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1053
|
MZ2202001_241222APB_FTO_10963
|
2202001000NRG23241220220336457
|
0271798612
|
24/12/2022
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL001945
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1054
|
MZ2202001_241222APB_FTO_10963
|
2202001000NRG23241220220336466
|
0271798608
|
24/12/2022
|
F.Zalawma
|
F.Zalawma
|
2202001WL001945
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1055
|
MZ2202001_250123FTO_11533
|
2202001000NRG23250120230369740
|
0267990421
|
25/01/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL002145
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1056
|
MZ2202001_250123FTO_11533
|
2202001000NRG23250120230369765
|
0267990417
|
25/01/2023
|
F Lalhmingmuani
|
F Lalhmingmuani
|
2202001WL002145
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1057
|
MZ2202001_250123FTO_11533
|
2202001000NRG23250120230369778
|
0267990418
|
25/01/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002145
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1058
|
MZ2202001_250123FTO_11533
|
2202001000NRG23250120230369789
|
0267990669
|
25/01/2023
|
Account thlak ngai awm tawh
|
Account thlak ngai awm tawh
|
2202001WL002145
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1059
|
MZ2202001_250123FTO_11533
|
2202001000NRG23250120230369806
|
0267990423
|
25/01/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL002145
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1060
|
MZ2202001_250123FTO_11533
|
2202001000NRG23250120230370105
|
0267990490
|
25/01/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL002145
|
00354
|
PUNB0216820
|
1165
|
29/03/2023
|
Account closed
|
1061
|
MZ2202001_260123APB_FTO_11579
|
2202001000NRG23250120230372521
|
0268345931
|
26/01/2023
|
C. KAPMAWIA
|
C. KAPMAWIA
|
2202001WL002160
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MZ2202001_260123APB_FTO_11601
|
2202001000NRG23250120230372875
|
0268346143
|
26/01/2023
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL002161
|
00292
|
YESB0MAB006
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
MZ2202001_260123APB_FTO_11588
|
2202001000NRG23250120230373208
|
0268480680
|
26/01/2023
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL002163
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
MZ2202001_260123APB_FTO_11588
|
2202001000NRG23250120230373290
|
0268480638
|
26/01/2023
|
L.LIANNGHAKA
|
L.LIANNGHAKA
|
2202001WL002163
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MZ2202001_260123FTO_11581
|
2202001000NRG23250120230373686
|
0267991849
|
26/01/2023
|
F Laldingliani
|
F Laldingliani
|
2202001WL002165
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
1066
|
MZ2202001_260123APB_FTO_11588
|
2202001000NRG23250120230374352
|
0268480565
|
26/01/2023
|
Lalruatkimi
|
Lalruatkimi
|
2202001WL002166
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
MZ2202001_260123APB_FTO_11588
|
2202001000NRG23250120230374360
|
0268480677
|
26/01/2023
|
Laltlansanga
|
Laltlansanga
|
2202001WL002166
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MZ2202001_260123APB_FTO_11588
|
2202001000NRG23250120230374404
|
0268480240
|
26/01/2023
|
H Zodingliani
|
H Zodingliani
|
2202001WL002166
|
00415
|
SBIN0005820
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MZ2202001_260123APB_FTO_11579
|
2202001000NRG23250120230374998
|
0268345729
|
26/01/2023
|
Zothlamuana
|
Zothlamuana
|
2202001WL002170
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
MZ2202001_260123APB_FTO_11579
|
2202001000NRG23250120230375026
|
0268345701
|
26/01/2023
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL002170
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
MZ2202001_260123FTO_11542
|
2202001000NRG23260120230376460
|
0267849143
|
26/01/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL002177
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1072
|
MZ2202001_260123FTO_11542
|
2202001000NRG23260120230376596
|
0267849030
|
26/01/2023
|
Mary Zonunmawii
|
Mary Zonunmawii
|
2202001WL002177
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1073
|
MZ2202001_260123FTO_11542
|
2202001000NRG23260120230376768
|
0267849176
|
26/01/2023
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL002177
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1074
|
MZ2202001_170422FTO_490
|
2202001000NRG23170420220000051
|
1222472390
|
17/04/2022
|
Material I
|
Material I
|
2202001WL000043
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1075
|
MZ2202001_170422FTO_490
|
2202001000NRG23170420220000052
|
1222472389
|
17/04/2022
|
Material II
|
Material II
|
2202001WL000043
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1076
|
MZ2202001_170422FTO_490
|
2202001000NRG23170420220000053
|
1222472392
|
17/04/2022
|
Material A
|
Material A
|
2202001WL000044
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1077
|
MZ2202001_170422FTO_490
|
2202001000NRG23170420220000054
|
1222472391
|
17/04/2022
|
Material I
|
Material I
|
2202001WL000045
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1078
|
MZ2202001_220922FTO_6795
|
2202001000NRG23170820220165741
|
5431503056
|
22/09/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL0000870
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1079
|
MZ2202001_241222APB_FTO_10979
|
2202001000NRG23241220220338748
|
0271799422
|
24/12/2022
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL001951
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
MZ2202001_071122FTO_8714
|
2202001000NRG23071120220270206
|
7022194456
|
07/11/2022
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL001529
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
1081
|
MZ2202001_310323FTO_14242
|
2202001000NRG23140320230398976
|
1942602728
|
31/03/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
No Such Account
|
1082
|
MZ2202001_220323FTO_13532
|
2202001000NRG23140320230391048
|
0289194391
|
22/03/2023
|
Jehova
|
Jehova
|
2202001WL002407
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
1083
|
MZ2202001_220323FTO_13532
|
2202001000NRG23140320230391049
|
0289194395
|
22/03/2023
|
Lalrinawma
|
Lalrinawma
|
2202001WL002407
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
1084
|
MZ2202001_310323FTO_14242
|
2202001000NRG23140320230398039
|
1942602596
|
31/03/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
Account closed
|
1085
|
MZ2202001_310323FTO_14242
|
2202001000NRG23140320230398589
|
1942602606
|
31/03/2023
|
ZD Vanlalruati
|
ZD Vanlalruati
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
Account closed
|
1086
|
MZ2202001_310323FTO_14242
|
2202001000NRG23140320230398608
|
1942602562
|
31/03/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL002443
|
00293
|
SBIN0RRMIGB
|
1631
|
30/05/2023
|
Account closed
|
1087
|
MZ2202001_270323FTO_13868
|
2202001000NRG23150320230403382
|
0306921799
|
27/03/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL002463
|
00293
|
SBIN0RRMIGB
|
932
|
30/03/2023
|
No Such Account
|
1088
|
MZ2202001_270323APB_FTO_13900
|
2202001000NRG23150320230404702
|
0307091510
|
27/03/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL002467
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MZ2202001_270323APB_FTO_13900
|
2202001000NRG23150320230405101
|
0307091400
|
27/03/2023
|
H.Chhawntluanga
|
H.Chhawntluanga
|
2202001WL002467
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
A/c Blocked or Frozen
|
1090
|
MZ2202001_250323APB_FTO_13805
|
2202001000NRG23150320230409221
|
0289849107
|
25/03/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL002481
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MZ2202001_250323FTO_13826
|
2202001000NRG23150320230411506
|
0289194563
|
25/03/2023
|
LALAWII
|
LALAWII
|
2202001WL002487
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
1092
|
MZ2202001_250323FTO_13826
|
2202001000NRG23150320230411635
|
0289194559
|
25/03/2023
|
CVL Hmangaihsanga
|
CVL Hmangaihsanga
|
2202001WL002487
|
00415
|
SBIN0003810
|
1631
|
29/03/2023
|
Account closed
|
1093
|
MZ2202001_270822FTO_5441
|
2202001000NRG23250820220165881
|
4395144683
|
27/08/2022
|
Thanga MC
|
Thanga MC
|
2202001WL0000910
|
00293
|
SBIN0RRMIGB
|
233
|
02/09/2022
|
No Such Account
|
1094
|
MZ2202001_170422FTO_493
|
2202001000NRG23170420220000062
|
1223695502
|
17/04/2022
|
Material A
|
Material A
|
2202001WL000051
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1095
|
MZ2202001_170422FTO_493
|
2202001000NRG23170420220000063
|
1223695501
|
17/04/2022
|
Material III
|
Material III
|
2202001WL000051
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1096
|
MZ2202001_170422FTO_493
|
2202001000NRG23170420220000064
|
1223695500
|
17/04/2022
|
Material I
|
Material I
|
2202001WL000052
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1097
|
MZ2202001_170422FTO_493
|
2202001000NRG23170420220000065
|
1223695503
|
17/04/2022
|
Material II
|
Material II
|
2202001WL000053
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1098
|
MZ2202001_170422FTO_493
|
2202001000NRG23170420220000066
|
1223695504
|
17/04/2022
|
Material I
|
Material I
|
2202001WL000054
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1099
|
MZ2202001_241222FTO_10962
|
2202001000NRG23241220220336409
|
0271726119
|
24/12/2022
|
Jehova
|
Jehova
|
2202001WL001944
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1100
|
MZ2202001_241222FTO_10962
|
2202001000NRG23241220220336410
|
0271725885
|
24/12/2022
|
Lalrinawma
|
Lalrinawma
|
2202001WL001944
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
1101
|
MZ2202001_241222FTO_10962
|
2202001000NRG23241220220337743
|
0271725968
|
24/12/2022
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL001947
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1102
|
MZ2202001_241222FTO_10962
|
2202001000NRG23241220220337997
|
0271725925
|
24/12/2022
|
Lawmkima
|
Lawmkima
|
2202001WL001947
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1103
|
MZ2202001_241222APB_FTO_10973
|
2202001000NRG23241220220341061
|
0271810112
|
24/12/2022
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL001959
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MZ2202001_250123APB_FTO_11517
|
2202001000NRG23250120230365284
|
0268482986
|
25/01/2023
|
Tanpuia
|
Tanpuia
|
2202001WL002132
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MZ2202001_250123APB_FTO_11517
|
2202001000NRG23250120230365942
|
0268482886
|
25/01/2023
|
S Zothansangi
|
S Zothansangi
|
2202001WL002134
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1106
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117378
|
5431464104
|
23/09/2022
|
DELETETUR
|
DELETETUR
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
1107
|
MZ2202001_230922FTO_6828
|
2202001000NRG23230720220117379
|
5431464100
|
23/09/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000653
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
1108
|
MZ2202001_241222FTO_10983
|
2202001000NRG23241220220339453
|
0271723568
|
24/12/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL001952
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1109
|
MZ2202001_241222APB_FTO_10982
|
2202001000NRG23241220220339455
|
0271799840
|
24/12/2022
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL001952
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MZ2202001_241222APB_FTO_10982
|
2202001000NRG23241220220339860
|
0271799673
|
24/12/2022
|
H.Chhawntluanga
|
H.Chhawntluanga
|
2202001WL001952
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
1111
|
MZ2202001_241222FTO_10983
|
2202001000NRG23241220220339861
|
0271723495
|
24/12/2022
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL001952
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1112
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230364510
|
0268303327
|
25/01/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL002128
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1113
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230364519
|
0268303322
|
25/01/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL002128
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1114
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230364864
|
0268303524
|
25/01/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1115
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230364903
|
0268303338
|
25/01/2023
|
Vangdunga
|
Vangdunga
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230365099
|
0268303602
|
25/01/2023
|
Lalthansangi
|
Lalthansangi
|
2202001WL002130
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230365103
|
0268303611
|
25/01/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL002130
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230365129
|
0268303616
|
25/01/2023
|
Hrangthanga
|
Hrangthanga
|
2202001WL002131
|
00293
|
SBIN0RRMIGB
|
466
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230365142
|
0268303631
|
25/01/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL002131
|
00293
|
SBIN0RRMIGB
|
466
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1120
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230365148
|
0268303622
|
25/01/2023
|
Laldika
|
Laldika
|
2202001WL002131
|
00293
|
SBIN0RRMIGB
|
466
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
MZ2202001_250123APB_FTO_11514
|
2202001000NRG23250120230365151
|
0268303632
|
25/01/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL002131
|
00293
|
SBIN0RRMIGB
|
466
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1122
|
MZ2202001_260123APB_FTO_11568
|
2202001000NRG23260120230380108
|
0268306535
|
26/01/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL002186
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
MZ2202001_260123APB_FTO_11568
|
2202001000NRG23260120230380110
|
0268306538
|
26/01/2023
|
Tlansiama
|
Tlansiama
|
2202001WL002186
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
MZ2202001_260123APB_FTO_11568
|
2202001000NRG23260120230380121
|
0268306549
|
26/01/2023
|
Chhandami
|
Chhandami
|
2202001WL002186
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MZ2202001_260123APB_FTO_11568
|
2202001000NRG23260120230380123
|
0268306631
|
26/01/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL002186
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MZ2202001_260123APB_FTO_11568
|
2202001000NRG23260120230380140
|
0268306561
|
26/01/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL002186
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236949
|
5938613511
|
18/10/2022
|
Thanga MC
|
Thanga MC
|
2202001WL001324
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
1128
|
MZ2202001_181022FTO_7931
|
2202001000NRG23181020220236950
|
5938613507
|
18/10/2022
|
LIANA MATERIAL
|
LIANA MATERIAL
|
2202001WL001325
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
1129
|
MZ2202001_241222APB_FTO_10976
|
2202001000NRG23241220220336513
|
0271809387
|
24/12/2022
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL001946
|
00354
|
PUNB0216820
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MZ2202001_241222APB_FTO_10976
|
2202001000NRG23241220220337256
|
0271809745
|
24/12/2022
|
TBC. Zosanglura
|
TBC. Zosanglura
|
2202001WL001946
|
00354
|
PUNB0216820
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
MZ2202001_241222APB_FTO_10976
|
2202001000NRG23241220220336697
|
0271809299
|
24/12/2022
|
K.Laldawngliani
|
K.Laldawngliani
|
2202001WL001946
|
00354
|
PUNB0216820
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
MZ2202001_241222APB_FTO_10976
|
2202001000NRG23241220220336816
|
0271809753
|
24/12/2022
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL001946
|
00354
|
PUNB0216820
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
MZ2202001_241222APB_FTO_10966
|
2202001000NRG23241220220338078
|
0271810013
|
24/12/2022
|
Hrangthanga
|
Hrangthanga
|
2202001WL001949
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1134
|
MZ2202001_241222APB_FTO_10966
|
2202001000NRG23241220220338091
|
0271810026
|
24/12/2022
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL001949
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
MZ2202001_241222APB_FTO_10966
|
2202001000NRG23241220220338097
|
0271810018
|
24/12/2022
|
Laldika
|
Laldika
|
2202001WL001949
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1136
|
MZ2202001_241222APB_FTO_10966
|
2202001000NRG23241220220338100
|
0271810027
|
24/12/2022
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL001949
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1137
|
MZ2202001_241222APB_FTO_10969
|
2202001000NRG23241220220338234
|
0271801528
|
24/12/2022
|
Tanpuia
|
Tanpuia
|
2202001WL001950
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MZ2202001_241222APB_FTO_10969
|
2202001000NRG23241220220340724
|
0271801151
|
24/12/2022
|
S Zothansangi
|
S Zothansangi
|
2202001WL001954
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
MZ2202001_241222APB_FTO_10969
|
2202001000NRG23241220220340755
|
0271801190
|
24/12/2022
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL001954
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
1140
|
MZ2202001_260123APB_FTO_11550
|
2202001000NRG23260120230377915
|
0268345143
|
26/01/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL002180
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MZ2202001_260123FTO_11566
|
2202001000NRG23260120230379748
|
0267850666
|
26/01/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL002185
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
No Such Account
|
1142
|
MZ2202001_260123FTO_11566
|
2202001000NRG23260120230379921
|
0267850792
|
26/01/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL002185
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
No Such Account
|
1143
|
MZ2202001_260123FTO_11566
|
2202001000NRG23260120230380027
|
0267850664
|
26/01/2023
|
K Lallianzuala
|
K Lallianzuala
|
2202001WL002185
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
Account closed
|
1144
|
MZ2202001_261222APB_FTO_11003
|
2202001000NRG23261220220342523
|
0271808043
|
26/12/2022
|
Hranghmingthangi
|
Hranghmingthangi
|
2202001WL001982
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
1145
|
MZ2202001_261222APB_FTO_11003
|
2202001000NRG23261220220342540
|
0271808480
|
26/12/2022
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL001982
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1146
|
MZ2202001_261222APB_FTO_11003
|
2202001000NRG23261220220342667
|
0271808041
|
26/12/2022
|
Zothlamuana
|
Zothlamuana
|
2202001WL001982
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
MZ2202001_261222APB_FTO_11003
|
2202001000NRG23261220220342695
|
0271808067
|
26/12/2022
|
F. Lalsiamliana
|
F. Lalsiamliana
|
2202001WL001982
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MZ2202001_261222FTO_11018
|
2202001000NRG23261220220345628
|
0271727628
|
26/12/2022
|
Vanlalpeki
|
Vanlalpeki
|
2202001WL001993
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1149
|
MZ2202001_261222APB_FTO_11009
|
2202001000NRG23261220220345781
|
0271807603
|
26/12/2022
|
K.VAVLALTLUANGI
|
K.VAVLALTLUANGI
|
2202001WL001994
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23150320230403683
|
0307090561
|
27/03/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL002464
|
00293
|
SBIN0RRMIGB
|
1398
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23150320230403709
|
0307090592
|
27/03/2023
|
Hrangthanga
|
Hrangthanga
|
2202001WL002465
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23150320230403722
|
0307090598
|
27/03/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL002465
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23150320230403728
|
0307090595
|
27/03/2023
|
Laldika
|
Laldika
|
2202001WL002465
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1154
|
MZ2202001_270323APB_FTO_13867
|
2202001000NRG23150320230403731
|
0307090599
|
27/03/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL002465
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1155
|
MZ2202001_250123APB_FTO_11523
|
2202001000NRG23250120230367233
|
0268482420
|
25/01/2023
|
Mimi Lalnunmawii
|
Mimi Lalnunmawii
|
2202001WL002142
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
1156
|
MZ2202001_260123FTO_11600
|
2202001000NRG23250120230373053
|
0267991311
|
26/01/2023
|
Vanlalpeki
|
Vanlalpeki
|
2202001WL002162
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1157
|
MZ2202001_260123FTO_11600
|
2202001000NRG23250120230373101
|
0267991313
|
26/01/2023
|
Abraham Lalthlenpuia
|
Abraham Lalthlenpuia
|
2202001WL002162
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1158
|
MZ2202001_261222FTO_11008
|
2202001000NRG23261220220347063
|
0271726890
|
26/12/2022
|
Double Confliic
|
Double Confliic
|
2202001WL001998
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1159
|
MZ2202001_191022FTO_7948
|
2202001000NRG23191020220236955
|
5959247152
|
19/10/2022
|
Material I
|
Material I
|
2202001WL001330
|
00293
|
SBIN0003810
|
233
|
27/10/2022
|
No Such Account
|
1160
|
MZ2202001_220922FTO_6782
|
2202001000NRG23220920220205023
|
5431504292
|
22/09/2022
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL0001135
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1161
|
MZ2202001_220922FTO_6782
|
2202001000NRG23220920220205024
|
5431504293
|
22/09/2022
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL0001135
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1162
|
MZ2202001_220922FTO_6782
|
2202001000NRG23220920220205025
|
5431504294
|
22/09/2022
|
Jonathan Laltanpuia
|
Jonathan Laltanpuia
|
2202001WL0001135
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1163
|
MZ2202001_241222FTO_10974
|
2202001000NRG23241220220341001
|
0271723633
|
24/12/2022
|
Kapkima AAPEX C Closed
|
Kapkima AAPEX C Closed
|
2202001WL001958
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1164
|
MZ2202001_241222FTO_10974
|
2202001000NRG23241220220341403
|
0271723631
|
24/12/2022
|
Material I
|
Material I
|
2202001WL001961
|
00293
|
SBIN0003810
|
1864
|
29/03/2023
|
No Such Account
|
1165
|
MZ2202001_241222FTO_10974
|
2202001000NRG23241220220341410
|
0271723628
|
24/12/2022
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL001961
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1166
|
MZ2202001_250123APB_FTO_11523
|
2202001000NRG23250120230366933
|
0268482427
|
25/01/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL002142
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MZ2202001_250123APB_FTO_11523
|
2202001000NRG23250120230367084
|
0268482415
|
25/01/2023
|
C Lawmkima
|
C Lawmkima
|
2202001WL002142
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MZ2202001_260123APB_FTO_11562
|
2202001000NRG23260120230379449
|
0268305965
|
26/01/2023
|
Thangliani
|
Thangliani
|
2202001WL002184
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
MZ2202001_260123APB_FTO_11562
|
2202001000NRG23260120230379553
|
0268306001
|
26/01/2023
|
C Rammuana
|
C Rammuana
|
2202001WL002184
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MZ2202001_261222FTO_11008
|
2202001000NRG23261220220345931
|
0271726914
|
26/12/2022
|
Nghakmawia
|
Nghakmawia
|
2202001WL001994
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1171
|
MZ2202001_261222FTO_11008
|
2202001000NRG23261220220346025
|
0271726889
|
26/12/2022
|
Lalthlanthangi
|
Lalthlanthangi
|
2202001WL001994
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1172
|
MZ2202001_261222FTO_11008
|
2202001000NRG23261220220346029
|
0271726888
|
26/12/2022
|
Khuaihrema
|
Khuaihrema
|
2202001WL001994
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1173
|
MZ2202001_261222FTO_11008
|
2202001000NRG23261220220347070
|
0271726892
|
26/12/2022
|
Double
|
Double
|
2202001WL001998
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1174
|
MZ2202001_250323APB_FTO_13813
|
2202001000NRG23150320230407945
|
0289852818
|
25/03/2023
|
Bikash Dutta
|
Bikash Dutta
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189834
|
5431503074
|
20/09/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL0001035
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1176
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189835
|
5431503075
|
20/09/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0001035
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1177
|
MZ2202001_260123APB_FTO_11598
|
2202001000NRG23250120230372130
|
0268484665
|
26/01/2023
|
Zahnuna
|
Zahnuna
|
2202001WL002157
|
00292
|
YESB0MAB006
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1178
|
MZ2202001_260123APB_FTO_11598
|
2202001000NRG23250120230372350
|
0268484675
|
26/01/2023
|
Lianmawia
|
Lianmawia
|
2202001WL002158
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MZ2202001_260123APB_FTO_11584
|
2202001000NRG23250120230374898
|
0268479674
|
26/01/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002169
|
00292
|
YESB0MAB006
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MZ2202001_260123APB_FTO_11584
|
2202001000NRG23250120230374933
|
0268479801
|
26/01/2023
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL002169
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MZ2202001_260123APB_FTO_11584
|
2202001000NRG23250120230374968
|
0268479685
|
26/01/2023
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL002169
|
00292
|
YESB0MAB006
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
MZ2202001_260123APB_FTO_11584
|
2202001000NRG23250120230375350
|
0268347545
|
26/01/2023
|
H. Romawia
|
H. Romawia
|
2202001WL002171
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MZ2202001_260123APB_FTO_11584
|
2202001000NRG23250120230375444
|
0268479570
|
26/01/2023
|
Lalremruata
|
Lalremruata
|
2202001WL002171
|
00292
|
YESB0MAB006
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MZ2202001_260123APB_FTO_11584
|
2202001000NRG23250120230375519
|
0268479681
|
26/01/2023
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL002171
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
MZ2202001_260123APB_FTO_11598
|
2202001000NRG23250120230375857
|
0268484599
|
26/01/2023
|
Chhanhima
|
Chhanhima
|
2202001WL002172
|
00152
|
HDFC0002258
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1186
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189992
|
5431503068
|
20/09/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL0001044
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1187
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189993
|
5431503069
|
20/09/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL0001044
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1188
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189994
|
5431503070
|
20/09/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL0001044
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1189
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189995
|
5431503063
|
20/09/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL0001044
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1190
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189996
|
5431503065
|
20/09/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL0001044
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1191
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189997
|
5431503067
|
20/09/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL0001044
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1192
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189998
|
5431503066
|
20/09/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL0001044
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1193
|
MZ2202001_200922FTO_6691
|
2202001000NRG23150920220189999
|
5431503064
|
20/09/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL0001044
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1194
|
MZ2202001_251222FTO_10994
|
2202001000NRG23221220220328083
|
0271723111
|
25/12/2022
|
Thanga MC
|
Thanga MC
|
2202001WL0001887
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
1195
|
MZ2202001_250123FTO_11521
|
2202001000NRG23250120230366619
|
0267991771
|
25/01/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL002141
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1196
|
MZ2202001_260422FTO_581
|
2202001000NRG23260420220000092
|
1222303920
|
26/04/2022
|
Lalruatkima
|
Lalruatkima
|
2202001WL000078
|
00293
|
SBIN0RRMIGB
|
932
|
14/05/2022
|
No Such Account
|
1197
|
MZ2202001_261222APB_FTO_11030
|
2202001000NRG23261220220350319
|
0271800124
|
26/12/2022
|
Saptawni
|
Saptawni
|
2202001WL002013
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MZ2202001_250323FTO_13814
|
2202001000NRG23150320230408143
|
0289197135
|
25/03/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
1199
|
MZ2202001_250323FTO_13814
|
2202001000NRG23150320230408287
|
0289197197
|
25/03/2023
|
Lalnunsangi
|
Lalnunsangi
|
2202001WL002478
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
1200
|
MZ2202001_260123FTO_11546
|
2202001000NRG23260120230377203
|
0267849256
|
26/01/2023
|
Lalnunsangi
|
Lalnunsangi
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
1201
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230377330
|
0268304442
|
26/01/2023
|
R.K.Vannghaka
|
R.K.Vannghaka
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MZ2202001_260123FTO_11539
|
2202001000NRG23260120230375865
|
0267991542
|
26/01/2023
|
Material i
|
Material i
|
2202001WL002174
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
1203
|
MZ2202001_260123FTO_11539
|
2202001000NRG23260120230375866
|
0267991543
|
26/01/2023
|
Material i
|
Material i
|
2202001WL002175
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
1204
|
MZ2202001_260123FTO_11539
|
2202001000NRG23260120230375867
|
0267991544
|
26/01/2023
|
Material i
|
Material i
|
2202001WL002176
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
1205
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230376861
|
0268304353
|
26/01/2023
|
Bikash Dutta
|
Bikash Dutta
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230376868
|
0268304479
|
26/01/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230377032
|
0268304550
|
26/01/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MZ2202001_260123FTO_11546
|
2202001000NRG23260120230377059
|
0267849297
|
26/01/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1209
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230377073
|
0268304572
|
26/01/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
1210
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230377197
|
0268304261
|
26/01/2023
|
Lalmuankunga
|
Lalmuankunga
|
2202001WL002178
|
00415
|
SBIN0003810
|
1165
|
29/03/2023
|
Account closed
|
1211
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230377417
|
0268304445
|
26/01/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230377419
|
0268304043
|
26/01/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230377432
|
0268304351
|
26/01/2023
|
R Biaksiami
|
R Biaksiami
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MZ2202001_171122FTO_9190
|
2202001000NRG23161120220275774
|
7320713650
|
17/11/2022
|
Lawmkima
|
Lawmkima
|
2202001WL0001602
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
1215
|
MZ2202001_171122FTO_9190
|
2202001000NRG23161120220275775
|
7320713649
|
17/11/2022
|
Lalramnghaki
|
Lalramnghaki
|
2202001WL0001602
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
1216
|
MZ2202001_220223FTO_12334
|
2202001000NRG23220220230389506
|
0149427511
|
22/02/2023
|
Omlo
|
Omlo
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
Account closed
|
1217
|
MZ2202001_220223FTO_12334
|
2202001000NRG23220220230389507
|
0149427512
|
22/02/2023
|
Omlo
|
Omlo
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
2796
|
27/03/2023
|
Account closed
|
1218
|
MZ2202001_220223FTO_12334
|
2202001000NRG23220220230389508
|
0149427513
|
22/02/2023
|
Omlo
|
Omlo
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
2563
|
27/03/2023
|
Account closed
|
1219
|
MZ2202001_261222FTO_11002
|
2202001000NRG23261220220346316
|
0271725272
|
26/12/2022
|
F.Laldingliani
|
F.Laldingliani
|
2202001WL001997
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1220
|
MZ2202001_261222FTO_11024
|
2202001000NRG23261220220349521
|
0271726493
|
26/12/2022
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1221
|
MZ2202001_261222FTO_11024
|
2202001000NRG23261220220349713
|
0271726431
|
26/12/2022
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1222
|
MZ2202001_261222FTO_11024
|
2202001000NRG23261220220349728
|
0271726540
|
26/12/2022
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1223
|
MZ2202001_261222APB_FTO_11009
|
2202001000NRG23261220220345783
|
0271807699
|
26/12/2022
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL001994
|
00152
|
HDFC0002258
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1224
|
MZ2202001_261222APB_FTO_11009
|
2202001000NRG23261220220345864
|
0271807543
|
26/12/2022
|
L.LIANNGHAKA
|
L.LIANNGHAKA
|
2202001WL001994
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1225
|
MZ2202001_261222APB_FTO_11009
|
2202001000NRG23261220220345921
|
0271807367
|
26/12/2022
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL001994
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1226
|
MZ2202001_261222APB_FTO_11009
|
2202001000NRG23261220220346986
|
0271807519
|
26/12/2022
|
Lalruatkimi
|
Lalruatkimi
|
2202001WL001998
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MZ2202001_261222APB_FTO_11009
|
2202001000NRG23261220220346994
|
0271807598
|
26/12/2022
|
Laltlansanga
|
Laltlansanga
|
2202001WL001998
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MZ2202001_261222APB_FTO_11009
|
2202001000NRG23261220220347038
|
0271807838
|
26/12/2022
|
H Zodingliani
|
H Zodingliani
|
2202001WL001998
|
00415
|
SBIN0005820
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220349528
|
0271802126
|
26/12/2022
|
Bikash Dutta
|
Bikash Dutta
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1230
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220349535
|
0271802285
|
26/12/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220349699
|
0271802622
|
26/12/2022
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1232
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220349742
|
0271802671
|
26/12/2022
|
Lalhmunmawii
|
Lalhmunmawii
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
1233
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220349870
|
0271802140
|
26/12/2022
|
Lalmuankunga
|
Lalmuankunga
|
2202001WL002011
|
00415
|
SBIN0003810
|
1864
|
29/03/2023
|
Account closed
|
1234
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220350003
|
0271802478
|
26/12/2022
|
R.K.Vannghaka
|
R.K.Vannghaka
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1235
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220350090
|
0271802483
|
26/12/2022
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220350092
|
0271802402
|
26/12/2022
|
Lalthansanga
|
Lalthansanga
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220350105
|
0271802546
|
26/12/2022
|
R Biaksiami
|
R Biaksiami
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MZ2202001_261222APB_FTO_11025
|
2202001000NRG23261220220350235
|
0271802485
|
26/12/2022
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1239
|
MZ2202001_261222FTO_11043
|
2202001000NRG23261220220352005
|
0271727430
|
26/12/2022
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL002017
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1240
|
MZ2202001_261222FTO_11043
|
2202001000NRG23261220220352019
|
0271727447
|
26/12/2022
|
DelTur
|
DelTur
|
2202001WL002017
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1241
|
MZ2202001_261222FTO_11043
|
2202001000NRG23261220220352137
|
0271727460
|
26/12/2022
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL002017
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1242
|
MZ2202001_261222FTO_11043
|
2202001000NRG23261220220352157
|
0271727472
|
26/12/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL002017
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1243
|
MZ2202001_260123APB_FTO_11550
|
2202001000NRG23260120230377643
|
0268345333
|
26/01/2023
|
Saptawni
|
Saptawni
|
2202001WL002180
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MZ2202001_260123APB_FTO_11550
|
2202001000NRG23260120230377803
|
0268345245
|
26/01/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL002180
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
MZ2202001_270722FTO_4281
|
2202001000NRG23260720220128620
|
3542841888
|
27/07/2022
|
Rinsangzela
|
Rinsangzela
|
2202001WL000714
|
00293
|
SBIN0003810
|
1398
|
03/08/2022
|
No Such Account
|
1246
|
MZ2202001_270722FTO_4281
|
2202001000NRG23260720220128844
|
3542841974
|
27/07/2022
|
Kumthari
|
Kumthari
|
2202001WL000715
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Account closed
|
1247
|
MZ2202001_270722FTO_4281
|
2202001000NRG23260720220129075
|
3542841923
|
27/07/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL000717
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1248
|
MZ2202001_270722FTO_4281
|
2202001000NRG23260720220129077
|
3542841921
|
27/07/2022
|
Waiting for D O
|
Waiting for D O
|
2202001WL000717
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1249
|
MZ2202001_270722FTO_4281
|
2202001000NRG23260720220129209
|
3542841927
|
27/07/2022
|
HS lalkrosthanga
|
HS lalkrosthanga
|
2202001WL000718
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1250
|
MZ2202001_261222APB_FTO_11000
|
2202001000NRG23261220220343396
|
0271801006
|
26/12/2022
|
F.J. Lalhmingmuana
|
F.J. Lalhmingmuana
|
2202001WL001983
|
00415
|
SBIN0003810
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1251
|
MZ2202001_261222APB_FTO_11000
|
2202001000NRG23261220220343745
|
0271800698
|
26/12/2022
|
ZD Rorelliana
|
ZD Rorelliana
|
2202001WL001983
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
1252
|
MZ2202001_261222APB_FTO_11000
|
2202001000NRG23261220220343839
|
0271800628
|
26/12/2022
|
Vanlalsiami
|
Vanlalsiami
|
2202001WL001983
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MZ2202001_261222APB_FTO_11000
|
2202001000NRG23261220220343955
|
0271800457
|
26/12/2022
|
C Dengkunga
|
C Dengkunga
|
2202001WL001983
|
00415
|
SBIN0014233
|
1864
|
29/03/2023
|
Account closed
|
1254
|
MZ2202001_261222APB_FTO_11013
|
2202001000NRG23261220220344151
|
0271806773
|
26/12/2022
|
Lalneihpuii
|
Lalneihpuii
|
2202001WL001985
|
00292
|
YESB0MAB006
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1255
|
MZ2202001_261222APB_FTO_11013
|
2202001000NRG23261220220344685
|
0271806873
|
26/12/2022
|
Chhanhima
|
Chhanhima
|
2202001WL001987
|
00152
|
HDFC0002258
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1256
|
MZ2202001_261222APB_FTO_11013
|
2202001000NRG23261220220347155
|
0271806747
|
26/12/2022
|
Vanlallawma
|
Vanlallawma
|
2202001WL001999
|
00292
|
YESB0MAB006
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1257
|
MZ2202001_270123APB_FTO_11629
|
2202001000NRG23270120230381596
|
0268484533
|
27/01/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL002210
|
00415
|
SBIN0013885
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1258
|
MZ2202001_310522FTO_2063
|
2202001000NRG23270520220038908
|
1928046094
|
31/05/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000248
|
00293
|
SBIN0RRMIGB
|
2796
|
04/06/2022
|
No Such Account
|
1259
|
MZ2202001_310522FTO_2063
|
2202001000NRG23270520220038909
|
1928046095
|
31/05/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000248
|
00293
|
SBIN0RRMIGB
|
2796
|
04/06/2022
|
No Such Account
|
1260
|
MZ2202001_310522FTO_2063
|
2202001000NRG23270520220038910
|
1928046096
|
31/05/2022
|
DELETETUR
|
DELETETUR
|
2202001WL0000248
|
00293
|
SBIN0RRMIGB
|
2796
|
04/06/2022
|
No Such Account
|
1261
|
MZ2202001_310522FTO_2063
|
2202001000NRG23270520220038911
|
1928046097
|
31/05/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000248
|
00293
|
SBIN0RRMIGB
|
2796
|
04/06/2022
|
No Such Account
|
1262
|
MZ2202001_310522FTO_2063
|
2202001000NRG23270520220038912
|
1928046098
|
31/05/2022
|
DELETEtur
|
DELETEtur
|
2202001WL0000248
|
00293
|
SBIN0RRMIGB
|
2796
|
04/06/2022
|
No Such Account
|
1263
|
MZ2202001_310522FTO_2063
|
2202001000NRG23270520220038915
|
1928046089
|
31/05/2022
|
DelTur
|
DelTur
|
2202001WL0000251
|
00293
|
SBIN0RRMIGB
|
2796
|
04/06/2022
|
Account closed
|
1264
|
MZ2202001_280722APB_FTO_4387
|
2202001000NRG23270720220130914
|
3543280879
|
28/07/2022
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220130933
|
3542835445
|
28/07/2022
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1266
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131001
|
3542835666
|
28/07/2022
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1267
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131007
|
3542835848
|
28/07/2022
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1268
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131039
|
3542835695
|
28/07/2022
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1269
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131069
|
3542835458
|
28/07/2022
|
Lallianpuia
|
Lallianpuia
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1270
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389505
|
0149427514
|
22/02/2023
|
Irene MC
|
Irene MC
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
No Such Account
|
1271
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389509
|
0149427525
|
22/02/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
1272
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389511
|
0149427517
|
22/02/2023
|
C. Lalramnghaka
|
C. Lalramnghaka
|
2202001WL0002369
|
00415
|
SBIN0014233
|
1631
|
27/03/2023
|
Account closed
|
1273
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389513
|
0149427524
|
22/02/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
1274
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389514
|
0149427522
|
22/02/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL0002369
|
00415
|
SBIN0014233
|
1631
|
27/03/2023
|
No Such Account
|
1275
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389515
|
0149427516
|
22/02/2023
|
Lalrambeiseii
|
Lalrambeiseii
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
1276
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389516
|
0149427515
|
22/02/2023
|
Lalrambeiseii
|
Lalrambeiseii
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
1277
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389517
|
0149427523
|
22/02/2023
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
No Such Account
|
1278
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389519
|
0149427518
|
22/02/2023
|
C. Lalramnghaka
|
C. Lalramnghaka
|
2202001WL0002369
|
00415
|
SBIN0014233
|
1398
|
27/03/2023
|
Account closed
|
1279
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389520
|
0149427521
|
22/02/2023
|
C Dengkunga
|
C Dengkunga
|
2202001WL0002369
|
00415
|
SBIN0014233
|
1398
|
27/03/2023
|
No Such Account
|
1280
|
MZ2202001_220223FTO_12333
|
2202001000NRG23220220230389521
|
0149427526
|
22/02/2023
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL0002369
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
Account closed
|
1281
|
MZ2202001_241222FTO_10977
|
2202001000NRG23241220220337000
|
0271724586
|
24/12/2022
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL001946
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1282
|
MZ2202001_241222FTO_10977
|
2202001000NRG23241220220337369
|
0271724642
|
24/12/2022
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL001946
|
00354
|
PUNB0216820
|
1864
|
29/03/2023
|
Account closed
|
1283
|
MZ2202001_260123APB_FTO_11553
|
2202001000NRG23260120230378139
|
0268305319
|
26/01/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL002181
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MZ2202001_260123FTO_11569
|
2202001000NRG23260120230380271
|
0267850881
|
26/01/2023
|
LALAWII
|
LALAWII
|
2202001WL002186
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
1285
|
MZ2202001_260123FTO_11569
|
2202001000NRG23260120230380400
|
0267850877
|
26/01/2023
|
CVL Hmangaihsanga
|
CVL Hmangaihsanga
|
2202001WL002186
|
00415
|
SBIN0003810
|
1165
|
29/03/2023
|
Account closed
|
1286
|
MZ2202001_260123FTO_11569
|
2202001000NRG23260120230380448
|
0267850951
|
26/01/2023
|
Lalpeksangi
|
Lalpeksangi
|
2202001WL002186
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1287
|
MZ2202001_261222FTO_11015
|
2202001000NRG23261220220344912
|
0271729199
|
26/12/2022
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1288
|
MZ2202001_260123FTO_11587
|
2202001000NRG23250120230373356
|
0267989830
|
26/01/2023
|
Nghakmawia
|
Nghakmawia
|
2202001WL002163
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
1289
|
MZ2202001_261222FTO_11015
|
2202001000NRG23261220220348347
|
0271729107
|
26/12/2022
|
Lalrinpuii
|
Lalrinpuii
|
2202001WL002002
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1290
|
MZ2202001_261222APB_FTO_11033
|
2202001000NRG23261220220350825
|
0271807155
|
26/12/2022
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL002014
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MZ2202001_280722FTO_4391
|
2202001000NRG23270720220131801
|
3542843008
|
28/07/2022
|
Vaninmawia
|
Vaninmawia
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1292
|
MZ2202001_280722FTO_4391
|
2202001000NRG23270720220131823
|
3542843037
|
28/07/2022
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1293
|
MZ2202001_280722FTO_4391
|
2202001000NRG23270720220132007
|
3542842813
|
28/07/2022
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1294
|
MZ2202001_280722FTO_4391
|
2202001000NRG23270720220132021
|
3542842847
|
28/07/2022
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1295
|
MZ2202001_280722FTO_4391
|
2202001000NRG23270720220132027
|
3542843034
|
28/07/2022
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1296
|
MZ2202001_280722FTO_4391
|
2202001000NRG23270720220132039
|
3542843220
|
28/07/2022
|
Lalremsangi
|
Lalremsangi
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1297
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342274
|
0271725484
|
25/12/2022
|
Bikash Dutta
|
Bikash Dutta
|
2202001WL0001976
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
1298
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342278
|
0271725485
|
25/12/2022
|
Bikash Dutta
|
Bikash Dutta
|
2202001WL0001976
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
1299
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342282
|
0271725466
|
25/12/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001977
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
1300
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342286
|
0271725467
|
25/12/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL0001977
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
1301
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342292
|
0271725461
|
25/12/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL0001979
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
1302
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342294
|
0271725465
|
25/12/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0001979
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
1303
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342297
|
0271725464
|
25/12/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0001979
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
1304
|
MZ2202001_251222FTO_10995
|
2202001000NRG23251220220342299
|
0271725460
|
25/12/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL0001979
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
1305
|
MZ2202001_260123APB_FTO_11543
|
2202001000NRG23260120230375868
|
0268484232
|
26/01/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL002177
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1306
|
MZ2202001_260123APB_FTO_11543
|
2202001000NRG23260120230375903
|
0268484375
|
26/01/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002177
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MZ2202001_260123APB_FTO_11543
|
2202001000NRG23260120230376265
|
0268484412
|
26/01/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL002177
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MZ2202001_260123APB_FTO_11543
|
2202001000NRG23260120230376772
|
0268483954
|
26/01/2023
|
Darrikimi
|
Darrikimi
|
2202001WL002177
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MZ2202001_260422FTO_576
|
2202001000NRG23200420220000067
|
1222303947
|
26/04/2022
|
Irene MC
|
Irene MC
|
2202001WL000055
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1310
|
MZ2202001_260422FTO_576
|
2202001000NRG23200420220000068
|
1222303945
|
26/04/2022
|
Irene MC
|
Irene MC
|
2202001WL000056
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1311
|
MZ2202001_260422FTO_576
|
2202001000NRG23200420220000069
|
1222303938
|
26/04/2022
|
Thanga MC
|
Thanga MC
|
2202001WL000056
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1312
|
MZ2202001_260422FTO_576
|
2202001000NRG23200420220000070
|
1222303944
|
26/04/2022
|
Thanga MC
|
Thanga MC
|
2202001WL000057
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1313
|
MZ2202001_260422FTO_576
|
2202001000NRG23200420220000071
|
1222303946
|
26/04/2022
|
Jeremy MC
|
Jeremy MC
|
2202001WL000057
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1314
|
MZ2202001_260422FTO_576
|
2202001000NRG23200420220000072
|
1222303943
|
26/04/2022
|
Jeremy MC
|
Jeremy MC
|
2202001WL000058
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1315
|
MZ2202001_260422FTO_576
|
2202001000NRG23200420220000073
|
1222303949
|
26/04/2022
|
Thanga MC
|
Thanga MC
|
2202001WL000059
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1316
|
MZ2202001_260422FTO_576
|
2202001000NRG23200420220000074
|
1222303950
|
26/04/2022
|
Thanga MC
|
Thanga MC
|
2202001WL000060
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1317
|
MZ2202001_260422FTO_576
|
2202001000NRG23200420220000075
|
1222303948
|
26/04/2022
|
Thanga MC
|
Thanga MC
|
2202001WL000061
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1318
|
MZ2202001_250123FTO_11515
|
2202001000NRG23250120230364462
|
0267850511
|
25/01/2023
|
Jehova
|
Jehova
|
2202001WL002127
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1319
|
MZ2202001_250123FTO_11515
|
2202001000NRG23250120230364463
|
0267850614
|
25/01/2023
|
Lalrinawma
|
Lalrinawma
|
2202001WL002127
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
1320
|
MZ2202001_250123FTO_11515
|
2202001000NRG23250120230364794
|
0267850308
|
25/01/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
No Such Account
|
1321
|
MZ2202001_250123FTO_11515
|
2202001000NRG23250120230365048
|
0267850365
|
25/01/2023
|
Lawmkima
|
Lawmkima
|
2202001WL002129
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1322
|
MZ2202001_261222FTO_11031
|
2202001000NRG23261220220350298
|
0271723859
|
26/12/2022
|
J Lalramhuala
|
J Lalramhuala
|
2202001WL002013
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1323
|
MZ2202001_241222APB_FTO_10979
|
2202001000NRG23241220220339191
|
0271799352
|
24/12/2022
|
Zonunsangi
|
Zonunsangi
|
2202001WL001951
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
1324
|
MZ2202001_241222APB_FTO_10986
|
2202001000NRG23241220220341719
|
0271808846
|
24/12/2022
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL001962
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MZ2202001_241222APB_FTO_10986
|
2202001000NRG23241220220341869
|
0271808860
|
24/12/2022
|
C Lawmkima
|
C Lawmkima
|
2202001WL001962
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MZ2202001_241222APB_FTO_10986
|
2202001000NRG23241220220342016
|
0271808891
|
24/12/2022
|
Mimi Lalnunmawii
|
Mimi Lalnunmawii
|
2202001WL001962
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1327
|
MZ2202001_260123APB_FTO_11559
|
2202001000NRG23260120230378959
|
0268347205
|
26/01/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL002183
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1328
|
MZ2202001_260123APB_FTO_11559
|
2202001000NRG23260120230378978
|
0268347357
|
26/01/2023
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL002183
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MZ2202001_260123APB_FTO_11559
|
2202001000NRG23260120230378988
|
0268347367
|
26/01/2023
|
R.Lalnunmawii
|
R.Lalnunmawii
|
2202001WL002183
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1330
|
MZ2202001_260123APB_FTO_11559
|
2202001000NRG23260120230379208
|
0268347243
|
26/01/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL002183
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
MZ2202001_260123APB_FTO_11579
|
2202001000NRG23260120230381336
|
0268345730
|
26/01/2023
|
Hranghmingthangi
|
Hranghmingthangi
|
2202001WL002192
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
1332
|
MZ2202001_260123APB_FTO_11579
|
2202001000NRG23260120230381353
|
0268345523
|
26/01/2023
|
Ng.Lalthianghlima
|
Ng.Lalthianghlima
|
2202001WL002192
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
MZ2202001_261222APB_FTO_11005
|
2202001000NRG23261220220347342
|
0271803126
|
26/12/2022
|
R. Vanlalhruaia
|
R. Vanlalhruaia
|
2202001WL002000
|
00292
|
YESB0MAB006
|
1864
|
29/03/2023
|
Account closed
|
1334
|
MZ2202001_261222APB_FTO_11005
|
2202001000NRG23261220220347483
|
0271803559
|
26/12/2022
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL002000
|
00292
|
YESB0MAB006
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1335
|
MZ2202001_261222APB_FTO_11005
|
2202001000NRG23261220220347518
|
0271803163
|
26/12/2022
|
B Lalbiaksangi
|
B Lalbiaksangi
|
2202001WL002000
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
MZ2202001_261222APB_FTO_11005
|
2202001000NRG23261220220347553
|
0271803631
|
26/12/2022
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL002000
|
00292
|
YESB0MAB006
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1337
|
MZ2202001_261222APB_FTO_11005
|
2202001000NRG23261220220347667
|
0271803397
|
26/12/2022
|
H. Romawia
|
H. Romawia
|
2202001WL002001
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
MZ2202001_261222APB_FTO_11005
|
2202001000NRG23261220220347762
|
0271803432
|
26/12/2022
|
Lalremruata
|
Lalremruata
|
2202001WL002001
|
00292
|
YESB0MAB006
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
MZ2202001_261222APB_FTO_11005
|
2202001000NRG23261220220347837
|
0271803452
|
26/12/2022
|
R Lalthlengliana
|
R Lalthlengliana
|
2202001WL002001
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
MZ2202001_261222APB_FTO_11048
|
2202001000NRG23261220220352885
|
0271808680
|
26/12/2022
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL002020
|
00415
|
SBIN0013885
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
MZ2202001_261222FTO_11071
|
2202001000NRG23261220220354099
|
0271730471
|
26/12/2022
|
RAMA MATERIAL
|
RAMA MATERIAL
|
2202001WL002034
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
1342
|
MZ2202001_270722FTO_4287
|
2202001000NRG23270720220130430
|
3542846098
|
27/07/2022
|
Rorelkima
|
Rorelkima
|
2202001WL000728
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1343
|
MZ2202001_270722FTO_4287
|
2202001000NRG23270720220130796
|
3542846109
|
27/07/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL000729
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1344
|
MZ2202001_280722APB_FTO_4426
|
2202001000NRG23270720220135456
|
3543283065
|
28/07/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL000743
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MZ2202001_270323APB_FTO_13906
|
2202001000NRG23150320230406757
|
0307089322
|
27/03/2023
|
Lallawmkima
|
Lallawmkima
|
2202001WL002476
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MZ2202001_270323APB_FTO_13906
|
2202001000NRG23150320230406772
|
0307089363
|
27/03/2023
|
C Lawmkima
|
C Lawmkima
|
2202001WL002476
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MZ2202001_250323FTO_13811
|
2202001000NRG23150320230407547
|
0289196042
|
25/03/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL002477
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
1348
|
MZ2202001_250123FTO_11524
|
2202001000NRG23250120230367447
|
0267990293
|
25/01/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL002142
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1349
|
MZ2202001_230922FTO_6825
|
2202001000NRG23150920220190005
|
5433212755
|
23/09/2022
|
DelTur
|
DelTur
|
2202001WL0001047
|
00293
|
SBIN0RRMIGB
|
2796
|
11/10/2022
|
No Such Account
|
1350
|
MZ2202001_230922FTO_6825
|
2202001000NRG23150920220190006
|
5433212756
|
23/09/2022
|
DelTur
|
DelTur
|
2202001WL0001047
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
1351
|
MZ2202001_230922FTO_6825
|
2202001000NRG23150920220190007
|
5433212762
|
23/09/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001047
|
00293
|
SBIN0RRMIGB
|
3029
|
11/10/2022
|
No Such Account
|
1352
|
MZ2202001_230922FTO_6825
|
2202001000NRG23150920220190008
|
5433212754
|
23/09/2022
|
DelTur
|
DelTur
|
2202001WL0001047
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1353
|
MZ2202001_230922FTO_6825
|
2202001000NRG23150920220190009
|
5433212761
|
23/09/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001047
|
00293
|
SBIN0RRMIGB
|
2563
|
11/10/2022
|
No Such Account
|
1354
|
MZ2202001_230922FTO_6825
|
2202001000NRG23150920220190010
|
5433212758
|
23/09/2022
|
DelTur
|
DelTur
|
2202001WL0001047
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1355
|
MZ2202001_230922FTO_6825
|
2202001000NRG23150920220190011
|
5433212759
|
23/09/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001047
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
No Such Account
|
1356
|
MZ2202001_230922FTO_6825
|
2202001000NRG23150920220190012
|
5433212760
|
23/09/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL0001047
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1357
|
MZ2202001_230922FTO_6825
|
2202001000NRG23150920220190013
|
5433212757
|
23/09/2022
|
DelTur
|
DelTur
|
2202001WL0001047
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1358
|
MZ2202001_170422FTO_491
|
2202001000NRG23170420220000055
|
1222472396
|
17/04/2022
|
Material III
|
Material III
|
2202001WL000046
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1359
|
MZ2202001_170422FTO_491
|
2202001000NRG23170420220000056
|
1222472393
|
17/04/2022
|
Material III
|
Material III
|
2202001WL000046
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1360
|
MZ2202001_170422FTO_491
|
2202001000NRG23170420220000057
|
1222472395
|
17/04/2022
|
Material IV
|
Material IV
|
2202001WL000047
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1361
|
MZ2202001_170422FTO_491
|
2202001000NRG23170420220000058
|
1222472394
|
17/04/2022
|
Material II
|
Material II
|
2202001WL000048
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1362
|
MZ2202001_241222FTO_10970
|
2202001000NRG23241220220338214
|
0271724429
|
24/12/2022
|
C.Lalrinthanga AC CLosed
|
C.Lalrinthanga AC CLosed
|
2202001WL001950
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1363
|
MZ2202001_241222FTO_10970
|
2202001000NRG23241220220340472
|
0271724227
|
24/12/2022
|
H Lalroenga
|
H Lalroenga
|
2202001WL001954
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1364
|
MZ2202001_241222FTO_10987
|
2202001000NRG23241220220341617
|
0271730096
|
24/12/2022
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL001962
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1365
|
MZ2202001_250123FTO_11524
|
2202001000NRG23250120230366830
|
0267990277
|
25/01/2023
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL002142
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1366
|
MZ2202001_260123APB_FTO_11565
|
2202001000NRG23260120230379615
|
0268303776
|
26/01/2023
|
H.Lalneihkima
|
H.Lalneihkima
|
2202001WL002185
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
A/c Blocked or Frozen
|
1367
|
MZ2202001_260123APB_FTO_11565
|
2202001000NRG23260120230379821
|
0268303905
|
26/01/2023
|
Lalrinpuia Pachuaua
|
Lalrinpuia Pachuaua
|
2202001WL002185
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
MZ2202001_261222APB_FTO_11019
|
2202001000NRG23261220220345351
|
0271802869
|
26/12/2022
|
N.Lalmuanawma
|
N.Lalmuanawma
|
2202001WL001992
|
00292
|
YESB0MAB006
|
699
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
MZ2202001_261222APB_FTO_11019
|
2202001000NRG23261220220345449
|
0271802879
|
26/12/2022
|
L.Laldawngliani
|
L.Laldawngliani
|
2202001WL001992
|
00292
|
YESB0MAB006
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
MZ2202001_261222APB_FTO_11045
|
2202001000NRG23261220220352318
|
0271804617
|
26/12/2022
|
H.Lalneihkima
|
H.Lalneihkima
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
A/c Blocked or Frozen
|
1371
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204449
|
5431506392
|
21/09/2022
|
Material III
|
Material III
|
2202001WL001124
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1372
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204450
|
5431506393
|
21/09/2022
|
Material I
|
Material I
|
2202001WL001125
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1373
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204451
|
5431506394
|
21/09/2022
|
Material I
|
Material I
|
2202001WL001126
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1374
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204452
|
5431506391
|
21/09/2022
|
Material II
|
Material II
|
2202001WL001127
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1375
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204453
|
5431506388
|
21/09/2022
|
Material III
|
Material III
|
2202001WL001128
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1376
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204454
|
5431506387
|
21/09/2022
|
Material II
|
Material II
|
2202001WL001129
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1377
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204455
|
5431506384
|
21/09/2022
|
Material I
|
Material I
|
2202001WL001130
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1378
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204456
|
5431506390
|
21/09/2022
|
Material II
|
Material II
|
2202001WL001131
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1379
|
MZ2202001_210922FTO_6758
|
2202001000NRG23210920220204457
|
5431506385
|
21/09/2022
|
Material I
|
Material I
|
2202001WL001132
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1380
|
MZ2202001_260123FTO_11563
|
2202001000NRG23260120230379316
|
0267849401
|
26/01/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL002184
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
No Such Account
|
1381
|
MZ2202001_260123FTO_11563
|
2202001000NRG23260120230379330
|
0267849418
|
26/01/2023
|
DelTur
|
DelTur
|
2202001WL002184
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
No Such Account
|
1382
|
MZ2202001_260123FTO_11563
|
2202001000NRG23260120230379448
|
0267849431
|
26/01/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL002184
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
No Such Account
|
1383
|
MZ2202001_260123FTO_11563
|
2202001000NRG23260120230379468
|
0267849443
|
26/01/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL002184
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
No Such Account
|
1384
|
MZ2202001_261222FTO_11021
|
2202001000NRG23261220220348549
|
0271728361
|
26/12/2022
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1385
|
MZ2202001_261222FTO_11021
|
2202001000NRG23261220220348616
|
0271728232
|
26/12/2022
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1386
|
MZ2202001_261222FTO_11021
|
2202001000NRG23261220220348622
|
0271728197
|
26/12/2022
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1387
|
MZ2202001_261222FTO_11021
|
2202001000NRG23261220220348690
|
0271728364
|
26/12/2022
|
Lallianpuia
|
Lallianpuia
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1388
|
MZ2202001_261222FTO_11021
|
2202001000NRG23261220220349036
|
0271728313
|
26/12/2022
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1389
|
MZ2202001_261222FTO_11021
|
2202001000NRG23261220220349098
|
0271728303
|
26/12/2022
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1390
|
MZ2202001_261222FTO_11021
|
2202001000NRG23261220220349114
|
0271728169
|
26/12/2022
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1391
|
MZ2202001_261222FTO_11021
|
2202001000NRG23261220220349432
|
0271728210
|
26/12/2022
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1392
|
MZ2202001_261222APB_FTO_11042
|
2202001000NRG23261220220352138
|
0271805174
|
26/12/2022
|
Thangliani
|
Thangliani
|
2202001WL002017
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1393
|
MZ2202001_261222APB_FTO_11042
|
2202001000NRG23261220220352242
|
0271805291
|
26/12/2022
|
C Rammuana
|
C Rammuana
|
2202001WL002017
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
MZ2202001_300323APB_FTO_14179
|
2202001000NRG23300320230442532
|
1533354217
|
30/03/2023
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL002705
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1395
|
MZ2202001_270722FTO_4280
|
2202001000NRG23270720220130108
|
3542840558
|
27/07/2022
|
Vanlalpeki
|
Vanlalpeki
|
2202001WL000725
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1396
|
MZ2202001_280722FTO_4469
|
2202001000NRG23270720220145681
|
3542844316
|
28/07/2022
|
Rosiama
|
Rosiama
|
2202001WL000773
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1397
|
MZ2202001_280722FTO_4469
|
2202001000NRG23270720220145846
|
3542844527
|
28/07/2022
|
Lawmkima
|
Lawmkima
|
2202001WL000773
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1398
|
MZ2202001_250123APB_FTO_11517
|
2202001000NRG23250120230365973
|
0268482548
|
25/01/2023
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL002134
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
A/c Blocked or Frozen
|
1399
|
MZ2202001_250123APB_FTO_11520
|
2202001000NRG23250120230366278
|
0268304775
|
25/01/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL002139
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
MZ2202001_250123APB_FTO_11520
|
2202001000NRG23250120230366526
|
0268304710
|
25/01/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL002141
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1401
|
MZ2202001_261222APB_FTO_11016
|
2202001000NRG23261220220344921
|
0271799080
|
26/12/2022
|
Lianmawia
|
Lianmawia
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
MZ2202001_261222APB_FTO_11016
|
2202001000NRG23261220220344970
|
0271798998
|
26/12/2022
|
Chalmanga
|
Chalmanga
|
2202001WL001989
|
00415
|
SBIN0003810
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1403
|
MZ2202001_261222APB_FTO_11016
|
2202001000NRG23261220220344980
|
0271799079
|
26/12/2022
|
Laltlanzuala
|
Laltlanzuala
|
2202001WL001989
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
MZ2202001_261222APB_FTO_11016
|
2202001000NRG23261220220345093
|
0271798902
|
26/12/2022
|
C. KAPMAWIA
|
C. KAPMAWIA
|
2202001WL001991
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
MZ2202001_261222APB_FTO_11016
|
2202001000NRG23261220220348251
|
0271798948
|
26/12/2022
|
Zahnuna
|
Zahnuna
|
2202001WL002002
|
00292
|
YESB0MAB006
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1406
|
MZ2202001_261222FTO_11051
|
2202001000NRG23261220220353131
|
0271726134
|
26/12/2022
|
LALAWII
|
LALAWII
|
2202001WL002021
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1407
|
MZ2202001_261222FTO_11051
|
2202001000NRG23261220220353309
|
0271726208
|
26/12/2022
|
Lalpeksangi
|
Lalpeksangi
|
2202001WL002021
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1408
|
MZ2202001_261222FTO_11051
|
2202001000NRG23261220220353332
|
0271726145
|
26/12/2022
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL002021
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1409
|
MZ2202001_261222APB_FTO_11072
|
2202001000NRG23261220220354097
|
0271805369
|
26/12/2022
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL002034
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
MZ2202001_261222FTO_11051
|
2202001000NRG23261220220353260
|
0271726130
|
26/12/2022
|
CVL Hmangaihsanga
|
CVL Hmangaihsanga
|
2202001WL002021
|
00415
|
SBIN0003810
|
1864
|
29/03/2023
|
Account closed
|
1411
|
MZ2202001_270123FTO_11625
|
2202001000NRG23270120230381491
|
0267990680
|
27/01/2023
|
Material i
|
Material i
|
2202001WL002200
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
1412
|
MZ2202001_270123FTO_11625
|
2202001000NRG23270120230381492
|
0267990681
|
27/01/2023
|
Material i
|
Material i
|
2202001WL002201
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
1413
|
MZ2202001_270722APB_FTO_4289
|
2202001000NRG23270720220130566
|
3543285278
|
27/07/2022
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL000729
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1414
|
MZ2202001_270722APB_FTO_4289
|
2202001000NRG23270720220130705
|
3543285281
|
27/07/2022
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL000729
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MZ2202001_280722FTO_4415
|
2202001000NRG23270720220134976
|
3542834448
|
28/07/2022
|
LalremVderuati
|
LalremVderuati
|
2202001WL000739
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1416
|
MZ2202001_280722FTO_4490
|
2202001000NRG23270720220147364
|
3542844955
|
28/07/2022
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL000778
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1417
|
MZ2202001_280722FTO_4490
|
2202001000NRG23270720220147385
|
3542844683
|
28/07/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL000778
|
00415
|
SBIN0003810
|
1398
|
03/08/2022
|
No Such Account
|
1418
|
MZ2202001_280722FTO_4490
|
2202001000NRG23270720220147399
|
3542844682
|
28/07/2022
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL000778
|
00415
|
SBIN0003810
|
1398
|
03/08/2022
|
No Such Account
|
1419
|
MZ2202001_280722FTO_4481
|
2202001000NRG23270720220149525
|
3542843988
|
28/07/2022
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL000789
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1420
|
MZ2202001_280722APB_FTO_4498
|
2202001000NRG23270720220149811
|
3543285083
|
28/07/2022
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL000790
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
MZ2202001_280722APB_FTO_4498
|
2202001000NRG23270720220149961
|
3543285078
|
28/07/2022
|
C Lawmkima
|
C Lawmkima
|
2202001WL000790
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MZ2202001_280722FTO_4391
|
2202001000NRG23270720220132092
|
3542842908
|
28/07/2022
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1423
|
MZ2202001_280722FTO_4391
|
2202001000NRG23270720220132381
|
3542843199
|
28/07/2022
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1424
|
MZ2202001_280722FTO_4391
|
2202001000NRG23270720220132401
|
3542843024
|
28/07/2022
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1425
|
MZ2202001_280722FTO_4409
|
2202001000NRG23270720220133996
|
3542845468
|
28/07/2022
|
TC.Lallawma AC CLOSED
|
TC.Lallawma AC CLOSED
|
2202001WL000737
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1426
|
MZ2202001_280722APB_FTO_4408
|
2202001000NRG23270720220134004
|
3543282620
|
28/07/2022
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL000737
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
MZ2202001_280722FTO_4409
|
2202001000NRG23270720220134225
|
3542845425
|
28/07/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL000737
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1428
|
MZ2202001_280722FTO_4409
|
2202001000NRG23270720220134300
|
3542845436
|
28/07/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL000737
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1429
|
MZ2202001_280722FTO_4409
|
2202001000NRG23270720220134325
|
3542845408
|
28/07/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL000737
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1430
|
MZ2202001_280722FTO_4409
|
2202001000NRG23270720220134326
|
3542845409
|
28/07/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL000737
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1431
|
MZ2202001_280722FTO_4511
|
2202001000NRG23270720220136280
|
3542836449
|
28/07/2022
|
Samuela
|
Samuela
|
2202001WL000746
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1432
|
MZ2202001_270722APB_FTO_4341
|
2202001000NRG23270720220141188
|
3543283810
|
27/07/2022
|
Thanghrima
|
Thanghrima
|
2202001WL000762
|
00292
|
YESB0MAB006
|
1398
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1433
|
MZ2202001_270722APB_FTO_4341
|
2202001000NRG23270720220141337
|
3543283867
|
27/07/2022
|
R. Lalsanga
|
R. Lalsanga
|
2202001WL000762
|
00292
|
YESB0MAB006
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MZ2202001_270722APB_FTO_4341
|
2202001000NRG23270720220141686
|
3543283892
|
27/07/2022
|
C. Zoramthangi
|
C. Zoramthangi
|
2202001WL000764
|
00292
|
YESB0MAB006
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MZ2202001_270722APB_FTO_4341
|
2202001000NRG23270720220141758
|
3543283730
|
27/07/2022
|
C. Lalbuatsaiha
|
C. Lalbuatsaiha
|
2202001WL000764
|
00292
|
YESB0MAB006
|
1398
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1436
|
MZ2202001_280722FTO_4477
|
2202001000NRG23270720220146534
|
3542839905
|
28/07/2022
|
Zosangliani
|
Zosangliani
|
2202001WL000777
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1437
|
MZ2202001_280722FTO_4477
|
2202001000NRG23270720220146551
|
3542839873
|
28/07/2022
|
Zoramengi
|
Zoramengi
|
2202001WL000777
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1438
|
MZ2202001_280722FTO_4477
|
2202001000NRG23270720220146556
|
3542839907
|
28/07/2022
|
Lalthakima
|
Lalthakima
|
2202001WL000777
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1439
|
MZ2202001_280722FTO_4477
|
2202001000NRG23270720220146561
|
3542840000
|
28/07/2022
|
R Lalramhnaii
|
R Lalramhnaii
|
2202001WL000777
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1440
|
MZ2202001_280722FTO_4477
|
2202001000NRG23270720220148783
|
3542839717
|
28/07/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL000781
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1441
|
MZ2202001_280722FTO_4499
|
2202001000NRG23270720220149705
|
3542843509
|
28/07/2022
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL000790
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1442
|
MZ2202001_280722FTO_4499
|
2202001000NRG23270720220149718
|
3542843290
|
28/07/2022
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL000790
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1443
|
MZ2202001_271022FTO_8072
|
2202001000NRG23271020220236984
|
7022188280
|
27/10/2022
|
Material I
|
Material I
|
2202001WL001339
|
00293
|
SBIN0RRMIGB
|
233
|
09/12/2022
|
No Such Account
|
1444
|
MZ2202001_271022FTO_8072
|
2202001000NRG23271020220236985
|
7022188279
|
27/10/2022
|
Material I
|
Material I
|
2202001WL001340
|
00293
|
SBIN0RRMIGB
|
233
|
09/12/2022
|
No Such Account
|
1445
|
MZ2202001_280123FTO_11633
|
2202001000NRG23280120230381675
|
8378017458
|
28/01/2023
|
Material i
|
Material i
|
2202001WL002212
|
00293
|
SBIN0RRMIGB
|
233
|
02/02/2023
|
No Such Account
|
1446
|
MZ2202001_280123FTO_11633
|
2202001000NRG23280120230381676
|
8378017460
|
28/01/2023
|
Thanga Mc
|
Thanga Mc
|
2202001WL002213
|
00293
|
SBIN0RRMIGB
|
233
|
02/02/2023
|
No Such Account
|
1447
|
MZ2202001_280722APB_FTO_4426
|
2202001000NRG23270720220135502
|
3543283089
|
28/07/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL000743
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MZ2202001_280722FTO_4484
|
2202001000NRG23270720220144309
|
3542841167
|
28/07/2022
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL000770
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1449
|
MZ2202001_280722FTO_4484
|
2202001000NRG23270720220144335
|
3542841228
|
28/07/2022
|
F Lalhmingmuani
|
F Lalhmingmuani
|
2202001WL000770
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1450
|
MZ2202001_280722FTO_4484
|
2202001000NRG23270720220144337
|
3542841231
|
28/07/2022
|
Zodinpuii
|
Zodinpuii
|
2202001WL000770
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1451
|
MZ2202001_280722FTO_4484
|
2202001000NRG23270720220144342
|
3542841160
|
28/07/2022
|
R Lalkungpuii
|
R Lalkungpuii
|
2202001WL000770
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1452
|
MZ2202001_280722FTO_4484
|
2202001000NRG23270720220144348
|
3542841229
|
28/07/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000770
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1453
|
MZ2202001_280722FTO_4484
|
2202001000NRG23270720220144350
|
3542841230
|
28/07/2022
|
Lila Chhetry
|
Lila Chhetry
|
2202001WL000770
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1454
|
MZ2202001_280722FTO_4484
|
2202001000NRG23270720220144356
|
3542841174
|
28/07/2022
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL000770
|
00415
|
SBIN0003810
|
1398
|
03/08/2022
|
No Such Account
|
1455
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220012023
|
1222477526
|
30/04/2022
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1456
|
MZ2202001_280922FTO_6903
|
2202001000NRG23280920220207310
|
5431524902
|
28/09/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL001155
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1457
|
MZ2202001_280922FTO_6903
|
2202001000NRG23280920220207393
|
5431524918
|
28/09/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL001155
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1458
|
MZ2202001_280922FTO_6903
|
2202001000NRG23280920220207423
|
5431524881
|
28/09/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL001155
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1459
|
MZ2202001_280922FTO_6903
|
2202001000NRG23280920220207424
|
5431524882
|
28/09/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL001155
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1460
|
MZ2202001_280922FTO_6903
|
2202001000NRG23280920220207451
|
5431525056
|
28/09/2022
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL001155
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1461
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220208784
|
5431518944
|
28/09/2022
|
Vaninmawia
|
Vaninmawia
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1462
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220208808
|
5431518841
|
28/09/2022
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1463
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220209000
|
5431519245
|
28/09/2022
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1464
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220209015
|
5431518845
|
28/09/2022
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1465
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220209021
|
5431518981
|
28/09/2022
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1466
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220209034
|
5431518874
|
28/09/2022
|
Lalremsangi
|
Lalremsangi
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1467
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220209088
|
5431518871
|
28/09/2022
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1468
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220209474
|
5431519239
|
28/09/2022
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1469
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220209492
|
5431519301
|
28/09/2022
|
Vanlalhruaia
|
Vanlalhruaia
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Account closed
|
1470
|
MZ2202001_280922FTO_6893
|
2202001000NRG23280920220209497
|
5431518971
|
28/09/2022
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1471
|
MZ2202001_280922APB_FTO_6887
|
2202001000NRG23280920220209763
|
5431549794
|
28/09/2022
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MZ2202001_280922APB_FTO_6887
|
2202001000NRG23280920220209826
|
5431549975
|
28/09/2022
|
R. Lalchhanhima
|
R. Lalchhanhima
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1473
|
MZ2202001_261222APB_FTO_11030
|
2202001000NRG23261220220350484
|
0271800208
|
26/12/2022
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL002013
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1474
|
MZ2202001_261222APB_FTO_11030
|
2202001000NRG23261220220350596
|
0271800366
|
26/12/2022
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL002013
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MZ2202001_261222FTO_11046
|
2202001000NRG23261220220352451
|
0271726360
|
26/12/2022
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1476
|
MZ2202001_261222FTO_11046
|
2202001000NRG23261220220352625
|
0271726337
|
26/12/2022
|
LalremVderuati
|
LalremVderuati
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1477
|
MZ2202001_261222FTO_11046
|
2202001000NRG23261220220352731
|
0271726357
|
26/12/2022
|
K Lallianzuala
|
K Lallianzuala
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1478
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220209846
|
5431509512
|
28/09/2022
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1479
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220209852
|
5431509507
|
28/09/2022
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1480
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220209885
|
5431509091
|
28/09/2022
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1481
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220209915
|
5431509546
|
28/09/2022
|
Lallianpuia
|
Lallianpuia
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1482
|
MZ2202001_270722FTO_4317
|
2202001000NRG23270720220150414
|
3542835241
|
27/07/2022
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL000791
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1483
|
MZ2202001_270722FTO_4317
|
2202001000NRG23270720220151269
|
3542835242
|
27/07/2022
|
C Lalhluzuali
|
C Lalhluzuali
|
2202001WL000791
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1484
|
MZ2202001_020922FTO_5763
|
2202001000NRG23280820220166035
|
4641094298
|
02/09/2022
|
HS lalkrosthanga
|
HS lalkrosthanga
|
2202001WL000912
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
1485
|
MZ2202001_280922FTO_6871
|
2202001000NRG23280920220205293
|
5433216225
|
28/09/2022
|
Thanga MC
|
Thanga MC
|
2202001WL0001145
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
1486
|
MZ2202001_280922FTO_6871
|
2202001000NRG23280920220205448
|
5433216215
|
28/09/2022
|
Material I
|
Material I
|
2202001WL0001147
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1487
|
MZ2202001_280922FTO_6871
|
2202001000NRG23280920220205449
|
5433216214
|
28/09/2022
|
Material II
|
Material II
|
2202001WL0001147
|
00293
|
SBIN0003810
|
233
|
11/10/2022
|
No Such Account
|
1488
|
MZ2202001_280922FTO_6890
|
2202001000NRG23280920220206757
|
5433116091
|
28/09/2022
|
DelTur
|
DelTur
|
2202001WL001154
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1489
|
MZ2202001_280922FTO_6890
|
2202001000NRG23280920220206895
|
5433116154
|
28/09/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL001154
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1490
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220209780
|
5431509530
|
28/09/2022
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1491
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220209931
|
5431509317
|
28/09/2022
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1492
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220209933
|
5431509510
|
28/09/2022
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1493
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220210140
|
5431508942
|
28/09/2022
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1494
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220210194
|
5431509431
|
28/09/2022
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1495
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220210245
|
5431509232
|
28/09/2022
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1496
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220210306
|
5431509192
|
28/09/2022
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1497
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220210321
|
5431509511
|
28/09/2022
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1498
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220210599
|
5431509430
|
28/09/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1499
|
MZ2202001_261222FTO_11031
|
2202001000NRG23261220220350308
|
0271723958
|
26/12/2022
|
Rorelliana Sailo
|
Rorelliana Sailo
|
2202001WL002013
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1500
|
MZ2202001_261222FTO_11031
|
2202001000NRG23261220220350504
|
0271723930
|
26/12/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL002013
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1501
|
MZ2202001_261222FTO_11031
|
2202001000NRG23261220220350565
|
0271723867
|
26/12/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL002013
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1502
|
MZ2202001_261222FTO_11031
|
2202001000NRG23261220220350743
|
0271723902
|
26/12/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL002013
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1503
|
MZ2202001_270722FTO_4291
|
2202001000NRG23270720220129215
|
3542837810
|
27/07/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL0000719
|
00293
|
SBIN0RRMIGB
|
2796
|
03/08/2022
|
No Such Account
|
1504
|
MZ2202001_270722FTO_4291
|
2202001000NRG23270720220129219
|
3542837809
|
27/07/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL0000719
|
00293
|
SBIN0RRMIGB
|
2796
|
03/08/2022
|
No Such Account
|
1505
|
MZ2202001_270722FTO_4291
|
2202001000NRG23270720220129221
|
3542837808
|
27/07/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL0000719
|
00293
|
SBIN0RRMIGB
|
2563
|
03/08/2022
|
No Such Account
|
1506
|
MZ2202001_270722FTO_4291
|
2202001000NRG23270720220129227
|
3542837804
|
27/07/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL0000720
|
00293
|
SBIN0RRMIGB
|
2796
|
03/08/2022
|
No Such Account
|
1507
|
MZ2202001_270722FTO_4291
|
2202001000NRG23270720220129228
|
3542837800
|
27/07/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL0000720
|
00293
|
SBIN0RRMIGB
|
2796
|
03/08/2022
|
No Such Account
|
1508
|
MZ2202001_270722FTO_4291
|
2202001000NRG23270720220129230
|
3542837802
|
27/07/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL0000720
|
00293
|
SBIN0RRMIGB
|
3029
|
03/08/2022
|
No Such Account
|
1509
|
MZ2202001_270722FTO_4291
|
2202001000NRG23270720220129232
|
3542837801
|
27/07/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL0000720
|
00293
|
SBIN0RRMIGB
|
3029
|
03/08/2022
|
No Such Account
|
1510
|
MZ2202001_270722FTO_4291
|
2202001000NRG23270720220129236
|
3542837803
|
27/07/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL0000720
|
00293
|
SBIN0RRMIGB
|
2563
|
03/08/2022
|
No Such Account
|
1511
|
MZ2202001_270722FTO_4291
|
2202001000NRG23270720220129237
|
3542837799
|
27/07/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL0000720
|
00293
|
SBIN0RRMIGB
|
2563
|
03/08/2022
|
No Such Account
|
1512
|
MZ2202001_280722APB_FTO_4400
|
2202001000NRG23270720220133111
|
3543283412
|
28/07/2022
|
REJECT THAWN THAT NGAI
|
REJECT THAWN THAT NGAI
|
2202001WL000734
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MZ2202001_280722APB_FTO_4400
|
2202001000NRG23270720220133166
|
3543283290
|
28/07/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL000734
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1514
|
MZ2202001_270722FTO_4297
|
2202001000NRG23270720220136802
|
3542839314
|
27/07/2022
|
Zothansangi
|
Zothansangi
|
2202001WL000747
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1515
|
MZ2202001_270722FTO_4297
|
2202001000NRG23270720220136803
|
3542839422
|
27/07/2022
|
F Malsawmkima
|
F Malsawmkima
|
2202001WL000747
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1516
|
MZ2202001_270722FTO_4297
|
2202001000NRG23270720220136834
|
3542839392
|
27/07/2022
|
C Lalrinmawii
|
C Lalrinmawii
|
2202001WL000747
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1517
|
MZ2202001_270722FTO_4297
|
2202001000NRG23270720220140768
|
3542839253
|
27/07/2022
|
K Lalchamliani
|
K Lalchamliani
|
2202001WL000759
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1518
|
MZ2202001_270722FTO_4297
|
2202001000NRG23270720220140777
|
3542839255
|
27/07/2022
|
C Rothangliana
|
C Rothangliana
|
2202001WL000759
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1519
|
MZ2202001_270722FTO_4297
|
2202001000NRG23270720220140792
|
3542839284
|
27/07/2022
|
R Lalsanglura
|
R Lalsanglura
|
2202001WL000759
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1520
|
MZ2202001_270722FTO_4297
|
2202001000NRG23270720220140801
|
3542839315
|
27/07/2022
|
K Laldinpuii
|
K Laldinpuii
|
2202001WL000759
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1521
|
MZ2202001_280722FTO_4495
|
2202001000NRG23270720220147582
|
3542838456
|
28/07/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL000779
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1522
|
MZ2202001_280722FTO_4495
|
2202001000NRG23270720220147680
|
3542838266
|
28/07/2022
|
Lynda Rochani
|
Lynda Rochani
|
2202001WL000779
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1523
|
MZ2202001_280722FTO_4495
|
2202001000NRG23270720220147726
|
3542838265
|
28/07/2022
|
Thankungi DOUBLE four zero two
|
Thankungi DOUBLE four zero two
|
2202001WL000779
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1524
|
MZ2202001_270722APB_FTO_4310
|
2202001000NRG23270720220151585
|
3543282292
|
27/07/2022
|
L.Lalchungnunga
|
L.Lalchungnunga
|
2202001WL000792
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1525
|
MZ2202001_261222APB_FTO_11023
|
2202001000NRG23261220220348493
|
0271806386
|
26/12/2022
|
Kawlzikpuii
|
Kawlzikpuii
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1526
|
MZ2202001_261222APB_FTO_11023
|
2202001000NRG23261220220348530
|
0271805981
|
26/12/2022
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MZ2202001_261222APB_FTO_11023
|
2202001000NRG23261220220348912
|
0271805871
|
26/12/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MZ2202001_261222APB_FTO_11023
|
2202001000NRG23261220220349436
|
0271806033
|
26/12/2022
|
Darrikimi
|
Darrikimi
|
2202001WL002010
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MZ2202001_261222FTO_11034
|
2202001000NRG23261220220351237
|
0271729468
|
26/12/2022
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL002014
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1530
|
MZ2202001_260123FTO_11551
|
2202001000NRG23260120230377622
|
0267851342
|
26/01/2023
|
J Lalramhuala
|
J Lalramhuala
|
2202001WL002180
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1531
|
MZ2202001_260123FTO_11551
|
2202001000NRG23260120230377632
|
0267851273
|
26/01/2023
|
Rorelliana Sailo
|
Rorelliana Sailo
|
2202001WL002180
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
1532
|
MZ2202001_260123FTO_11551
|
2202001000NRG23260120230377822
|
0267851247
|
26/01/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL002180
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1533
|
MZ2202001_260123FTO_11551
|
2202001000NRG23260120230377863
|
0267851349
|
26/01/2023
|
ZONUNSANGI
|
ZONUNSANGI
|
2202001WL002180
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1534
|
MZ2202001_280722APB_FTO_4390
|
2202001000NRG23270720220131838
|
3543284904
|
28/07/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MZ2202001_280722APB_FTO_4390
|
2202001000NRG23270720220132261
|
3543284771
|
28/07/2022
|
Lalthansanga
|
Lalthansanga
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MZ2202001_280722APB_FTO_4390
|
2202001000NRG23270720220132272
|
3543284861
|
28/07/2022
|
R Biaksiami
|
R Biaksiami
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MZ2202001_280722APB_FTO_4390
|
2202001000NRG23270720220132320
|
3543284916
|
28/07/2022
|
Lalbiakzami
|
Lalbiakzami
|
2202001WL000731
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MZ2202001_280922FTO_6900
|
2202001000NRG23280920220207682
|
5431525279
|
28/09/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL001156
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1539
|
MZ2202001_280922FTO_6900
|
2202001000NRG23280920220207743
|
5431525478
|
28/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL001156
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1540
|
MZ2202001_280922FTO_6900
|
2202001000NRG23280920220207920
|
5431525226
|
28/09/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL001156
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1541
|
MZ2202001_300922APB_FTO_7051
|
2202001000NRG23280920220212371
|
5431552836
|
30/09/2022
|
Hrangthanga
|
Hrangthanga
|
2202001WL001168
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1542
|
MZ2202001_300922APB_FTO_7051
|
2202001000NRG23280920220212384
|
5431552852
|
30/09/2022
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL001168
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1543
|
MZ2202001_300922APB_FTO_7051
|
2202001000NRG23280920220212390
|
5431552843
|
30/09/2022
|
Laldika
|
Laldika
|
2202001WL001168
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1544
|
MZ2202001_300922APB_FTO_7051
|
2202001000NRG23280920220212393
|
5431552853
|
30/09/2022
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL001168
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
MZ2202001_300922APB_FTO_7051
|
2202001000NRG23280920220212877
|
5431553023
|
30/09/2022
|
K. Neihthanga
|
K. Neihthanga
|
2202001WL001171
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MZ2202001_261222APB_FTO_11045
|
2202001000NRG23261220220352524
|
0271804866
|
26/12/2022
|
Lalrinpuia Pachuaua
|
Lalrinpuia Pachuaua
|
2202001WL002019
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MZ2202001_261222APB_FTO_11050
|
2202001000NRG23261220220352966
|
0271801789
|
26/12/2022
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL002021
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1548
|
MZ2202001_261222APB_FTO_11050
|
2202001000NRG23261220220352968
|
0271801792
|
26/12/2022
|
Tlansiama
|
Tlansiama
|
2202001WL002021
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1549
|
MZ2202001_261222APB_FTO_11050
|
2202001000NRG23261220220352979
|
0271801803
|
26/12/2022
|
Chhandami
|
Chhandami
|
2202001WL002021
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MZ2202001_261222APB_FTO_11050
|
2202001000NRG23261220220352981
|
0271801805
|
26/12/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL002021
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MZ2202001_261222APB_FTO_11050
|
2202001000NRG23261220220352998
|
0271801816
|
26/12/2022
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL002021
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MZ2202001_270722FTO_4290
|
2202001000NRG23270720220130823
|
3542836730
|
27/07/2022
|
Lalremzuala
|
Lalremzuala
|
2202001WL000729
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1553
|
MZ2202001_270323APB_FTO_13906
|
2202001000NRG23280220230389699
|
0307089478
|
27/03/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL002381
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MZ2202001_270323APB_FTO_13906
|
2202001000NRG23280220230389886
|
0307089529
|
27/03/2023
|
Mimi Lalnunmawii
|
Mimi Lalnunmawii
|
2202001WL002381
|
00293
|
SBIN0RRMIGB
|
1631
|
30/03/2023
|
Account closed
|
1555
|
MZ2202001_280922APB_FTO_6878
|
2202001000NRG23280920220206180
|
5431546767
|
28/09/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL001151
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MZ2202001_280922APB_FTO_6909
|
2202001000NRG23280920220207952
|
5433249152
|
28/09/2022
|
Tlansiama
|
Tlansiama
|
2202001WL001157
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
MZ2202001_280922APB_FTO_6909
|
2202001000NRG23280920220207963
|
5433249162
|
28/09/2022
|
Chhandami
|
Chhandami
|
2202001WL001157
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MZ2202001_280922APB_FTO_6909
|
2202001000NRG23280920220207965
|
5433249163
|
28/09/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL001157
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MZ2202001_280922APB_FTO_6909
|
2202001000NRG23280920220207982
|
5433249173
|
28/09/2022
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL001157
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MZ2202001_280922APB_FTO_6909
|
2202001000NRG23280920220208011
|
5433249187
|
28/09/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL001157
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MZ2202001_020522APB_FTO_950
|
2202001000NRG23290420220004867
|
1222821832
|
02/05/2022
|
R.Lalrinpuia
|
R.Lalrinpuia
|
2202001WL000104
|
00354
|
PUNB0216820
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MZ2202001_020522FTO_957
|
2202001000NRG23290420220007588
|
1222487114
|
02/05/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL000110
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1563
|
MZ2202001_020522FTO_957
|
2202001000NRG23290420220007693
|
1222487779
|
02/05/2022
|
Lynda Rochani
|
Lynda Rochani
|
2202001WL000110
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1564
|
MZ2202001_020522FTO_957
|
2202001000NRG23290420220007740
|
1222487724
|
02/05/2022
|
Thankungi DOUBLE four zero two
|
Thankungi DOUBLE four zero two
|
2202001WL000110
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1565
|
MZ2202001_020522FTO_957
|
2202001000NRG23290420220007763
|
1222487115
|
02/05/2022
|
K Lalbiaknungi
|
K Lalbiaknungi
|
2202001WL000110
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1566
|
MZ2202001_020522FTO_957
|
2202001000NRG23290420220007969
|
1222487117
|
02/05/2022
|
C Lallianpuii
|
C Lallianpuii
|
2202001WL000110
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1567
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131085
|
3542835667
|
28/07/2022
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1568
|
MZ2202001_280722APB_FTO_4387
|
2202001000NRG23270720220131130
|
3543280847
|
28/07/2022
|
C. Lalnunsangi
|
C. Lalnunsangi
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MZ2202001_280722APB_FTO_4387
|
2202001000NRG23270720220131270
|
3543281057
|
28/07/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131288
|
3542835555
|
28/07/2022
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1571
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131340
|
3542835350
|
28/07/2022
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1572
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131391
|
3542835669
|
28/07/2022
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1573
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131450
|
3542835668
|
28/07/2022
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1574
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131463
|
3542835764
|
28/07/2022
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1575
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131568
|
3542835772
|
28/07/2022
|
TrFrm Electric Acc noHrelo
|
TrFrm Electric Acc noHrelo
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1576
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131728
|
3542835349
|
28/07/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1577
|
MZ2202001_280722FTO_4388
|
2202001000NRG23270720220131738
|
3542835640
|
28/07/2022
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1578
|
MZ2202001_280722APB_FTO_4387
|
2202001000NRG23270720220131742
|
3543280836
|
28/07/2022
|
Darrikimi
|
Darrikimi
|
2202001WL000730
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MZ2202001_280722APB_FTO_4396
|
2202001000NRG23270720220133002
|
3543282926
|
28/07/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL000733
|
00292
|
YESB0MAB006
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
MZ2202001_280722FTO_4406
|
2202001000NRG23270720220133698
|
3542836079
|
28/07/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL000736
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1581
|
MZ2202001_280722FTO_4406
|
2202001000NRG23270720220133756
|
3542836040
|
28/07/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL000736
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1582
|
MZ2202001_280722FTO_4406
|
2202001000NRG23270720220133927
|
3542836227
|
28/07/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL000736
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1583
|
MZ2202001_280922APB_FTO_6891
|
2202001000NRG23280920220208822
|
5431551930
|
28/09/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MZ2202001_280922APB_FTO_6891
|
2202001000NRG23280920220209355
|
5431551808
|
28/09/2022
|
Lalthansanga
|
Lalthansanga
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MZ2202001_280922APB_FTO_6891
|
2202001000NRG23280920220209368
|
5431551877
|
28/09/2022
|
R Biaksiami
|
R Biaksiami
|
2202001WL001159
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MZ2202001_300922APB_FTO_7054
|
2202001000NRG23280920220213766
|
5431548085
|
30/09/2022
|
R Laldingliana
|
R Laldingliana
|
2202001WL001178
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1587
|
MZ2202001_020522APB_FTO_942
|
2202001000NRG23290420220008880
|
1222816284
|
02/05/2022
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL000112
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
A/c Blocked or Frozen
|
1588
|
MZ2202001_020522APB_FTO_959
|
2202001000NRG23290420220010142
|
1222815815
|
02/05/2022
|
Silvera
|
Silvera
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1589
|
MZ2202001_301122APB_FTO_9668
|
2202001000NRG23291120220282407
|
7321365147
|
30/11/2022
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL001650
|
00354
|
PUNB0216820
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MZ2202001_271022FTO_8073
|
2202001000NRG23271020220236983
|
7022188685
|
27/10/2022
|
Material III
|
Material III
|
2202001WL0001338
|
00293
|
SBIN0RRMIGB
|
233
|
09/12/2022
|
No Such Account
|
1591
|
MZ2202001_300922APB_FTO_7067
|
2202001000NRG23280920220214884
|
5433236793
|
30/09/2022
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL001179
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MZ2202001_300922APB_FTO_7067
|
2202001000NRG23280920220215033
|
5433236788
|
30/09/2022
|
C Lawmkima
|
C Lawmkima
|
2202001WL001179
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220004587
|
1222481269
|
02/05/2022
|
Ngaihkungi
|
Ngaihkungi
|
2202001WL000104
|
00354
|
PUNB0216820
|
2796
|
14/05/2022
|
No Such Account
|
1594
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220004900
|
1222481343
|
02/05/2022
|
DOUBLE AC Sixx One two
|
DOUBLE AC Sixx One two
|
2202001WL000104
|
00354
|
PUNB0216820
|
2796
|
14/05/2022
|
No Such Account
|
1595
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220004938
|
1222481206
|
02/05/2022
|
K Vanlalhriati
|
K Vanlalhriati
|
2202001WL000104
|
00354
|
PUNB0216820
|
2796
|
14/05/2022
|
No Such Account
|
1596
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220004996
|
1222481205
|
02/05/2022
|
C Padama
|
C Padama
|
2202001WL000104
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1597
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220005015
|
1222481204
|
02/05/2022
|
V Lalhmingsanga
|
V Lalhmingsanga
|
2202001WL000104
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1598
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220005065
|
1222481212
|
02/05/2022
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL000104
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1599
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220005091
|
1222481089
|
02/05/2022
|
F Lalhmingmuani
|
F Lalhmingmuani
|
2202001WL000104
|
00354
|
PUNB0216820
|
2796
|
14/05/2022
|
No Such Account
|
1600
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220005093
|
1222481214
|
02/05/2022
|
Zodinpuii
|
Zodinpuii
|
2202001WL000104
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1601
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220005098
|
1222481215
|
02/05/2022
|
R Lalkungpuii
|
R Lalkungpuii
|
2202001WL000104
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1602
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220005104
|
1222481211
|
02/05/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL000104
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1603
|
MZ2202001_020522FTO_948
|
2202001000NRG23290420220005106
|
1222481210
|
02/05/2022
|
Lila Chhetry
|
Lila Chhetry
|
2202001WL000104
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1604
|
MZ2202001_300123APB_FTO_11676
|
2202001000NRG23300120230382007
|
0259946049
|
30/01/2023
|
Jyoti Lalpeksangi
|
Jyoti Lalpeksangi
|
2202001WL002227
|
00292
|
YESB0MAB006
|
3029
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230443523
|
1533362459
|
30/03/2023
|
R.K.Vannghaka
|
R.K.Vannghaka
|
2202001WL002706
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1606
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230443611
|
1533362464
|
30/03/2023
|
L.P.Thanhnuna
|
L.P.Thanhnuna
|
2202001WL002706
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1607
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230444197
|
1533362947
|
30/03/2023
|
Zamani
|
Zamani
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1608
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230443613
|
1533362863
|
30/03/2023
|
Lalthansanga
|
Lalthansanga
|
2202001WL002706
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230443626
|
1533362865
|
30/03/2023
|
R Biaksiami
|
R Biaksiami
|
2202001WL002706
|
00293
|
SBIN0RRMIGB
|
2563
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230443754
|
1533362466
|
30/03/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL002706
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1611
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230443807
|
1533362867
|
30/03/2023
|
Bikash Dutta
|
Bikash Dutta
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1612
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230443814
|
1533362766
|
30/03/2023
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MZ2202001_280922APB_FTO_6887
|
2202001000NRG23280920220209983
|
5431550000
|
28/09/2022
|
C. Lalnunsangi
|
C. Lalnunsangi
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MZ2202001_280922APB_FTO_6887
|
2202001000NRG23280920220210124
|
5431549927
|
28/09/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MZ2202001_280922APB_FTO_6887
|
2202001000NRG23280920220210612
|
5431549991
|
28/09/2022
|
Darrikimi
|
Darrikimi
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MZ2202001_300922APB_FTO_7048
|
2202001000NRG23280920220210766
|
5431551607
|
30/09/2022
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL001164
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1617
|
MZ2202001_300922APB_FTO_7048
|
2202001000NRG23280920220210775
|
5431551602
|
30/09/2022
|
F.Zalawma
|
F.Zalawma
|
2202001WL001164
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
MZ2202001_300922APB_FTO_7057
|
2202001000NRG23280920220210828
|
5433249356
|
30/09/2022
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL001165
|
00354
|
PUNB0216820
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MZ2202001_300922FTO_7058
|
2202001000NRG23280920220211316
|
5433116455
|
30/09/2022
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL001165
|
00293
|
SBIN0003810
|
1631
|
11/10/2022
|
No Such Account
|
1620
|
MZ2202001_300922FTO_7058
|
2202001000NRG23280920220211342
|
5433116453
|
30/09/2022
|
F Lalhmingmuani
|
F Lalhmingmuani
|
2202001WL001165
|
00293
|
SBIN0003810
|
1631
|
11/10/2022
|
No Such Account
|
1621
|
MZ2202001_300922FTO_7058
|
2202001000NRG23280920220211355
|
5433116451
|
30/09/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001165
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1622
|
MZ2202001_300922FTO_7058
|
2202001000NRG23280920220211363
|
5433116454
|
30/09/2022
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL001165
|
00293
|
SBIN0003810
|
1631
|
11/10/2022
|
No Such Account
|
1623
|
MZ2202001_300922FTO_7058
|
2202001000NRG23280920220211367
|
5433116450
|
30/09/2022
|
Account thlak ngai awm tawh
|
Account thlak ngai awm tawh
|
2202001WL001165
|
00293
|
SBIN0003810
|
1631
|
11/10/2022
|
No Such Account
|
1624
|
MZ2202001_300922APB_FTO_7057
|
2202001000NRG23280920220211375
|
5433249322
|
30/09/2022
|
Zoramlawma
|
Zoramlawma
|
2202001WL001165
|
00354
|
PUNB0216820
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MZ2202001_300922APB_FTO_7048
|
2202001000NRG23280920220212108
|
5431551753
|
30/09/2022
|
Lalramnghaki
|
Lalramnghaki
|
2202001WL001166
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1626
|
MZ2202001_300922APB_FTO_7048
|
2202001000NRG23280920220212148
|
5431551615
|
30/09/2022
|
Vangdunga
|
Vangdunga
|
2202001WL001166
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1627
|
MZ2202001_301122FTO_9669
|
2202001000NRG23291120220282889
|
7320626818
|
30/11/2022
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL001650
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1628
|
MZ2202001_301122FTO_9669
|
2202001000NRG23291120220282915
|
7320626815
|
30/11/2022
|
F Lalhmingmuani
|
F Lalhmingmuani
|
2202001WL001650
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1629
|
MZ2202001_301122FTO_9669
|
2202001000NRG23291120220282928
|
7320626816
|
30/11/2022
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL001650
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1630
|
MZ2202001_301122FTO_9669
|
2202001000NRG23291120220282936
|
7320626817
|
30/11/2022
|
K LalsangzualiOne Seven eight One Double
|
K LalsangzualiOne Seven eight One Double
|
2202001WL001650
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1631
|
MZ2202001_301122FTO_9669
|
2202001000NRG23291120220282940
|
7320626814
|
30/11/2022
|
Account thlak ngai awm tawh
|
Account thlak ngai awm tawh
|
2202001WL001650
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1632
|
MZ2202001_301122FTO_9669
|
2202001000NRG23291120220282955
|
7320626853
|
30/11/2022
|
LH Dawngzuala
|
LH Dawngzuala
|
2202001WL001650
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1633
|
MZ2202001_301122FTO_9669
|
2202001000NRG23291120220282957
|
7320626819
|
30/11/2022
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL001650
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1634
|
MZ2202001_301122FTO_9669
|
2202001000NRG23291120220282958
|
7320626862
|
30/11/2022
|
Lalremthangi Exist AC
|
Lalremthangi Exist AC
|
2202001WL001650
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1635
|
MZ2202001_241222APB_FTO_10963
|
2202001000NRG23241220220337813
|
0271798576
|
24/12/2022
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL001947
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1636
|
MZ2202001_241222APB_FTO_10963
|
2202001000NRG23241220220337852
|
0271798623
|
24/12/2022
|
Vangdunga
|
Vangdunga
|
2202001WL001947
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
MZ2202001_241222APB_FTO_10963
|
2202001000NRG23241220220338048
|
0271798766
|
24/12/2022
|
Lalthansangi
|
Lalthansangi
|
2202001WL001948
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1638
|
MZ2202001_241222APB_FTO_10963
|
2202001000NRG23241220220338052
|
0271798775
|
24/12/2022
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL001948
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
MZ2202001_250123FTO_11518
|
2202001000NRG23250120230365264
|
0267848895
|
25/01/2023
|
C.Lalrinthanga AC CLosed
|
C.Lalrinthanga AC CLosed
|
2202001WL002132
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1640
|
MZ2202001_250123FTO_11518
|
2202001000NRG23250120230365693
|
0267848791
|
25/01/2023
|
H Lalroenga
|
H Lalroenga
|
2202001WL002134
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Account closed
|
1641
|
MZ2202001_261222FTO_10999
|
2202001000NRG23261220220343023
|
0271725633
|
26/12/2022
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL001983
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1642
|
MZ2202001_261222FTO_10999
|
2202001000NRG23261220220343574
|
0271725635
|
26/12/2022
|
ZD Vanlalruati
|
ZD Vanlalruati
|
2202001WL001983
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1643
|
MZ2202001_261222FTO_10999
|
2202001000NRG23261220220343593
|
0271725634
|
26/12/2022
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL001983
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1644
|
MZ2202001_261222FTO_10999
|
2202001000NRG23261220220343959
|
0271725526
|
26/12/2022
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL001983
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1645
|
MZ2202001_261222FTO_11012
|
2202001000NRG23261220220344615
|
0271726828
|
26/12/2022
|
Thanzama
|
Thanzama
|
2202001WL001987
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
1646
|
MZ2202001_280722FTO_4412
|
2202001000NRG23270720220134386
|
3542837606
|
28/07/2022
|
DelTur
|
DelTur
|
2202001WL000738
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1647
|
MZ2202001_280722FTO_4412
|
2202001000NRG23270720220134524
|
3542837670
|
28/07/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL000738
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1648
|
MZ2202001_280722FTO_4427
|
2202001000NRG23270720220135441
|
3542842362
|
28/07/2022
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL000743
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1649
|
MZ2202001_280722FTO_4427
|
2202001000NRG23270720220135793
|
3542842348
|
28/07/2022
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL000743
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1650
|
MZ2202001_280922APB_FTO_6899
|
2202001000NRG23280920220207662
|
5433246755
|
28/09/2022
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL001156
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1651
|
MZ2202001_280922APB_FTO_6899
|
2202001000NRG23280920220207773
|
5433246698
|
28/09/2022
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL001156
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MZ2202001_020522FTO_953
|
2202001000NRG23290420220007362
|
1223699784
|
02/05/2022
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL000109
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1653
|
MZ2202001_020522FTO_953
|
2202001000NRG23290420220007383
|
1223699296
|
02/05/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL000109
|
00415
|
SBIN0003810
|
2796
|
14/05/2022
|
No Such Account
|
1654
|
MZ2202001_020522FTO_953
|
2202001000NRG23290420220007399
|
1223699537
|
02/05/2022
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL000109
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1655
|
MZ2202001_301122APB_FTO_9661
|
2202001000NRG23291120220291005
|
7321367089
|
30/11/2022
|
R Laldingliana
|
R Laldingliana
|
2202001WL001679
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1656
|
MZ2202001_300323APB_FTO_14203
|
2202001000NRG23300320230446817
|
1533362271
|
30/03/2023
|
Lalbiaki
|
Lalbiaki
|
2202001WL002715
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
MZ2202001_300323APB_FTO_14203
|
2202001000NRG23300320230446883
|
1533362232
|
30/03/2023
|
R Vanlalsanga
|
R Vanlalsanga
|
2202001WL002715
|
00415
|
SBIN0013885
|
2796
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1658
|
MZ2202001_300323APB_FTO_14205
|
2202001000NRG23300320230446963
|
1533357830
|
30/03/2023
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL002716
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
MZ2202001_270722APB_FTO_4318
|
2202001000NRG23270720220150533
|
3543281508
|
27/07/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL000791
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MZ2202001_270722APB_FTO_4318
|
2202001000NRG23270720220150534
|
3543281426
|
27/07/2022
|
Rongenga
|
Rongenga
|
2202001WL000791
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MZ2202001_280922APB_FTO_6912
|
2202001000NRG23280920220205394
|
5433244505
|
28/09/2022
|
Laltlansanga
|
Laltlansanga
|
2202001WL001146
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1662
|
MZ2202001_280922FTO_6879
|
2202001000NRG23280920220206143
|
5431508108
|
28/09/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL001151
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1663
|
MZ2202001_280922APB_FTO_6884
|
2202001000NRG23280920220206876
|
5433249097
|
28/09/2022
|
Thangliani
|
Thangliani
|
2202001WL001154
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
MZ2202001_280922APB_FTO_6902
|
2202001000NRG23280920220207066
|
5431596500
|
28/09/2022
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL001155
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MZ2202001_280922FTO_6910
|
2202001000NRG23280920220207950
|
5431515401
|
28/09/2022
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL001157
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1666
|
MZ2202001_280922FTO_6910
|
2202001000NRG23280920220208310
|
5431515387
|
28/09/2022
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL001157
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1667
|
MZ2202001_280922APB_FTO_6881
|
2202001000NRG23280920220208480
|
5433241841
|
28/09/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL001158
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1668
|
MZ2202001_280922APB_FTO_6881
|
2202001000NRG23280920220208490
|
5433241849
|
28/09/2022
|
R.Lalnunmawii
|
R.Lalnunmawii
|
2202001WL001158
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1669
|
MZ2202001_280922APB_FTO_6881
|
2202001000NRG23280920220208692
|
5433241924
|
28/09/2022
|
T.Liansiama
|
T.Liansiama
|
2202001WL001158
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MZ2202001_300922FTO_7055
|
2202001000NRG23280920220213859
|
5431510834
|
30/09/2022
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL001178
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1671
|
MZ2202001_300922FTO_7062
|
2202001000NRG23280920220216141
|
5431465868
|
30/09/2022
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL001180
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1672
|
MZ2202001_300922FTO_7062
|
2202001000NRG23280920220216162
|
5431466116
|
30/09/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL001180
|
00293
|
SBIN0003810
|
1631
|
11/10/2022
|
No Such Account
|
1673
|
MZ2202001_300922FTO_7062
|
2202001000NRG23280920220216178
|
5431466115
|
30/09/2022
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL001180
|
00415
|
SBIN0003810
|
1631
|
11/10/2022
|
No Such Account
|
1674
|
MZ2202001_290123FTO_11636
|
2202001000NRG23290120230381678
|
0147689266
|
29/01/2023
|
Material i
|
Material i
|
2202001WL002215
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
No Such Account
|
1675
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012332
|
1222473120
|
30/04/2022
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1676
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012334
|
1222473132
|
30/04/2022
|
Vanlalchaki
|
Vanlalchaki
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1677
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012338
|
1222473368
|
30/04/2022
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1678
|
MZ2202001_300323FTO_14180
|
2202001000NRG23300320230443126
|
1533227959
|
30/03/2023
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL002705
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1679
|
MZ2202001_300323APB_FTO_14200
|
2202001000NRG23300320230446321
|
1533351126
|
30/03/2023
|
H.Lalneihkima
|
H.Lalneihkima
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
A/c Blocked or Frozen
|
1680
|
MZ2202001_300323APB_FTO_14200
|
2202001000NRG23300320230446391
|
1533351007
|
30/03/2023
|
C. Vanlalnghaka
|
C. Vanlalnghaka
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MZ2202001_300422APB_FTO_754
|
2202001000NRG23300420220011340
|
1222814413
|
30/04/2022
|
C. Lalnunsangi
|
C. Lalnunsangi
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230443978
|
1533362602
|
30/03/2023
|
Lalremmawii Fanai
|
Lalremmawii Fanai
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1683
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230444019
|
1533362650
|
30/03/2023
|
Lalhmunmawii
|
Lalhmunmawii
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
A/c Blocked or Frozen
|
1684
|
MZ2202001_300323APB_FTO_14182
|
2202001000NRG23300320230444143
|
1533362562
|
30/03/2023
|
Lalmuankunga
|
Lalmuankunga
|
2202001WL002707
|
00415
|
SBIN0003810
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MZ2202001_300323APB_FTO_14198
|
2202001000NRG23300320230446007
|
1533358128
|
30/03/2023
|
C Vanbeiseia
|
C Vanbeiseia
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1686
|
MZ2202001_300323FTO_14199
|
2202001000NRG23300320230446023
|
1533228130
|
30/03/2023
|
ThlahlovaAcClosed
|
ThlahlovaAcClosed
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1687
|
MZ2202001_300323FTO_14199
|
2202001000NRG23300320230446037
|
1533228075
|
30/03/2023
|
DelTur
|
DelTur
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1688
|
MZ2202001_300323FTO_14199
|
2202001000NRG23300320230446154
|
1533228086
|
30/03/2023
|
LianthangiAcClosed
|
LianthangiAcClosed
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1689
|
MZ2202001_300323APB_FTO_14198
|
2202001000NRG23300320230446155
|
1533358136
|
30/03/2023
|
Thangliani
|
Thangliani
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1690
|
MZ2202001_300323FTO_14199
|
2202001000NRG23300320230446174
|
1533228096
|
30/03/2023
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1691
|
MZ2202001_300323APB_FTO_14198
|
2202001000NRG23300320230446259
|
1533358254
|
30/03/2023
|
C Rammuana
|
C Rammuana
|
2202001WL002713
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1692
|
MZ2202001_310323APB_FTO_14363
|
2202001000NRG23300320230448239
|
1944516924
|
31/03/2023
|
C.Lalfelfamkima
|
C.Lalfelfamkima
|
2202001WL002724
|
00354
|
PUNB0216820
|
3029
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MZ2202001_310323APB_FTO_14363
|
2202001000NRG23300320230448329
|
1944516719
|
31/03/2023
|
Chawngtluangi
|
Chawngtluangi
|
2202001WL002724
|
00354
|
PUNB0216820
|
3029
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MZ2202001_310323APB_FTO_14363
|
2202001000NRG23300320230448413
|
1944516970
|
31/03/2023
|
K.Laldawngliani
|
K.Laldawngliani
|
2202001WL002724
|
00354
|
PUNB0216820
|
3029
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
MZ2202001_310323APB_FTO_14363
|
2202001000NRG23300320230448522
|
1944516288
|
31/03/2023
|
H Vanlalchhawni
|
H Vanlalchhawni
|
2202001WL002724
|
00354
|
PUNB0216820
|
3029
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1696
|
MZ2202001_310323FTO_14365
|
2202001000NRG23300320230448706
|
1236879931
|
31/03/2023
|
C Lalramengmawii
|
C Lalramengmawii
|
2202001WL002724
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1697
|
MZ2202001_310323FTO_14365
|
2202001000NRG23300320230448744
|
1236879932
|
31/03/2023
|
Lalhmingmawia
|
Lalhmingmawia
|
2202001WL002724
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1698
|
MZ2202001_310323FTO_14365
|
2202001000NRG23300320230448772
|
1236879930
|
31/03/2023
|
C Lalthlengliani
|
C Lalthlengliani
|
2202001WL002724
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1699
|
MZ2202001_310323APB_FTO_14363
|
2202001000NRG23300320230448904
|
1944516714
|
31/03/2023
|
Bawltluangi
|
Bawltluangi
|
2202001WL002724
|
00354
|
PUNB0216820
|
3029
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
MZ2202001_310323APB_FTO_14363
|
2202001000NRG23300320230448940
|
1944516247
|
31/03/2023
|
Zuimawii
|
Zuimawii
|
2202001WL002724
|
00354
|
PUNB0216820
|
3029
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MZ2202001_310323APB_FTO_14363
|
2202001000NRG23300320230448965
|
1944516802
|
31/03/2023
|
TBC. Zosanglura
|
TBC. Zosanglura
|
2202001WL002724
|
00354
|
PUNB0216820
|
3029
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
MZ2202001_310323APB_FTO_14363
|
2202001000NRG23300320230449075
|
1944516664
|
31/03/2023
|
T. Lalchhawna
|
T. Lalchhawna
|
2202001WL002724
|
00354
|
PUNB0216820
|
3029
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MZ2202001_300422APB_FTO_757
|
2202001000NRG23300420220012134
|
1222814631
|
30/04/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MZ2202001_280922FTO_6906
|
2202001000NRG23280920220206543
|
5431464621
|
28/09/2022
|
LalremVderuati
|
LalremVderuati
|
2202001WL001153
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1705
|
MZ2202001_290422FTO_713
|
2202001000NRG23290420220004357
|
1222472398
|
29/04/2022
|
Material II
|
Material II
|
2202001WL000101
|
00293
|
SBIN0RRMIGB
|
233
|
14/05/2022
|
No Such Account
|
1706
|
MZ2202001_020522FTO_943
|
2202001000NRG23290420220006453
|
1222489217
|
02/05/2022
|
Zosangliani
|
Zosangliani
|
2202001WL000108
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1707
|
MZ2202001_020522FTO_943
|
2202001000NRG23290420220006470
|
1222489147
|
02/05/2022
|
Zoramengi
|
Zoramengi
|
2202001WL000108
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1708
|
MZ2202001_020522FTO_943
|
2202001000NRG23290420220006475
|
1222489087
|
02/05/2022
|
Lalthakima
|
Lalthakima
|
2202001WL000108
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1709
|
MZ2202001_020522FTO_943
|
2202001000NRG23290420220006480
|
1222489260
|
02/05/2022
|
R Lalramhnaii
|
R Lalramhnaii
|
2202001WL000108
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1710
|
MZ2202001_020522FTO_943
|
2202001000NRG23290420220008808
|
1222489117
|
02/05/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL000112
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1711
|
MZ2202001_020522FTO_946
|
2202001000NRG23290420220009541
|
1222479883
|
02/05/2022
|
LH Lalmawii
|
LH Lalmawii
|
2202001WL000120
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1712
|
MZ2202001_020522FTO_946
|
2202001000NRG23290420220009542
|
1222479964
|
02/05/2022
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL000120
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1713
|
MZ2202001_300323APB_FTO_14179
|
2202001000NRG23300320230442567
|
1533353821
|
30/03/2023
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL002705
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MZ2202001_300323APB_FTO_14179
|
2202001000NRG23300320230442929
|
1533353465
|
30/03/2023
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL002705
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MZ2202001_300323APB_FTO_14179
|
2202001000NRG23300320230443437
|
1533353622
|
30/03/2023
|
Darrikimi
|
Darrikimi
|
2202001WL002705
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MZ2202001_300323APB_FTO_14179
|
2202001000NRG23300320230443447
|
1533353795
|
30/03/2023
|
Prakash Chhetry
|
Prakash Chhetry
|
2202001WL002705
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MZ2202001_300323FTO_14201
|
2202001000NRG23300320230446454
|
1533227345
|
30/03/2023
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1718
|
MZ2202001_300323FTO_14201
|
2202001000NRG23300320230446627
|
1533227324
|
30/03/2023
|
LalremVderuati
|
LalremVderuati
|
2202001WL002714
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1719
|
MZ2202001_310323APB_FTO_14377
|
2202001000NRG23300320230452320
|
1944519476
|
31/03/2023
|
Joseph VL Muanpuia
|
Joseph VL Muanpuia
|
2202001WL002739
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MZ2202001_310323APB_FTO_14377
|
2202001000NRG23300320230452345
|
1944519293
|
31/03/2023
|
Jacob C Roluahpuia
|
Jacob C Roluahpuia
|
2202001WL002739
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MZ2202001_310323APB_FTO_14377
|
2202001000NRG23300320230452719
|
1944519383
|
31/03/2023
|
H.Chhawntluanga
|
H.Chhawntluanga
|
2202001WL002739
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
A/c Blocked or Frozen
|
1722
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087121
|
2913825277
|
30/06/2022
|
Lalnunthari NoSuchAccount
|
Lalnunthari NoSuchAccount
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1723
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087147
|
2913825597
|
30/06/2022
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1724
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087156
|
2913825238
|
30/06/2022
|
D K.Lalfakzuala
|
D K.Lalfakzuala
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1725
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087203
|
2913825259
|
30/06/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1726
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087299
|
2913825281
|
30/06/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1727
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087306
|
2913825402
|
30/06/2022
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1728
|
MZ2202001_261222FTO_11024
|
2202001000NRG23261220220349876
|
0271726499
|
26/12/2022
|
Lalnunsangi
|
Lalnunsangi
|
2202001WL002011
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
1729
|
MZ2202001_261222APB_FTO_11039
|
2202001000NRG23261220220351648
|
0271805491
|
26/12/2022
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL002016
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
MZ2202001_261222APB_FTO_11039
|
2202001000NRG23261220220351667
|
0271805771
|
26/12/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL002016
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
MZ2202001_261222APB_FTO_11039
|
2202001000NRG23261220220351677
|
0271805781
|
26/12/2022
|
R.Lalnunmawii
|
R.Lalnunmawii
|
2202001WL002016
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1732
|
MZ2202001_261222APB_FTO_11039
|
2202001000NRG23261220220351897
|
0271805520
|
26/12/2022
|
T.Liansiama
|
T.Liansiama
|
2202001WL002016
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1733
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230377492
|
0268304384
|
26/01/2023
|
Laltlankima
|
Laltlankima
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1734
|
MZ2202001_260123APB_FTO_11545
|
2202001000NRG23260120230377559
|
0268304447
|
26/01/2023
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL002178
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
MZ2202001_280722FTO_4397
|
2202001000NRG23270720220132964
|
3542833874
|
28/07/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL000733
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1736
|
MZ2202001_280722FTO_4417
|
2202001000NRG23270720220135161
|
3542842494
|
28/07/2022
|
Malsawmkima
|
Malsawmkima
|
2202001WL000740
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1737
|
MZ2202001_280722FTO_4417
|
2202001000NRG23270720220135162
|
3542842493
|
28/07/2022
|
Vanmalsawma
|
Vanmalsawma
|
2202001WL000740
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1738
|
MZ2202001_270722FTO_4309
|
2202001000NRG23270720220151442
|
3542840282
|
27/07/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL000792
|
00152
|
HDFC0002258
|
1398
|
03/08/2022
|
Account closed
|
1739
|
MZ2202001_270722FTO_4309
|
2202001000NRG23270720220151616
|
3542840382
|
27/07/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL000792
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1740
|
MZ2202001_270722FTO_4309
|
2202001000NRG23270720220151646
|
3542840354
|
27/07/2022
|
T Rosangpuia
|
T Rosangpuia
|
2202001WL000792
|
00293
|
SBIN0005820
|
1398
|
03/08/2022
|
No Such Account
|
1741
|
MZ2202001_270722FTO_4309
|
2202001000NRG23270720220151651
|
3542840373
|
27/07/2022
|
F Ramhlunmawia
|
F Ramhlunmawia
|
2202001WL000792
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
1742
|
MZ2202001_300922FTO_7049
|
2202001000NRG23280920220210723
|
5431467233
|
30/09/2022
|
Jehova
|
Jehova
|
2202001WL001163
|
00293
|
SBIN0003810
|
1631
|
11/10/2022
|
No Such Account
|
1743
|
MZ2202001_300922FTO_7049
|
2202001000NRG23280920220212137
|
5431467215
|
30/09/2022
|
Rosiama AC closed
|
Rosiama AC closed
|
2202001WL001166
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1744
|
MZ2202001_300922FTO_7049
|
2202001000NRG23280920220212297
|
5431467275
|
30/09/2022
|
Lawmkima
|
Lawmkima
|
2202001WL001166
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1745
|
MZ2202001_301122FTO_9662
|
2202001000NRG23291120220291098
|
7320865818
|
30/11/2022
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL001679
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1746
|
MZ2202001_301122APB_FTO_9688
|
2202001000NRG23291120220291396
|
7321369162
|
30/11/2022
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL001680
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MZ2202001_301122APB_FTO_9688
|
2202001000NRG23291120220291546
|
7321369061
|
30/11/2022
|
C Lawmkima
|
C Lawmkima
|
2202001WL001680
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MZ2202001_310323APB_FTO_14337
|
2202001000NRG23300320230448177
|
1944522336
|
31/03/2023
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL002723
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1749
|
MZ2202001_310323APB_FTO_14337
|
2202001000NRG23300320230448186
|
1944522331
|
31/03/2023
|
F.Zalawma
|
F.Zalawma
|
2202001WL002723
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1750
|
MZ2202001_310323APB_FTO_14337
|
2202001000NRG23300320230449512
|
1944522602
|
31/03/2023
|
Lalramnghaki AC CLOSED
|
Lalramnghaki AC CLOSED
|
2202001WL002725
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1751
|
MZ2202001_310323APB_FTO_14337
|
2202001000NRG23300320230449551
|
1944522347
|
31/03/2023
|
Vangdunga
|
Vangdunga
|
2202001WL002725
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1752
|
MZ2202001_280922FTO_6888
|
2202001000NRG23280920220210608
|
5431509508
|
28/09/2022
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL001162
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1753
|
MZ2202001_300922FTO_7068
|
2202001000NRG23280920220214776
|
5431470102
|
30/09/2022
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL001179
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1754
|
MZ2202001_300922FTO_7068
|
2202001000NRG23280920220214789
|
5431470047
|
30/09/2022
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL001179
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1755
|
MZ2202001_300922FTO_7102
|
2202001000NRG23300920220220535
|
5433211559
|
30/09/2022
|
C Lalrinkimi
|
C Lalrinkimi
|
2202001WL001197
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1756
|
MZ2202001_301122FTO_9689
|
2202001000NRG23291120220291279
|
7320851654
|
30/11/2022
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL001680
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1757
|
MZ2202001_301122FTO_9689
|
2202001000NRG23291120220291294
|
7320851428
|
30/11/2022
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL001680
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1758
|
MZ2202001_301122FTO_9689
|
2202001000NRG23291120220291297
|
7320851460
|
30/11/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL001680
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1759
|
MZ2202001_301122FTO_9689
|
2202001000NRG23291120220291299
|
7320851608
|
30/11/2022
|
Baby Lalzamliani
|
Baby Lalzamliani
|
2202001WL001680
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1760
|
MZ2202001_300323FTO_14206
|
2202001000NRG23300320230447126
|
1533227763
|
30/03/2023
|
LALAWII
|
LALAWII
|
2202001WL002716
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Account closed
|
1761
|
MZ2202001_300323FTO_14206
|
2202001000NRG23300320230447255
|
1533227760
|
30/03/2023
|
CVL Hmangaihsanga
|
CVL Hmangaihsanga
|
2202001WL002716
|
00415
|
SBIN0003810
|
3029
|
13/05/2023
|
Account closed
|
1762
|
MZ2202001_310323APB_FTO_14370
|
2202001000NRG23300320230450446
|
1942661869
|
31/03/2023
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL002729
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1763
|
MZ2202001_310323APB_FTO_14370
|
2202001000NRG23300320230450886
|
1942662124
|
31/03/2023
|
Zonunsangi
|
Zonunsangi
|
2202001WL002729
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
A/c Blocked or Frozen
|
1764
|
MZ2202001_310323APB_FTO_14370
|
2202001000NRG23300320230450991
|
1942662172
|
31/03/2023
|
R Lianhmingthanga
|
R Lianhmingthanga
|
2202001WL002729
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MZ2202001_300622FTO_3300
|
2202001000NRG23300620220088209
|
2913822807
|
30/06/2022
|
Malsawmkima
|
Malsawmkima
|
2202001WL000496
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1766
|
MZ2202001_300622FTO_3300
|
2202001000NRG23300620220088210
|
2913822806
|
30/06/2022
|
Vanmalsawma
|
Vanmalsawma
|
2202001WL000496
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1767
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090241
|
2913269925
|
30/06/2022
|
Vaninmawia
|
Vaninmawia
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1768
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090266
|
2913270012
|
30/06/2022
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1769
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090288
|
2913270199
|
30/06/2022
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1770
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090463
|
2913270083
|
30/06/2022
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1771
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013393
|
1222479465
|
30/04/2022
|
TC.Lallawma AC CLOSED
|
TC.Lallawma AC CLOSED
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1772
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013628
|
1222479479
|
30/04/2022
|
Lalnunthari NoSuchAccount
|
Lalnunthari NoSuchAccount
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1773
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013654
|
1222479614
|
30/04/2022
|
LalthangpuiiRmtNineFourThree
|
LalthangpuiiRmtNineFourThree
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1774
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013663
|
1222479515
|
30/04/2022
|
D K.Lalfakzuala
|
D K.Lalfakzuala
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1775
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013710
|
1222479636
|
30/04/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1776
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013806
|
1222479483
|
30/04/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1777
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013813
|
1222479522
|
30/04/2022
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1778
|
MZ2202001_020522APB_FTO_959
|
2202001000NRG23290420220010014
|
1222815790
|
02/05/2022
|
C Lawmkima
|
C Lawmkima
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MZ2202001_301122APB_FTO_9668
|
2202001000NRG23291120220282967
|
7321365210
|
30/11/2022
|
Zoramlawma
|
Zoramlawma
|
2202001WL001650
|
00354
|
PUNB0216820
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MZ2202001_301122FTO_9682
|
2202001000NRG23291120220288894
|
7320852712
|
30/11/2022
|
Lalnunmawii
|
Lalnunmawii
|
2202001WL001667
|
00293
|
SBIN0003810
|
1398
|
20/12/2022
|
No Such Account
|
1781
|
MZ2202001_301122FTO_9682
|
2202001000NRG23291120220288915
|
7320852705
|
30/11/2022
|
Malsawmtluangi
|
Malsawmtluangi
|
2202001WL001667
|
00293
|
SBIN0003810
|
1398
|
20/12/2022
|
No Such Account
|
1782
|
MZ2202001_301122FTO_9682
|
2202001000NRG23291120220288931
|
7320852704
|
30/11/2022
|
K Lalzuimawia
|
K Lalzuimawia
|
2202001WL001667
|
00293
|
SBIN0003810
|
1398
|
20/12/2022
|
No Such Account
|
1783
|
MZ2202001_300323FTO_14189
|
2202001000NRG23300320230444286
|
1533229270
|
30/03/2023
|
J Lalramhuala
|
J Lalramhuala
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1784
|
MZ2202001_300323FTO_14189
|
2202001000NRG23300320230444296
|
1533229216
|
30/03/2023
|
Rorelliana Sailo
|
Rorelliana Sailo
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Account closed
|
1785
|
MZ2202001_300323FTO_14189
|
2202001000NRG23300320230444486
|
1533229194
|
30/03/2023
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1786
|
MZ2202001_300323APB_FTO_14190
|
2202001000NRG23300320230444808
|
1533351266
|
30/03/2023
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MZ2202001_300323APB_FTO_14190
|
2202001000NRG23300320230444906
|
1533351304
|
30/03/2023
|
K.Lalrinpuii
|
K.Lalrinpuii
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1788
|
MZ2202001_300323APB_FTO_14190
|
2202001000NRG23300320230444998
|
1533351271
|
30/03/2023
|
Vanlalhmuaka
|
Vanlalhmuaka
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MZ2202001_310323FTO_14338
|
2202001000NRG23300320230448130
|
1945986814
|
31/03/2023
|
Jehova
|
Jehova
|
2202001WL002722
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
No Such Account
|
1790
|
MZ2202001_310323FTO_14338
|
2202001000NRG23300320230448131
|
1945986587
|
31/03/2023
|
Lalrinawma
|
Lalrinawma
|
2202001WL002722
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
No Such Account
|
1791
|
MZ2202001_310323FTO_14338
|
2202001000NRG23300320230449443
|
1945986669
|
31/03/2023
|
R.Ngurvuana AC Closed
|
R.Ngurvuana AC Closed
|
2202001WL002725
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
No Such Account
|
1792
|
MZ2202001_300622APB_FTO_3291
|
2202001000NRG23300620220087547
|
2916492673
|
30/06/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL000493
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MZ2202001_300622APB_FTO_3291
|
2202001000NRG23300620220087594
|
2916492697
|
30/06/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL000493
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MZ2202001_300422FTO_763
|
2202001000NRG23300420220013068
|
1222477983
|
30/04/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL000129
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1795
|
MZ2202001_300422FTO_763
|
2202001000NRG23300420220013135
|
1222478246
|
30/04/2022
|
Lalzarmawii
|
Lalzarmawii
|
2202001WL000129
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1796
|
MZ2202001_300422FTO_763
|
2202001000NRG23300420220013205
|
1222478331
|
30/04/2022
|
K Lalramthara
|
K Lalramthara
|
2202001WL000129
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1797
|
MZ2202001_300422FTO_763
|
2202001000NRG23300420220013280
|
1222478289
|
30/04/2022
|
M Lalnunthara
|
M Lalnunthara
|
2202001WL000129
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1798
|
MZ2202001_300422FTO_763
|
2202001000NRG23300420220013282
|
1222478351
|
30/04/2022
|
F Vanlalthuama
|
F Vanlalthuama
|
2202001WL000129
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1799
|
MZ2202001_300422FTO_793
|
2202001000NRG23300420220016168
|
1222477588
|
30/04/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL000140
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1800
|
MZ2202001_300622FTO_3269
|
2202001000NRG23300620220085263
|
2913267536
|
30/06/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0000484
|
00293
|
SBIN0RRMIGB
|
2796
|
08/07/2022
|
No Such Account
|
1801
|
MZ2202001_300622FTO_3269
|
2202001000NRG23300620220085266
|
2913267537
|
30/06/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL0000484
|
00293
|
SBIN0RRMIGB
|
3029
|
08/07/2022
|
No Such Account
|
1802
|
MZ2202001_301122FTO_9669
|
2202001000NRG23291120220282962
|
7320627320
|
30/11/2022
|
R Lalhmingmawii EXIST AC
|
R Lalhmingmawii EXIST AC
|
2202001WL001650
|
00354
|
PUNB0216820
|
1398
|
20/12/2022
|
No Such Account
|
1803
|
MZ2202001_300323FTO_14191
|
2202001000NRG23300320230445030
|
1533230003
|
30/03/2023
|
D K.Lalfakzuala
|
D K.Lalfakzuala
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1804
|
MZ2202001_300323FTO_14191
|
2202001000NRG23300320230445167
|
1533229909
|
30/03/2023
|
VanlalhruaiiUBI AZL
|
VanlalhruaiiUBI AZL
|
2202001WL002710
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1805
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011091
|
1222477212
|
30/04/2022
|
Hrangzikpuii
|
Hrangzikpuii
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1806
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011116
|
1222476969
|
30/04/2022
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1807
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011189
|
1222477220
|
30/04/2022
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1808
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011195
|
1222477485
|
30/04/2022
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1809
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011202
|
1222476940
|
30/04/2022
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1810
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011234
|
1222477216
|
30/04/2022
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1811
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011267
|
1222476984
|
30/04/2022
|
Lallianpuia
|
Lallianpuia
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1812
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011283
|
1222477218
|
30/04/2022
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1813
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011285
|
1222477224
|
30/04/2022
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1814
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011525
|
1222477063
|
30/04/2022
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1815
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011585
|
1222476890
|
30/04/2022
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1816
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011637
|
1222477313
|
30/04/2022
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1817
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011690
|
1222477480
|
30/04/2022
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1818
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011703
|
1222477310
|
30/04/2022
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1819
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011721
|
1222477219
|
30/04/2022
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1820
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011724
|
1222476960
|
30/04/2022
|
K Lalrindiki
|
K Lalrindiki
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1821
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220011770
|
1222476888
|
30/04/2022
|
S Vanlalremruata
|
S Vanlalremruata
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1822
|
MZ2202001_300422FTO_755
|
2202001000NRG23300420220012011
|
1222476887
|
30/04/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1823
|
MZ2202001_300622APB_FTO_3286
|
2202001000NRG23300620220087371
|
2914026586
|
30/06/2022
|
PC.Ngurliana
|
PC.Ngurliana
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MZ2202001_300622APB_FTO_3311
|
2202001000NRG23300620220089050
|
2914022623
|
30/06/2022
|
REJECT THAWN THAT NGAI
|
REJECT THAWN THAT NGAI
|
2202001WL000503
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MZ2202001_300622APB_FTO_3311
|
2202001000NRG23300620220089109
|
2914022773
|
30/06/2022
|
PC Rochungnunga
|
PC Rochungnunga
|
2202001WL000503
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1826
|
MZ2202001_300622FTO_3284
|
2202001000NRG23300620220086556
|
2913818000
|
30/06/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL000488
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1827
|
MZ2202001_300922APB_FTO_7051
|
2202001000NRG23280920220213201
|
5431553056
|
30/09/2022
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL001171
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
A/c Blocked or Frozen
|
1828
|
MZ2202001_300922FTO_7065
|
2202001000NRG23280920220216357
|
5431523873
|
30/09/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL001181
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1829
|
MZ2202001_301122FTO_9642
|
2202001000NRG23291120220280691
|
7320852039
|
30/11/2022
|
Jehova
|
Jehova
|
2202001WL001640
|
00293
|
SBIN0003810
|
1398
|
20/12/2022
|
No Such Account
|
1830
|
MZ2202001_301122FTO_9642
|
2202001000NRG23291120220280692
|
7320851773
|
30/11/2022
|
Lalrinawma
|
Lalrinawma
|
2202001WL001640
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1831
|
MZ2202001_301122FTO_9642
|
2202001000NRG23291120220284414
|
7320852111
|
30/11/2022
|
R.Ngurvuana
|
R.Ngurvuana
|
2202001WL001653
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
1832
|
MZ2202001_301122FTO_9642
|
2202001000NRG23291120220284668
|
7320851853
|
30/11/2022
|
Lawmkima
|
Lawmkima
|
2202001WL001653
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1833
|
MZ2202001_291222FTO_11159
|
2202001000NRG23291220220354134
|
|
29/12/2022
|
Thanga MC
|
Thanga MC
|
2202001WL002048
|
00293
|
SBIN0RRMIGB
|
233
|
03/01/2023
|
No Such Account
|
1834
|
MZ2202001_300323FTO_14183
|
2202001000NRG23300320230444149
|
1533227648
|
30/03/2023
|
Lalnunsangi
|
Lalnunsangi
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Account closed
|
1835
|
MZ2202001_300323APB_FTO_14188
|
2202001000NRG23300320230444307
|
1533351560
|
30/03/2023
|
Saptawni
|
Saptawni
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MZ2202001_300323APB_FTO_14188
|
2202001000NRG23300320230444326
|
1533351685
|
30/03/2023
|
J Vanlalbuka
|
J Vanlalbuka
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MZ2202001_300323APB_FTO_14188
|
2202001000NRG23300320230444467
|
1533351764
|
30/03/2023
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1838
|
MZ2202001_300323APB_FTO_14188
|
2202001000NRG23300320230444579
|
1533351505
|
30/03/2023
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MZ2202001_300323APB_FTO_14188
|
2202001000NRG23300320230444657
|
1533351802
|
30/03/2023
|
Lalthlengliana
|
Lalthlengliana
|
2202001WL002709
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MZ2202001_300323FTO_14183
|
2202001000NRG23300320230444005
|
1533227686
|
30/03/2023
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL002707
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
1841
|
MZ2202001_310323APB_FTO_14354
|
2202001000NRG23300320230451843
|
1944519561
|
31/03/2023
|
Lalnunmawia
|
Lalnunmawia
|
2202001WL002736
|
00293
|
SBIN0RRMIGB
|
1165
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1842
|
MZ2202001_310323APB_FTO_14354
|
2202001000NRG23300320230451852
|
1944519724
|
31/03/2023
|
Laltlanthanga
|
Laltlanthanga
|
2202001WL002736
|
00293
|
SBIN0RRMIGB
|
1165
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MZ2202001_310323APB_FTO_14354
|
2202001000NRG23300320230452098
|
1944519752
|
31/03/2023
|
R Laldingliana
|
R Laldingliana
|
2202001WL002738
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1844
|
MZ2202001_310323FTO_14356
|
2202001000NRG23300320230452191
|
1945987260
|
31/03/2023
|
Lallawmkimi
|
Lallawmkimi
|
2202001WL002738
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
No Such Account
|
1845
|
MZ2202001_300422APB_FTO_792
|
2202001000NRG23300420220016205
|
1225843709
|
30/04/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL000140
|
00292
|
YESB0MAB006
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MZ2202001_300422APB_FTO_795
|
2202001000NRG23300420220016317
|
1225843478
|
30/04/2022
|
REJECT THAWN THAT NGAI
|
REJECT THAWN THAT NGAI
|
2202001WL000141
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220222282
|
5433245885
|
30/09/2022
|
C. Zoramthangi
|
C. Zoramthangi
|
2202001WL001204
|
00292
|
YESB0MAB018
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220222354
|
5433245890
|
30/09/2022
|
C. Lalbuatsaiha
|
C. Lalbuatsaiha
|
2202001WL001204
|
00292
|
YESB0MAB018
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1849
|
MZ2202001_301122APB_FTO_9641
|
2202001000NRG23291120220280736
|
7321369769
|
30/11/2022
|
Lalhmangaiha
|
Lalhmangaiha
|
2202001WL001641
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1850
|
MZ2202001_301122APB_FTO_9641
|
2202001000NRG23291120220280745
|
7321369768
|
30/11/2022
|
F.Zalawma
|
F.Zalawma
|
2202001WL001641
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1851
|
MZ2202001_301122APB_FTO_9641
|
2202001000NRG23291120220284484
|
7321369968
|
30/11/2022
|
Lalramnghaki
|
Lalramnghaki
|
2202001WL001653
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1852
|
MZ2202001_301122APB_FTO_9641
|
2202001000NRG23291120220284523
|
7321369788
|
30/11/2022
|
Vangdunga
|
Vangdunga
|
2202001WL001653
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1853
|
MZ2202001_301122FTO_9685
|
2202001000NRG23291120220289121
|
7320850164
|
30/11/2022
|
Lalramzauha
|
Lalramzauha
|
2202001WL001668
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1854
|
MZ2202001_301122FTO_9685
|
2202001000NRG23291120220289316
|
7320850750
|
30/11/2022
|
Lalthanzami
|
Lalthanzami
|
2202001WL001668
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1855
|
MZ2202001_301122FTO_9685
|
2202001000NRG23291120220289331
|
7320850231
|
30/11/2022
|
Lalthakimi
|
Lalthakimi
|
2202001WL001668
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1856
|
MZ2202001_301122FTO_9685
|
2202001000NRG23291120220289334
|
7320850362
|
30/11/2022
|
Lilypari
|
Lilypari
|
2202001WL001668
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1857
|
MZ2202001_310323FTO_14385
|
2202001000NRG23300320230453898
|
1236889755
|
31/03/2023
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL002740
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1858
|
MZ2202001_300622APB_FTO_3308
|
2202001000NRG23300620220088934
|
2914021569
|
30/06/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL000501
|
00292
|
YESB0MAB006
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014697
|
1222477813
|
30/04/2022
|
Lalthangkhuma
|
Lalthangkhuma
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1860
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014731
|
1222477752
|
30/04/2022
|
C Lalhminga
|
C Lalhminga
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1861
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014733
|
1222477669
|
30/04/2022
|
R Lalenga
|
R Lalenga
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1862
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014734
|
1222477652
|
30/04/2022
|
F Liannguri
|
F Liannguri
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1863
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014735
|
1222477629
|
30/04/2022
|
Chalngaii
|
Chalngaii
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1864
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014864
|
1222477807
|
30/04/2022
|
Lalnunziri ConfThreeEightFour
|
Lalnunziri ConfThreeEightFour
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1865
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014880
|
1222477610
|
30/04/2022
|
Lalkawlnia
|
Lalkawlnia
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1866
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014883
|
1222477847
|
30/04/2022
|
Lalthununpuii
|
Lalthununpuii
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1867
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014886
|
1222477848
|
30/04/2022
|
Rosangkima
|
Rosangkima
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1868
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014890
|
1222477721
|
30/04/2022
|
Lalhlupuii
|
Lalhlupuii
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1869
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014893
|
1222477849
|
30/04/2022
|
Joseph Lalhnehzova
|
Joseph Lalhnehzova
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1870
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014896
|
1222477850
|
30/04/2022
|
Lalbiakdiki
|
Lalbiakdiki
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1871
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014897
|
1222477851
|
30/04/2022
|
Rodingpuii
|
Rodingpuii
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1872
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014900
|
1222477852
|
30/04/2022
|
Lalmuanzuali
|
Lalmuanzuali
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1873
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014902
|
1222477854
|
30/04/2022
|
Rebec Vanlalthlamuanpuii
|
Rebec Vanlalthlamuanpuii
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1874
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014905
|
1222477853
|
30/04/2022
|
Sumkungi
|
Sumkungi
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1875
|
MZ2202001_020522FTO_960
|
2202001000NRG23290420220009638
|
1222480386
|
02/05/2022
|
C Lalramhluni
|
C Lalramhluni
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Account closed
|
1876
|
MZ2202001_020522FTO_960
|
2202001000NRG23290420220009661
|
1222480311
|
02/05/2022
|
C.LALTHANZAUVA
|
C.LALTHANZAUVA
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1877
|
MZ2202001_020522FTO_960
|
2202001000NRG23290420220009733
|
1222480153
|
02/05/2022
|
R Lalbiakdiki
|
R Lalbiakdiki
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1878
|
MZ2202001_020522FTO_960
|
2202001000NRG23290420220009736
|
1222480312
|
02/05/2022
|
Lalhmachhuana Sailo
|
Lalhmachhuana Sailo
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1879
|
MZ2202001_020522FTO_960
|
2202001000NRG23290420220009745
|
1222480505
|
02/05/2022
|
HP Vanlalruati
|
HP Vanlalruati
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1880
|
MZ2202001_020522FTO_960
|
2202001000NRG23290420220009746
|
1222480409
|
02/05/2022
|
V Lalnunmawia
|
V Lalnunmawia
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1881
|
MZ2202001_020522FTO_960
|
2202001000NRG23290420220009750
|
1222480351
|
02/05/2022
|
H Vanlalpeki
|
H Vanlalpeki
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1882
|
MZ2202001_020522FTO_960
|
2202001000NRG23290420220010415
|
1222480504
|
02/05/2022
|
K.Lalthanga
|
K.Lalthanga
|
2202001WL000121
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1883
|
MZ2202001_300323APB_FTO_14192
|
2202001000NRG23300320230445358
|
1533350502
|
30/03/2023
|
V. Lalrinawma
|
V. Lalrinawma
|
2202001WL002711
|
00292
|
YESB0MAB006
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MZ2202001_300323APB_FTO_14192
|
2202001000NRG23300320230445459
|
1533350538
|
30/03/2023
|
V Lalrinpuia
|
V Lalrinpuia
|
2202001WL002711
|
00292
|
YESB0MAB006
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MZ2202001_310323APB_FTO_14346
|
2202001000NRG23300320230449930
|
1944520850
|
31/03/2023
|
Tanpuia
|
Tanpuia
|
2202001WL002728
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1886
|
MZ2202001_310323APB_FTO_14346
|
2202001000NRG23300320230451323
|
1944521177
|
31/03/2023
|
Lalduhthlanga
|
Lalduhthlanga
|
2202001WL002731
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1887
|
MZ2202001_310323APB_FTO_14384
|
2202001000NRG23300320230453388
|
1942662337
|
31/03/2023
|
R.Sangthuama
|
R.Sangthuama
|
2202001WL002740
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MZ2202001_310323APB_FTO_14384
|
2202001000NRG23300320230453492
|
1942662797
|
31/03/2023
|
Lallawmkima
|
Lallawmkima
|
2202001WL002740
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MZ2202001_310323APB_FTO_14384
|
2202001000NRG23300320230453687
|
1942662360
|
31/03/2023
|
Mimi Lalnunmawii
|
Mimi Lalnunmawii
|
2202001WL002740
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MZ2202001_300622FTO_3317
|
2202001000NRG23300620220089462
|
2913823693
|
30/06/2022
|
DelTur
|
DelTur
|
2202001WL000504
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1891
|
MZ2202001_300622FTO_3317
|
2202001000NRG23300620220089600
|
2913823757
|
30/06/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL000504
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1892
|
MZ2202001_300622FTO_3317
|
2202001000NRG23300620220089657
|
2913823803
|
30/06/2022
|
LalbiakdikiNeedOtherAc
|
LalbiakdikiNeedOtherAc
|
2202001WL000504
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1893
|
MZ2202001_300622APB_FTO_3275
|
2202001000NRG23300620220085553
|
2916493741
|
30/06/2022
|
C. Lalnunsangi
|
C. Lalnunsangi
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MZ2202001_300622APB_FTO_3275
|
2202001000NRG23300620220085717
|
2916493649
|
30/06/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MZ2202001_300622APB_FTO_3275
|
2202001000NRG23300620220086244
|
2916493730
|
30/06/2022
|
Darrikimi
|
Darrikimi
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MZ2202001_301122APB_FTO_9707
|
2202001000NRG23301120220299300
|
7321357964
|
30/11/2022
|
Lalthantluangi
|
Lalthantluangi
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MZ2202001_280722APB_FTO_4476
|
2202001000NRG23270720220148858
|
3543284306
|
28/07/2022
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL000781
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
A/c Blocked or Frozen
|
1898
|
MZ2202001_300922FTO_7052
|
2202001000NRG23280920220212688
|
5433227400
|
30/09/2022
|
Zosangliani
|
Zosangliani
|
2202001WL001169
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1899
|
MZ2202001_300922FTO_7052
|
2202001000NRG23280920220213130
|
5433227149
|
30/09/2022
|
A Lalsangzeli
|
A Lalsangzeli
|
2202001WL001171
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1900
|
MZ2202001_301122APB_FTO_9650
|
2202001000NRG23291120220287755
|
7321390793
|
30/11/2022
|
Hrangthanga
|
Hrangthanga
|
2202001WL001665
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1901
|
MZ2202001_301122APB_FTO_9650
|
2202001000NRG23291120220287768
|
7321390799
|
30/11/2022
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL001665
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
MZ2202001_301122APB_FTO_9650
|
2202001000NRG23291120220287774
|
7321390796
|
30/11/2022
|
Laldika
|
Laldika
|
2202001WL001665
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1903
|
MZ2202001_301122APB_FTO_9650
|
2202001000NRG23291120220287777
|
7321390800
|
30/11/2022
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL001665
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1904
|
MZ2202001_301122FTO_9652
|
2202001000NRG23291120220287874
|
7320637323
|
30/11/2022
|
C.Lalrinthanga
|
C.Lalrinthanga
|
2202001WL001666
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
1905
|
MZ2202001_301122FTO_9652
|
2202001000NRG23291120220288054
|
7320637400
|
30/11/2022
|
Zosangliani
|
Zosangliani
|
2202001WL001666
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1906
|
MZ2202001_301122APB_FTO_9681
|
2202001000NRG23291120220288417
|
7321350923
|
30/11/2022
|
Hrangchhunga
|
Hrangchhunga
|
2202001WL001667
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1907
|
MZ2202001_301122APB_FTO_9650
|
2202001000NRG23291120220290076
|
7321390809
|
30/11/2022
|
Jacob Lalhmangaiha
|
Jacob Lalhmangaiha
|
2202001WL001670
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MZ2202001_301122APB_FTO_9650
|
2202001000NRG23291120220290416
|
7321390541
|
30/11/2022
|
ZH Ropuia
|
ZH Ropuia
|
2202001WL001670
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
A/c Blocked or Frozen
|
1909
|
MZ2202001_300323APB_FTO_14196
|
2202001000NRG23300320230445651
|
1533354572
|
30/03/2023
|
Mangthluaii
|
Mangthluaii
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MZ2202001_300323APB_FTO_14196
|
2202001000NRG23300320230445666
|
1533354530
|
30/03/2023
|
V Vanlalvuana
|
V Vanlalvuana
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1911
|
MZ2202001_300323APB_FTO_14196
|
2202001000NRG23300320230445685
|
1533354416
|
30/03/2023
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1912
|
MZ2202001_300323APB_FTO_14196
|
2202001000NRG23300320230445915
|
1533354560
|
30/03/2023
|
T.Liansiama
|
T.Liansiama
|
2202001WL002712
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1913
|
MZ2202001_300622FTO_3271
|
2202001000NRG23300620220087526
|
2913830492
|
30/06/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL0000492
|
00293
|
SBIN0RRMIGB
|
2796
|
08/07/2022
|
No Such Account
|
1914
|
MZ2202001_300622FTO_3271
|
2202001000NRG23300620220087527
|
2913830490
|
30/06/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0000492
|
00293
|
SBIN0RRMIGB
|
2796
|
08/07/2022
|
No Such Account
|
1915
|
MZ2202001_300622FTO_3271
|
2202001000NRG23300620220087528
|
2913830489
|
30/06/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL0000492
|
00293
|
SBIN0RRMIGB
|
3029
|
08/07/2022
|
No Such Account
|
1916
|
MZ2202001_300622FTO_3271
|
2202001000NRG23300620220087529
|
2913830491
|
30/06/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL0000492
|
00293
|
SBIN0RRMIGB
|
3029
|
08/07/2022
|
No Such Account
|
1917
|
MZ2202001_300622FTO_3315
|
2202001000NRG23300620220090052
|
2913821992
|
30/06/2022
|
LalremVderuati
|
LalremVderuati
|
2202001WL000505
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1918
|
MZ2202001_300922APB_FTO_7089
|
2202001000NRG23300920220221967
|
5431554599
|
30/09/2022
|
L.Lalchungnunga
|
L.Lalchungnunga
|
2202001WL001203
|
00152
|
HDFC0002258
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1919
|
MZ2202001_301122FTO_9716
|
2202001000NRG23301120220301057
|
7320727477
|
30/11/2022
|
J Lalramhuala
|
J Lalramhuala
|
2202001WL001725
|
00415
|
SBIN0014233
|
1398
|
20/12/2022
|
No Such Account
|
1920
|
MZ2202001_301122FTO_9716
|
2202001000NRG23301120220301168
|
7320727372
|
30/11/2022
|
K Lianzela
|
K Lianzela
|
2202001WL001725
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
1921
|
MZ2202001_300323APB_FTO_14205
|
2202001000NRG23300320230446965
|
1533357833
|
30/03/2023
|
Tlansiama
|
Tlansiama
|
2202001WL002716
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1922
|
MZ2202001_300323APB_FTO_14205
|
2202001000NRG23300320230446976
|
1533357844
|
30/03/2023
|
Chhandami
|
Chhandami
|
2202001WL002716
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MZ2202001_300323APB_FTO_14205
|
2202001000NRG23300320230446978
|
1533357846
|
30/03/2023
|
Zorinpuii
|
Zorinpuii
|
2202001WL002716
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MZ2202001_300323APB_FTO_14205
|
2202001000NRG23300320230446995
|
1533357857
|
30/03/2023
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL002716
|
00293
|
SBIN0RRMIGB
|
2796
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MZ2202001_300622FTO_3274
|
2202001000NRG23300620220088950
|
2913830494
|
30/06/2022
|
PC Rochungnunga
|
PC Rochungnunga
|
2202001WL0000502
|
00293
|
SBIN0RRMIGB
|
2330
|
08/07/2022
|
Account closed
|
1926
|
MZ2202001_300622APB_FTO_3278
|
2202001000NRG23300620220090281
|
2914022855
|
30/06/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MZ2202001_300422FTO_772
|
2202001000NRG23300420220014513
|
1222478490
|
30/04/2022
|
LalremVderuati
|
LalremVderuati
|
2202001WL000132
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1928
|
MZ2202001_300422FTO_787
|
2202001000NRG23300420220015781
|
1226511670
|
30/04/2022
|
V Zairemthangi
|
V Zairemthangi
|
2202001WL000138
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1929
|
MZ2202001_300422FTO_787
|
2202001000NRG23300420220015789
|
1226511668
|
30/04/2022
|
Malsawmkima
|
Malsawmkima
|
2202001WL000138
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1930
|
MZ2202001_300422FTO_787
|
2202001000NRG23300420220015790
|
1226511667
|
30/04/2022
|
Vanmalsawma
|
Vanmalsawma
|
2202001WL000138
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1931
|
MZ2202001_300622APB_FTO_3278
|
2202001000NRG23300620220090812
|
2914022903
|
30/06/2022
|
Lalthansanga
|
Lalthansanga
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MZ2202001_300622APB_FTO_3278
|
2202001000NRG23300620220090825
|
2914022979
|
30/06/2022
|
R Biaksiami
|
R Biaksiami
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MZ2202001_300622APB_FTO_3278
|
2202001000NRG23300620220090875
|
2914022867
|
30/06/2022
|
Lalbiakzami
|
Lalbiakzami
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MZ2202001_020922APB_FTO_5762
|
2202001000NRG23300820220166358
|
4641203472
|
02/09/2022
|
Lalneihpuii
|
Lalneihpuii
|
2202001WL000917
|
00292
|
YESB0MAB006
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1935
|
MZ2202001_020922APB_FTO_5762
|
2202001000NRG23300820220166871
|
4641203407
|
02/09/2022
|
L.Lalchungnunga
|
L.Lalchungnunga
|
2202001WL000920
|
00152
|
HDFC0002258
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1936
|
MZ2202001_020922APB_FTO_5762
|
2202001000NRG23300820220167341
|
4641203579
|
02/09/2022
|
C. Zoramthangi
|
C. Zoramthangi
|
2202001WL000922
|
00292
|
YESB0MAB006
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MZ2202001_020922APB_FTO_5762
|
2202001000NRG23300820220167412
|
4641203633
|
02/09/2022
|
C. Lalbuatsaiha
|
C. Lalbuatsaiha
|
2202001WL000922
|
00292
|
YESB0MAB006
|
1165
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1938
|
MZ2202001_300922FTO_7084
|
2202001000NRG23300920220222798
|
5431470640
|
30/09/2022
|
Zothlamuana
|
Zothlamuana
|
2202001WL001205
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1939
|
MZ2202001_300922FTO_7084
|
2202001000NRG23300920220222985
|
5431470638
|
30/09/2022
|
Zothansangi
|
Zothansangi
|
2202001WL001205
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1940
|
MZ2202001_301122APB_FTO_9724
|
2202001000NRG23301120220302411
|
7321387632
|
30/11/2022
|
PC RochungnungaACclosed
|
PC RochungnungaACclosed
|
2202001WL001728
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1941
|
MZ2202001_301122APB_FTO_9724
|
2202001000NRG23301120220302421
|
7321387633
|
30/11/2022
|
R.Lalnunmawii
|
R.Lalnunmawii
|
2202001WL001728
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1942
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013835
|
1222479467
|
30/04/2022
|
Baby Vanlaltluangi
|
Baby Vanlaltluangi
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1943
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013853
|
1222479748
|
30/04/2022
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1944
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013855
|
1222479747
|
30/04/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1945
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013856
|
1222479509
|
30/04/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1946
|
MZ2202001_300422FTO_766
|
2202001000NRG23300420220013879
|
1222479545
|
30/04/2022
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1947
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090479
|
2913269876
|
30/06/2022
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1948
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090485
|
2913269987
|
30/06/2022
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1949
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090499
|
2913269881
|
30/06/2022
|
Lalremsangi
|
Lalremsangi
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1950
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090500
|
2913269880
|
30/06/2022
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1951
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090553
|
2913270176
|
30/06/2022
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1952
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090938
|
2913269736
|
30/06/2022
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1953
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090957
|
2913270115
|
30/06/2022
|
Vanlalhruaia
|
Vanlalhruaia
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1954
|
MZ2202001_300622FTO_3279
|
2202001000NRG23300620220090963
|
2913269977
|
30/06/2022
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL000506
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1955
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220166152
|
4641094342
|
02/09/2022
|
Kumthari
|
Kumthari
|
2202001WL000915
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Account closed
|
1956
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220166468
|
4641094299
|
02/09/2022
|
Zokhuma
|
Zokhuma
|
2202001WL000918
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
1957
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220166729
|
4641094292
|
02/09/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL000920
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
1958
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220166819
|
4641094052
|
02/09/2022
|
Lalnghakhlela
|
Lalnghakhlela
|
2202001WL000920
|
00152
|
HDFC0002258
|
1165
|
12/09/2022
|
Account closed
|
1959
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220166902
|
4641094295
|
02/09/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL000920
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
1960
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220166935
|
4641094410
|
02/09/2022
|
T Lalruatfela Connflict
|
T Lalruatfela Connflict
|
2202001WL000920
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
1961
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220166960
|
4641094268
|
02/09/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL000920
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Account closed
|
1962
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220166939
|
4641094293
|
02/09/2022
|
F Ramhlunmawia
|
F Ramhlunmawia
|
2202001WL000920
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
1963
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220166940
|
4641094186
|
02/09/2022
|
F Lalnunruata
|
F Lalnunruata
|
2202001WL000920
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
1964
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220167056
|
4641094296
|
02/09/2022
|
Rorelkima
|
Rorelkima
|
2202001WL000921
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
1965
|
MZ2202001_020922FTO_5763
|
2202001000NRG23300820220167509
|
4641094409
|
02/09/2022
|
Thanga MC
|
Thanga MC
|
2202001WL000922
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
1966
|
MZ2202001_300922FTO_7096
|
2202001000NRG23300920220219696
|
5431526303
|
30/09/2022
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL001193
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1967
|
MZ2202001_300922FTO_7102
|
2202001000NRG23300920220220554
|
5433211279
|
30/09/2022
|
Khuaihrema
|
Khuaihrema
|
2202001WL001197
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Account closed
|
1968
|
MZ2202001_300922FTO_7102
|
2202001000NRG23300920220220579
|
5433211629
|
30/09/2022
|
Lalrinthanga
|
Lalrinthanga
|
2202001WL001197
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
1969
|
MZ2202001_011222FTO_9791
|
2202001000NRG23301120220306662
|
7320859074
|
01/12/2022
|
Thanzama
|
Thanzama
|
2202001WL001743
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1970
|
MZ2202001_300922APB_FTO_7081
|
2202001000NRG23300920220217796
|
5431549596
|
30/09/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL001185
|
00415
|
SBIN0014233
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MZ2202001_300922APB_FTO_7081
|
2202001000NRG23300920220217797
|
5431549656
|
30/09/2022
|
Rongenga
|
Rongenga
|
2202001WL001185
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220221436
|
5433246175
|
30/09/2022
|
Ngurzikpuii
|
Ngurzikpuii
|
2202001WL001202
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1973
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220221444
|
5433246173
|
30/09/2022
|
Zonunmawii
|
Zonunmawii
|
2202001WL001202
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220221481
|
5433246192
|
30/09/2022
|
Immanuel Lalchhanchhuaha
|
Immanuel Lalchhanchhuaha
|
2202001WL001202
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1975
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220221593
|
5433246205
|
30/09/2022
|
P.Lalrintluanga
|
P.Lalrintluanga
|
2202001WL001202
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220221600
|
5433246171
|
30/09/2022
|
Vanlaltlanchhuaha
|
Vanlaltlanchhuaha
|
2202001WL001202
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1977
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220221670
|
5433246169
|
30/09/2022
|
R. Lalsanga
|
R. Lalsanga
|
2202001WL001202
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220221687
|
5433246202
|
30/09/2022
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL001202
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1979
|
MZ2202001_300922APB_FTO_7091
|
2202001000NRG23300920220221710
|
5433246203
|
30/09/2022
|
Lalduhawma
|
Lalduhawma
|
2202001WL001202
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
MZ2202001_301122APB_FTO_9715
|
2202001000NRG23301120220301240
|
7321352207
|
30/11/2022
|
Vanlalpeka
|
Vanlalpeka
|
2202001WL001725
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
MZ2202001_301122APB_FTO_9715
|
2202001000NRG23301120220301352
|
7321352102
|
30/11/2022
|
K Lalbiakzama
|
K Lalbiakzama
|
2202001WL001725
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MZ2202001_301122APB_FTO_9727
|
2202001000NRG23301120220302871
|
7321359890
|
30/11/2022
|
Thangliani
|
Thangliani
|
2202001WL001729
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1983
|
MZ2202001_301122FTO_9736
|
2202001000NRG23301120220303682
|
7320860707
|
30/11/2022
|
LalsanglianaACclosed
|
LalsanglianaACclosed
|
2202001WL001732
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1984
|
MZ2202001_301122FTO_9736
|
2202001000NRG23301120220304025
|
7320860567
|
30/11/2022
|
Lalpeksangi
|
Lalpeksangi
|
2202001WL001732
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1985
|
MZ2202001_301122FTO_9736
|
2202001000NRG23301120220304044
|
7320860627
|
30/11/2022
|
ZomariACclosed
|
ZomariACclosed
|
2202001WL001732
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1986
|
MZ2202001_011222APB_FTO_9792
|
2202001000NRG23301120220306732
|
7321358668
|
01/12/2022
|
Chhanhima
|
Chhanhima
|
2202001WL001743
|
00152
|
HDFC0002258
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1987
|
MZ2202001_301122APB_FTO_9770
|
2202001000NRG23301120220307775
|
7321389282
|
30/11/2022
|
S.Lalthankima
|
S.Lalthankima
|
2202001WL001749
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
MZ2202001_301122FTO_9769
|
2202001000NRG23301120220307881
|
7320629201
|
30/11/2022
|
Khuaihrema
|
Khuaihrema
|
2202001WL001749
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
1989
|
MZ2202001_301122FTO_9769
|
2202001000NRG23301120220307888
|
7320629184
|
30/11/2022
|
Lalremzuala
|
Lalremzuala
|
2202001WL001749
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1990
|
MZ2202001_301122FTO_9769
|
2202001000NRG23301120220307905
|
7320629084
|
30/11/2022
|
Lalrinthanga
|
Lalrinthanga
|
2202001WL001749
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
1991
|
MZ2202001_300422FTO_774
|
2202001000NRG23300420220014923
|
1222477682
|
30/04/2022
|
C Rammuana
|
C Rammuana
|
2202001WL000133
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Account closed
|
1992
|
MZ2202001_300422FTO_796
|
2202001000NRG23300420220016611
|
1222490214
|
30/04/2022
|
C Zorammuana
|
C Zorammuana
|
2202001WL000141
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1993
|
MZ2202001_300422FTO_796
|
2202001000NRG23300420220016651
|
1222490327
|
30/04/2022
|
Daniel T Lalhmingchungnunga
|
Daniel T Lalhmingchungnunga
|
2202001WL000141
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
1994
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085329
|
2913827129
|
30/06/2022
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1995
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085402
|
2913826793
|
30/06/2022
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1996
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085408
|
2913826788
|
30/06/2022
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1997
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085415
|
2913827075
|
30/06/2022
|
Vanlalchhungi
|
Vanlalchhungi
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1998
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085447
|
2913826462
|
30/06/2022
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
1999
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085480
|
2913826416
|
30/06/2022
|
Lallianpuia
|
Lallianpuia
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2000
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085496
|
2913826559
|
30/06/2022
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2001
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085498
|
2913826791
|
30/06/2022
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2002
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085737
|
2913826757
|
30/06/2022
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2003
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085797
|
2913827026
|
30/06/2022
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2004
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085849
|
2913826795
|
30/06/2022
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2005
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085901
|
2913826792
|
30/06/2022
|
LalthlamuaniFiveSixTwo
|
LalthlamuaniFiveSixTwo
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2006
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085914
|
2913826794
|
30/06/2022
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2007
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220085932
|
2913826563
|
30/06/2022
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2008
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220086055
|
2913826926
|
30/06/2022
|
TrFrm Electric Acc noHrelo
|
TrFrm Electric Acc noHrelo
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2009
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220086228
|
2913827024
|
30/06/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2010
|
MZ2202001_300622FTO_3276
|
2202001000NRG23300620220086240
|
2913826789
|
30/06/2022
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL000485
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2011
|
MZ2202001_300922FTO_7080
|
2202001000NRG23300920220217676
|
5433224826
|
30/09/2022
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL001185
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Account closed
|
2012
|
MZ2202001_300922FTO_7080
|
2202001000NRG23300920220218535
|
5433225088
|
30/09/2022
|
C Lalhluzuali
|
C Lalhluzuali
|
2202001WL001185
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2013
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300259
|
7320641292
|
30/11/2022
|
Vaninmawia
|
Vaninmawia
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2014
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300283
|
7320641339
|
30/11/2022
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2015
|
MZ2202001_301122APB_FTO_9710
|
2202001000NRG23301120220300290
|
7321356949
|
30/11/2022
|
Bikash Dutta
|
Bikash Dutta
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2016
|
MZ2202001_301122APB_FTO_9710
|
2202001000NRG23301120220300297
|
7321356874
|
30/11/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300475
|
7320641426
|
30/11/2022
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2018
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300490
|
7320641534
|
30/11/2022
|
LunglonOneTwNineThre
|
LunglonOneTwNineThre
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2019
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300496
|
7320641328
|
30/11/2022
|
Vanlalngaia
|
Vanlalngaia
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2020
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300509
|
7320641752
|
30/11/2022
|
Lalremsangi
|
Lalremsangi
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2021
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300563
|
7320641620
|
30/11/2022
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2022
|
MZ2202001_301122APB_FTO_9710
|
2202001000NRG23301120220300852
|
7321356925
|
30/11/2022
|
Lalthansanga
|
Lalthansanga
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MZ2202001_301122APB_FTO_9710
|
2202001000NRG23301120220300865
|
7321356973
|
30/11/2022
|
R Biaksiami
|
R Biaksiami
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300971
|
7320641529
|
30/11/2022
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2025
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300989
|
7320641509
|
30/11/2022
|
VanlalhruaiaAcclosed
|
VanlalhruaiaAcclosed
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2026
|
MZ2202001_301122FTO_9711
|
2202001000NRG23301120220300994
|
7320641318
|
30/11/2022
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL001723
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2027
|
MZ2202001_301122FTO_9728
|
2202001000NRG23301120220302738
|
7320864344
|
30/11/2022
|
Thlahlova
|
Thlahlova
|
2202001WL001729
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2028
|
MZ2202001_301122FTO_9728
|
2202001000NRG23301120220302752
|
7320864397
|
30/11/2022
|
DelTur
|
DelTur
|
2202001WL001729
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2029
|
MZ2202001_301122FTO_9728
|
2202001000NRG23301120220302870
|
7320864421
|
30/11/2022
|
Lianthangi
|
Lianthangi
|
2202001WL001729
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2030
|
MZ2202001_301122FTO_9728
|
2202001000NRG23301120220302890
|
7320864491
|
30/11/2022
|
VaninmawiiAcClosed
|
VaninmawiiAcClosed
|
2202001WL001729
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2031
|
MZ2202001_301122APB_FTO_9788
|
2202001000NRG23301120220306038
|
7321389982
|
01/12/2022
|
Lalneihpuii
|
Lalneihpuii
|
2202001WL001740
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2032
|
MZ2202001_301122APB_FTO_9788
|
2202001000NRG23301120220306865
|
7321389983
|
01/12/2022
|
Zahnuna
|
Zahnuna
|
2202001WL001745
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2033
|
MZ2202001_301122APB_FTO_9783
|
2202001000NRG23301120220309208
|
7321383899
|
30/11/2022
|
Ngurzikpuii
|
Ngurzikpuii
|
2202001WL001760
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2034
|
MZ2202001_301122APB_FTO_9783
|
2202001000NRG23301120220309216
|
7321383868
|
30/11/2022
|
Zonunmawii
|
Zonunmawii
|
2202001WL001760
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2035
|
MZ2202001_301122APB_FTO_9783
|
2202001000NRG23301120220309253
|
7321383981
|
30/11/2022
|
Immanuel Lalchhanchhuaha
|
Immanuel Lalchhanchhuaha
|
2202001WL001760
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2036
|
MZ2202001_301122APB_FTO_9783
|
2202001000NRG23301120220309365
|
7321383945
|
30/11/2022
|
P.Lalrintluanga
|
P.Lalrintluanga
|
2202001WL001760
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2037
|
MZ2202001_301122APB_FTO_9783
|
2202001000NRG23301120220309372
|
7321383847
|
30/11/2022
|
Vanlaltlanchhuaha
|
Vanlaltlanchhuaha
|
2202001WL001760
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2038
|
MZ2202001_301122APB_FTO_9783
|
2202001000NRG23301120220309447
|
7321383943
|
30/11/2022
|
R. Lalsanga
|
R. Lalsanga
|
2202001WL001760
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MZ2202001_301122APB_FTO_9783
|
2202001000NRG23301120220309467
|
7321383901
|
30/11/2022
|
Lalhmingthanga
|
Lalhmingthanga
|
2202001WL001760
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2040
|
MZ2202001_300422APB_FTO_754
|
2202001000NRG23300420220011505
|
1222814549
|
30/04/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MZ2202001_300422APB_FTO_754
|
2202001000NRG23300420220012027
|
1222814402
|
30/04/2022
|
Darrikimi
|
Darrikimi
|
2202001WL000126
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012094
|
1222473304
|
30/04/2022
|
Vaninmawia
|
Vaninmawia
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2043
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012119
|
1222473379
|
30/04/2022
|
Amir VDeHussain
|
Amir VDeHussain
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2044
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012141
|
1222473119
|
30/04/2022
|
ThreeOneSix C Lalmuanawmi
|
ThreeOneSix C Lalmuanawmi
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2045
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012316
|
1222473246
|
30/04/2022
|
R Lalawmpuia
|
R Lalawmpuia
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2046
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012352
|
1222473124
|
30/04/2022
|
Lalremsangi
|
Lalremsangi
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2047
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012353
|
1222473123
|
30/04/2022
|
Vanlalngeni
|
Vanlalngeni
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2048
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012406
|
1222473118
|
30/04/2022
|
PC Lalthangliani
|
PC Lalthangliani
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2049
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012778
|
1222473149
|
30/04/2022
|
PC LalhVDemangaiha
|
PC LalhVDemangaiha
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2050
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012798
|
1222472846
|
30/04/2022
|
Vanlalhruaia
|
Vanlalhruaia
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2051
|
MZ2202001_300422FTO_758
|
2202001000NRG23300420220012804
|
1222473358
|
30/04/2022
|
Lalrotluangi ACclosed
|
Lalrotluangi ACclosed
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Account closed
|
2052
|
MZ2202001_300922FTO_7087
|
2202001000NRG23300920220221050
|
5433217776
|
30/09/2022
|
R Lalsanglura
|
R Lalsanglura
|
2202001WL001198
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2053
|
MZ2202001_300922FTO_7087
|
2202001000NRG23300920220222055
|
5433217854
|
30/09/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL001203
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2054
|
MZ2202001_300922FTO_7087
|
2202001000NRG23300920220221826
|
5433218138
|
30/09/2022
|
V Zohnemi
|
V Zohnemi
|
2202001WL001203
|
00152
|
HDFC0002258
|
1631
|
11/10/2022
|
Account closed
|
2055
|
MZ2202001_300922FTO_7087
|
2202001000NRG23300920220221915
|
5433217796
|
30/09/2022
|
Lalnghakhlela
|
Lalnghakhlela
|
2202001WL001203
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2056
|
MZ2202001_300922FTO_7087
|
2202001000NRG23300920220221998
|
5433217921
|
30/09/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL001203
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2057
|
MZ2202001_300922FTO_7087
|
2202001000NRG23300920220222031
|
5433217795
|
30/09/2022
|
T Lalruatfela Connflict
|
T Lalruatfela Connflict
|
2202001WL001203
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2058
|
MZ2202001_301122APB_FTO_9721
|
2202001000NRG23301120220302248
|
7321386396
|
30/11/2022
|
Zairemmawia
|
Zairemmawia
|
2202001WL001727
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MZ2202001_301122APB_FTO_9738
|
2202001000NRG23301120220304168
|
7321353991
|
30/11/2022
|
Laltlansanga
|
Laltlansanga
|
2202001WL001733
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2060
|
MZ2202001_301122APB_FTO_9773
|
2202001000NRG23301120220305091
|
7321384677
|
30/11/2022
|
C. Lalthasengi
|
C. Lalthasengi
|
2202001WL001739
|
00415
|
SBIN0014233
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MZ2202001_301122APB_FTO_9773
|
2202001000NRG23301120220305092
|
7321384787
|
30/11/2022
|
Rongenga
|
Rongenga
|
2202001WL001739
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MZ2202003_031122APB_FTO_8473
|
2202003000NRG23031120220247582
|
7022296738
|
03/11/2022
|
Kisomon
|
Kisomon
|
2202003WL001440
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2063
|
MZ2202003_031122APB_FTO_8473
|
2202003000NRG23031120220247622
|
7022296694
|
03/11/2022
|
Baihserai
|
Baihserai
|
2202003WL001441
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2064
|
MZ2202001_300622FTO_3284
|
2202001000NRG23300620220086623
|
2913817870
|
30/06/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL000488
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2065
|
MZ2202001_300622FTO_3284
|
2202001000NRG23300620220086693
|
2913817880
|
30/06/2022
|
K Lalramthara
|
K Lalramthara
|
2202001WL000488
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2066
|
MZ2202001_300622FTO_3284
|
2202001000NRG23300620220086805
|
2913818111
|
30/06/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL000488
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2067
|
MZ2202001_300622APB_FTO_3286
|
2202001000NRG23300620220086897
|
2914026549
|
30/06/2022
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MZ2202001_300922APB_FTO_7104
|
2202001000NRG23300920220220313
|
5433248710
|
30/09/2022
|
S.ROBUANGA
|
S.ROBUANGA
|
2202001WL001197
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2069
|
MZ2202001_301122FTO_9731
|
2202001000NRG23301120220303170
|
7320861889
|
30/11/2022
|
H Lalrammawii
|
H Lalrammawii
|
2202001WL001730
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2070
|
MZ2202001_301122FTO_9731
|
2202001000NRG23301120220303344
|
7320861972
|
30/11/2022
|
LalremVderuati
|
LalremVderuati
|
2202001WL001730
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2071
|
MZ2202001_301122FTO_9778
|
2202001000NRG23301120220308109
|
7320635745
|
30/11/2022
|
F.Laldingliani
|
F.Laldingliani
|
2202001WL001751
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2072
|
MZ2202001_301122FTO_9778
|
2202001000NRG23301120220308788
|
7320636000
|
30/11/2022
|
Lalnghakhlela
|
Lalnghakhlela
|
2202001WL001757
|
00152
|
HDFC0002258
|
1398
|
20/12/2022
|
Account closed
|
2073
|
MZ2202001_301122APB_FTO_9779
|
2202001000NRG23301120220308840
|
7321390291
|
30/11/2022
|
L.Lalchungnunga
|
L.Lalchungnunga
|
2202001WL001757
|
00152
|
HDFC0002258
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2074
|
MZ2202001_301122FTO_9778
|
2202001000NRG23301120220308848
|
7320635663
|
30/11/2022
|
Laltlansanga
|
Laltlansanga
|
2202001WL001757
|
00152
|
HDFC0002258
|
1398
|
20/12/2022
|
Account closed
|
2075
|
MZ2202001_301122FTO_9778
|
2202001000NRG23301120220308871
|
7320635700
|
30/11/2022
|
T Lalhlirpuii Thingfal tho
|
T Lalhlirpuii Thingfal tho
|
2202001WL001757
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2076
|
MZ2202001_301122FTO_9778
|
2202001000NRG23301120220308905
|
7320635696
|
30/11/2022
|
T Lalruatfela Connflict
|
T Lalruatfela Connflict
|
2202001WL001757
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2077
|
MZ2202001_301122FTO_9778
|
2202001000NRG23301120220308916
|
7320635718
|
30/11/2022
|
Double
|
Double
|
2202001WL001757
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2078
|
MZ2202001_301122FTO_9778
|
2202001000NRG23301120220308923
|
7320635487
|
30/11/2022
|
Double
|
Double
|
2202001WL001757
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2079
|
MZ2202001_301122FTO_9778
|
2202001000NRG23301120220308926
|
7320635719
|
30/11/2022
|
T Lalrinthangi
|
T Lalrinthangi
|
2202001WL001757
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2080
|
MZ2202001_301122FTO_9778
|
2202001000NRG23301120220308942
|
7320635697
|
30/11/2022
|
Ruatsanga
|
Ruatsanga
|
2202001WL001757
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2081
|
MZ2202003_020522APB_FTO_977
|
2202003000NRG23020520220022231
|
1225849386
|
02/05/2022
|
Kanya Ram
|
Kanya Ram
|
2202003WL000163
|
00293
|
SBIN0RRMIGB
|
3029
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2082
|
MZ2202003_020522APB_FTO_977
|
2202003000NRG23020520220024242
|
1225849509
|
02/05/2022
|
Laresan
|
Laresan
|
2202003WL000167
|
00293
|
SBIN0RRMIGB
|
3029
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MZ2202003_020522APB_FTO_977
|
2202003000NRG23020520220026488
|
1225849433
|
02/05/2022
|
Vanlalhruaitluanga
|
Vanlalhruaitluanga
|
2202003WL000172
|
00415
|
SBIN0005819
|
3029
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MZ2202003_020722APB_FTO_3467
|
2202003000NRG23020720220097366
|
3009053976
|
02/07/2022
|
Baderaia
|
Baderaia
|
2202003WL000530
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2085
|
MZ2202003_020722APB_FTO_3467
|
2202003000NRG23020720220098728
|
3009054046
|
02/07/2022
|
Gurimila
|
Gurimila
|
2202003WL000537
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2086
|
MZ2202003_020722APB_FTO_3467
|
2202003000NRG23020720220098759
|
3009053811
|
02/07/2022
|
Rualhnudala
|
Rualhnudala
|
2202003WL000537
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2087
|
MZ2202003_020722APB_FTO_3467
|
2202003000NRG23020720220098885
|
3009053812
|
02/07/2022
|
lalthanzuali
|
lalthanzuali
|
2202003WL000537
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MZ2202001_300922FTO_7093
|
2202001000NRG23300920220217562
|
5433220944
|
30/09/2022
|
Kumthari
|
Kumthari
|
2202001WL001184
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Account closed
|
2089
|
MZ2202001_300922APB_FTO_7100
|
2202001000NRG23300920220220136
|
5433242778
|
30/09/2022
|
N.Lalmuanawma
|
N.Lalmuanawma
|
2202001WL001196
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2090
|
MZ2202001_300922FTO_7093
|
2202001000NRG23300920220221325
|
5433220844
|
30/09/2022
|
Rorelkima
|
Rorelkima
|
2202001WL001201
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2091
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299318
|
7320642835
|
30/11/2022
|
KhualkamPEMSEKHUMlovi
|
KhualkamPEMSEKHUMlovi
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2092
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299385
|
7320642804
|
30/11/2022
|
LalnuntluangiConfOneForEightTwo
|
LalnuntluangiConfOneForEightTwo
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2093
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299391
|
7320642759
|
30/11/2022
|
C LalhnunaAcClosed
|
C LalhnunaAcClosed
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2094
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299427
|
7320643019
|
30/11/2022
|
NineForForDeVc Lalbiaknunga
|
NineForForDeVc Lalbiaknunga
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2095
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299459
|
7320643018
|
30/11/2022
|
Lallianpuia
|
Lallianpuia
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2096
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299475
|
7320642620
|
30/11/2022
|
DengtlaiaAcClo
|
DengtlaiaAcClo
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2097
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299477
|
7320642996
|
30/11/2022
|
SiamlianiAcClosed
|
SiamlianiAcClosed
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2098
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299698
|
7320642836
|
30/11/2022
|
PC VanlalOmtohloruati
|
PC VanlalOmtohloruati
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2099
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299755
|
7320642834
|
30/11/2022
|
ConfOneSixThreFourH Lalnunsangi
|
ConfOneSixThreFourH Lalnunsangi
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2100
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299805
|
7320642545
|
30/11/2022
|
F RohlupuiiD
|
F RohlupuiiD
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2101
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299867
|
7320642530
|
30/11/2022
|
AcConf Bazar OneSevenSixFour
|
AcConf Bazar OneSevenSixFour
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2102
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220299883
|
7320642624
|
30/11/2022
|
BhFourZeroThree
|
BhFourZeroThree
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2103
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220300011
|
7320643035
|
30/11/2022
|
Lalthanghluani
|
Lalthanghluani
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2104
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220300185
|
7320643016
|
30/11/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2105
|
MZ2202001_301122FTO_9708
|
2202001000NRG23301120220300194
|
7320642837
|
30/11/2022
|
LalremtluangiAcClosed
|
LalremtluangiAcClosed
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2106
|
MZ2202001_301122FTO_9785
|
2202001000NRG23301120220306447
|
7320852874
|
30/11/2022
|
Christopher Lalhmingthanga
|
Christopher Lalhmingthanga
|
2202001WL001741
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2107
|
MZ2202001_301122FTO_9761
|
2202001000NRG23301120220307488
|
7320633073
|
30/11/2022
|
Vanlalpeki
|
Vanlalpeki
|
2202001WL001748
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2108
|
MZ2202001_030622FTO_2414
|
2202001000NRG23310520220038936
|
2459449793
|
03/06/2022
|
R Lalsanglura
|
R Lalsanglura
|
2202001WL0000258
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
2109
|
MZ2202001_030622FTO_2414
|
2202001000NRG23310520220038939
|
2459449796
|
03/06/2022
|
LALRINTHANGI EDIT
|
LALRINTHANGI EDIT
|
2202001WL0000260
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
2110
|
MZ2202003_031122FTO_8475
|
2202003000NRG23011120220244292
|
7022147816
|
03/11/2022
|
Gurimila
|
Gurimila
|
2202003WL0001416
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
Account closed
|
2111
|
MZ2202003_031122FTO_8475
|
2202003000NRG23011120220244294
|
7022147868
|
03/11/2022
|
Gurimila
|
Gurimila
|
2202003WL0001416
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
2112
|
MZ2202003_031122FTO_8475
|
2202003000NRG23011120220244289
|
7022147814
|
03/11/2022
|
Gurimila
|
Gurimila
|
2202003WL0001416
|
00293
|
SBIN0RRMIGB
|
2796
|
09/12/2022
|
Account closed
|
2113
|
MZ2202003_031122FTO_8475
|
2202003000NRG23011120220244291
|
7022147815
|
03/11/2022
|
Gurimila
|
Gurimila
|
2202003WL0001416
|
00293
|
SBIN0RRMIGB
|
2563
|
09/12/2022
|
Account closed
|
2114
|
MZ2202003_040722FTO_3642
|
2202003000NRG23040720220107845
|
3006623376
|
04/07/2022
|
Indro Jit
|
Indro Jit
|
2202003WL000580
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Account closed
|
2115
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087346
|
2913825474
|
30/06/2022
|
Lalhmudiki
|
Lalhmudiki
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2116
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087348
|
2913825230
|
30/06/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2117
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087349
|
2913825232
|
30/06/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2118
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220087375
|
2913825450
|
30/06/2022
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2119
|
MZ2202001_300622FTO_3309
|
2202001000NRG23300620220088896
|
2913263101
|
30/06/2022
|
Chalnghaki
|
Chalnghaki
|
2202001WL000501
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2120
|
MZ2202001_300422FTO_779
|
2202001000NRG23300420220015109
|
1222479273
|
30/04/2022
|
Lalsangliana
|
Lalsangliana
|
2202001WL000135
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2121
|
MZ2202001_300422APB_FTO_778
|
2202001000NRG23300420220015124
|
1222814243
|
30/04/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL000135
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MZ2202001_300422APB_FTO_778
|
2202001000NRG23300420220015171
|
1222814298
|
30/04/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL000135
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MZ2202001_300422FTO_779
|
2202001000NRG23300420220015475
|
1222479259
|
30/04/2022
|
Zomari
|
Zomari
|
2202001WL000135
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Account closed
|
2124
|
MZ2202001_300622FTO_3287
|
2202001000NRG23300620220086886
|
2913825444
|
30/06/2022
|
TC.Lallawma AC CLOSED
|
TC.Lallawma AC CLOSED
|
2202001WL000490
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2125
|
MZ2202001_301122APB_FTO_9735
|
2202001000NRG23301120220303684
|
7321354217
|
30/11/2022
|
Tlansiama
|
Tlansiama
|
2202001WL001732
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2126
|
MZ2202001_301122APB_FTO_9735
|
2202001000NRG23301120220303695
|
7321354218
|
30/11/2022
|
Chhandami
|
Chhandami
|
2202001WL001732
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MZ2202001_301122APB_FTO_9735
|
2202001000NRG23301120220303697
|
7321354216
|
30/11/2022
|
Zorinpuii
|
Zorinpuii
|
2202001WL001732
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MZ2202001_301122APB_FTO_9735
|
2202001000NRG23301120220303714
|
7321354221
|
30/11/2022
|
PC.Lalkunga
|
PC.Lalkunga
|
2202001WL001732
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MZ2202001_301122APB_FTO_9735
|
2202001000NRG23301120220303743
|
7321354233
|
30/11/2022
|
PC.Rohmingthanga
|
PC.Rohmingthanga
|
2202001WL001732
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MZ2202001_301122FTO_9782
|
2202001000NRG23301120220309427
|
7320632700
|
30/11/2022
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2202001WL001760
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2131
|
MZ2202001_030922FTO_5811
|
2202003000NRG23010920220177471
|
4641091498
|
03/09/2022
|
NeedOtherAC
|
NeedOtherAC
|
2202003WL000957
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
2132
|
MZ2202003_041122FTO_8497
|
2202003000NRG23031120220252436
|
7022143570
|
04/11/2022
|
Jeevan a
|
Jeevan a
|
2202003WL001466
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2133
|
MZ2202003_041122FTO_8497
|
2202003000NRG23031120220252490
|
7022143614
|
04/11/2022
|
Jadina Chakma A
|
Jadina Chakma A
|
2202003WL001467
|
00415
|
SBIN0005819
|
1864
|
09/12/2022
|
No Such Account
|
2134
|
MZ2202003_041122FTO_8498
|
2202003000NRG23031120220253017
|
7022145452
|
04/11/2022
|
Bulbulya Dhan Chakma A
|
Bulbulya Dhan Chakma A
|
2202003WL001468
|
00415
|
SBIN0005819
|
1864
|
09/12/2022
|
Account closed
|
2135
|
MZ2202003_041122FTO_8497
|
2202003000NRG23031120220253869
|
7022143714
|
04/11/2022
|
Kania Ram DEL TUR Frm Addl PO
|
Kania Ram DEL TUR Frm Addl PO
|
2202003WL001470
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2136
|
MZ2202003_040722FTO_3644
|
2202003000NRG23040720220109385
|
3006627954
|
04/07/2022
|
DELtur mahse la DEL theih si loh
|
DELtur mahse la DEL theih si loh
|
2202003WL000585
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
No Such Account
|
2137
|
MZ2202003_061022FTO_7421
|
2202003000NRG23061020220223656
|
5560055150
|
06/10/2022
|
Robiring
|
Robiring
|
2202003WL001210
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
No Such Account
|
2138
|
MZ2202003_061022FTO_7421
|
2202003000NRG23061020220223659
|
5560055151
|
06/10/2022
|
Hegelra
|
Hegelra
|
2202003WL001210
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
No Such Account
|
2139
|
MZ2202001_300622FTO_3292
|
2202001000NRG23300620220087532
|
2913817185
|
30/06/2022
|
Lalsangliana
|
Lalsangliana
|
2202001WL000493
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Account closed
|
2140
|
MZ2202001_300622FTO_3292
|
2202001000NRG23300620220087898
|
2913817171
|
30/06/2022
|
Zomari
|
Zomari
|
2202001WL000493
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
Account closed
|
2141
|
MZ2202001_300422APB_FTO_757
|
2202001000NRG23300420220012653
|
1222814773
|
30/04/2022
|
Lalthansanga
|
Lalthansanga
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MZ2202001_300422APB_FTO_757
|
2202001000NRG23300420220012666
|
1222814777
|
30/04/2022
|
R. Biaksiami
|
R. Biaksiami
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MZ2202001_300422APB_FTO_757
|
2202001000NRG23300420220012716
|
1222814643
|
30/04/2022
|
Lalbiakzami
|
Lalbiakzami
|
2202001WL000127
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MZ2202001_300422APB_FTO_765
|
2202001000NRG23300420220013404
|
1222814877
|
30/04/2022
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MZ2202001_300422APB_FTO_765
|
2202001000NRG23300420220013875
|
1222814812
|
30/04/2022
|
PC.Ngurliana
|
PC.Ngurliana
|
2202001WL000130
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MZ2202001_301122FTO_9719
|
2202001000NRG23301120220301838
|
7320866653
|
30/11/2022
|
Conf VH FiveSixNine
|
Conf VH FiveSixNine
|
2202001WL001726
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2147
|
MZ2202001_301122APB_FTO_9718
|
2202001000NRG23301120220301581
|
7321383171
|
30/11/2022
|
H.Lalzovi
|
H.Lalzovi
|
2202001WL001726
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MZ2202001_301122FTO_9719
|
2202001000NRG23301120220301920
|
7320866786
|
30/11/2022
|
ACconflict VH threthreeone
|
ACconflict VH threthreeone
|
2202001WL001726
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2149
|
MZ2202001_301122FTO_9719
|
2202001000NRG23301120220301955
|
7320866650
|
30/11/2022
|
Lalchawimawii
|
Lalchawimawii
|
2202001WL001726
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2150
|
MZ2202001_301122FTO_9719
|
2202001000NRG23301120220301956
|
7320866651
|
30/11/2022
|
C Laldingliani
|
C Laldingliani
|
2202001WL001726
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2151
|
MZ2202001_301122FTO_9719
|
2202001000NRG23301120220301992
|
7320866718
|
30/11/2022
|
T.Lalchhunga
|
T.Lalchhunga
|
2202001WL001726
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2152
|
MZ2202003_041122FTO_8495
|
2202003000NRG23031120220249264
|
7021963935
|
04/11/2022
|
Santi Pryo
|
Santi Pryo
|
2202003WL001454
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Account closed
|
2153
|
MZ2202003_041122FTO_8495
|
2202003000NRG23031120220249560
|
7021964486
|
04/11/2022
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL001454
|
00415
|
SBIN0005819
|
1864
|
09/12/2022
|
No Such Account
|
2154
|
MZ2202003_040722FTO_3649
|
2202003000NRG23040720220112642
|
3006622475
|
04/07/2022
|
DEL tur lal del theih si loh
|
DEL tur lal del theih si loh
|
2202003WL000596
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
No Such Account
|
2155
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220227716
|
7022221608
|
10/10/2022
|
LaresaN
|
LaresaN
|
2202003WL001238
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220228148
|
7022221316
|
10/10/2022
|
Santiprio
|
Santiprio
|
2202003WL001241
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2157
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220228188
|
7022221317
|
10/10/2022
|
Dappia
|
Dappia
|
2202003WL001241
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220228760
|
7022221610
|
10/10/2022
|
Indro Kumar
|
Indro Kumar
|
2202003WL001244
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2159
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220231927
|
7022221157
|
10/10/2022
|
Pusporanjon
|
Pusporanjon
|
2202003WL001257
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2160
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220232204
|
7022221464
|
10/10/2022
|
Rupayon
|
Rupayon
|
2202003WL001257
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2161
|
MZ2202001_301122APB_FTO_9707
|
2202001000NRG23301120220299365
|
7321357984
|
30/11/2022
|
R. Lalchhanhima
|
R. Lalchhanhima
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2162
|
MZ2202001_301122APB_FTO_9707
|
2202001000NRG23301120220299529
|
7321358034
|
30/11/2022
|
C. Lalnunsangi
|
C. Lalnunsangi
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MZ2202001_301122APB_FTO_9707
|
2202001000NRG23301120220299681
|
7321357915
|
30/11/2022
|
NG.Zakhuma
|
NG.Zakhuma
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MZ2202001_301122APB_FTO_9707
|
2202001000NRG23301120220300198
|
7321358049
|
30/11/2022
|
Darrikimi
|
Darrikimi
|
2202001WL001722
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MZ2202001_301122FTO_9787
|
2202001000NRG23301120220304856
|
7320850909
|
01/12/2022
|
Kumthari
|
Kumthari
|
2202001WL001738
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2166
|
MZ2202001_301122FTO_9772
|
2202001000NRG23301120220304971
|
7320629808
|
30/11/2022
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL001739
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2167
|
MZ2202001_301122FTO_9772
|
2202001000NRG23301120220305539
|
7320629784
|
30/11/2022
|
Vanlalthianga
|
Vanlalthianga
|
2202001WL001739
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2168
|
MZ2202001_301122FTO_9772
|
2202001000NRG23301120220305828
|
7320629506
|
30/11/2022
|
C Lalhluzuali
|
C Lalhluzuali
|
2202001WL001739
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2169
|
MZ2202001_301122FTO_9772
|
2202001000NRG23301120220305837
|
7320629494
|
30/11/2022
|
C. Lalramnghaka
|
C. Lalramnghaka
|
2202001WL001739
|
00415
|
SBIN0003810
|
1398
|
20/12/2022
|
Account closed
|
2170
|
MZ2202001_301122FTO_9772
|
2202001000NRG23301120220305903
|
7320629466
|
30/11/2022
|
C Dengkunga
|
C Dengkunga
|
2202001WL001739
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2171
|
MZ2202001_301122FTO_9772
|
2202001000NRG23301120220305905
|
7320629464
|
30/11/2022
|
Lalrambeiseii
|
Lalrambeiseii
|
2202001WL001739
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2172
|
MZ2202001_301122FTO_9772
|
2202001000NRG23301120220305907
|
7320629465
|
30/11/2022
|
Lalrintluangi
|
Lalrintluangi
|
2202001WL001739
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2173
|
MZ2202001_301122FTO_9787
|
2202001000NRG23301120220306766
|
7320851047
|
01/12/2022
|
Lalthanpuii
|
Lalthanpuii
|
2202001WL001744
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2174
|
MZ2202001_301122FTO_9787
|
2202001000NRG23301120220306961
|
7320850926
|
01/12/2022
|
Lalrinpuii
|
Lalrinpuii
|
2202001WL001745
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2175
|
MZ2202001_270922FTO_6867
|
2202001049NRG22270920220485154
|
5433221333
|
27/09/2022
|
Rohlupuii
|
Rohlupuii
|
2202001WL0003072
|
00152
|
HDFC0002258
|
1165
|
11/10/2022
|
No Such Account
|
2176
|
MZ2202001_270922FTO_6867
|
2202001049NRG22270920220485155
|
5433221334
|
27/09/2022
|
Rohlupuii
|
Rohlupuii
|
2202001WL0003072
|
00152
|
HDFC0002258
|
466
|
11/10/2022
|
No Such Account
|
2177
|
MZ2202001_270922FTO_6867
|
2202001049NRG22270920220485157
|
5433221332
|
27/09/2022
|
Rohlupuii
|
Rohlupuii
|
2202001WL0003072
|
00152
|
HDFC0002258
|
1398
|
11/10/2022
|
No Such Account
|
2178
|
MZ2202003_020722FTO_3463
|
2202003000NRG23020720220098667
|
3006626162
|
02/07/2022
|
Rozampuii
|
Rozampuii
|
2202003WL000536
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
No Such Account
|
2179
|
MZ2202003_061022FTO_7423
|
2202003000NRG23061020220225634
|
5560054344
|
06/10/2022
|
H Lalnunmawia
|
H Lalnunmawia
|
2202003WL001219
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Account closed
|
2180
|
MZ2202003_061022FTO_7423
|
2202003000NRG23061020220225760
|
5560054659
|
06/10/2022
|
Thanzama
|
Thanzama
|
2202003WL001220
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Account closed
|
2181
|
MZ2202003_061022APB_FTO_7427
|
2202003000NRG23061020220226765
|
5562603151
|
06/10/2022
|
Kisomon
|
Kisomon
|
2202003WL001224
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2182
|
MZ2202003_061022APB_FTO_7427
|
2202003000NRG23061020220226793
|
5562603110
|
06/10/2022
|
Baihserai
|
Baihserai
|
2202003WL001225
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2183
|
MZ2202003_140323APB_FTO_12865
|
2202003000NRG23140320230394825
|
0150052840
|
14/03/2023
|
P.Ramtharnghaka
|
P.Ramtharnghaka
|
2202003WL002423
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2184
|
MZ2202003_140323APB_FTO_12865
|
2202003000NRG23140320230394928
|
0150052627
|
14/03/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL002423
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MZ2202001_301122FTO_9716
|
2202001000NRG23301120220301260
|
7320727638
|
30/11/2022
|
FiveThree NGUNSUII
|
FiveThree NGUNSUII
|
2202001WL001725
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2186
|
MZ2202001_301122FTO_9716
|
2202001000NRG23301120220301321
|
7320727386
|
30/11/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL001725
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2187
|
MZ2202001_301122FTO_9716
|
2202001000NRG23301120220301499
|
7320727463
|
30/11/2022
|
NeedOtherAc
|
NeedOtherAc
|
2202001WL001725
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2188
|
MZ2202003_230123FTO_11482
|
2202003000NRG23230120230359391
|
0267847395
|
23/01/2023
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL002108
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2189
|
MZ2202003_230123FTO_11482
|
2202003000NRG23230120230359630
|
0267846825
|
23/01/2023
|
Santi Pryo
|
Santi Pryo
|
2202003WL002110
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2190
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220224233
|
5562605545
|
06/10/2022
|
Denga
|
Denga
|
2202003WL001212
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2191
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220224257
|
5562605542
|
06/10/2022
|
Dononat
|
Dononat
|
2202003WL001212
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2192
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220224268
|
5562605544
|
06/10/2022
|
Marotso
|
Marotso
|
2202003WL001212
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2193
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220224292
|
5562606029
|
06/10/2022
|
Biro Kumar
|
Biro Kumar
|
2202003WL001212
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2194
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220224321
|
5562605541
|
06/10/2022
|
Misho
|
Misho
|
2202003WL001213
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2195
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220224328
|
5562605539
|
06/10/2022
|
Phodongomon
|
Phodongomon
|
2202003WL001213
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2196
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220224383
|
5562605540
|
06/10/2022
|
Lallianmawia
|
Lallianmawia
|
2202003WL001214
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2197
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220224398
|
5562606028
|
06/10/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL001214
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2198
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220225377
|
5562605683
|
06/10/2022
|
Sunitkumar
|
Sunitkumar
|
2202003WL001219
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2199
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220225428
|
5562605536
|
06/10/2022
|
P.Ramtharnghaka
|
P.Ramtharnghaka
|
2202003WL001219
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2200
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220225531
|
5562605280
|
06/10/2022
|
lalthanzuali
|
lalthanzuali
|
2202003WL001219
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
MZ2202003_061022APB_FTO_7426
|
2202003000NRG23061020220225894
|
5562605284
|
06/10/2022
|
Demhulua
|
Demhulua
|
2202003WL001221
|
00293
|
SBIN0RRMIGB
|
1398
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2202
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220280549
|
7321385908
|
29/11/2022
|
Santiprio
|
Santiprio
|
2202003WL001639
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2203
|
MZ2202003_140323FTO_12863
|
2202003000NRG23140320230395839
|
0150387092
|
14/03/2023
|
SUKUA
|
SUKUA
|
2202003WL002426
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
2204
|
MZ2202003_140323FTO_12863
|
2202003000NRG23140320230395925
|
0150387004
|
14/03/2023
|
Sakhawliana
|
Sakhawliana
|
2202003WL002426
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
2205
|
MZ2202003_140323FTO_12863
|
2202003000NRG23140320230397151
|
0150386886
|
14/03/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202003WL002433
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
2206
|
MZ2202003_140323FTO_12863
|
2202003000NRG23140320230397200
|
0150386830
|
14/03/2023
|
Lalpianglawma
|
Lalpianglawma
|
2202003WL002433
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
2207
|
MZ2202003_150323FTO_13042
|
2202003000NRG23150320230421945
|
0149433375
|
15/03/2023
|
Bulbulya Dhan Chakma A
|
Bulbulya Dhan Chakma A
|
2202003WL002538
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
2208
|
MZ2202001_011222APB_FTO_9792
|
2202001000NRG23301120220309066
|
7321358700
|
01/12/2022
|
Vanlallawma
|
Vanlallawma
|
2202001WL001759
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2209
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421026
|
0150574784
|
15/03/2023
|
Naresh
|
Naresh
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2210
|
MZ2202003_040722APB_FTO_3651
|
2202003000NRG23040720220106938
|
3009058833
|
04/07/2022
|
LaresaN
|
LaresaN
|
2202003WL000574
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MZ2202003_040722APB_FTO_3651
|
2202003000NRG23040720220108005
|
3009058834
|
04/07/2022
|
Kanya RaM
|
Kanya RaM
|
2202003WL000580
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2212
|
MZ2202003_040722APB_FTO_3651
|
2202003000NRG23040720220111777
|
3009058171
|
04/07/2022
|
UsipunA
|
UsipunA
|
2202003WL000595
|
00415
|
SBIN0005819
|
2796
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2213
|
MZ2202003_040722APB_FTO_3651
|
2202003000NRG23040720220111791
|
3009058748
|
04/07/2022
|
Pradip Chandra
|
Pradip Chandra
|
2202003WL000595
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2214
|
MZ2202003_040722APB_FTO_3651
|
2202003000NRG23040720220112369
|
3009058116
|
04/07/2022
|
Saikhupa
|
Saikhupa
|
2202003WL000596
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MZ2202003_150323FTO_13028
|
2202003000NRG23150320230420100
|
0149434920
|
15/03/2023
|
Ajoy Chakma
|
Ajoy Chakma
|
2202003WL002531
|
00415
|
SBIN0005819
|
1631
|
27/03/2023
|
Account closed
|
2216
|
MZ2202003_150323FTO_13028
|
2202003000NRG23150320230420821
|
0149435429
|
15/03/2023
|
Doyal Sudhan
|
Doyal Sudhan
|
2202003WL002534
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
2217
|
MZ2202003_150323FTO_13028
|
2202003000NRG23150320230420839
|
0149434728
|
15/03/2023
|
Jobori
|
Jobori
|
2202003WL002534
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
2218
|
MZ2202003_150323FTO_13028
|
2202003000NRG23150320230420849
|
0149434940
|
15/03/2023
|
Prodip Kumar
|
Prodip Kumar
|
2202003WL002534
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
2219
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230420991
|
0150575206
|
15/03/2023
|
Joy sen
|
Joy sen
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
A/c Blocked or Frozen
|
2220
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230420996
|
0150574608
|
15/03/2023
|
Maya Lokhi
|
Maya Lokhi
|
2202003WL002535
|
00415
|
SBIN0005819
|
1631
|
27/03/2023
|
A/c Blocked or Frozen
|
2221
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421011
|
0150574786
|
15/03/2023
|
Motilal
|
Motilal
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2222
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421055
|
0150575172
|
15/03/2023
|
Padhasaia
|
Padhasaia
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421065
|
0150574782
|
15/03/2023
|
Bono Chondro
|
Bono Chondro
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2224
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421088
|
0150575207
|
15/03/2023
|
Kalabi
|
Kalabi
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2225
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421092
|
0150574748
|
15/03/2023
|
Nironjon
|
Nironjon
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2226
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421095
|
0150574749
|
15/03/2023
|
Deshaprio
|
Deshaprio
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2227
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421096
|
0150574750
|
15/03/2023
|
Polin Behari
|
Polin Behari
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2228
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421097
|
0150574751
|
15/03/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230421706
|
0150574898
|
15/03/2023
|
Surjyo Mala
|
Surjyo Mala
|
2202003WL002538
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
A/c Blocked or Frozen
|
2230
|
MZ2202003_020722APB_FTO_3467
|
2202003000NRG23020720220099254
|
3009053472
|
02/07/2022
|
Demhulua
|
Demhulua
|
2202003WL000539
|
00293
|
SBIN0RRMIGB
|
2796
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2231
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220248771
|
7022298120
|
04/11/2022
|
Santiprio
|
Santiprio
|
2202003WL001450
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2232
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220248822
|
7022298121
|
04/11/2022
|
Dappia
|
Dappia
|
2202003WL001450
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2233
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220249355
|
7022298855
|
04/11/2022
|
Indro Kumar
|
Indro Kumar
|
2202003WL001454
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2234
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220251438
|
7022298663
|
04/11/2022
|
Pusporanjon
|
Pusporanjon
|
2202003WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2235
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220251717
|
7022298659
|
04/11/2022
|
Rupayon
|
Rupayon
|
2202003WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2236
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220251719
|
7022298859
|
04/11/2022
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2237
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220251732
|
7022298181
|
04/11/2022
|
Sigona
|
Sigona
|
2202003WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220251741
|
7022298392
|
04/11/2022
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001463
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2239
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220253427
|
7022298171
|
04/11/2022
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL001469
|
00415
|
SBIN0005819
|
1864
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220253451
|
7022298857
|
04/11/2022
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL001469
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2241
|
MZ2202003_041122APB_FTO_8501
|
2202003000NRG23031120220253558
|
7022298647
|
04/11/2022
|
Saikhupa
|
Saikhupa
|
2202003WL001469
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MZ2202003_041122FTO_8494
|
2202003000NRG23041120220254206
|
7022132666
|
04/11/2022
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL001472
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2243
|
MZ2202003_140323APB_FTO_12870
|
2202003000NRG23140320230397453
|
0149532568
|
14/03/2023
|
Porbati
|
Porbati
|
2202003WL002438
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2244
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422368
|
0150594285
|
15/03/2023
|
Ekania
|
Ekania
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2245
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422380
|
0150594435
|
15/03/2023
|
Pusporanjon
|
Pusporanjon
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2246
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422397
|
0150594541
|
15/03/2023
|
Arunkumar
|
Arunkumar
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2247
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422430
|
0150594532
|
15/03/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2248
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422454
|
0150594372
|
15/03/2023
|
Bagiodevi
|
Bagiodevi
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2249
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422590
|
0150594280
|
15/03/2023
|
Dananjoy
|
Dananjoy
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2250
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422666
|
0150594430
|
15/03/2023
|
Rupayon
|
Rupayon
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2251
|
MZ2202001_310323APB_FTO_14337
|
2202001000NRG23300320230449751
|
1944522461
|
31/03/2023
|
R.Biakhnuna
|
R.Biakhnuna
|
2202001WL002726
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
MZ2202001_310323APB_FTO_14337
|
2202001000NRG23300320230449778
|
1944522715
|
31/03/2023
|
Hrangthanga
|
Hrangthanga
|
2202001WL002727
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2253
|
MZ2202001_310323APB_FTO_14337
|
2202001000NRG23300320230449791
|
1944522721
|
31/03/2023
|
Zonuntluanga
|
Zonuntluanga
|
2202001WL002727
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2254
|
MZ2202001_310323APB_FTO_14337
|
2202001000NRG23300320230449797
|
1944522718
|
31/03/2023
|
Laldika
|
Laldika
|
2202001WL002727
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2255
|
MZ2202001_310323APB_FTO_14337
|
2202001000NRG23300320230449800
|
1944522722
|
31/03/2023
|
R. Lalzawna
|
R. Lalzawna
|
2202001WL002727
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2256
|
MZ2202001_310323FTO_14371
|
2202001000NRG23300320230450281
|
1236879701
|
31/03/2023
|
L.H. Zozamliana
|
L.H. Zozamliana
|
2202001WL002729
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account closed
|
2257
|
MZ2202001_310323FTO_14348
|
2202001000NRG23300320230451266
|
1945988167
|
31/03/2023
|
H Lalroenga
|
H Lalroenga
|
2202001WL002731
|
00293
|
SBIN0RRMIGB
|
3029
|
30/05/2023
|
Account closed
|
2258
|
MZ2202001_310323FTO_14378
|
2202001000NRG23300320230452318
|
1236875516
|
31/03/2023
|
Lalramzauha
|
Lalramzauha
|
2202001WL002739
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
2259
|
MZ2202001_310323FTO_14378
|
2202001000NRG23300320230452720
|
1236875688
|
31/03/2023
|
K Lalmuankimi
|
K Lalmuankimi
|
2202001WL002739
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account closed
|
2260
|
MZ2202001_300922APB_FTO_7094
|
2202001000NRG23300920220218774
|
5431550020
|
30/09/2022
|
Lalneihpuii
|
Lalneihpuii
|
2202001WL001187
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2261
|
MZ2202001_300922APB_FTO_7094
|
2202001000NRG23300920220219461
|
5431550061
|
30/09/2022
|
Chhanhima
|
Chhanhima
|
2202001WL001190
|
00152
|
HDFC0002258
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2262
|
MZ2202001_300922APB_FTO_7094
|
2202001000NRG23300920220221296
|
5431550013
|
30/09/2022
|
Vanlallawma
|
Vanlallawma
|
2202001WL001201
|
00292
|
YESB0MAB006
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2263
|
MZ2202003_070622APB_FTO_2970
|
2202003000NRG23070620220072783
|
2459592711
|
07/06/2022
|
Kanya Ram
|
Kanya Ram
|
2202003WL000414
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2264
|
MZ2202003_070622APB_FTO_2970
|
2202003000NRG23070620220075916
|
2459592376
|
07/06/2022
|
Usipuna
|
Usipuna
|
2202003WL000422
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2265
|
MZ2202003_070622APB_FTO_2970
|
2202003000NRG23070620220076397
|
2459592729
|
07/06/2022
|
Vanlalhruaitluanga
|
Vanlalhruaitluanga
|
2202003WL000423
|
00415
|
SBIN0005819
|
2563
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MZ2202003_070622APB_FTO_2970
|
2202003000NRG23070620220076675
|
2459592858
|
07/06/2022
|
Lalrinmawii
|
Lalrinmawii
|
2202003WL000423
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2267
|
MZ2202003_160622APB_FTO_3097
|
2202003000NRG23160620220078219
|
2434263710
|
16/06/2022
|
Laresan
|
Laresan
|
2202003WL000439
|
00293
|
SBIN0RRMIGB
|
2563
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220194109
|
5433238292
|
26/09/2022
|
Marotso
|
Marotso
|
2202003WL001066
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2269
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23190920220193480
|
5433239547
|
27/09/2022
|
Santiprio
|
Santiprio
|
2202003WL001064
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2270
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23190920220193520
|
5433239548
|
27/09/2022
|
Dappia
|
Dappia
|
2202003WL001064
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2271
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220194133
|
5433238298
|
26/09/2022
|
Biro Kumar
|
Biro Kumar
|
2202003WL001066
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2272
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220194162
|
5433238289
|
26/09/2022
|
Misho
|
Misho
|
2202003WL001067
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2273
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220232206
|
7022221194
|
10/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL001257
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2274
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220232219
|
7022221342
|
10/10/2022
|
Sigona
|
Sigona
|
2202003WL001257
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2275
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220232228
|
7022221501
|
10/10/2022
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001257
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2276
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220232810
|
7022221332
|
10/10/2022
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL001260
|
00415
|
SBIN0005819
|
1398
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220232835
|
7022221612
|
10/10/2022
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL001260
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2278
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220232944
|
7022221784
|
10/10/2022
|
Saikhupa
|
Saikhupa
|
2202003WL001260
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MZ2202003_101022APB_FTO_7677
|
2202003000NRG23101020220233219
|
7022221795
|
10/10/2022
|
Darok Chondro
|
Darok Chondro
|
2202003WL001260
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MZ2202003_221222FTO_10891
|
2202003000NRG23211220220323228
|
0267943034
|
22/12/2022
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL001869
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
2281
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220323708
|
0268219853
|
22/12/2022
|
Hari Lal
|
Hari Lal
|
2202003WL001871
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2282
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220323717
|
0268219856
|
22/12/2022
|
Utjal
|
Utjal
|
2202003WL001871
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2283
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220324238
|
0268219299
|
22/12/2022
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL001874
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220324245
|
0268219306
|
22/12/2022
|
Shanti Bikash
|
Shanti Bikash
|
2202003WL001874
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2285
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000032
|
0891434808
|
06/04/2022
|
MC Masiami
|
MC Masiami
|
2202004WL000026
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2286
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000033
|
0891434803
|
06/04/2022
|
MC Mamawia
|
MC Mamawia
|
2202004WL000027
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2287
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000034
|
0891434800
|
06/04/2022
|
MC Tluangtluangi
|
MC Tluangtluangi
|
2202004WL000028
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2288
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000035
|
0891434807
|
06/04/2022
|
MC Mawia
|
MC Mawia
|
2202004WL000029
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2289
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000036
|
0891434810
|
06/04/2022
|
MC Thatea
|
MC Thatea
|
2202004WL000030
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2290
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000037
|
0891434809
|
06/04/2022
|
MC Rinfeli
|
MC Rinfeli
|
2202004WL000031
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2291
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000039
|
0891434799
|
06/04/2022
|
MC Sangi
|
MC Sangi
|
2202004WL000033
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2292
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000040
|
0891434798
|
06/04/2022
|
MC Roliana
|
MC Roliana
|
2202004WL000033
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2293
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000041
|
0891434806
|
06/04/2022
|
MC Samu
|
MC Samu
|
2202004WL000034
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2294
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000042
|
0891434801
|
06/04/2022
|
MC Pawhna
|
MC Pawhna
|
2202004WL000035
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2295
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000043
|
0891434802
|
06/04/2022
|
MC Mala
|
MC Mala
|
2202004WL000036
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2296
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393390
|
0150051241
|
14/03/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL002416
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2297
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393624
|
0150051194
|
14/03/2023
|
Denga
|
Denga
|
2202003WL002416
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2298
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393648
|
0150051075
|
14/03/2023
|
Dononat
|
Dononat
|
2202003WL002416
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2299
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393659
|
0150051116
|
14/03/2023
|
Marotso
|
Marotso
|
2202003WL002416
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2300
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393683
|
0150050999
|
14/03/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL002416
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2301
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393712
|
0150051064
|
14/03/2023
|
Misho
|
Misho
|
2202003WL002417
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2302
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393719
|
0150050968
|
14/03/2023
|
Phodongomon
|
Phodongomon
|
2202003WL002417
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2303
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393777
|
0150051027
|
14/03/2023
|
Lallianmawia
|
Lallianmawia
|
2202003WL002418
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2304
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393790
|
0150050998
|
14/03/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL002418
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2305
|
MZ2202003_140323APB_FTO_12864
|
2202003000NRG23140320230393996
|
0150051143
|
14/03/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL002419
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220313691
|
7321362483
|
01/12/2022
|
Phuning San
|
Phuning San
|
2202004WL001787
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2307
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220325749
|
0268174210
|
22/12/2022
|
Kalabi
|
Kalabi
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2308
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220325753
|
0268174223
|
22/12/2022
|
Nironjon
|
Nironjon
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2309
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220325756
|
0268174224
|
22/12/2022
|
Deshaprio
|
Deshaprio
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2310
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220325757
|
0268174225
|
22/12/2022
|
Polin Behari
|
Polin Behari
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2311
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220325758
|
0268174226
|
22/12/2022
|
Purno Kumar
|
Purno Kumar
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326592
|
0268174387
|
22/12/2022
|
Ekania
|
Ekania
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2313
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326604
|
0268174542
|
22/12/2022
|
Pusporanjon
|
Pusporanjon
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326621
|
0268173856
|
22/12/2022
|
Arunkumar
|
Arunkumar
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2315
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326654
|
0268173821
|
22/12/2022
|
Bubunjoy
|
Bubunjoy
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2316
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220194074
|
5433238293
|
26/09/2022
|
Denga
|
Denga
|
2202003WL001066
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2317
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220194169
|
5433238595
|
26/09/2022
|
Phodongomon
|
Phodongomon
|
2202003WL001067
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2318
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220194098
|
5433238290
|
26/09/2022
|
Dononat
|
Dononat
|
2202003WL001066
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2319
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220194224
|
5433238288
|
26/09/2022
|
Lallianmawia
|
Lallianmawia
|
2202003WL001068
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2320
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220194240
|
5433238297
|
26/09/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL001068
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2321
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220195144
|
5433238612
|
26/09/2022
|
Gurimila
|
Gurimila
|
2202003WL001072
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2322
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220195145
|
5433238296
|
26/09/2022
|
Sunitkumar
|
Sunitkumar
|
2202003WL001072
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2323
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220195196
|
5433238742
|
26/09/2022
|
P.Ramtharnghaka
|
P.Ramtharnghaka
|
2202003WL001072
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2324
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220195299
|
5433238579
|
26/09/2022
|
lalthanzuali
|
lalthanzuali
|
2202003WL001072
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MZ2202003_260922APB_FTO_6847
|
2202003000NRG23190920220195672
|
5433238613
|
26/09/2022
|
Demhulua
|
Demhulua
|
2202003WL001074
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2326
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220198212
|
5433239350
|
27/09/2022
|
Indro Kumar
|
Indro Kumar
|
2202003WL001093
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2327
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220201392
|
5433239545
|
27/09/2022
|
Pusporanjon
|
Pusporanjon
|
2202003WL001106
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2328
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220201609
|
5433239984
|
27/09/2022
|
UsipunA
|
UsipunA
|
2202003WL001106
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2329
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220201623
|
5433239820
|
27/09/2022
|
Pradip Chandra
|
Pradip Chandra
|
2202003WL001106
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2330
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220201697
|
5433239544
|
27/09/2022
|
Rupayon
|
Rupayon
|
2202003WL001106
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2331
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220201699
|
5433239546
|
27/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL001106
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2332
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220201711
|
5433239396
|
27/09/2022
|
Sigona
|
Sigona
|
2202003WL001106
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2333
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220201721
|
5433239549
|
27/09/2022
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001106
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2334
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220202288
|
5433239276
|
27/09/2022
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL001109
|
00415
|
SBIN0005819
|
1631
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MZ2202003_270922APB_FTO_6860
|
2202003000NRG23200920220202311
|
5433239784
|
27/09/2022
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL001109
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2336
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230354889
|
0268329191
|
22/01/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL002082
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000044
|
0891434804
|
06/04/2022
|
MC Hmaa
|
MC Hmaa
|
2202004WL000037
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2338
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220324707
|
0268219392
|
22/12/2022
|
Alo Bikash
|
Alo Bikash
|
2202003WL001876
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220324807
|
0268219872
|
22/12/2022
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL001876
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220325577
|
0268219526
|
22/12/2022
|
Bola
|
Bola
|
2202003WL001881
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2341
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220325603
|
0268219756
|
22/12/2022
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2342
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220325606
|
0268219758
|
22/12/2022
|
B Pintu
|
B Pintu
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2343
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220325652
|
0268219895
|
22/12/2022
|
Joy sen
|
Joy sen
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
A/c Blocked or Frozen
|
2344
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220325657
|
0268219550
|
22/12/2022
|
Maya Lokhi
|
Maya Lokhi
|
2202003WL001882
|
00415
|
SBIN0005819
|
1631
|
29/03/2023
|
A/c Blocked or Frozen
|
2345
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220325672
|
0268219654
|
22/12/2022
|
Motilal
|
Motilal
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2346
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220325687
|
0268219647
|
22/12/2022
|
Naresh
|
Naresh
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2347
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220325716
|
0268219640
|
22/12/2022
|
Padhasaia
|
Padhasaia
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MZ2202003_221222APB_FTO_10895
|
2202003000NRG23211220220325726
|
0268219643
|
22/12/2022
|
Bono Chondro
|
Bono Chondro
|
2202003WL001882
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2349
|
MZ2202003_221222FTO_10891
|
2202003000NRG23211220220327777
|
0267943230
|
22/12/2022
|
Santi Pryo
|
Santi Pryo
|
2202003WL001886
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
2350
|
MZ2202003_221222FTO_10891
|
2202003000NRG23211220220328067
|
0267942783
|
22/12/2022
|
Rita Chakma
|
Rita Chakma
|
2202003WL001886
|
00415
|
SBIN0005819
|
1631
|
29/03/2023
|
A/c Blocked or Frozen
|
2351
|
MZ2202003_221222FTO_10891
|
2202003000NRG23211220220328073
|
0267943035
|
22/12/2022
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL001886
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
2352
|
MZ2202003_220123APB_FTO_11470
|
2202003000NRG23220120230355790
|
0268329740
|
22/01/2023
|
Zosangpuia
|
Zosangpuia
|
2202003WL002087
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MZ2202003_220123APB_FTO_11470
|
2202003000NRG23220120230356263
|
0268329955
|
22/01/2023
|
Pulo
|
Pulo
|
2202003WL002089
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2354
|
MZ2202003_220123APB_FTO_11470
|
2202003000NRG23220120230356272
|
0268329912
|
22/01/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL002089
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
MZ2202003_220123APB_FTO_11470
|
2202003000NRG23220120230356323
|
0268330140
|
22/01/2023
|
P.Ramtharnghaka
|
P.Ramtharnghaka
|
2202003WL002089
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
MZ2202003_220123APB_FTO_11470
|
2202003000NRG23220120230356426
|
0268329730
|
22/01/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL002089
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MZ2202003_220123APB_FTO_11470
|
2202003000NRG23220120230356626
|
0268330055
|
22/01/2023
|
C.Siamliana
|
C.Siamliana
|
2202003WL002089
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2358
|
MZ2202003_220123APB_FTO_11470
|
2202003000NRG23220120230356788
|
0268329749
|
22/01/2023
|
Philipa
|
Philipa
|
2202003WL002091
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2359
|
MZ2202001_301122FTO_9775
|
2202001000NRG23301120220310230
|
7320853769
|
30/11/2022
|
Zothlamuana
|
Zothlamuana
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2360
|
MZ2202001_301122FTO_9775
|
2202001000NRG23301120220310416
|
7320853774
|
30/11/2022
|
Zothansangi
|
Zothansangi
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2361
|
MZ2202001_301122FTO_9775
|
2202001000NRG23301120220310463
|
7320853671
|
30/11/2022
|
HS Zohmangaiha
|
HS Zohmangaiha
|
2202001WL001762
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2362
|
MZ2202003_231222APB_FTO_10929
|
2202003000NRG23221220220330433
|
0268172466
|
23/12/2022
|
Philipa
|
Philipa
|
2202003WL001900
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2363
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220245030
|
7022293480
|
03/11/2022
|
Denga
|
Denga
|
2202003WL001428
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2364
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220245054
|
7022293368
|
03/11/2022
|
Dononat
|
Dononat
|
2202003WL001428
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2365
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220245065
|
7022293381
|
03/11/2022
|
Marotso
|
Marotso
|
2202003WL001428
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2366
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220245089
|
7022293348
|
03/11/2022
|
Biro Kumar
|
Biro Kumar
|
2202003WL001428
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2367
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220245118
|
7022293357
|
03/11/2022
|
Misho
|
Misho
|
2202003WL001429
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2368
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220245125
|
7022293344
|
03/11/2022
|
Phodongomon
|
Phodongomon
|
2202003WL001429
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2369
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220245183
|
7022293319
|
03/11/2022
|
Lallianmawia
|
Lallianmawia
|
2202003WL001430
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2370
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220245196
|
7022293347
|
03/11/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL001430
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2371
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220246170
|
7022294062
|
03/11/2022
|
Pulo
|
Pulo
|
2202003WL001435
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2372
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220246179
|
7022293346
|
03/11/2022
|
Sunitkumar
|
Sunitkumar
|
2202003WL001435
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2373
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220246230
|
7022293911
|
03/11/2022
|
P.Ramtharnghaka
|
P.Ramtharnghaka
|
2202003WL001435
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2374
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220246333
|
7022293759
|
03/11/2022
|
lalthanzuali
|
lalthanzuali
|
2202003WL001435
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220246693
|
7022293930
|
03/11/2022
|
Chondrobela
|
Chondrobela
|
2202003WL001437
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2376
|
MZ2202003_031122APB_FTO_8472
|
2202003000NRG23031120220246702
|
7022293758
|
03/11/2022
|
Demhulua Del tur
|
Demhulua Del tur
|
2202003WL001437
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2377
|
MZ2202003_041122FTO_8499
|
2202003000NRG23031120220253362
|
7022144482
|
04/11/2022
|
Jonathani A
|
Jonathani A
|
2202003WL001469
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2378
|
MZ2202001_250323FTO_13830
|
2202003000NRG23150320230412000
|
0289195071
|
25/03/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL002489
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
2379
|
MZ2202003_231222APB_FTO_10929
|
2202003000NRG23221220220329435
|
0268172337
|
23/12/2022
|
Zosangpuia
|
Zosangpuia
|
2202003WL001896
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MZ2202003_231222APB_FTO_10929
|
2202003000NRG23221220220329909
|
0268172909
|
23/12/2022
|
Pulo
|
Pulo
|
2202003WL001898
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2381
|
MZ2202003_140323APB_FTO_12865
|
2202003000NRG23140320230395128
|
0150052783
|
14/03/2023
|
C.Siamliana
|
C.Siamliana
|
2202003WL002423
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
MZ2202003_140323APB_FTO_12865
|
2202003000NRG23140320230395290
|
0150052584
|
14/03/2023
|
Philipa
|
Philipa
|
2202003WL002425
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2383
|
MZ2202003_140323APB_FTO_12865
|
2202003000NRG23140320230395296
|
0150052631
|
14/03/2023
|
Chondrobela
|
Chondrobela
|
2202003WL002425
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
MZ2202003_140323APB_FTO_12865
|
2202003000NRG23140320230394291
|
0150052665
|
14/03/2023
|
Zosangpuia
|
Zosangpuia
|
2202003WL002421
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MZ2202003_140323APB_FTO_12865
|
2202003000NRG23140320230394765
|
0150052630
|
14/03/2023
|
Pulo
|
Pulo
|
2202003WL002423
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
MZ2202003_140323APB_FTO_12865
|
2202003000NRG23140320230394774
|
0150053204
|
14/03/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL002423
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
MZ2202003_150323FTO_13027
|
2202003000NRG23150320230418683
|
0149428772
|
15/03/2023
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL002524
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
2388
|
MZ2202003_150323FTO_13027
|
2202003000NRG23150320230418922
|
0149429008
|
15/03/2023
|
Santi Pryo
|
Santi Pryo
|
2202003WL002526
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
2389
|
MZ2202003_150323FTO_13027
|
2202003000NRG23150320230419213
|
0149429316
|
15/03/2023
|
Rita Chakma
|
Rita Chakma
|
2202003WL002526
|
00415
|
SBIN0005819
|
1631
|
27/03/2023
|
A/c Blocked or Frozen
|
2390
|
MZ2202003_150323FTO_13027
|
2202003000NRG23150320230419219
|
0149428773
|
15/03/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL002526
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
2391
|
MZ2202003_260922FTO_6842
|
2202003000NRG23190920220193659
|
5433213434
|
26/09/2022
|
Robiring
|
Robiring
|
2202003WL001065
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2392
|
MZ2202003_260922FTO_6842
|
2202003000NRG23190920220193662
|
5433213460
|
26/09/2022
|
Hegelra
|
Hegelra
|
2202003WL001065
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2393
|
MZ2202003_201222FTO_10740
|
2202003000NRG23191220220322303
|
0263132110
|
20/12/2022
|
Chondrobela
|
Chondrobela
|
2202003WL0001860
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
2394
|
MZ2202003_201222FTO_10740
|
2202003000NRG23191220220322309
|
0263132100
|
20/12/2022
|
Pulo
|
Pulo
|
2202003WL0001863
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Account closed
|
2395
|
MZ2202003_221222APB_FTO_10894
|
2202003000NRG23211220220322909
|
0268167324
|
22/12/2022
|
Santiprio
|
Santiprio
|
2202003WL001868
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
MZ2202003_221222APB_FTO_10894
|
2202003000NRG23211220220322937
|
0268167460
|
22/12/2022
|
Pinki
|
Pinki
|
2202003WL001868
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MZ2202003_221222APB_FTO_10894
|
2202003000NRG23211220220322964
|
0268167328
|
22/12/2022
|
Dappia
|
Dappia
|
2202003WL001868
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2398
|
MZ2202003_221222FTO_10892
|
2202003000NRG23211220220324119
|
0267940416
|
22/12/2022
|
Ajoy Chakma
|
Ajoy Chakma
|
2202003WL001874
|
00415
|
SBIN0005819
|
1631
|
29/03/2023
|
Account closed
|
2399
|
MZ2202003_221222FTO_10892
|
2202003000NRG23211220220325482
|
0267940812
|
22/12/2022
|
Doyal Sudhan
|
Doyal Sudhan
|
2202003WL001881
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
2400
|
MZ2202003_221222FTO_10892
|
2202003000NRG23211220220325500
|
0267940563
|
22/12/2022
|
Jobori
|
Jobori
|
2202003WL001881
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
2401
|
MZ2202003_221222FTO_10892
|
2202003000NRG23211220220325510
|
0267940600
|
22/12/2022
|
Prodip Kumar
|
Prodip Kumar
|
2202003WL001881
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
2402
|
MZ2202003_221222APB_FTO_10894
|
2202003000NRG23211220220327868
|
0268167837
|
22/12/2022
|
Indro Kumar
|
Indro Kumar
|
2202003WL001886
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2403
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230360396
|
0268302426
|
23/01/2023
|
Hari Lal
|
Hari Lal
|
2202003WL002112
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2404
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230360405
|
0268302429
|
23/01/2023
|
Utjal
|
Utjal
|
2202003WL002112
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2405
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422668
|
0150593831
|
15/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2406
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422681
|
0150594099
|
15/03/2023
|
Sigona
|
Sigona
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2407
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422690
|
0150593930
|
15/03/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2408
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230422699
|
0150593973
|
15/03/2023
|
Sunil Bikash
|
Sunil Bikash
|
2202003WL002539
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2409
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230423248
|
0150594356
|
15/03/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL002542
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2410
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230423304
|
0150594057
|
15/03/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL002542
|
00415
|
SBIN0005819
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MZ2202003_150323APB_FTO_13050
|
2202003000NRG23150320230423328
|
0150594353
|
15/03/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL002542
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2412
|
MZ2202003_221222APB_FTO_10897
|
2202003000NRG23211220220327303
|
0268210987
|
22/12/2022
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL001885
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2413
|
MZ2202003_221222APB_FTO_10897
|
2202003000NRG23211220220327412
|
0268210781
|
22/12/2022
|
Saikhupa
|
Saikhupa
|
2202003WL001885
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MZ2202003_230123APB_FTO_11485
|
2202003000NRG23230120230359721
|
0268300491
|
23/01/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL002110
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2415
|
MZ2202003_230123APB_FTO_11485
|
2202003000NRG23230120230358882
|
0268300764
|
23/01/2023
|
Santiprio
|
Santiprio
|
2202003WL002105
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2416
|
MZ2202003_230123APB_FTO_11485
|
2202003000NRG23230120230358910
|
0268300401
|
23/01/2023
|
Pinki
|
Pinki
|
2202003WL002105
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MZ2202003_230123APB_FTO_11485
|
2202003000NRG23230120230358937
|
0268300768
|
23/01/2023
|
Dappia
|
Dappia
|
2202003WL002105
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
MZ2202003_230123APB_FTO_11487
|
2202003000NRG23230120230362210
|
0268301416
|
23/01/2023
|
Surjyo Mala
|
Surjyo Mala
|
2202003WL002120
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
2419
|
MZ2202003_230123APB_FTO_11487
|
2202003000NRG23230120230362634
|
0268301324
|
23/01/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL002120
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MZ2202003_230123APB_FTO_11487
|
2202003000NRG23230120230362685
|
0268301390
|
23/01/2023
|
K. Biraj
|
K. Biraj
|
2202003WL002120
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
2421
|
MZ2202003_230123APB_FTO_11487
|
2202003000NRG23230120230362871
|
0268301654
|
23/01/2023
|
Ekania
|
Ekania
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2422
|
MZ2202003_230123APB_FTO_11487
|
2202003000NRG23230120230362883
|
0268301048
|
23/01/2023
|
Pusporanjon
|
Pusporanjon
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2423
|
MZ2202003_230123APB_FTO_11487
|
2202003000NRG23230120230362900
|
0268301078
|
23/01/2023
|
Arunkumar
|
Arunkumar
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2424
|
MZ2202003_230123APB_FTO_11487
|
2202003000NRG23230120230362933
|
0268301077
|
23/01/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2425
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230360868
|
0268302183
|
23/01/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL002114
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230360875
|
0268302190
|
23/01/2023
|
Shanti Bikash
|
Shanti Bikash
|
2202003WL002114
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2427
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361211
|
0268302008
|
23/01/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL002115
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2428
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361311
|
0268302355
|
23/01/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL002115
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361450
|
0268302483
|
23/01/2023
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2430
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361453
|
0268302485
|
23/01/2023
|
B Pintu
|
B Pintu
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2431
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361499
|
0268302399
|
23/01/2023
|
Joy sen
|
Joy sen
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
2432
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361504
|
0268301829
|
23/01/2023
|
Maya Lokhi
|
Maya Lokhi
|
2202003WL002117
|
00415
|
SBIN0005819
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
2433
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361519
|
0268302255
|
23/01/2023
|
Motilal
|
Motilal
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2434
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361534
|
0268302221
|
23/01/2023
|
Naresh
|
Naresh
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2435
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361563
|
0268302214
|
23/01/2023
|
Padhasaia
|
Padhasaia
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361573
|
0268302217
|
23/01/2023
|
Bono Chondro
|
Bono Chondro
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2437
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361596
|
0268302168
|
23/01/2023
|
Kalabi
|
Kalabi
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2438
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361600
|
0268302170
|
23/01/2023
|
Nironjon
|
Nironjon
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2439
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361603
|
0268302172
|
23/01/2023
|
Deshaprio
|
Deshaprio
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2440
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361604
|
0268302200
|
23/01/2023
|
Polin Behari
|
Polin Behari
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2441
|
MZ2202003_230123APB_FTO_11486
|
2202003000NRG23230120230361605
|
0268302201
|
23/01/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL002117
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MZ2202003_240123FTO_11495
|
2202003000NRG23240120230364287
|
0267845839
|
24/01/2023
|
Doyal Sudhan
|
Doyal Sudhan
|
2202003WL002126
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
2443
|
MZ2202003_240123FTO_11495
|
2202003000NRG23240120230364305
|
0267845836
|
24/01/2023
|
Jobori
|
Jobori
|
2202003WL002126
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
2444
|
MZ2202003_240123FTO_11495
|
2202003000NRG23240120230364315
|
0267845837
|
24/01/2023
|
Prodip Kumar
|
Prodip Kumar
|
2202003WL002126
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
2445
|
MZ2202003_250722FTO_4233
|
2202003000NRG23240720220117494
|
3415195043
|
25/07/2022
|
Robiring
|
Robiring
|
2202003WL000655
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
No Such Account
|
2446
|
MZ2202003_250722FTO_4233
|
2202003000NRG23240720220117497
|
3415195051
|
25/07/2022
|
Hegelra
|
Hegelra
|
2202003WL000655
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
No Such Account
|
2447
|
MZ2202001_070622FTO_2825
|
2202003000NRG23060620220066995
|
2459445998
|
07/06/2022
|
NeedOtherAC
|
NeedOtherAC
|
2202003WL000397
|
00293
|
SBIN0RRMIGB
|
2796
|
24/06/2022
|
No Such Account
|
2448
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389212
|
8867390942
|
10/02/2023
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL0002353
|
00293
|
SBIN0RRMIGB
|
1864
|
17/02/2023
|
No Such Account
|
2449
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389213
|
8867390943
|
10/02/2023
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL0002353
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2450
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389214
|
8867390955
|
10/02/2023
|
Santi Pryo
|
Santi Pryo
|
2202003WL0002354
|
00293
|
SBIN0RRMIGB
|
1864
|
17/02/2023
|
No Such Account
|
2451
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389215
|
8867390956
|
10/02/2023
|
Santi Pryo
|
Santi Pryo
|
2202003WL0002354
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2452
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389218
|
8867390944
|
10/02/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL0002354
|
00293
|
SBIN0RRMIGB
|
1864
|
17/02/2023
|
No Such Account
|
2453
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389219
|
8867390945
|
10/02/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL0002354
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2454
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389221
|
8867390954
|
10/02/2023
|
Santi Pryo
|
Santi Pryo
|
2202003WL0002354
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2455
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389222
|
8867390961
|
10/02/2023
|
Jeevan a
|
Jeevan a
|
2202003WL0002355
|
00293
|
SBIN0RRMIGB
|
1864
|
17/02/2023
|
No Such Account
|
2456
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389223
|
8867390960
|
10/02/2023
|
Jeevan a
|
Jeevan a
|
2202003WL0002355
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2457
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389226
|
8867390974
|
10/02/2023
|
Jobori
|
Jobori
|
2202003WL0002356
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2458
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389227
|
8867390972
|
10/02/2023
|
Prodip Kumar
|
Prodip Kumar
|
2202003WL0002356
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2459
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389228
|
8867390947
|
10/02/2023
|
Alo Dhar
|
Alo Dhar
|
2202003WL0002356
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2460
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389229
|
8867390948
|
10/02/2023
|
Doyal Sudhan
|
Doyal Sudhan
|
2202003WL0002356
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2461
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389231
|
8867391003
|
10/02/2023
|
Jadina ChakmaAB
|
Jadina ChakmaAB
|
2202003WL0002357
|
00415
|
SBIN0005819
|
1864
|
17/02/2023
|
No Such Account
|
2462
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389241
|
8867391002
|
10/02/2023
|
Jadina ChakmaAB
|
Jadina ChakmaAB
|
2202003WL0002357
|
00415
|
SBIN0005819
|
1398
|
17/02/2023
|
No Such Account
|
2463
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389242
|
8867390936
|
10/02/2023
|
Bulbulya Dhan Chakma A
|
Bulbulya Dhan Chakma A
|
2202003WL0002358
|
00415
|
SBIN0005819
|
1864
|
17/02/2023
|
No Such Account
|
2464
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389243
|
8867390937
|
10/02/2023
|
Bulbulya Dhan Chakma A
|
Bulbulya Dhan Chakma A
|
2202003WL0002358
|
00415
|
SBIN0005819
|
1398
|
17/02/2023
|
No Such Account
|
2465
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389248
|
8867390963
|
10/02/2023
|
Jonathani A
|
Jonathani A
|
2202003WL0002359
|
00293
|
SBIN0RRMIGB
|
1864
|
17/02/2023
|
No Such Account
|
2466
|
MZ2202003_100223FTO_12154
|
2202003000NRG23100220230389255
|
8867390962
|
10/02/2023
|
Jonathani A
|
Jonathani A
|
2202003WL0002359
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
No Such Account
|
2467
|
MZ2202003_150323APB_FTO_13045
|
2202003000NRG23150320230417928
|
0150043169
|
15/03/2023
|
LaresaN
|
LaresaN
|
2202003WL002520
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MZ2202003_150323APB_FTO_13045
|
2202003000NRG23150320230418168
|
0150042795
|
15/03/2023
|
Santiprio
|
Santiprio
|
2202003WL002521
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2469
|
MZ2202003_150323APB_FTO_13045
|
2202003000NRG23150320230418196
|
0150043195
|
15/03/2023
|
Pinki
|
Pinki
|
2202003WL002521
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
2470
|
MZ2202003_150323APB_FTO_13045
|
2202003000NRG23150320230418223
|
0150042799
|
15/03/2023
|
Dappia
|
Dappia
|
2202003WL002521
|
00293
|
SBIN0RRMIGB
|
1398
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2471
|
MZ2202003_150323APB_FTO_13045
|
2202003000NRG23150320230419013
|
0150042720
|
15/03/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL002526
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
MZ2202003_250722FTO_4242
|
2202003000NRG23250720220122996
|
3415193608
|
25/07/2022
|
DEL tur lal del theih si loh
|
DEL tur lal del theih si loh
|
2202003WL000691
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
No Such Account
|
2473
|
MZ2202001_301122APB_FTO_9724
|
2202001000NRG23301120220302631
|
7321387635
|
30/11/2022
|
T.Liansiama
|
T.Liansiama
|
2202001WL001728
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2474
|
MZ2202001_060223FTO_12097
|
2202001000NRG23301120220308572
|
8870465244
|
06/02/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
2563
|
17/02/2023
|
Account closed
|
2475
|
MZ2202001_060223FTO_12097
|
2202001000NRG23301120220308576
|
8870465243
|
06/02/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
Account closed
|
2476
|
MZ2202001_060223FTO_12097
|
2202001000NRG23301120220308578
|
8870465241
|
06/02/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
1165
|
17/02/2023
|
Account closed
|
2477
|
MZ2202001_060223FTO_12097
|
2202001000NRG23301120220308584
|
8870465239
|
06/02/2023
|
Rongenga
|
Rongenga
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
1631
|
17/02/2023
|
No Such Account
|
2478
|
MZ2202001_060223FTO_12097
|
2202001000NRG23301120220308585
|
8870465242
|
06/02/2023
|
Lalawmpuii
|
Lalawmpuii
|
2202001WL0001755
|
00293
|
SBIN0RRMIGB
|
1631
|
17/02/2023
|
Account closed
|
2479
|
MZ2202001_270922FTO_6866
|
2202001049NRG22270920220485156
|
5433221331
|
27/09/2022
|
Thanga MC
|
Thanga MC
|
2202001WL0003072
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2480
|
MZ2202003_040722APB_FTO_3652
|
2202003000NRG23040720220112258
|
3009052942
|
04/07/2022
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL000596
|
00415
|
SBIN0005819
|
2796
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MZ2202003_060622APB_FTO_2704
|
2202003000NRG23060620220051105
|
2459593859
|
06/06/2022
|
Gurimila
|
Gurimila
|
2202003WL000318
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2482
|
MZ2202003_060622APB_FTO_2704
|
2202003000NRG23060620220051136
|
2459593317
|
06/06/2022
|
Rualhnudala
|
Rualhnudala
|
2202003WL000318
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2483
|
MZ2202003_060622APB_FTO_2704
|
2202003000NRG23060620220051262
|
2459593320
|
06/06/2022
|
Lalthanzuali
|
Lalthanzuali
|
2202003WL000318
|
00293
|
SBIN0RRMIGB
|
2563
|
24/06/2022
|
Account closed
|
2484
|
MZ2202001_250323APB_FTO_13829
|
2202003000NRG23150320230412078
|
0289846337
|
25/03/2023
|
Lalremruata
|
Lalremruata
|
2202003WL002489
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
MZ2202003_150323APB_FTO_13046
|
2202003000NRG23150320230419689
|
0150546925
|
15/03/2023
|
Hari Lal
|
Hari Lal
|
2202003WL002528
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
MZ2202003_150323APB_FTO_13046
|
2202003000NRG23150320230419698
|
0150546928
|
15/03/2023
|
Utjal
|
Utjal
|
2202003WL002528
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2487
|
MZ2202003_150323APB_FTO_13046
|
2202003000NRG23150320230420219
|
0150546737
|
15/03/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL002531
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MZ2202003_150323APB_FTO_13046
|
2202003000NRG23150320230420226
|
0150546744
|
15/03/2023
|
Shanti Bikash
|
Shanti Bikash
|
2202003WL002531
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2489
|
MZ2202003_150323APB_FTO_13046
|
2202003000NRG23150320230420562
|
0150546953
|
15/03/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL002532
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2490
|
MZ2202003_150323APB_FTO_13046
|
2202003000NRG23150320230420662
|
0150547169
|
15/03/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL002532
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MZ2202003_150323APB_FTO_13046
|
2202003000NRG23150320230420916
|
0150547437
|
15/03/2023
|
Bola
|
Bola
|
2202003WL002534
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2492
|
MZ2202003_150323APB_FTO_13046
|
2202003000NRG23150320230420942
|
0150547295
|
15/03/2023
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2493
|
MZ2202003_150323APB_FTO_13046
|
2202003000NRG23150320230420945
|
0150547297
|
15/03/2023
|
B Pintu
|
B Pintu
|
2202003WL002535
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2494
|
MZ2202003_181022FTO_7936
|
2202003000NRG23181020220236953
|
5959247141
|
18/10/2022
|
MC Muana
|
MC Muana
|
2202003WL001328
|
00293
|
SBIN0RRMIGB
|
233
|
27/10/2022
|
No Such Account
|
2495
|
MZ2202001_261222APB_FTO_11055
|
2202003000NRG23261220220353706
|
0271802773
|
26/12/2022
|
Lalremruata
|
Lalremruata
|
2202003WL002023
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2496
|
MZ2202001_301122APB_FTO_9783
|
2202001000NRG23301120220309490
|
7321383915
|
30/11/2022
|
Lalduhawma
|
Lalduhawma
|
2202001WL001760
|
00292
|
YESB0MAB006
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2497
|
MZ2202001_301122APB_FTO_9783
|
2202001000NRG23301120220309703
|
7321383923
|
30/11/2022
|
C. Zoramthangi
|
C. Zoramthangi
|
2202001WL001761
|
00292
|
YESB0MAB018
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MZ2202003_031122FTO_8468
|
2202003000NRG23031120220244447
|
7022156766
|
03/11/2022
|
Mp ring
|
Mp ring
|
2202003WL001426
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2499
|
MZ2202003_031122FTO_8468
|
2202003000NRG23031120220244452
|
7022156557
|
03/11/2022
|
mairuti
|
mairuti
|
2202003WL001426
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2500
|
MZ2202003_031122FTO_8468
|
2202003000NRG23031120220245159
|
7022156164
|
03/11/2022
|
joymugi
|
joymugi
|
2202003WL001429
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2501
|
MZ2202003_031122FTO_8469
|
2202003000NRG23031120220246390
|
7022155789
|
03/11/2022
|
Zazawni
|
Zazawni
|
2202003WL001435
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Account closed
|
2502
|
MZ2202003_031122FTO_8469
|
2202003000NRG23031120220246561
|
7022155605
|
03/11/2022
|
Thanzama Nov PM zawh ah del tur
|
Thanzama Nov PM zawh ah del tur
|
2202003WL001436
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2503
|
MZ2202003_270922FTO_6857
|
2202003000NRG23200920220199956
|
5431512443
|
27/09/2022
|
Kania Ram
|
Kania Ram
|
2202003WL001101
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Account closed
|
2504
|
MZ2202003_220123APB_FTO_11471
|
2202003000NRG23220120230357315
|
0268328151
|
22/01/2023
|
Lalawmpuia
|
Lalawmpuia
|
2202003WL002092
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2505
|
MZ2202003_220123APB_FTO_11471
|
2202003000NRG23220120230357697
|
0268328233
|
22/01/2023
|
Kisomon
|
Kisomon
|
2202003WL002094
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2506
|
MZ2202003_220123APB_FTO_11471
|
2202003000NRG23220120230357702
|
0268328557
|
22/01/2023
|
Doyamoni
|
Doyamoni
|
2202003WL002094
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2507
|
MZ2202003_220123APB_FTO_11471
|
2202003000NRG23220120230357737
|
0268328132
|
22/01/2023
|
Baihserai
|
Baihserai
|
2202003WL002095
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2508
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220328554
|
0268170810
|
23/12/2022
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL001891
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2509
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220328778
|
0268170763
|
23/12/2022
|
Denga
|
Denga
|
2202003WL001891
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2510
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220328802
|
0268171084
|
23/12/2022
|
Dononat
|
Dononat
|
2202003WL001891
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2511
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220328813
|
0268171098
|
23/12/2022
|
Marotso
|
Marotso
|
2202003WL001891
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2512
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220328837
|
0268171238
|
23/12/2022
|
Biro Kumar
|
Biro Kumar
|
2202003WL001891
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2513
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220328866
|
0268171046
|
23/12/2022
|
Misho
|
Misho
|
2202003WL001892
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2514
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220328873
|
0268170978
|
23/12/2022
|
Phodongomon
|
Phodongomon
|
2202003WL001892
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2515
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220328931
|
0268171036
|
23/12/2022
|
Lallianmawia
|
Lallianmawia
|
2202003WL001893
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2516
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220328944
|
0268171384
|
23/12/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL001893
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2517
|
MZ2202003_231222APB_FTO_10928
|
2202003000NRG23221220220329140
|
0268170894
|
23/12/2022
|
Laxmironjon
|
Laxmironjon
|
2202003WL001894
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326678
|
0268174449
|
22/12/2022
|
Bagiodevi
|
Bagiodevi
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2519
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326814
|
0268174382
|
22/12/2022
|
Dananjoy
|
Dananjoy
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2520
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326890
|
0268174536
|
22/12/2022
|
Rupayon
|
Rupayon
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2521
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326892
|
0268173967
|
22/12/2022
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2522
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326905
|
0268174282
|
22/12/2022
|
Sigona
|
Sigona
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2523
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326914
|
0268174024
|
22/12/2022
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2524
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220326923
|
0268174036
|
22/12/2022
|
Sunil Bikash
|
Sunil Bikash
|
2202003WL001884
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2525
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220327223
|
0268174213
|
22/12/2022
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL001885
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2526
|
MZ2202003_221222APB_FTO_10896
|
2202003000NRG23211220220327279
|
0268174020
|
22/12/2022
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL001885
|
00415
|
SBIN0005819
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
MZ2202003_220123FTO_11468
|
2202003000NRG23220120230357336
|
0267983896
|
22/01/2023
|
SUKUA
|
SUKUA
|
2202003WL002092
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2528
|
MZ2202003_220123FTO_11468
|
2202003000NRG23220120230357421
|
0267983850
|
22/01/2023
|
Sakhawliana
|
Sakhawliana
|
2202003WL002092
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2529
|
MZ2202003_220123FTO_11468
|
2202003000NRG23220120230357931
|
0267984093
|
22/01/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202003WL002096
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2530
|
MZ2202003_220123FTO_11468
|
2202003000NRG23220120230357958
|
0267984091
|
22/01/2023
|
Bilowma
|
Bilowma
|
2202003WL002096
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2531
|
MZ2202003_220123FTO_11468
|
2202003000NRG23220120230357980
|
0267984321
|
22/01/2023
|
Lalpianglawma
|
Lalpianglawma
|
2202003WL002096
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2532
|
MZ2202003_220123APB_FTO_11472
|
2202003000NRG23220120230358231
|
0268327852
|
22/01/2023
|
Porbati
|
Porbati
|
2202003WL002101
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
MZ2202003_231222APB_FTO_10930
|
2202003000NRG23221220220330959
|
0268171961
|
23/12/2022
|
Lalawmpuia
|
Lalawmpuia
|
2202003WL001901
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2534
|
MZ2202003_231222APB_FTO_10930
|
2202003000NRG23221220220331165
|
0268172037
|
23/12/2022
|
Kisomon
|
Kisomon
|
2202003WL001902
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2535
|
MZ2202003_231222APB_FTO_10930
|
2202003000NRG23221220220331170
|
0268171562
|
23/12/2022
|
Doyamoni
|
Doyamoni
|
2202003WL001902
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
MZ2202003_231222APB_FTO_10930
|
2202003000NRG23221220220331205
|
0268171937
|
23/12/2022
|
Baihserai
|
Baihserai
|
2202003WL001903
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2537
|
MZ2202003_300323FTO_14171
|
2202003000NRG23270220230389532
|
0415361853
|
30/03/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL0002374
|
00415
|
SBIN0005819
|
1398
|
31/03/2023
|
No Such Account
|
2538
|
MZ2202003_300323FTO_14171
|
2202003000NRG23270220230389533
|
0415361852
|
30/03/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL0002374
|
00415
|
SBIN0005819
|
1864
|
31/03/2023
|
No Such Account
|
2539
|
MZ2202003_300323FTO_14171
|
2202003000NRG23270220230389534
|
0415361886
|
30/03/2023
|
Jeevan
|
Jeevan
|
2202003WL0002375
|
00293
|
SBIN0RRMIGB
|
1398
|
31/03/2023
|
No Such Account
|
2540
|
MZ2202003_300323FTO_14171
|
2202003000NRG23270220230389535
|
0415361889
|
30/03/2023
|
Jeevan
|
Jeevan
|
2202003WL0002375
|
00293
|
SBIN0RRMIGB
|
1864
|
31/03/2023
|
No Such Account
|
2541
|
MZ2202001_071122FTO_8701
|
2202003000NRG23071120220268217
|
7022033875
|
07/11/2022
|
Lalmuansanga
|
Lalmuansanga
|
2202003WL001522
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
Account closed
|
2542
|
MZ2202001_071122FTO_8701
|
2202003000NRG23071120220268231
|
7022033818
|
07/11/2022
|
NeedOtherAC
|
NeedOtherAC
|
2202003WL001522
|
00293
|
SBIN0RRMIGB
|
1631
|
09/12/2022
|
No Such Account
|
2543
|
MZ2202003_101022FTO_7672
|
2202003000NRG23101020220228669
|
7022186076
|
10/10/2022
|
Santi Pryo
|
Santi Pryo
|
2202003WL001244
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Account closed
|
2544
|
MZ2202003_101022FTO_7671
|
2202003000NRG23101020220230506
|
7022185263
|
10/10/2022
|
Kania Ram
|
Kania Ram
|
2202003WL001252
|
00293
|
SBIN0RRMIGB
|
1398
|
09/12/2022
|
Account closed
|
2545
|
MZ2202003_140323APB_FTO_12867
|
2202003000NRG23140320230395341
|
0150575894
|
14/03/2023
|
Lalnunthari
|
Lalnunthari
|
2202003WL002425
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MZ2202003_140323APB_FTO_12867
|
2202003000NRG23140320230396917
|
0150575985
|
14/03/2023
|
Kisomon
|
Kisomon
|
2202003WL002431
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2547
|
MZ2202003_140323APB_FTO_12867
|
2202003000NRG23140320230396922
|
0150575815
|
14/03/2023
|
Doyamoni
|
Doyamoni
|
2202003WL002431
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2548
|
MZ2202003_140323APB_FTO_12867
|
2202003000NRG23140320230396957
|
0150575939
|
14/03/2023
|
Baihserai
|
Baihserai
|
2202003WL002432
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2549
|
MZ2202003_140323FTO_12862
|
2202003000NRG23140320230394810
|
0150395407
|
14/03/2023
|
P.Lalthlamuana
|
P.Lalthlamuana
|
2202003WL002423
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
2550
|
MZ2202003_260922APB_FTO_6848
|
2202003000NRG23190920220193246
|
5433246509
|
26/09/2022
|
LaresaN
|
LaresaN
|
2202003WL001063
|
00293
|
SBIN0RRMIGB
|
1398
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MZ2202003_260922APB_FTO_6848
|
2202003000NRG23190920220196543
|
5433246562
|
26/09/2022
|
Kisomon
|
Kisomon
|
2202003WL001077
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2552
|
MZ2202003_260922APB_FTO_6848
|
2202003000NRG23190920220196571
|
5433246518
|
26/09/2022
|
Baihserai
|
Baihserai
|
2202003WL001078
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2553
|
MZ2202003_220123FTO_11467
|
2202003000NRG23220120230356308
|
0267983409
|
22/01/2023
|
P.Lalthlamuana
|
P.Lalthlamuana
|
2202003WL002089
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2554
|
MZ2202003_231222APB_FTO_10931
|
2202003000NRG23221220220331698
|
0268221276
|
23/12/2022
|
Porbati
|
Porbati
|
2202003WL001909
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
MZ2202003_230123FTO_11483
|
2202003000NRG23230120230360749
|
0267845998
|
23/01/2023
|
Ajoy Chakma
|
Ajoy Chakma
|
2202003WL002114
|
00415
|
SBIN0005819
|
1165
|
29/03/2023
|
Account closed
|
2556
|
MZ2202001_261222FTO_11056
|
2202003000NRG23261220220353628
|
0271724954
|
26/12/2022
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL002023
|
00293
|
SBIN0RRMIGB
|
1864
|
29/03/2023
|
No Such Account
|
2557
|
MZ2202001_280722FTO_4394
|
2202003000NRG23270720220132539
|
3542836865
|
28/07/2022
|
NeedOtherAC
|
NeedOtherAC
|
2202003WL000732
|
00293
|
SBIN0RRMIGB
|
1398
|
03/08/2022
|
No Such Account
|
2558
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230428407
|
0500888525
|
28/03/2023
|
Vanlalchaka
|
Vanlalchaka
|
2202003WL002576
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2559
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230428641
|
0500888505
|
28/03/2023
|
Denga
|
Denga
|
2202003WL002576
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230428665
|
0500888359
|
28/03/2023
|
Dononat
|
Dononat
|
2202003WL002576
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230428676
|
0500888400
|
28/03/2023
|
Marotso
|
Marotso
|
2202003WL002576
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2562
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230428700
|
0500888999
|
28/03/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL002576
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2563
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230428729
|
0500888348
|
28/03/2023
|
Misho
|
Misho
|
2202003WL002577
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2564
|
MZ2202003_150323APB_FTO_13052
|
2202003000NRG23150320230423437
|
0150527292
|
15/03/2023
|
Saikhupa
|
Saikhupa
|
2202003WL002542
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
MZ2202003_190722FTO_4204
|
2202003000NRG23180720220117290
|
3384413549
|
19/07/2022
|
UsipunA
|
UsipunA
|
2202003WL0000639
|
00415
|
SBIN0005819
|
2563
|
29/07/2022
|
No Such Account
|
2566
|
MZ2202003_190722FTO_4204
|
2202003000NRG23180720220117293
|
3384413552
|
19/07/2022
|
Rozampuii
|
Rozampuii
|
2202003WL0000641
|
00293
|
SBIN0RRMIGB
|
2563
|
29/07/2022
|
No Such Account
|
2567
|
MZ2202003_190722FTO_4204
|
2202003000NRG23180720220117294
|
3384413553
|
19/07/2022
|
Gurimila
|
Gurimila
|
2202003WL0000642
|
00293
|
SBIN0RRMIGB
|
2563
|
29/07/2022
|
Account closed
|
2568
|
MZ2202003_190722FTO_4204
|
2202003000NRG23190720220117299
|
3384413548
|
19/07/2022
|
UsipunA
|
UsipunA
|
2202003WL0000645
|
00415
|
SBIN0005819
|
2796
|
29/07/2022
|
No Such Account
|
2569
|
MZ2202003_190722FTO_4204
|
2202003000NRG23190720220117300
|
3384413554
|
19/07/2022
|
Pradip Chandra
|
Pradip Chandra
|
2202003WL0000645
|
00293
|
SBIN0RRMIGB
|
2796
|
29/07/2022
|
Account closed
|
2570
|
MZ2202003_260922FTO_6843
|
2202003000NRG23190920220195402
|
5431468263
|
26/09/2022
|
H Lalnunmawia
|
H Lalnunmawia
|
2202003WL001072
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Account closed
|
2571
|
MZ2202003_260922FTO_6843
|
2202003000NRG23190920220195531
|
5431468660
|
26/09/2022
|
Thanzama
|
Thanzama
|
2202003WL001073
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
Account closed
|
2572
|
MZ2202003_231222FTO_10934
|
2202003000NRG23211220220326190
|
0267939962
|
23/12/2022
|
Bulbulya Dhan Chakma A
|
Bulbulya Dhan Chakma A
|
2202003WL001883
|
00415
|
SBIN0005819
|
1631
|
29/03/2023
|
No Such Account
|
2573
|
MZ2202003_230123FTO_11482
|
2202003000NRG23230120230359920
|
0267847125
|
23/01/2023
|
Rita Chakma
|
Rita Chakma
|
2202003WL002110
|
00415
|
SBIN0005819
|
1165
|
29/03/2023
|
A/c Blocked or Frozen
|
2574
|
MZ2202003_230123FTO_11482
|
2202003000NRG23230120230359926
|
0267847396
|
23/01/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL002110
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2575
|
MZ2202003_240123APB_FTO_11496
|
2202003000NRG23240120230364382
|
0268300921
|
24/01/2023
|
Bola
|
Bola
|
2202003WL002126
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2576
|
MZ2202003_280323APB_FTO_13961
|
2202003000NRG23280320230429308
|
0500887924
|
28/03/2023
|
Zosangpuia
|
Zosangpuia
|
2202003WL002581
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MZ2202003_280323APB_FTO_13961
|
2202003000NRG23280320230429782
|
0500887916
|
28/03/2023
|
Pulo
|
Pulo
|
2202003WL002583
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2578
|
MZ2202003_280323APB_FTO_13961
|
2202003000NRG23280320230429791
|
0500888130
|
28/03/2023
|
Sunitkumar
|
Sunitkumar
|
2202003WL002583
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2579
|
MZ2202003_280323APB_FTO_13961
|
2202003000NRG23280320230429842
|
0500887552
|
28/03/2023
|
P.Ramtharnghaka
|
P.Ramtharnghaka
|
2202003WL002583
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
MZ2202003_280323APB_FTO_13961
|
2202003000NRG23280320230429945
|
0500887913
|
28/03/2023
|
lalthanzuali
|
lalthanzuali
|
2202003WL002583
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MZ2202003_280323APB_FTO_13961
|
2202003000NRG23280320230430145
|
0500887495
|
28/03/2023
|
C.Siamliana
|
C.Siamliana
|
2202003WL002583
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2582
|
MZ2202003_280323APB_FTO_13962
|
2202003000NRG23280320230430307
|
0500889925
|
28/03/2023
|
Philipa
|
Philipa
|
2202003WL002585
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2583
|
MZ2202003_280323APB_FTO_13962
|
2202003000NRG23280320230430313
|
0500889785
|
28/03/2023
|
Chondrobela
|
Chondrobela
|
2202003WL002585
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
MZ2202003_280323APB_FTO_13961
|
2202003000NRG23280320230430358
|
0500887891
|
28/03/2023
|
Lalnunthari
|
Lalnunthari
|
2202003WL002585
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MZ2202003_280323FTO_13959
|
2202003000NRG23280320230430856
|
0500569781
|
28/03/2023
|
SUKUA
|
SUKUA
|
2202003WL002586
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
No Such Account
|
2586
|
MZ2202003_280323FTO_13959
|
2202003000NRG23280320230430942
|
0500570057
|
28/03/2023
|
Sakhawliana
|
Sakhawliana
|
2202003WL002586
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Account closed
|
2587
|
MZ2202003_280323APB_FTO_13962
|
2202003000NRG23280320230431218
|
0500889933
|
28/03/2023
|
Kisomon
|
Kisomon
|
2202003WL002588
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2588
|
MZ2202003_280323APB_FTO_13962
|
2202003000NRG23280320230431223
|
0500890255
|
28/03/2023
|
Doyamoni
|
Doyamoni
|
2202003WL002588
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2589
|
MZ2202003_280323APB_FTO_13962
|
2202003000NRG23280320230431258
|
0500889832
|
28/03/2023
|
Baihserai
|
Baihserai
|
2202003WL002589
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2590
|
MZ2202003_280323FTO_13959
|
2202003000NRG23280320230431452
|
0500569901
|
28/03/2023
|
Vanlalthanga
|
Vanlalthanga
|
2202003WL002590
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Account closed
|
2591
|
MZ2202003_280323FTO_13959
|
2202003000NRG23280320230431501
|
0500570158
|
28/03/2023
|
Lalpianglawma
|
Lalpianglawma
|
2202003WL002590
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Account closed
|
2592
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220276805
|
7321359385
|
29/11/2022
|
Denga
|
Denga
|
2202003WL001617
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2593
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220276829
|
7321359273
|
29/11/2022
|
Dononat
|
Dononat
|
2202003WL001617
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2594
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220276840
|
7321359286
|
29/11/2022
|
Marotso
|
Marotso
|
2202003WL001617
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2595
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220276864
|
7321359398
|
29/11/2022
|
Biro Kumar
|
Biro Kumar
|
2202003WL001617
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220276893
|
7321359207
|
29/11/2022
|
Misho
|
Misho
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2597
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220276900
|
7321359143
|
29/11/2022
|
Phodongomon
|
Phodongomon
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2598
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220276958
|
7321359196
|
29/11/2022
|
Lallianmawia
|
Lallianmawia
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2599
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220276971
|
7321359397
|
29/11/2022
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL001619
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2600
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220277945
|
7321358878
|
29/11/2022
|
Pulo
|
Pulo
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2601
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220277954
|
7321359396
|
29/11/2022
|
Sunitkumar
|
Sunitkumar
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2602
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220278005
|
7321359371
|
29/11/2022
|
P.Ramtharnghaka
|
P.Ramtharnghaka
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2603
|
MZ2202003_291122APB_FTO_9587
|
2202003000NRG23291120220278108
|
7321359595
|
29/11/2022
|
lalthanzuali
|
lalthanzuali
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220280600
|
7321385910
|
29/11/2022
|
Dappia
|
Dappia
|
2202003WL001639
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2605
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220281556
|
7321386119
|
29/11/2022
|
Indro Kumar
|
Indro Kumar
|
2202003WL001646
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2606
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220284968
|
7321386032
|
29/11/2022
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL001656
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2607
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220284971
|
7321386034
|
29/11/2022
|
B Pintu
|
B Pintu
|
2202003WL001656
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2608
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220285036
|
7321385936
|
29/11/2022
|
Motilal
|
Motilal
|
2202003WL001656
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2609
|
MZ2202003_280323FTO_13958
|
2202003000NRG23280320230429827
|
0500569194
|
28/03/2023
|
P.Lalthlamuana
|
P.Lalthlamuana
|
2202003WL002583
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Account closed
|
2610
|
MZ2202003_020522APB_FTO_933
|
2202003000NRG23280420220002113
|
1225849309
|
02/05/2022
|
Rualhnudala
|
Rualhnudala
|
2202003WL000089
|
00293
|
SBIN0RRMIGB
|
3029
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2611
|
MZ2202003_020522FTO_929
|
2202003000NRG23280420220003644
|
1223709159
|
02/05/2022
|
Lalrammawia
|
Lalrammawia
|
2202003WL000095
|
00293
|
SBIN0RRMIGB
|
3029
|
14/05/2022
|
Account closed
|
2612
|
MZ2202003_291122APB_FTO_9588
|
2202003000NRG23291120220278468
|
7321356114
|
29/11/2022
|
Chondrobela
|
Chondrobela
|
2202003WL001626
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2613
|
MZ2202003_291122APB_FTO_9588
|
2202003000NRG23291120220278477
|
7321356296
|
29/11/2022
|
Demhulua Del tur
|
Demhulua Del tur
|
2202003WL001626
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2614
|
MZ2202003_291122APB_FTO_9588
|
2202003000NRG23291120220279357
|
7321356360
|
29/11/2022
|
Kisomon
|
Kisomon
|
2202003WL001629
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2615
|
MZ2202003_291122APB_FTO_9588
|
2202003000NRG23291120220279397
|
7321356314
|
29/11/2022
|
Baihserai
|
Baihserai
|
2202003WL001630
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2616
|
MZ2202003_291122FTO_9595
|
2202003000NRG23291120220281465
|
7320625077
|
29/11/2022
|
Santi Pryo
|
Santi Pryo
|
2202003WL001646
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2617
|
MZ2202003_291122FTO_9595
|
2202003000NRG23291120220281761
|
7320624919
|
29/11/2022
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL001646
|
00415
|
SBIN0005819
|
1398
|
20/12/2022
|
No Such Account
|
2618
|
MZ2202003_291122APB_FTO_9604
|
2202003000NRG23291120220287275
|
7321369554
|
29/11/2022
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL001664
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2619
|
MZ2202003_291122APB_FTO_9604
|
2202003000NRG23291120220287330
|
7321369518
|
29/11/2022
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL001664
|
00415
|
SBIN0005819
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MZ2202003_291122APB_FTO_9604
|
2202003000NRG23291120220287354
|
7321369605
|
29/11/2022
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL001664
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2621
|
MZ2202003_291122APB_FTO_9604
|
2202003000NRG23291120220287462
|
7321369685
|
29/11/2022
|
Saikhupa
|
Saikhupa
|
2202003WL001664
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MZ2202003_300323APB_FTO_14160
|
2202003000NRG23300320230437451
|
0415658419
|
30/03/2023
|
Santiprio
|
Santiprio
|
2202003WL002663
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2623
|
MZ2202003_300323APB_FTO_14160
|
2202003000NRG23300320230437506
|
0415658329
|
30/03/2023
|
Dappia
|
Dappia
|
2202003WL002663
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220310762
|
7321362809
|
01/12/2022
|
Hlammawii
|
Hlammawii
|
2202004WL001768
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2625
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220310836
|
7321362650
|
01/12/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL001768
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2626
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220310862
|
7321362896
|
01/12/2022
|
H Sangkunga
|
H Sangkunga
|
2202004WL001768
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2627
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220310873
|
7321362638
|
01/12/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL001768
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2628
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220311003
|
7321362421
|
01/12/2022
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL001769
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2629
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220311013
|
7321362420
|
01/12/2022
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL001769
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2630
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220311240
|
7321363153
|
01/12/2022
|
Saichhungi
|
Saichhungi
|
2202004WL001772
|
00293
|
SBIN0RRMIGB
|
1864
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2631
|
MZ2202003_230123APB_FTO_11487
|
2202003000NRG23230120230362957
|
0268301704
|
23/01/2023
|
Bagiodevi
|
Bagiodevi
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
MZ2202003_250722APB_FTO_4248
|
2202003000NRG23250720220122220
|
3383995045
|
25/07/2022
|
LaresaN
|
LaresaN
|
2202003WL000686
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MZ2202003_250722APB_FTO_4248
|
2202003000NRG23250720220123283
|
3383995230
|
25/07/2022
|
Kanya RaM
|
Kanya RaM
|
2202003WL000692
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2634
|
MZ2202003_250722APB_FTO_4248
|
2202003000NRG23250720220126613
|
3383995571
|
25/07/2022
|
UsipunA
|
UsipunA
|
2202003WL000705
|
00415
|
SBIN0005819
|
1165
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2635
|
MZ2202003_250722APB_FTO_4248
|
2202003000NRG23250720220126627
|
3383995519
|
25/07/2022
|
Pradip Chandra
|
Pradip Chandra
|
2202003WL000705
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2636
|
MZ2202003_250722APB_FTO_4248
|
2202003000NRG23250720220127289
|
3383995344
|
25/07/2022
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL000708
|
00415
|
SBIN0005819
|
1165
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MZ2202003_300323APB_FTO_14149
|
2202003000NRG23300320230434491
|
0415662833
|
30/03/2023
|
Hari Lal
|
Hari Lal
|
2202003WL002648
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2638
|
MZ2202003_300323APB_FTO_14149
|
2202003000NRG23300320230434500
|
0415662836
|
30/03/2023
|
Utjal
|
Utjal
|
2202003WL002648
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2639
|
MZ2202003_300323APB_FTO_14153
|
2202003000NRG23300320230434877
|
0415657590
|
30/03/2023
|
Ekania
|
Ekania
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2640
|
MZ2202003_300323APB_FTO_14153
|
2202003000NRG23300320230434889
|
0415657692
|
30/03/2023
|
Pusporanjon
|
Pusporanjon
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
MZ2202003_300323APB_FTO_14153
|
2202003000NRG23300320230434906
|
0415657754
|
30/03/2023
|
Arunkumar
|
Arunkumar
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2642
|
MZ2202003_300323APB_FTO_14153
|
2202003000NRG23300320230434939
|
0415657747
|
30/03/2023
|
Bubunjoy
|
Bubunjoy
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2643
|
MZ2202003_300323APB_FTO_14153
|
2202003000NRG23300320230434963
|
0415657642
|
30/03/2023
|
Bagiodevi
|
Bagiodevi
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2644
|
MZ2202003_300323APB_FTO_14153
|
2202003000NRG23300320230435099
|
0415657585
|
30/03/2023
|
Dananjoy
|
Dananjoy
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2645
|
MZ2202003_300323APB_FTO_14153
|
2202003000NRG23300320230436190
|
0415658232
|
30/03/2023
|
Surjyo Mala
|
Surjyo Mala
|
2202003WL002656
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
A/c Blocked or Frozen
|
2646
|
MZ2202003_300323APB_FTO_14153
|
2202003000NRG23300320230436616
|
0415658095
|
30/03/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL002656
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MZ2202003_300323APB_FTO_14153
|
2202003000NRG23300320230436667
|
0415658231
|
30/03/2023
|
K. Biraj
|
K. Biraj
|
2202003WL002656
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
A/c Blocked or Frozen
|
2648
|
MZ2202003_300323APB_FTO_14155
|
2202003000NRG23300320230437806
|
0415658466
|
30/03/2023
|
Saikhupa
|
Saikhupa
|
2202003WL002664
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MZ2202003_300323APB_FTO_14149
|
2202003000NRG23300320230442270
|
0415662636
|
30/03/2023
|
Indro Kumar
|
Indro Kumar
|
2202003WL002693
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2650
|
MZ2202004_011222FTO_9800
|
2202004000NRG23011220220311418
|
7320631424
|
01/12/2022
|
Lalrinsanga
|
Lalrinsanga
|
2202004WL001773
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
2651
|
MZ2202004_011222FTO_9800
|
2202004000NRG23011220220311727
|
7320631158
|
01/12/2022
|
Debaswar Chakma
|
Debaswar Chakma
|
2202004WL001775
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
2652
|
MZ2202004_011222FTO_9800
|
2202004000NRG23011220220312307
|
7320631110
|
01/12/2022
|
Mina Devi Chakma
|
Mina Devi Chakma
|
2202004WL001780
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
2653
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230433470
|
0415659680
|
30/03/2023
|
Bola
|
Bola
|
2202003WL002642
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2654
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434561
|
0415659970
|
30/03/2023
|
Laxmi Kumar
|
Laxmi Kumar
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434564
|
0415659972
|
30/03/2023
|
B Pintu
|
B Pintu
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434610
|
0415659536
|
30/03/2023
|
Joy sen
|
Joy sen
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
A/c Blocked or Frozen
|
2657
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434615
|
0415659343
|
30/03/2023
|
Maya Lokhi
|
Maya Lokhi
|
2202003WL002649
|
00415
|
SBIN0005819
|
3029
|
31/03/2023
|
A/c Blocked or Frozen
|
2658
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434630
|
0415659923
|
30/03/2023
|
Motilal
|
Motilal
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2659
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434645
|
0415659916
|
30/03/2023
|
Naresh
|
Naresh
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2660
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434674
|
0415659909
|
30/03/2023
|
Padhasaia
|
Padhasaia
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434684
|
0415659912
|
30/03/2023
|
Bono Chondro
|
Bono Chondro
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2662
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434707
|
0415659862
|
30/03/2023
|
Kalabi
|
Kalabi
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434711
|
0415659864
|
30/03/2023
|
Nironjon
|
Nironjon
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2664
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434714
|
0415659866
|
30/03/2023
|
Deshaprio
|
Deshaprio
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2665
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434715
|
0415659867
|
30/03/2023
|
Polin Behari
|
Polin Behari
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2666
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230434716
|
0415659868
|
30/03/2023
|
Purno Kumar
|
Purno Kumar
|
2202003WL002649
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230435783
|
0415659940
|
30/03/2023
|
Kharuna Mohan
|
Kharuna Mohan
|
2202003WL002655
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230435790
|
0415659947
|
30/03/2023
|
Shanti Bikash
|
Shanti Bikash
|
2202003WL002655
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2669
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230438853
|
0415659517
|
30/03/2023
|
Alo Bikash
|
Alo Bikash
|
2202003WL002669
|
00293
|
SBIN0RRMIGB
|
699
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2670
|
MZ2202003_300323APB_FTO_14151
|
2202003000NRG23300320230438953
|
0415659492
|
30/03/2023
|
Bijoy Chakma
|
Bijoy Chakma
|
2202003WL002669
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MZ2202004_060522APB_FTO_1519
|
2202004000NRG23060520220028647
|
1269971997
|
06/05/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL000180
|
00293
|
SBIN0RRMIGB
|
2563
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2672
|
MZ2202004_060522APB_FTO_1519
|
2202004000NRG23060520220028684
|
1269971946
|
06/05/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL000180
|
00293
|
SBIN0RRMIGB
|
2563
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2673
|
MZ2202004_060522APB_FTO_1519
|
2202004000NRG23060520220029185
|
1269971640
|
06/05/2022
|
Lalrinmawia
|
Lalrinmawia
|
2202004WL000184
|
00293
|
SBIN0RRMIGB
|
2563
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2674
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220285050
|
7321385932
|
29/11/2022
|
Naresh
|
Naresh
|
2202003WL001656
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2675
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220285087
|
7321385930
|
29/11/2022
|
Bono Chondro
|
Bono Chondro
|
2202003WL001656
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2676
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220285113
|
7321385922
|
29/11/2022
|
Nironjon
|
Nironjon
|
2202003WL001656
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2677
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220285116
|
7321385923
|
29/11/2022
|
Deshaprio
|
Deshaprio
|
2202003WL001656
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2678
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220285117
|
7321385924
|
29/11/2022
|
Polin Behari
|
Polin Behari
|
2202003WL001656
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2679
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220285118
|
7321385925
|
29/11/2022
|
Purno Kumar
|
Purno Kumar
|
2202003WL001656
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286407
|
7321386303
|
29/11/2022
|
Ekania
|
Ekania
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2681
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286419
|
7321385621
|
29/11/2022
|
Pusporanjon
|
Pusporanjon
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2682
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286436
|
7321385692
|
29/11/2022
|
Arunkumar
|
Arunkumar
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286469
|
7321385684
|
29/11/2022
|
Bubunjoy
|
Bubunjoy
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2684
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286629
|
7321386271
|
29/11/2022
|
Dananjoy
|
Dananjoy
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2685
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286705
|
7321385617
|
29/11/2022
|
Rupayon
|
Rupayon
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2686
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286707
|
7321385802
|
29/11/2022
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2687
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286720
|
7321386108
|
29/11/2022
|
Sigona
|
Sigona
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2688
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286729
|
7321386192
|
29/11/2022
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2689
|
MZ2202003_291122APB_FTO_9603
|
2202003000NRG23291120220286738
|
7321386129
|
29/11/2022
|
Sunil Bikash
|
Sunil Bikash
|
2202003WL001661
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2690
|
MZ2202004_011222APB_FTO_9804
|
2202004000NRG23011220220313793
|
7321355213
|
01/12/2022
|
Ruatzaui
|
Ruatzaui
|
2202004WL001788
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2691
|
MZ2202004_011222APB_FTO_9804
|
2202004000NRG23011220220313912
|
7321355211
|
01/12/2022
|
Lalhmuchhuaki
|
Lalhmuchhuaki
|
2202004WL001789
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2692
|
MZ2202004_011222APB_FTO_9804
|
2202004000NRG23011220220313980
|
7321355209
|
01/12/2022
|
Thuamluai
|
Thuamluai
|
2202004WL001790
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MZ2202004_060522FTO_1513
|
2202004000NRG23060520220030851
|
1269367072
|
06/05/2022
|
Lalmoni Chakma
|
Lalmoni Chakma
|
2202004WL000193
|
00293
|
SBIN0RRMIGB
|
2563
|
17/05/2022
|
No Such Account
|
2694
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230355123
|
0268329337
|
22/01/2023
|
Denga
|
Denga
|
2202003WL002082
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2695
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230355147
|
0268329334
|
22/01/2023
|
Dononat
|
Dononat
|
2202003WL002082
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2696
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230355158
|
0268329336
|
22/01/2023
|
Marotso
|
Marotso
|
2202003WL002082
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2697
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230355182
|
0268329473
|
22/01/2023
|
Biro Kumar
|
Biro Kumar
|
2202003WL002082
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2698
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230355211
|
0268329333
|
22/01/2023
|
Misho
|
Misho
|
2202003WL002083
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2699
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230355218
|
0268329331
|
22/01/2023
|
Phodongomon
|
Phodongomon
|
2202003WL002083
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2700
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230355276
|
0268329332
|
22/01/2023
|
Lallianmawia
|
Lallianmawia
|
2202003WL002084
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2701
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230355289
|
0268329424
|
22/01/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL002084
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2702
|
MZ2202003_220123APB_FTO_11469
|
2202003000NRG23220120230355495
|
0268328848
|
22/01/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL002085
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MZ2202003_291122FTO_9598
|
2202003000NRG23291120220284186
|
7320863482
|
29/11/2022
|
Jeevan a
|
Jeevan a
|
2202003WL001652
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2704
|
MZ2202003_291122FTO_9598
|
2202003000NRG23291120220284863
|
7320863419
|
29/11/2022
|
Kania Ram DEL TUR Frm Addl PO
|
Kania Ram DEL TUR Frm Addl PO
|
2202003WL001655
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2705
|
MZ2202003_291122FTO_9598
|
2202003000NRG23291120220285019
|
7320864107
|
29/11/2022
|
Jadina Chakma A
|
Jadina Chakma A
|
2202003WL001656
|
00415
|
SBIN0005819
|
1398
|
20/12/2022
|
No Such Account
|
2706
|
MZ2202001_300323FTO_14210
|
2202003000NRG23300320230447620
|
1533227547
|
30/03/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL002718
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
No Such Account
|
2707
|
MZ2202001_300323FTO_14210
|
2202003000NRG23300320230447765
|
1533227429
|
30/03/2023
|
Phiarnina
|
Phiarnina
|
2202003WL002718
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Account closed
|
2708
|
MZ2202001_300622FTO_3306
|
2202003000NRG23300620220088472
|
2913826194
|
30/06/2022
|
NeedOtherAC
|
NeedOtherAC
|
2202003WL000499
|
00293
|
SBIN0RRMIGB
|
2563
|
08/07/2022
|
No Such Account
|
2709
|
MZ2202004_011222FTO_9802
|
2202004000NRG23011220220314084
|
7320867395
|
01/12/2022
|
Rintluanga
|
Rintluanga
|
2202004WL001792
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Account closed
|
2710
|
MZ2202004_011222FTO_9802
|
2202004000NRG23011220220314496
|
7320867363
|
01/12/2022
|
Lalliankhuma
|
Lalliankhuma
|
2202004WL001794
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2711
|
MZ2202004_011222FTO_9802
|
2202004000NRG23011220220314668
|
7320867353
|
01/12/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL001796
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
No Such Account
|
2712
|
MZ2202004_060522FTO_1516
|
2202004000NRG23060520220031948
|
1269255321
|
06/05/2022
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL000204
|
00293
|
SBIN0RRMIGB
|
2563
|
17/05/2022
|
No Such Account
|
2713
|
MZ2202004_060622APB_FTO_2728
|
2202004000NRG23060620220053511
|
2214966237
|
06/06/2022
|
Lalduha
|
Lalduha
|
2202004WL000333
|
00293
|
SBIN0RRMIGB
|
2796
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2714
|
MZ2202004_060622APB_FTO_2728
|
2202004000NRG23060620220053615
|
2214965667
|
06/06/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL000333
|
00293
|
SBIN0RRMIGB
|
2796
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MZ2202004_060622APB_FTO_2728
|
2202004000NRG23060620220053652
|
2214965872
|
06/06/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL000333
|
00293
|
SBIN0RRMIGB
|
2796
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2716
|
MZ2202004_060622APB_FTO_2728
|
2202004000NRG23060620220054151
|
2214965913
|
06/06/2022
|
Lalrinmawia
|
Lalrinmawia
|
2202004WL000337
|
00293
|
SBIN0RRMIGB
|
2796
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2717
|
MZ2202003_231222FTO_10927
|
2202003000NRG23221220220330980
|
0267944115
|
23/12/2022
|
SUKUA
|
SUKUA
|
2202003WL001901
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
2718
|
MZ2202003_231222FTO_10927
|
2202003000NRG23221220220331065
|
0267943812
|
23/12/2022
|
Sakhawliana
|
Sakhawliana
|
2202003WL001901
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
2719
|
MZ2202003_231222FTO_10927
|
2202003000NRG23221220220331399
|
0267943937
|
23/12/2022
|
Vanlalthanga
|
Vanlalthanga
|
2202003WL001904
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
2720
|
MZ2202003_231222FTO_10927
|
2202003000NRG23221220220331426
|
0267943935
|
23/12/2022
|
Bilowma
|
Bilowma
|
2202003WL001904
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
2721
|
MZ2202003_231222FTO_10927
|
2202003000NRG23221220220331448
|
0267944213
|
23/12/2022
|
Lalpianglawma
|
Lalpianglawma
|
2202003WL001904
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
2722
|
MZ2202003_230123FTO_11484
|
2202003000NRG23230120230362449
|
0267847790
|
23/01/2023
|
Bulbulya Dhan Chakma A
|
Bulbulya Dhan Chakma A
|
2202003WL002120
|
00415
|
SBIN0005819
|
1165
|
29/03/2023
|
No Such Account
|
2723
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363093
|
0268303219
|
23/01/2023
|
Dananjoy
|
Dananjoy
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2724
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363169
|
0268303250
|
23/01/2023
|
Rupayon
|
Rupayon
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2725
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363171
|
0268302843
|
23/01/2023
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2726
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363184
|
0268303094
|
23/01/2023
|
Sigona
|
Sigona
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2727
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363193
|
0268302892
|
23/01/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2728
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363202
|
0268302936
|
23/01/2023
|
Sunil Bikash
|
Sunil Bikash
|
2202003WL002121
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2729
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363638
|
0268302598
|
23/01/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL002123
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2730
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363694
|
0268303060
|
23/01/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL002123
|
00415
|
SBIN0005819
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363718
|
0268302765
|
23/01/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL002123
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2732
|
MZ2202003_230123APB_FTO_11488
|
2202003000NRG23230120230363827
|
0268302675
|
23/01/2023
|
Saikhupa
|
Saikhupa
|
2202003WL002123
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MZ2202001_300323APB_FTO_14209
|
2202003000NRG23300320230447698
|
1533354642
|
30/03/2023
|
Lalremruata
|
Lalremruata
|
2202003WL002718
|
00293
|
SBIN0RRMIGB
|
3029
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2734
|
MZ2202004_070922FTO_6317
|
2202004000NRG23070920220186711
|
4642802671
|
07/09/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL000999
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
No Such Account
|
2735
|
MZ2202004_070922FTO_6317
|
2202004000NRG23070920220187055
|
4642802481
|
07/09/2022
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL001002
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
No Such Account
|
2736
|
MZ2202004_070922FTO_6317
|
2202004000NRG23070920220187173
|
4642802457
|
07/09/2022
|
Rintluanga
|
Rintluanga
|
2202004WL001003
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
Account closed
|
2737
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220270711
|
7022224810
|
07/11/2022
|
Hlammawii
|
Hlammawii
|
2202004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2738
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220270776
|
7022225356
|
07/11/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2739
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220270813
|
7022224905
|
07/11/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL001531
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2740
|
MZ2202004_060522APB_FTO_1519
|
2202004000NRG23060520220029564
|
1269971591
|
06/05/2022
|
Bharat udhar
|
Bharat udhar
|
2202004WL000186
|
00292
|
YESB0MAB006
|
2563
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MZ2202004_070922FTO_6315
|
2202004000NRG23070920220185667
|
4642791019
|
07/09/2022
|
Mina Devi Chakma
|
Mina Devi Chakma
|
2202004WL000995
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
No Such Account
|
2742
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321910
|
0267839943
|
11/12/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
2563
|
29/03/2023
|
Account closed
|
2743
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321911
|
0267839938
|
11/12/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
2563
|
29/03/2023
|
Account closed
|
2744
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321912
|
0267839939
|
11/12/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
2796
|
29/03/2023
|
Account closed
|
2745
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321913
|
0267839949
|
11/12/2022
|
Lalduha
|
Lalduha
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
2796
|
29/03/2023
|
Account closed
|
2746
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321914
|
0267839944
|
11/12/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
2796
|
29/03/2023
|
Account closed
|
2747
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321915
|
0267839942
|
11/12/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
3029
|
29/03/2023
|
Account closed
|
2748
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321916
|
0267839951
|
11/12/2022
|
Lalduha
|
Lalduha
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
3029
|
29/03/2023
|
Account closed
|
2749
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321917
|
0267839941
|
11/12/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
3029
|
29/03/2023
|
Account closed
|
2750
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321918
|
0267839950
|
11/12/2022
|
Lalduha
|
Lalduha
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
2751
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321919
|
0267839936
|
11/12/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
2752
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321920
|
0267839946
|
11/12/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
2753
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321921
|
0267839937
|
11/12/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
2754
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321922
|
0267839948
|
11/12/2022
|
Lalduha
|
Lalduha
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
2755
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321923
|
0267839947
|
11/12/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
2756
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321926
|
0267839945
|
11/12/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2757
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321927
|
0267839940
|
11/12/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL0001838
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2758
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321943
|
0267839952
|
11/12/2022
|
Mina Devi Chakma
|
Mina Devi Chakma
|
2202004WL0001845
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
2759
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321961
|
0267839931
|
11/12/2022
|
Rintluanga
|
Rintluanga
|
2202004WL0001849
|
00293
|
SBIN0RRMIGB
|
2796
|
29/03/2023
|
Account closed
|
2760
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321962
|
0267839930
|
11/12/2022
|
Rintluanga
|
Rintluanga
|
2202004WL0001849
|
00293
|
SBIN0RRMIGB
|
3029
|
29/03/2023
|
Account closed
|
2761
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321963
|
0267839932
|
11/12/2022
|
Rintluanga
|
Rintluanga
|
2202004WL0001849
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
2762
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321964
|
0267839933
|
11/12/2022
|
Rintluanga
|
Rintluanga
|
2202004WL0001849
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
2763
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321967
|
0267839934
|
11/12/2022
|
Rintluanga
|
Rintluanga
|
2202004WL0001849
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2764
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321990
|
0267839959
|
11/12/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0001852
|
00293
|
SBIN0RRMIGB
|
2563
|
29/03/2023
|
No Such Account
|
2765
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321991
|
0267839960
|
11/12/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0001852
|
00293
|
SBIN0RRMIGB
|
2796
|
29/03/2023
|
No Such Account
|
2766
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321992
|
0267839961
|
11/12/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0001852
|
00293
|
SBIN0RRMIGB
|
3029
|
29/03/2023
|
No Such Account
|
2767
|
MZ2202003_231222APB_FTO_10929
|
2202003000NRG23221220220329918
|
0268172877
|
23/12/2022
|
Sunitkumar
|
Sunitkumar
|
2202003WL001898
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2768
|
MZ2202003_231222APB_FTO_10929
|
2202003000NRG23221220220329969
|
0268172755
|
23/12/2022
|
P.Ramtharnghaka
|
P.Ramtharnghaka
|
2202003WL001898
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2769
|
MZ2202003_231222APB_FTO_10929
|
2202003000NRG23221220220330072
|
0268172327
|
23/12/2022
|
lalthanzuali
|
lalthanzuali
|
2202003WL001898
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MZ2202003_231222APB_FTO_10929
|
2202003000NRG23221220220330272
|
0268172698
|
23/12/2022
|
C.Siamliana
|
C.Siamliana
|
2202003WL001898
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2771
|
MZ2202003_231222APB_FTO_10929
|
2202003000NRG23221220220330439
|
0268172778
|
23/12/2022
|
Chondrobela
|
Chondrobela
|
2202003WL001900
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2772
|
MZ2202003_250722APB_FTO_4237
|
2202003000NRG23240720220117848
|
3413618801
|
25/07/2022
|
Baderaia
|
Baderaia
|
2202003WL000657
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2773
|
MZ2202003_250722APB_FTO_4237
|
2202003000NRG23240720220119217
|
3413618335
|
25/07/2022
|
Gurimila
|
Gurimila
|
2202003WL000664
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2774
|
MZ2202003_250722APB_FTO_4237
|
2202003000NRG23240720220119372
|
3413618883
|
25/07/2022
|
lalthanzuali
|
lalthanzuali
|
2202003WL000664
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MZ2202003_250722APB_FTO_4237
|
2202003000NRG23240720220119744
|
3413618346
|
25/07/2022
|
Demhulua
|
Demhulua
|
2202003WL000666
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2776
|
MZ2202003_300323FTO_14145
|
2202003000NRG23300320230434378
|
0415361710
|
30/03/2023
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL002647
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
No Such Account
|
2777
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230440996
|
0415664177
|
30/03/2023
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL002683
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2778
|
MZ2202003_300323FTO_14145
|
2202003000NRG23300320230442470
|
0415361611
|
30/03/2023
|
Rita Chakma
|
Rita Chakma
|
2202003WL002693
|
00415
|
SBIN0005819
|
3029
|
31/03/2023
|
A/c Blocked or Frozen
|
2779
|
MZ2202003_300323FTO_14145
|
2202003000NRG23300320230442476
|
0415361613
|
30/03/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL002693
|
00415
|
SBIN0005819
|
3029
|
31/03/2023
|
No Such Account
|
2780
|
MZ2202004_060522APB_FTO_1520
|
2202004000NRG23060520220031804
|
1269966139
|
06/05/2022
|
Thuamluai
|
Thuamluai
|
2202004WL000201
|
00293
|
SBIN0RRMIGB
|
2563
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MZ2202004_070922APB_FTO_6319
|
2202004000NRG23070920220184326
|
4646879558
|
07/09/2022
|
Lalduha
|
Lalduha
|
2202004WL000985
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2782
|
MZ2202004_070922APB_FTO_6319
|
2202004000NRG23070920220184430
|
4646879443
|
07/09/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL000985
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2783
|
MZ2202004_070922APB_FTO_6319
|
2202004000NRG23070920220184467
|
4646879378
|
07/09/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL000985
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2784
|
MZ2202004_070922APB_FTO_6319
|
2202004000NRG23070920220187266
|
4646879466
|
07/09/2022
|
Thuamluai
|
Thuamluai
|
2202004WL001005
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MZ2202004_131022APB_FTO_7804
|
2202004000NRG23131020220233366
|
5843883625
|
13/10/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL001281
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2786
|
MZ2202004_131022APB_FTO_7804
|
2202004000NRG23131020220233398
|
5843883819
|
13/10/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL001281
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2787
|
MZ2202004_131022APB_FTO_7804
|
2202004000NRG23131020220236290
|
5843883544
|
13/10/2022
|
Thuamluai
|
Thuamluai
|
2202004WL001301
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220311288
|
7321362429
|
01/12/2022
|
Vansanga
|
Vansanga
|
2202004WL001772
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220311297
|
7321363155
|
01/12/2022
|
Thanghluani
|
Thanghluani
|
2202004WL001772
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2790
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220311656
|
7321362778
|
01/12/2022
|
Badsha
|
Badsha
|
2202004WL001775
|
00292
|
YESB0MAB006
|
1631
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220312229
|
7321363169
|
01/12/2022
|
Nilo Ranjan
|
Nilo Ranjan
|
2202004WL001780
|
00292
|
YESB0MAB006
|
1631
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2792
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220312920
|
7321362422
|
01/12/2022
|
Doyal Moni
|
Doyal Moni
|
2202004WL001782
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2793
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220312933
|
7321362427
|
01/12/2022
|
Rajo Mala
|
Rajo Mala
|
2202004WL001782
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2794
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220312956
|
7321362459
|
01/12/2022
|
Juddha Ranjan
|
Juddha Ranjan
|
2202004WL001782
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2795
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220312963
|
7321362428
|
01/12/2022
|
Daya Bharata
|
Daya Bharata
|
2202004WL001782
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2796
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220313004
|
7321363002
|
01/12/2022
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL001782
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2797
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220313331
|
7321362430
|
01/12/2022
|
Kala Udu
|
Kala Udu
|
2202004WL001785
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2798
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220313384
|
7321362771
|
01/12/2022
|
Depanand
|
Depanand
|
2202004WL001786
|
00292
|
YESB0MAB006
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2799
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220313398
|
7321362767
|
01/12/2022
|
Borun
|
Borun
|
2202004WL001786
|
00292
|
YESB0MAB006
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2800
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220313479
|
7321362774
|
01/12/2022
|
Kananga Muni
|
Kananga Muni
|
2202004WL001786
|
00292
|
YESB0MAB006
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2801
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220313526
|
7321362734
|
01/12/2022
|
Moni Raj
|
Moni Raj
|
2202004WL001786
|
00292
|
YESB0MAB006
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2802
|
MZ2202004_011222APB_FTO_9803
|
2202004000NRG23011220220313630
|
7321362480
|
01/12/2022
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL001787
|
00293
|
SBIN0RRMIGB
|
1631
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2803
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332337
|
0268168643
|
23/12/2022
|
Hlammawii
|
Hlammawii
|
2202004WL001914
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2804
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332411
|
0268169024
|
23/12/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL001914
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2805
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332437
|
0268169053
|
23/12/2022
|
H Sangkunga
|
H Sangkunga
|
2202004WL001914
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332448
|
0268169112
|
23/12/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL001914
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332578
|
0268168585
|
23/12/2022
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL001915
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2808
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332588
|
0268168584
|
23/12/2022
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL001915
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2809
|
MZ2202004_131022FTO_7803
|
2202004000NRG23131020220236384
|
5846073922
|
13/10/2022
|
Rintluanga
|
Rintluanga
|
2202004WL001303
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
Account closed
|
2810
|
MZ2202004_290323FTO_14005
|
2202004000NRG23140320230391302
|
0505077464
|
29/03/2023
|
ZD Lalrinkima
|
ZD Lalrinkima
|
2202004WL002409
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
No Such Account
|
2811
|
MZ2202004_221122FTO_9264
|
2202004000NRG23221120220275816
|
7320712708
|
22/11/2022
|
MC Palina
|
MC Palina
|
2202004WL001612
|
00293
|
SBIN0RRMIGB
|
233
|
20/12/2022
|
No Such Account
|
2812
|
MZ2202004_290323FTO_14005
|
2202004000NRG23240320230424651
|
0505077247
|
29/03/2023
|
Lalenga
|
Lalenga
|
2202004WL002550
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Account closed
|
2813
|
MZ2202004_290323APB_FTO_14008
|
2202004000NRG23280320230425142
|
0504063040
|
29/03/2023
|
Lalthanga
|
Lalthanga
|
2202004WL002555
|
00293
|
SBIN0RRMIGB
|
932
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2814
|
MZ2202004_290323APB_FTO_14008
|
2202004000NRG23280320230425430
|
0504063067
|
29/03/2023
|
Nilo Ranjan
|
Nilo Ranjan
|
2202004WL002558
|
00292
|
YESB0MAB006
|
932
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2815
|
MZ2202004_290323FTO_14005
|
2202004000NRG23280320230425553
|
0505077325
|
29/03/2023
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL002558
|
00293
|
SBIN0RRMIGB
|
932
|
03/04/2023
|
No Such Account
|
2816
|
MZ2202004_290323APB_FTO_14008
|
2202004000NRG23280320230426539
|
0504062974
|
29/03/2023
|
Kala Udu
|
Kala Udu
|
2202004WL002562
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2817
|
MZ2202004_290323APB_FTO_14008
|
2202004000NRG23280320230426592
|
0504063319
|
29/03/2023
|
Depanand
|
Depanand
|
2202004WL002563
|
00292
|
YESB0MAB006
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2818
|
MZ2202004_290323FTO_14005
|
2202004000NRG23280320230427308
|
0505077226
|
29/03/2023
|
Rintluanga
|
Rintluanga
|
2202004WL002569
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Account closed
|
2819
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230438140
|
0415662098
|
30/03/2023
|
Hlammawii
|
Hlammawii
|
2202004WL002665
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2820
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230438214
|
0415661661
|
30/03/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL002665
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2821
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230438240
|
0415661643
|
30/03/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL002665
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2822
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230438251
|
0415661339
|
30/03/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL002665
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2823
|
MZ2202004_300323APB_FTO_14158
|
2202004000NRG23300320230438372
|
0415663593
|
30/03/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL002666
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2824
|
MZ2202004_300323APB_FTO_14158
|
2202004000NRG23300320230438382
|
0415663592
|
30/03/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL002666
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230438625
|
0415661465
|
30/03/2023
|
Saichhungi
|
Saichhungi
|
2202004WL002668
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2826
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230438635
|
0415661464
|
30/03/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL002668
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2827
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230438661
|
0415661780
|
30/03/2023
|
Rohmingliana
|
Rohmingliana
|
2202004WL002668
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230438678
|
0415661463
|
30/03/2023
|
Vansanga
|
Vansanga
|
2202004WL002668
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230439065
|
0415661898
|
30/03/2023
|
Lalruatpuii
|
Lalruatpuii
|
2202004WL002670
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2830
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230439075
|
0415661899
|
30/03/2023
|
Lalnunsanga
|
Lalnunsanga
|
2202004WL002670
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2831
|
MZ2202004_300323APB_FTO_14158
|
2202004000NRG23300320230439145
|
0415663057
|
30/03/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL002671
|
00292
|
YESB0MAB006
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2832
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220270943
|
7022225305
|
07/11/2022
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL001532
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2833
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220270953
|
7022225301
|
07/11/2022
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL001532
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2834
|
MZ2202004_231222APB_FTO_10917
|
2202004000NRG23231220220333540
|
0268222105
|
23/12/2022
|
Lalthanga
|
Lalthanga
|
2202004WL001923
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2835
|
MZ2202004_231222APB_FTO_10917
|
2202004000NRG23231220220333828
|
0268221846
|
23/12/2022
|
Nilo Ranjan
|
Nilo Ranjan
|
2202004WL001926
|
00292
|
YESB0MAB006
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2836
|
MZ2202004_231222APB_FTO_10917
|
2202004000NRG23231220220334530
|
0268221373
|
23/12/2022
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL001928
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2837
|
MZ2202004_231222APB_FTO_10917
|
2202004000NRG23231220220334540
|
0268221796
|
23/12/2022
|
Rajo Mala
|
Rajo Mala
|
2202004WL001928
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2838
|
MZ2202004_231222APB_FTO_10917
|
2202004000NRG23231220220334563
|
0268222066
|
23/12/2022
|
Juddha Ranjan
|
Juddha Ranjan
|
2202004WL001928
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2839
|
MZ2202004_231222APB_FTO_10917
|
2202004000NRG23231220220334570
|
0268221985
|
23/12/2022
|
Daya Bharata
|
Daya Bharata
|
2202004WL001928
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2840
|
MZ2202004_231222APB_FTO_10917
|
2202004000NRG23231220220334611
|
0268222069
|
23/12/2022
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL001928
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2841
|
MZ2202004_231222FTO_10915
|
2202004000NRG23231220220335579
|
0267832554
|
23/12/2022
|
Rintluanga
|
Rintluanga
|
2202004WL001937
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
2842
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230426687
|
0504064963
|
29/03/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL002563
|
00292
|
YESB0MAB006
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2843
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230426734
|
0504064814
|
29/03/2023
|
Moni Raj
|
Moni Raj
|
2202004WL002563
|
00292
|
YESB0MAB006
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2844
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230426847
|
0504064886
|
29/03/2023
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL002564
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2845
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230427016
|
0504064876
|
29/03/2023
|
Ruatzaui
|
Ruatzaui
|
2202004WL002565
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2846
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230427103
|
0504064604
|
29/03/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL002566
|
00293
|
SBIN0RRMIGB
|
932
|
03/04/2023
|
Participant not mapped to the product
|
2847
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230427136
|
0504064874
|
29/03/2023
|
Lalhmuchhuaki
|
Lalhmuchhuaki
|
2202004WL002566
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2848
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230427203
|
0504064844
|
29/03/2023
|
Thuamluai
|
Thuamluai
|
2202004WL002567
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230427347
|
0504064792
|
29/03/2023
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL002570
|
00292
|
YESB0MAB006
|
1165
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2850
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230427356
|
0504064531
|
29/03/2023
|
Kalabua
|
Kalabua
|
2202004WL002570
|
00292
|
YESB0MAB006
|
1165
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2851
|
MZ2202004_290323APB_FTO_14009
|
2202004000NRG23280320230427440
|
0504064465
|
29/03/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL002570
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220271963
|
7022224798
|
07/11/2022
|
Saichhungi
|
Saichhungi
|
2202004WL001540
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2853
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321993
|
0267839962
|
11/12/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0001852
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
No Such Account
|
2854
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321994
|
0267839963
|
11/12/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0001852
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
2855
|
MZ2202004_111222FTO_10336
|
2202004000NRG23111220220321995
|
0267839964
|
11/12/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0001852
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2856
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23140320230391181
|
0504063930
|
29/03/2023
|
R Lalmuanawma
|
R Lalmuanawma
|
2202004WL002409
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2857
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23140320230391191
|
0504063929
|
29/03/2023
|
B.Lalthlamuana
|
B.Lalthlamuana
|
2202004WL002409
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2858
|
MZ2202004_151122APB_FTO_9132
|
2202004000NRG23151120220275712
|
7022288307
|
15/11/2022
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL001595
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2859
|
MZ2202004_231222FTO_10913
|
2202004000NRG23231220220332699
|
0267941883
|
23/12/2022
|
ZD Lalrinkima
|
ZD Lalrinkima
|
2202004WL001916
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
2860
|
MZ2202004_231222FTO_10913
|
2202004000NRG23231220220332894
|
0267941793
|
23/12/2022
|
Lalnundanga
|
Lalnundanga
|
2202004WL001918
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
2861
|
MZ2202004_231222FTO_10913
|
2202004000NRG23231220220333053
|
0267942429
|
23/12/2022
|
Lalenga
|
Lalenga
|
2202004WL001919
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Account closed
|
2862
|
MZ2202004_231222FTO_10913
|
2202004000NRG23231220220333951
|
0267941771
|
23/12/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001926
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
No Such Account
|
2863
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424211
|
0504064279
|
29/03/2023
|
Hlammawii
|
Hlammawii
|
2202004WL002548
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2864
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424285
|
0504063671
|
29/03/2023
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL002548
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2865
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424310
|
0504064115
|
29/03/2023
|
H Sangkunga
|
H Sangkunga
|
2202004WL002548
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2866
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424321
|
0504063626
|
29/03/2023
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL002548
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2867
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424428
|
0504063636
|
29/03/2023
|
Saichhungi
|
Saichhungi
|
2202004WL002549
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2868
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424438
|
0504063939
|
29/03/2023
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL002549
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2869
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424464
|
0504064263
|
29/03/2023
|
Rohmingliana
|
Rohmingliana
|
2202004WL002549
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2870
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424481
|
0504063938
|
29/03/2023
|
Vansanga
|
Vansanga
|
2202004WL002549
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424639
|
0504063755
|
29/03/2023
|
Lalruatpuii
|
Lalruatpuii
|
2202004WL002550
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2872
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424648
|
0504063756
|
29/03/2023
|
Lalnunsanga
|
Lalnunsanga
|
2202004WL002550
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2873
|
MZ2202004_290323APB_FTO_14007
|
2202004000NRG23240320230424715
|
0504063904
|
29/03/2023
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL002551
|
00292
|
YESB0MAB006
|
932
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2874
|
MZ2202004_071122FTO_8765
|
2202004000NRG23071120220273027
|
7022028417
|
07/11/2022
|
Sukra Kumar Chakma
|
Sukra Kumar Chakma
|
2202004WL001548
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2875
|
MZ2202004_071122FTO_8767
|
2202004000NRG23071120220274995
|
7022118454
|
07/11/2022
|
Lalliankhuma
|
Lalliankhuma
|
2202004WL001561
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2876
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220271973
|
7022225554
|
07/11/2022
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL001540
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2877
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220272016
|
7022225552
|
07/11/2022
|
Vansanga
|
Vansanga
|
2202004WL001540
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220272025
|
7022224800
|
07/11/2022
|
Thanghluani
|
Thanghluani
|
2202004WL001540
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2879
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220273583
|
7022225346
|
07/11/2022
|
Doyal Moni
|
Doyal Moni
|
2202004WL001550
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2880
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220273596
|
7022225453
|
07/11/2022
|
Rajo Mala
|
Rajo Mala
|
2202004WL001550
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2881
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220273619
|
7022225556
|
07/11/2022
|
Juddha Ranjan
|
Juddha Ranjan
|
2202004WL001550
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2882
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220273626
|
7022225522
|
07/11/2022
|
Daya Bharata
|
Daya Bharata
|
2202004WL001550
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2883
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220273667
|
7022224794
|
07/11/2022
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL001550
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2884
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220273993
|
7022225553
|
07/11/2022
|
Kala Udu
|
Kala Udu
|
2202004WL001553
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2885
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220274038
|
7022224936
|
07/11/2022
|
Depanand
|
Depanand
|
2202004WL001554
|
00292
|
YESB0MAB006
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2886
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220274052
|
7022224933
|
07/11/2022
|
Borun
|
Borun
|
2202004WL001554
|
00292
|
YESB0MAB006
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2887
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220274132
|
7022224937
|
07/11/2022
|
Kananga Muni
|
Kananga Muni
|
2202004WL001554
|
00292
|
YESB0MAB006
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2888
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220274179
|
7022224930
|
07/11/2022
|
Moni Raj
|
Moni Raj
|
2202004WL001554
|
00292
|
YESB0MAB006
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2889
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220274319
|
7022224799
|
07/11/2022
|
Ruatzaui
|
Ruatzaui
|
2202004WL001555
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2890
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220274438
|
7022224796
|
07/11/2022
|
Lalhmuchhuaki
|
Lalhmuchhuaki
|
2202004WL001556
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2891
|
MZ2202004_071122APB_FTO_8768
|
2202004000NRG23071120220274506
|
7022225545
|
07/11/2022
|
Thuamluai
|
Thuamluai
|
2202004WL001557
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MZ2202004_090922FTO_6381
|
2202004000NRG23090920220188281
|
5431490780
|
09/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001013
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2893
|
MZ2202004_090922FTO_6381
|
2202004000NRG23090920220188282
|
5431490781
|
09/09/2022
|
MC Pahnihna
|
MC Pahnihna
|
2202004WL001013
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2894
|
MZ2202004_090922FTO_6381
|
2202004000NRG23090920220188283
|
5431490773
|
09/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001014
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2895
|
MZ2202004_090922FTO_6381
|
2202004000NRG23090920220188284
|
5431490774
|
09/09/2022
|
MC Pahnihna
|
MC Pahnihna
|
2202004WL001014
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2896
|
MZ2202004_090922FTO_6381
|
2202004000NRG23090920220188285
|
5431490775
|
09/09/2022
|
MC Pathumna
|
MC Pathumna
|
2202004WL001014
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2897
|
MZ2202004_090922FTO_6381
|
2202004000NRG23090920220188286
|
5431490776
|
09/09/2022
|
MC Palina
|
MC Palina
|
2202004WL001014
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2898
|
MZ2202004_110922FTO_6410
|
2202004000NRG23110920220188293
|
5431568888
|
11/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001020
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2899
|
MZ2202004_110922FTO_6410
|
2202004000NRG23110920220188294
|
5431568889
|
11/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001021
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2900
|
MZ2202004_110922FTO_6410
|
2202004000NRG23110920220188295
|
5431568890
|
11/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001022
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2901
|
MZ2202004_110922FTO_6410
|
2202004000NRG23110920220188296
|
5431568891
|
11/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001023
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2902
|
MZ2202004_110922FTO_6410
|
2202004000NRG23110920220188297
|
5431568892
|
11/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001024
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2903
|
MZ2202004_110922FTO_6410
|
2202004000NRG23110920220188290
|
5431568885
|
11/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001017
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2904
|
MZ2202004_110922FTO_6410
|
2202004000NRG23110920220188291
|
5431568886
|
11/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001018
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2905
|
MZ2202004_110922FTO_6410
|
2202004000NRG23110920220188292
|
5431568887
|
11/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001019
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
2906
|
MZ2202003_250722APB_FTO_4249
|
2202003000NRG23250720220127421
|
3383994566
|
25/07/2022
|
Saikhupa
|
Saikhupa
|
2202003WL000708
|
00293
|
SBIN0RRMIGB
|
1165
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MZ2202003_280323APB_FTO_13963
|
2202003000NRG23280320230431754
|
0500889328
|
28/03/2023
|
Porbati
|
Porbati
|
2202003WL002595
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2908
|
MZ2202003_300323APB_FTO_14154
|
2202003000NRG23300320230435175
|
0415658703
|
30/03/2023
|
Rupayon
|
Rupayon
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2909
|
MZ2202003_300323APB_FTO_14154
|
2202003000NRG23300320230435177
|
0415658793
|
30/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2910
|
MZ2202003_300323APB_FTO_14154
|
2202003000NRG23300320230435190
|
0415658537
|
30/03/2023
|
Sigona
|
Sigona
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2911
|
MZ2202003_300323APB_FTO_14154
|
2202003000NRG23300320230435199
|
0415658811
|
30/03/2023
|
Sundor Kumar
|
Sundor Kumar
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2912
|
MZ2202003_300323APB_FTO_14154
|
2202003000NRG23300320230435208
|
0415658855
|
30/03/2023
|
Sunil Bikash
|
Sunil Bikash
|
2202003WL002650
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2913
|
MZ2202003_300323APB_FTO_14154
|
2202003000NRG23300320230437617
|
0415658980
|
30/03/2023
|
C.Lalthantluangi
|
C.Lalthantluangi
|
2202003WL002664
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2914
|
MZ2202003_300323APB_FTO_14154
|
2202003000NRG23300320230437673
|
0415658529
|
30/03/2023
|
VanlalhruaitluangA
|
VanlalhruaitluangA
|
2202003WL002664
|
00415
|
SBIN0005819
|
3029
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MZ2202003_300323APB_FTO_14154
|
2202003000NRG23300320230437697
|
0415658948
|
30/03/2023
|
Lalthianghlimi
|
Lalthianghlimi
|
2202003WL002664
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2916
|
MZ2202003_300323APB_FTO_14154
|
2202003000NRG23300320230438071
|
0415659167
|
30/03/2023
|
Darok Chondro
|
Darok Chondro
|
2202003WL002664
|
00293
|
SBIN0RRMIGB
|
3029
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MZ2202001_301122FTO_9742
|
2202003000NRG23301120220304339
|
7320641822
|
30/11/2022
|
Lalmuansanga
|
Lalmuansanga
|
2202003WL001734
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2918
|
MZ2202001_301122FTO_9742
|
2202003000NRG23301120220304353
|
7320641942
|
30/11/2022
|
NeedOtherAC
|
NeedOtherAC
|
2202003WL001734
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2919
|
MZ2202004_060622APB_FTO_2729
|
2202004000NRG23060620220056772
|
2214966794
|
06/06/2022
|
Thuamluai
|
Thuamluai
|
2202004WL000354
|
00293
|
SBIN0RRMIGB
|
2796
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MZ2202004_060822APB_FTO_4917
|
2202004000NRG23060820220158158
|
3919268901
|
06/08/2022
|
Thuamluai
|
Thuamluai
|
2202004WL000834
|
00293
|
SBIN0RRMIGB
|
1631
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MZ2202004_070722APB_FTO_4024
|
2202004000NRG23070720220116296
|
3009054751
|
07/07/2022
|
Thuamluai
|
Thuamluai
|
2202004WL000621
|
00293
|
SBIN0RRMIGB
|
3029
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MZ2202003_220123APB_FTO_11470
|
2202003000NRG23220120230356794
|
0268330352
|
22/01/2023
|
Chondrobela
|
Chondrobela
|
2202003WL002091
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
MZ2202003_231222FTO_10926
|
2202003000NRG23221220220329954
|
0267938889
|
23/12/2022
|
P.Lalthlamuana
|
P.Lalthlamuana
|
2202003WL001898
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Account closed
|
2924
|
MZ2202003_300323FTO_14162
|
2202003000NRG23270220230389527
|
0415361466
|
30/03/2023
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL0002373
|
00293
|
SBIN0RRMIGB
|
1864
|
31/03/2023
|
No Such Account
|
2925
|
MZ2202003_300323FTO_14162
|
2202003000NRG23270220230389528
|
0415361467
|
30/03/2023
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL0002373
|
00293
|
SBIN0RRMIGB
|
1398
|
31/03/2023
|
No Such Account
|
2926
|
MZ2202003_300323FTO_14162
|
2202003000NRG23270220230389540
|
0415361468
|
30/03/2023
|
Jadina ChakmaAB
|
Jadina ChakmaAB
|
2202003WL0002377
|
00293
|
SBIN0RRMIGB
|
1864
|
31/03/2023
|
No Such Account
|
2927
|
MZ2202003_300323FTO_14162
|
2202003000NRG23270220230389541
|
0415361469
|
30/03/2023
|
Jadina ChakmaAB
|
Jadina ChakmaAB
|
2202003WL0002377
|
00293
|
SBIN0RRMIGB
|
1398
|
31/03/2023
|
No Such Account
|
2928
|
MZ2202003_291122FTO_9593
|
2202003000NRG23291120220281226
|
7320623233
|
29/11/2022
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL001644
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2929
|
MZ2202003_291122FTO_9601
|
2202003000NRG23291120220284840
|
7320955828
|
29/11/2022
|
Alo Dhar
|
Alo Dhar
|
2202003WL001655
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2930
|
MZ2202003_291122FTO_9601
|
2202003000NRG23291120220284846
|
7320955829
|
29/11/2022
|
Doyal Sudhan
|
Doyal Sudhan
|
2202003WL001655
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2931
|
MZ2202003_291122FTO_9601
|
2202003000NRG23291120220284865
|
7320955496
|
29/11/2022
|
Jobori
|
Jobori
|
2202003WL001655
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2932
|
MZ2202003_291122FTO_9601
|
2202003000NRG23291120220284875
|
7320955511
|
29/11/2022
|
Prodip Kumar
|
Prodip Kumar
|
2202003WL001655
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2933
|
MZ2202003_291122FTO_9601
|
2202003000NRG23291120220285962
|
7320955945
|
29/11/2022
|
Bulbulya Dhan Chakma A
|
Bulbulya Dhan Chakma A
|
2202003WL001659
|
00415
|
SBIN0005819
|
1398
|
20/12/2022
|
Account closed
|
2934
|
MZ2202001_300422FTO_769
|
2202003000NRG23300420220014009
|
1222483095
|
30/04/2022
|
HC.Jenek Lalruatpuia
|
HC.Jenek Lalruatpuia
|
2202003WL000131
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2935
|
MZ2202001_300422FTO_769
|
2202003000NRG23300420220014068
|
1222483133
|
30/04/2022
|
Lalsangpuii
|
Lalsangpuii
|
2202003WL000131
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2936
|
MZ2202001_300422FTO_769
|
2202003000NRG23300420220014076
|
1222483097
|
30/04/2022
|
B Lalhmunthanga
|
B Lalhmunthanga
|
2202003WL000131
|
00293
|
SBIN0RRMIGB
|
2796
|
14/05/2022
|
No Such Account
|
2937
|
MZ2202004_060422FTO_235
|
2202004000NRG23060420220000031
|
0891434805
|
06/04/2022
|
MC Samu
|
MC Samu
|
2202004WL000025
|
00293
|
SBIN0RRMIGB
|
233
|
06/05/2022
|
No Such Account
|
2938
|
MZ2202004_060622FTO_2727
|
2202004000NRG23060620220056916
|
2215228622
|
06/06/2022
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL000357
|
00293
|
SBIN0RRMIGB
|
2796
|
11/06/2022
|
No Such Account
|
2939
|
MZ2202004_060822APB_FTO_4916
|
2202004000NRG23060820220154983
|
3914734644
|
06/08/2022
|
Lalduha
|
Lalduha
|
2202004WL000814
|
00293
|
SBIN0RRMIGB
|
1631
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2940
|
MZ2202004_060822APB_FTO_4916
|
2202004000NRG23060820220155087
|
3914734330
|
06/08/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL000814
|
00293
|
SBIN0RRMIGB
|
1631
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2941
|
MZ2202004_060822APB_FTO_4916
|
2202004000NRG23060820220155124
|
3914734514
|
06/08/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL000814
|
00293
|
SBIN0RRMIGB
|
1631
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2942
|
MZ2202004_060822APB_FTO_4916
|
2202004000NRG23060820220155984
|
3914734127
|
06/08/2022
|
Bharat udhar
|
Bharat udhar
|
2202004WL000820
|
00292
|
YESB0MAB006
|
1631
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MZ2202004_060822APB_FTO_4916
|
2202004000NRG23060820220156337
|
3914734131
|
06/08/2022
|
Dokhuma
|
Dokhuma
|
2202004WL000824
|
00292
|
YESB0MAB006
|
932
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2944
|
MZ2202004_231222APB_FTO_10922
|
2202004000NRG23231220220336344
|
0268172296
|
23/12/2022
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL001943
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2945
|
MZ2202004_071122FTO_8767
|
2202004000NRG23071120220275155
|
7022118438
|
07/11/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL001563
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
No Such Account
|
2946
|
MZ2202001_260123APB_FTO_11571
|
2202003000NRG23260120230380844
|
0268305588
|
26/01/2023
|
Lalremruata
|
Lalremruata
|
2202003WL002188
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2947
|
MZ2202003_100223FTO_12154
|
2202003000NRG23290120230381986
|
8867391019
|
10/02/2023
|
Pulo
|
Pulo
|
2202003WL0002222
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
Account closed
|
2948
|
MZ2202003_100223FTO_12154
|
2202003000NRG23290120230381991
|
8867390975
|
10/02/2023
|
Chondrobela
|
Chondrobela
|
2202003WL0002223
|
00293
|
SBIN0RRMIGB
|
1398
|
17/02/2023
|
Account closed
|
2949
|
MZ2202003_291122FTO_9602
|
2202003000NRG23291120220287263
|
7320956165
|
29/11/2022
|
Jonathani A
|
Jonathani A
|
2202003WL001664
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2950
|
MZ2202004_060822FTO_4914
|
2202004000NRG23060820220154931
|
3928452426
|
06/08/2022
|
Rintluanga
|
Rintluanga
|
2202004WL000813
|
00293
|
SBIN0RRMIGB
|
1631
|
13/08/2022
|
Account closed
|
2951
|
MZ2202004_070722FTO_4021
|
2202004000NRG23070720220115682
|
3007825974
|
07/07/2022
|
Lalmoni Chakma
|
Lalmoni Chakma
|
2202004WL000616
|
00293
|
SBIN0RRMIGB
|
3029
|
12/07/2022
|
No Such Account
|
2952
|
MZ2202004_091122FTO_8823
|
2202004000NRG23091120220275313
|
7022121118
|
09/11/2022
|
MC Pathumna
|
MC Pathumna
|
2202004WL001568
|
00293
|
SBIN0RRMIGB
|
233
|
09/12/2022
|
No Such Account
|
2953
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230428736
|
0500889051
|
28/03/2023
|
Phodongomon
|
Phodongomon
|
2202003WL002577
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2954
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230428794
|
0500888338
|
28/03/2023
|
Lallianmawia
|
Lallianmawia
|
2202003WL002578
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2955
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230428807
|
0500888998
|
28/03/2023
|
Lalmuanpuii
|
Lalmuanpuii
|
2202003WL002578
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2956
|
MZ2202003_280323APB_FTO_13960
|
2202003000NRG23280320230429013
|
0500889014
|
28/03/2023
|
Laxmironjon
|
Laxmironjon
|
2202003WL002579
|
00293
|
SBIN0RRMIGB
|
3029
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MZ2202003_020522FTO_927
|
2202003000NRG23280420220001002
|
1223706403
|
02/05/2022
|
Ullua
|
Ullua
|
2202003WL000085
|
00293
|
SBIN0RRMIGB
|
3029
|
14/05/2022
|
Account closed
|
2958
|
MZ2202004_060622FTO_2724
|
2202004000NRG23060620220055819
|
2215231835
|
06/06/2022
|
Lalmoni Chakma
|
Lalmoni Chakma
|
2202004WL000346
|
00293
|
SBIN0RRMIGB
|
2796
|
11/06/2022
|
No Such Account
|
2959
|
MZ2202004_060622FTO_2724
|
2202004000NRG23060620220056877
|
2215231068
|
06/06/2022
|
Rintluanga
|
Rintluanga
|
2202004WL000356
|
00293
|
SBIN0RRMIGB
|
2796
|
11/06/2022
|
Account closed
|
2960
|
MZ2202004_300323FTO_14152
|
2202004000NRG23300320230438493
|
0415359029
|
30/03/2023
|
ZD Lalrinkima
|
ZD Lalrinkima
|
2202004WL002666
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
No Such Account
|
2961
|
MZ2202004_300323FTO_14152
|
2202004000NRG23300320230439081
|
0415358901
|
30/03/2023
|
Lalenga
|
Lalenga
|
2202004WL002670
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Account closed
|
2962
|
MZ2202004_300323FTO_14152
|
2202004000NRG23300320230441458
|
0415358636
|
30/03/2023
|
Rintluanga
|
Rintluanga
|
2202004WL002688
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Account closed
|
2963
|
MZ2202004_060622APB_FTO_2728
|
2202004000NRG23060620220054530
|
2214965645
|
06/06/2022
|
Bharat udhar
|
Bharat udhar
|
2202004WL000339
|
00292
|
YESB0MAB006
|
2796
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MZ2202004_060822FTO_4915
|
2202004000NRG23060820220158248
|
3928451427
|
06/08/2022
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL000836
|
00293
|
SBIN0RRMIGB
|
932
|
13/08/2022
|
No Such Account
|
2965
|
MZ2202004_070722APB_FTO_4023
|
2202004000NRG23070720220113030
|
3009060593
|
07/07/2022
|
Lalduha
|
Lalduha
|
2202004WL000600
|
00293
|
SBIN0RRMIGB
|
3029
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2966
|
MZ2202004_070722APB_FTO_4023
|
2202004000NRG23070720220113134
|
3009060708
|
07/07/2022
|
R.Rualkhuma
|
R.Rualkhuma
|
2202004WL000600
|
00293
|
SBIN0RRMIGB
|
3029
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2967
|
MZ2202004_070722APB_FTO_4023
|
2202004000NRG23070720220113171
|
3009061018
|
07/07/2022
|
Chandra Bahadur
|
Chandra Bahadur
|
2202004WL000600
|
00293
|
SBIN0RRMIGB
|
3029
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2968
|
MZ2202004_070722APB_FTO_4023
|
2202004000NRG23070720220113671
|
3009061043
|
07/07/2022
|
Lalrinmawia
|
Lalrinmawia
|
2202004WL000604
|
00293
|
SBIN0RRMIGB
|
3029
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2969
|
MZ2202004_070722APB_FTO_4023
|
2202004000NRG23070720220114052
|
3009060520
|
07/07/2022
|
Bharat udhar
|
Bharat udhar
|
2202004WL000606
|
00292
|
YESB0MAB006
|
3029
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220334810
|
0268208318
|
23/12/2022
|
Kala Udu
|
Kala Udu
|
2202004WL001930
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2971
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220334863
|
0268208400
|
23/12/2022
|
Depanand
|
Depanand
|
2202004WL001931
|
00292
|
YESB0MAB006
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2972
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220334958
|
0268208409
|
23/12/2022
|
Kananga Muni
|
Kananga Muni
|
2202004WL001931
|
00292
|
YESB0MAB006
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2973
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220335005
|
0268208338
|
23/12/2022
|
Moni Raj
|
Moni Raj
|
2202004WL001931
|
00292
|
YESB0MAB006
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2974
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220335118
|
0268208331
|
23/12/2022
|
Mongol Chandra
|
Mongol Chandra
|
2202004WL001932
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2975
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220335287
|
0268208323
|
23/12/2022
|
Ruatzaui
|
Ruatzaui
|
2202004WL001933
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2976
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220335374
|
0268207901
|
23/12/2022
|
Lalengmawii
|
Lalengmawii
|
2202004WL001934
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Participant not mapped to the product
|
2977
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220335407
|
0268208321
|
23/12/2022
|
Lalhmuchhuaki
|
Lalhmuchhuaki
|
2202004WL001934
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2978
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220335475
|
0268208316
|
23/12/2022
|
Thuamluai
|
Thuamluai
|
2202004WL001935
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220335618
|
0268208304
|
23/12/2022
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL001938
|
00292
|
YESB0MAB006
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2980
|
MZ2202004_231222APB_FTO_10918
|
2202004000NRG23231220220335627
|
0268208295
|
23/12/2022
|
Kalabua
|
Kalabua
|
2202004WL001938
|
00292
|
YESB0MAB006
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2981
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230422131
|
0150574571
|
15/03/2023
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL002538
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MZ2202003_150323APB_FTO_13048
|
2202003000NRG23150320230422182
|
0150574637
|
15/03/2023
|
K. Biraj
|
K. Biraj
|
2202003WL002538
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
A/c Blocked or Frozen
|
2983
|
MZ2202003_231222APB_FTO_10935
|
2202003000NRG23211220220325951
|
0268169532
|
23/12/2022
|
Surjyo Mala
|
Surjyo Mala
|
2202003WL001883
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
A/c Blocked or Frozen
|
2984
|
MZ2202003_231222APB_FTO_10935
|
2202003000NRG23211220220326365
|
0268169795
|
23/12/2022
|
Zabiaka Punte
|
Zabiaka Punte
|
2202003WL001883
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MZ2202003_231222APB_FTO_10935
|
2202003000NRG23211220220326416
|
0268169834
|
23/12/2022
|
K. Biraj
|
K. Biraj
|
2202003WL001883
|
00293
|
SBIN0RRMIGB
|
1631
|
29/03/2023
|
A/c Blocked or Frozen
|
2986
|
MZ2202001_260123FTO_11572
|
2202003000NRG23260120230380766
|
0267851232
|
26/01/2023
|
LalmuansangaACclosed
|
LalmuansangaACclosed
|
2202003WL002188
|
00293
|
SBIN0RRMIGB
|
699
|
29/03/2023
|
No Such Account
|
2987
|
MZ2202001_280922FTO_6916
|
2202003000NRG23280920220205620
|
5431506862
|
28/09/2022
|
NeedOtherAC
|
NeedOtherAC
|
2202003WL001149
|
00293
|
SBIN0RRMIGB
|
1631
|
11/10/2022
|
No Such Account
|
2988
|
MZ2202003_291122FTO_9583
|
2202003000NRG23291120220276222
|
7320727058
|
29/11/2022
|
Mp ring
|
Mp ring
|
2202003WL001615
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2989
|
MZ2202003_291122FTO_9583
|
2202003000NRG23291120220276227
|
7320727051
|
29/11/2022
|
mairuti
|
mairuti
|
2202003WL001615
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2990
|
MZ2202003_291122FTO_9583
|
2202003000NRG23291120220276934
|
7320726576
|
29/11/2022
|
joymugi
|
joymugi
|
2202003WL001618
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
2991
|
MZ2202003_291122FTO_9584
|
2202003000NRG23291120220278165
|
7320633692
|
29/11/2022
|
Zazawni
|
Zazawni
|
2202003WL001624
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
Account closed
|
2992
|
MZ2202003_300323FTO_14166
|
2202003000NRG23300320230442489
|
0415362037
|
30/03/2023
|
Patam Chakma DEL TUR Frm Addl PO
|
Patam Chakma DEL TUR Frm Addl PO
|
2202003WL0002695
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
No Such Account
|
2993
|
MZ2202003_300323FTO_14166
|
2202003000NRG23300320230442492
|
0415362032
|
30/03/2023
|
Rita Chakma
|
Rita Chakma
|
2202003WL0002696
|
00415
|
SBIN0005819
|
1631
|
31/03/2023
|
A/c Blocked or Frozen
|
2994
|
MZ2202003_300323FTO_14166
|
2202003000NRG23300320230442493
|
0415362033
|
30/03/2023
|
Miss Kirba Sundari ChakmA
|
Miss Kirba Sundari ChakmA
|
2202003WL0002696
|
00415
|
SBIN0005819
|
1631
|
31/03/2023
|
No Such Account
|
2995
|
MZ2202004_070722FTO_4022
|
2202004000NRG23070720220116401
|
3007827704
|
07/07/2022
|
Rintluanga
|
Rintluanga
|
2202004WL000623
|
00293
|
SBIN0RRMIGB
|
3029
|
12/07/2022
|
No Such Account
|
2996
|
MZ2202004_070722FTO_4022
|
2202004000NRG23070720220116440
|
3007827696
|
07/07/2022
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL000624
|
00293
|
SBIN0RRMIGB
|
3029
|
12/07/2022
|
No Such Account
|
2997
|
MZ2202004_070922FTO_6316
|
2202004000NRG23070920220186280
|
4642790411
|
07/09/2022
|
Lalmoni Chakma
|
Lalmoni Chakma
|
2202004WL000996
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
No Such Account
|
2998
|
MZ2202004_070922APB_FTO_6320
|
2202004000NRG23070920220187186
|
4646882650
|
07/09/2022
|
Ngurthanga
|
Ngurthanga
|
2202004WL001003
|
00293
|
SBIN0RRMIGB
|
1398
|
12/09/2022
|
A/c Blocked or Frozen
|
2999
|
MZ2202004_261022FTO_8030
|
2202004000NRG23261020220236982
|
6030314643
|
26/10/2022
|
MC Palina
|
MC Palina
|
2202004WL001337
|
00293
|
SBIN0RRMIGB
|
233
|
02/11/2022
|
No Such Account
|
3000
|
MZ2202004_011222FTO_9800
|
2202004000NRG23011220220312359
|
7320631148
|
01/12/2022
|
Sukra Kumar Chakma
|
Sukra Kumar Chakma
|
2202004WL001780
|
00293
|
SBIN0RRMIGB
|
1398
|
20/12/2022
|
No Such Account
|
3001
|
MZ2202004_070922FTO_6324
|
2202004000NRG23290820220166079
|
4642803049
|
07/09/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0000914
|
00293
|
SBIN0RRMIGB
|
2563
|
12/09/2022
|
No Such Account
|
3002
|
MZ2202004_070922FTO_6324
|
2202004000NRG23290820220166080
|
4642803050
|
07/09/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0000914
|
00293
|
SBIN0RRMIGB
|
2796
|
12/09/2022
|
No Such Account
|
3003
|
MZ2202004_070922FTO_6324
|
2202004000NRG23290820220166081
|
4642803051
|
07/09/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0000914
|
00293
|
SBIN0RRMIGB
|
3029
|
12/09/2022
|
No Such Account
|
3004
|
MZ2202004_070922FTO_6324
|
2202004000NRG23290820220166082
|
4642803052
|
07/09/2022
|
Romesdh Kanti
|
Romesdh Kanti
|
2202004WL0000914
|
00293
|
SBIN0RRMIGB
|
1631
|
12/09/2022
|
No Such Account
|
3005
|
MZ2202004_300323APB_FTO_14163
|
2202004000NRG23300320230440684
|
0415663889
|
30/03/2023
|
Kala Udu
|
Kala Udu
|
2202004WL002681
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3006
|
MZ2202004_300323APB_FTO_14163
|
2202004000NRG23300320230440739
|
0415663846
|
30/03/2023
|
Kripa Chandra Chakma
|
Kripa Chandra Chakma
|
2202004WL002681
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Account closed
|
3007
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332828
|
0268168693
|
23/12/2022
|
Saichhungi
|
Saichhungi
|
2202004WL001918
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3008
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332838
|
0268168692
|
23/12/2022
|
Lalbiakliana
|
Lalbiakliana
|
2202004WL001918
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3009
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332864
|
0268168742
|
23/12/2022
|
Rohmingliana
|
Rohmingliana
|
2202004WL001918
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3010
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220332881
|
0268168691
|
23/12/2022
|
Vansanga
|
Vansanga
|
2202004WL001918
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220333040
|
0268169274
|
23/12/2022
|
Lalruatpuii
|
Lalruatpuii
|
2202004WL001919
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3012
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220333050
|
0268169275
|
23/12/2022
|
Lalnunsanga
|
Lalnunsanga
|
2202004WL001919
|
00293
|
SBIN0RRMIGB
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3013
|
MZ2202004_231222APB_FTO_10916
|
2202004000NRG23231220220333117
|
0268168798
|
23/12/2022
|
Mongolo Muki Chakma
|
Mongolo Muki Chakma
|
2202004WL001920
|
00292
|
YESB0MAB006
|
1398
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3014
|
MZ2202004_290323APB_FTO_14010
|
2202004000NRG23280320230426131
|
0504062752
|
29/03/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL002559
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3015
|
MZ2202004_290323APB_FTO_14010
|
2202004000NRG23280320230426141
|
0504062766
|
29/03/2023
|
Rajo Mala
|
Rajo Mala
|
2202004WL002559
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3016
|
MZ2202004_290323APB_FTO_14010
|
2202004000NRG23280320230426164
|
0504062393
|
29/03/2023
|
Juddha Ranjan
|
Juddha Ranjan
|
2202004WL002559
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3017
|
MZ2202004_290323APB_FTO_14010
|
2202004000NRG23280320230426171
|
0504062223
|
29/03/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL002559
|
00293
|
SBIN0RRMIGB
|
1165
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3018
|
MZ2202004_290323APB_FTO_14010
|
2202004000NRG23280320230426212
|
0504062395
|
29/03/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL002559
|
00293
|
SBIN0RRMIGB
|
932
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3019
|
MZ2202004_090922FTO_6381
|
2202004000NRG23090920220188287
|
5431490779
|
09/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001015
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
3020
|
MZ2202004_090922FTO_6381
|
2202004000NRG23090920220188288
|
5431490777
|
09/09/2022
|
MC Pakhatna
|
MC Pakhatna
|
2202004WL001016
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
3021
|
MZ2202004_090922FTO_6381
|
2202004000NRG23090920220188289
|
5431490778
|
09/09/2022
|
MC Pahnihna
|
MC Pahnihna
|
2202004WL001016
|
00293
|
SBIN0RRMIGB
|
233
|
11/10/2022
|
No Such Account
|
3022
|
MZ2202004_300323APB_FTO_14158
|
2202004000NRG23300320230439569
|
0415663658
|
30/03/2023
|
Lalthanga
|
Lalthanga
|
2202004WL002674
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3023
|
MZ2202004_300323APB_FTO_14158
|
2202004000NRG23300320230439858
|
0415662989
|
30/03/2023
|
Nilo Ranjan
|
Nilo Ranjan
|
2202004WL002677
|
00292
|
YESB0MAB006
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3024
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230440272
|
0415664485
|
30/03/2023
|
Shanjoy Moni
|
Shanjoy Moni
|
2202004WL002678
|
00293
|
SBIN0RRMIGB
|
1398
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3025
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230440282
|
0415664547
|
30/03/2023
|
Rajo Mala
|
Rajo Mala
|
2202004WL002678
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3026
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230440305
|
0415664646
|
30/03/2023
|
Juddha Ranjan
|
Juddha Ranjan
|
2202004WL002678
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3027
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230440312
|
0415664159
|
30/03/2023
|
Daya Bharata
|
Daya Bharata
|
2202004WL002678
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3028
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230440353
|
0415664798
|
30/03/2023
|
Premo Lokhi
|
Premo Lokhi
|
2202004WL002678
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3029
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230440741
|
0415664163
|
30/03/2023
|
Depanand
|
Depanand
|
2202004WL002682
|
00292
|
YESB0MAB006
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3030
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230440836
|
0415664164
|
30/03/2023
|
Kananga Muni
|
Kananga Muni
|
2202004WL002682
|
00292
|
YESB0MAB006
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3031
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230440883
|
0415664160
|
30/03/2023
|
Moni Raj
|
Moni Raj
|
2202004WL002682
|
00292
|
YESB0MAB006
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3032
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230441165
|
0415664165
|
30/03/2023
|
Ruatzaui
|
Ruatzaui
|
2202004WL002684
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3033
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230441252
|
0415664306
|
30/03/2023
|
Lalengmawii
|
Lalengmawii
|
2202004WL002685
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Participant not mapped to the product
|
3034
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230441285
|
0415664819
|
30/03/2023
|
Lalhmuchhuaki
|
Lalhmuchhuaki
|
2202004WL002685
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3035
|
MZ2202004_300323APB_FTO_14160
|
2202004000NRG23300320230441352
|
0415664158
|
30/03/2023
|
Thuamluai
|
Thuamluai
|
2202004WL002686
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230441497
|
0415662045
|
30/03/2023
|
Gyana Ranjan
|
Gyana Ranjan
|
2202004WL002689
|
00292
|
YESB0MAB006
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3037
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230441506
|
0415662032
|
30/03/2023
|
Kalabua
|
Kalabua
|
2202004WL002689
|
00292
|
YESB0MAB006
|
1631
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3038
|
MZ2202004_300323APB_FTO_14161
|
2202004000NRG23300320230441587
|
0415662003
|
30/03/2023
|
Sosi Chandra
|
Sosi Chandra
|
2202004WL002689
|
00293
|
SBIN0RRMIGB
|
1631
|
31/03/2023
|
Account closed
|
3039
|
MZ2202004_071122FTO_8766
|
2202004000NRG23071120220274609
|
7022189539
|
07/11/2022
|
Rintluanga
|
Rintluanga
|
2202004WL001559
|
00293
|
SBIN0RRMIGB
|
1864
|
09/12/2022
|
Account closed
|