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
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188055
|
0916484722
|
01/04/2022
|
ZAHMAO B K NGALOCHHO
|
ZAHMAO B K NGALOCHHO
|
2203004WL001331
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
2
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188059
|
0916484883
|
01/04/2022
|
K MOLAI
|
K MOLAI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
3
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188060
|
0916484892
|
01/04/2022
|
K SOCHAI
|
K SOCHAI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
4
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188061
|
0916484944
|
01/04/2022
|
VAPAWPI
|
VAPAWPI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
5
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188062
|
0916484945
|
01/04/2022
|
H TLEISA
|
H TLEISA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
6
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188063
|
0916484946
|
01/04/2022
|
K VANGIA
|
K VANGIA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
7
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188064
|
0916484947
|
01/04/2022
|
LV CHISO
|
LV CHISO
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
8
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188065
|
0916484948
|
01/04/2022
|
H CHOLY
|
H CHOLY
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
9
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188066
|
0916484949
|
01/04/2022
|
BEICHHUAKHU
|
BEICHHUAKHU
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
10
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188067
|
0916484950
|
01/04/2022
|
K NOHLAO
|
K NOHLAO
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
11
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188068
|
0916484951
|
01/04/2022
|
SANGI
|
SANGI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
12
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188069
|
0916484884
|
01/04/2022
|
B ROSELI
|
B ROSELI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
13
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188070
|
0916484952
|
01/04/2022
|
B NGOCHEI
|
B NGOCHEI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
14
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188071
|
0916484953
|
01/04/2022
|
ZOCHIA
|
ZOCHIA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
15
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188072
|
0916484954
|
01/04/2022
|
T NGOTHIE
|
T NGOTHIE
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
16
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188073
|
0916484955
|
01/04/2022
|
LAIKHU
|
LAIKHU
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
17
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188074
|
0916484957
|
01/04/2022
|
C MATA
|
C MATA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
18
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188075
|
0916484958
|
01/04/2022
|
MAIZI
|
MAIZI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
19
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188076
|
0916484959
|
01/04/2022
|
ZAIHNUNI
|
ZAIHNUNI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
20
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188077
|
0916484960
|
01/04/2022
|
H LAISA
|
H LAISA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
21
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188078
|
0916484961
|
01/04/2022
|
B VABEINGIA
|
B VABEINGIA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
22
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188079
|
0916484962
|
01/04/2022
|
ST NOCHHINGIA
|
ST NOCHHINGIA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
23
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188080
|
0916484885
|
01/04/2022
|
DENI
|
DENI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
24
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188081
|
0916484889
|
01/04/2022
|
SAKHAI
|
SAKHAI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
25
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188082
|
0916484956
|
01/04/2022
|
PAWPAW
|
PAWPAW
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
26
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188083
|
0916484965
|
01/04/2022
|
RAVA
|
RAVA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
27
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188084
|
0916484966
|
01/04/2022
|
Z VABEIZALUA
|
Z VABEIZALUA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
28
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188085
|
0916484964
|
01/04/2022
|
C RAPATHAI
|
C RAPATHAI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
29
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188086
|
0916484305
|
01/04/2022
|
HLAUCHIE
|
HLAUCHIE
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
30
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188090
|
0916484886
|
01/04/2022
|
HROZI
|
HROZI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
31
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188091
|
0916484963
|
01/04/2022
|
H.HAILUA
|
H.HAILUA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
32
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188092
|
0916484887
|
01/04/2022
|
A. KHAICHO
|
A. KHAICHO
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
33
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188093
|
0916484888
|
01/04/2022
|
LALENGA
|
LALENGA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
34
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188094
|
0916484890
|
01/04/2022
|
HB.VABEIDUASA
|
HB.VABEIDUASA
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
35
|
MZ2203004_010422FTO_54
|
2203004000NRG22310320220188095
|
0916484891
|
01/04/2022
|
L TAZI
|
L TAZI
|
2203004WL001332
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
36
|
MZ2203004_010422FTO_64
|
2203004000NRG22310320220192491
|
0915556642
|
01/04/2022
|
S LAWMA
|
S LAWMA
|
2203004WL001402
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
37
|
MZ2203004_010422FTO_64
|
2203004000NRG22310320220192499
|
0915557133
|
01/04/2022
|
K. BEIPIPATHA
|
K. BEIPIPATHA
|
2203004WL001402
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
38
|
MZ2203004_010422FTO_64
|
2203004000NRG22310320220192504
|
0915556594
|
01/04/2022
|
S. SAHLAO
|
S. SAHLAO
|
2203004WL001402
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
39
|
MZ2203004_010522APB_FTO_865
|
2203004000NRG23010520220003563
|
1222813868
|
01/05/2022
|
B HITHAU
|
B HITHAU
|
2203004WL000016
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MZ2203004_061122FTO_8655
|
2203004000NRG23041120220107866
|
7022024960
|
06/11/2022
|
SAIDEI
|
SAIDEI
|
2203004WL000760
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
No Such Account
|
41
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220129727
|
0268164671
|
08/12/2022
|
TT NGOCHEI
|
TT NGOCHEI
|
2203004WL000942
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220129762
|
0268165080
|
08/12/2022
|
B VANZINGI
|
B VANZINGI
|
2203004WL000942
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220129767
|
0268165124
|
08/12/2022
|
KC VABEICHONGIA
|
KC VABEICHONGIA
|
2203004WL000942
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220129770
|
0268164457
|
08/12/2022
|
AZ DAWNGAI
|
AZ DAWNGAI
|
2203004WL000942
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220129774
|
0268164683
|
08/12/2022
|
LALTHANKHUMA
|
LALTHANKHUMA
|
2203004WL000942
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220129857
|
0268164485
|
08/12/2022
|
NUTHANGZUALI
|
NUTHANGZUALI
|
2203004WL000942
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220129873
|
0268164664
|
08/12/2022
|
T. LALZIDINGA
|
T. LALZIDINGA
|
2203004WL000942
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220129972
|
0268164709
|
08/12/2022
|
KT. BEINONAI
|
KT. BEINONAI
|
2203004WL000943
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220130207
|
0268164653
|
08/12/2022
|
S Beizawlai
|
S Beizawlai
|
2203004WL000945
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220130827
|
0268165044
|
08/12/2022
|
NGOCHHUA
|
NGOCHHUA
|
2203004WL000948
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220131750
|
0268164453
|
08/12/2022
|
NOSI
|
NOSI
|
2203004WL000955
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
MZ2203004_081222APB_FTO_10262
|
2203004000NRG23081220220132518
|
0268164650
|
08/12/2022
|
S. DAWVA
|
S. DAWVA
|
2203004WL000960
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
MZ2203004_221222FTO_10884
|
2203004000NRG23091220220135218
|
0267842288
|
22/12/2022
|
Lawthapha
|
Lawthapha
|
2203004WL0000987
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
54
|
MZ2203004_221222FTO_10884
|
2203004000NRG23091220220135219
|
0267842287
|
22/12/2022
|
Lawthapha
|
Lawthapha
|
2203004WL0000987
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
No Such Account
|
55
|
MZ2203004_010422FTO_58
|
2203004000NRG22310320220190260
|
0916482048
|
01/04/2022
|
K BEIHMOSA
|
K BEIHMOSA
|
2203004WL001373
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
56
|
MZ2203004_010422FTO_58
|
2203004000NRG22310320220190358
|
0916481881
|
01/04/2022
|
B. ROHU
|
B. ROHU
|
2203004WL001375
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
Account closed
|
57
|
MZ2203004_061122FTO_8657
|
2203004000NRG23041120220103624
|
7022041178
|
06/11/2022
|
V LILY
|
V LILY
|
2203004WL000728
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
No Such Account
|
58
|
MZ2203004_081222APB_FTO_10279
|
2203004000NRG23081220220135001
|
0268164402
|
08/12/2022
|
LALHRIATPUIA
|
LALHRIATPUIA
|
2203004WL000985
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230157929
|
0149532186
|
14/03/2023
|
TT NGOCHEI
|
TT NGOCHEI
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230157965
|
0149532017
|
14/03/2023
|
B VANZINGI
|
B VANZINGI
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230157970
|
0149531800
|
14/03/2023
|
KC VABEICHONGIA
|
KC VABEICHONGIA
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230157973
|
0149531809
|
14/03/2023
|
AZ DAWNGAI
|
AZ DAWNGAI
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230157977
|
0149531748
|
14/03/2023
|
LALTHANKHUMA
|
LALTHANKHUMA
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230157978
|
0149532030
|
14/03/2023
|
T LALDINPUII
|
T LALDINPUII
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230157981
|
0149531861
|
14/03/2023
|
S. LALHNEHZOVA
|
S. LALHNEHZOVA
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230157987
|
0149532222
|
14/03/2023
|
VANLALRUATI
|
VANLALRUATI
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230157990
|
0149532254
|
14/03/2023
|
LALRAMLIANI
|
LALRAMLIANI
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158012
|
0149532223
|
14/03/2023
|
B Echi
|
B Echi
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158034
|
0149531789
|
14/03/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158062
|
0149531810
|
14/03/2023
|
nuthangzuali
|
nuthangzuali
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158067
|
0149532307
|
14/03/2023
|
LALKHAWNGAIHI
|
LALKHAWNGAIHI
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158078
|
0149532170
|
14/03/2023
|
T. LALZIDINGA
|
T. LALZIDINGA
|
2203004WL001348
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158095
|
0149532323
|
14/03/2023
|
N. CHIAMY
|
N. CHIAMY
|
2203004WL001349
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158127
|
0149531780
|
14/03/2023
|
Elon T.Lalnunhlima
|
Elon T.Lalnunhlima
|
2203004WL001349
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158160
|
0149531811
|
14/03/2023
|
Dawthlei
|
Dawthlei
|
2203004WL001349
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158173
|
0149532316
|
14/03/2023
|
K. LALTHANDINGA
|
K. LALTHANDINGA
|
2203004WL001349
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158175
|
0149531956
|
14/03/2023
|
N. LALTHANMAWIA
|
N. LALTHANMAWIA
|
2203004WL001349
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
MZ2203004_010422APB_FTO_67
|
2203004000NRG22310320220191483
|
0916694683
|
01/04/2022
|
B HITHAU
|
B HITHAU
|
2203004WL001391
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MZ2203004_061122APB_FTO_8688
|
2203004000NRG23041120220103534
|
7022225991
|
06/11/2022
|
NUTHANGZUALI
|
NUTHANGZUALI
|
2203004WL000727
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
MZ2203004_091122APB_FTO_8856
|
2203004000NRG23041120220103628
|
7022302452
|
09/11/2022
|
K DAWTHLEI
|
K DAWTHLEI
|
2203004WL000728
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
MZ2203004_061122APB_FTO_8688
|
2203004000NRG23041120220104050
|
7022225649
|
06/11/2022
|
S Beizawlai
|
S Beizawlai
|
2203004WL000731
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
82
|
MZ2203004_061122APB_FTO_8688
|
2203004000NRG23041120220105656
|
7022225857
|
06/11/2022
|
HC HRALAI
|
HC HRALAI
|
2203004WL000741
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
MZ2203004_061122FTO_8686
|
2203004000NRG23041120220105688
|
7022042200
|
06/11/2022
|
LAWTHAPH
|
LAWTHAPH
|
2203004WL000741
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Account closed
|
84
|
MZ2203004_061122FTO_8686
|
2203004000NRG23041120220105969
|
7022042293
|
06/11/2022
|
VT Vasalem
|
VT Vasalem
|
2203004WL000743
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Account closed
|
85
|
MZ2203004_061122FTO_8654
|
2203004000NRG23041120220106778
|
7027537800
|
06/11/2022
|
NGIAVA
|
NGIAVA
|
2203004WL000750
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
No Such Account
|
86
|
MZ2203004_061122FTO_8654
|
2203004000NRG23041120220107110
|
7027537065
|
06/11/2022
|
LAICHHA
|
LAICHHA
|
2203004WL000753
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Account closed
|
87
|
MZ2203004_050722FTO_3904
|
2203004000NRG23050720220039555
|
2964157197
|
05/07/2022
|
beibie
|
beibie
|
2203004WL0000253
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
88
|
MZ2203004_050722FTO_3904
|
2203004000NRG23050720220039556
|
2964157199
|
05/07/2022
|
ESTHERI CHOZAH
|
ESTHERI CHOZAH
|
2203004WL0000253
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
89
|
MZ2203004_050722FTO_3904
|
2203004000NRG23050720220039557
|
2964157195
|
05/07/2022
|
S KHOHMO
|
S KHOHMO
|
2203004WL0000254
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
90
|
MZ2203004_050722FTO_3904
|
2203004000NRG23050720220039558
|
2964157210
|
05/07/2022
|
K BEIPIPATHA
|
K BEIPIPATHA
|
2203004WL0000255
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
91
|
MZ2203004_050722FTO_3904
|
2203004000NRG23050720220039559
|
2964157201
|
05/07/2022
|
S SAHLAO
|
S SAHLAO
|
2203004WL0000255
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
92
|
MZ2203004_061122FTO_8686
|
2203004000NRG23051120220108600
|
7022042134
|
06/11/2022
|
C Beinongia
|
C Beinongia
|
2203004WL000768
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
No Such Account
|
93
|
MZ2203004_061122APB_FTO_8688
|
2203004000NRG23051120220108601
|
7022225959
|
06/11/2022
|
NOSI
|
NOSI
|
2203004WL000768
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
MZ2203004_070922FTO_6247
|
2203004000NRG23060920220068449
|
4642800847
|
07/09/2022
|
Martin
|
Martin
|
2203004WL000455
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
95
|
MZ2203004_070922FTO_6247
|
2203004000NRG23060920220069130
|
4642800848
|
07/09/2022
|
Lalnghilhlova
|
Lalnghilhlova
|
2203004WL000462
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
96
|
MZ2203004_070922FTO_6247
|
2203004000NRG23060920220069205
|
4642800849
|
07/09/2022
|
LALTHANGBIKA
|
LALTHANGBIKA
|
2203004WL000462
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
97
|
MZ2203004_050722FTO_3904
|
2203004000NRG23130620220034305
|
2964157196
|
05/07/2022
|
beibie
|
beibie
|
2203004WL0000199
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
98
|
MZ2203004_050722FTO_3904
|
2203004000NRG23130620220034306
|
2964157198
|
05/07/2022
|
ESTHERI CHOZAH
|
ESTHERI CHOZAH
|
2203004WL0000199
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
99
|
MZ2203004_050722FTO_3904
|
2203004000NRG23130620220034307
|
2964157202
|
05/07/2022
|
S LAWMA
|
S LAWMA
|
2203004WL0000200
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
100
|
MZ2203004_050722FTO_3904
|
2203004000NRG23130620220034308
|
2964157209
|
05/07/2022
|
beipipatha
|
beipipatha
|
2203004WL0000200
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
101
|
MZ2203004_050722FTO_3904
|
2203004000NRG23130620220034309
|
2964157200
|
05/07/2022
|
S. SAHLAO
|
S. SAHLAO
|
2203004WL0000200
|
00293
|
SBIN0RRMIGB
|
2330
|
11/07/2022
|
No Such Account
|
102
|
MZ2203004_140323APB_FTO_12954
|
2203004000NRG23140320230159418
|
0150594927
|
14/03/2023
|
NGOCHHUA
|
NGOCHHUA
|
2203004WL001357
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
MZ2203004_140323APB_FTO_12954
|
2203004000NRG23140320230159555
|
0150594998
|
14/03/2023
|
HC LALCHAWIA
|
HC LALCHAWIA
|
2203004WL001359
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
MZ2203004_050722APB_FTO_3899
|
2203004000NRG23040720220038727
|
2916497309
|
05/07/2022
|
B HITHAU
|
B HITHAU
|
2203004WL000248
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MZ2203004_100822FTO_5146
|
2203004000NRG23080820220057440
|
4031543095
|
10/08/2022
|
Ngiava
|
Ngiava
|
2203004WL000361
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
106
|
MZ2203004_100822FTO_5146
|
2203004000NRG23080820220066115
|
4031543244
|
10/08/2022
|
Thysakhu
|
Thysakhu
|
2203004WL000424
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
107
|
MZ2203004_100822FTO_5146
|
2203004000NRG23080820220066210
|
4031543117
|
10/08/2022
|
Saidei
|
Saidei
|
2203004WL000427
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
108
|
MZ2203004_100822FTO_5146
|
2203004000NRG23080820220066223
|
4031543243
|
10/08/2022
|
Hc Buari
|
Hc Buari
|
2203004WL000427
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
109
|
MZ2203004_100822FTO_5147
|
2203004000NRG23080820220066650
|
4026748975
|
10/08/2022
|
Siachhua
|
Siachhua
|
2203004WL000431
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
110
|
MZ2203004_081222FTO_10268
|
2203004000NRG23081220220134890
|
0267933139
|
08/12/2022
|
Chhaingia
|
Chhaingia
|
2203004WL000984
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
111
|
MZ2203004_100822FTO_5146
|
2203004000NRG23100820220067572
|
4031543231
|
10/08/2022
|
LALDINAI
|
LALDINAI
|
2203004WL000447
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
112
|
MZ2203004_100822FTO_5147
|
2203004000NRG23100820220067807
|
4026748976
|
10/08/2022
|
B Ngodei
|
B Ngodei
|
2203004WL000449
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
113
|
MZ2203004_120522FTO_1750
|
2203004000NRG23110520220015298
|
1345193224
|
12/05/2022
|
J. BEIBIEPHA
|
J. BEIBIEPHA
|
2203004WL000080
|
00293
|
SBIN0RRMIGB
|
2330
|
18/05/2022
|
No Such Account
|
114
|
MZ2203004_120522FTO_1750
|
2203004000NRG23110520220015299
|
1345193225
|
12/05/2022
|
ESTHERI CHOZAH
|
ESTHERI CHOZAH
|
2203004WL000080
|
00293
|
SBIN0RRMIGB
|
2330
|
18/05/2022
|
No Such Account
|
115
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230161714
|
0150560315
|
14/03/2023
|
K BEIRACHHUANOH
|
K BEIRACHHUANOH
|
2203004WL001374
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230161816
|
0150560489
|
14/03/2023
|
ZAHMAO B K NGALOCHHO
|
ZAHMAO B K NGALOCHHO
|
2203004WL001374
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230162011
|
0150560088
|
14/03/2023
|
laichha
|
laichha
|
2203004WL001377
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230162124
|
0150560258
|
14/03/2023
|
HC BEIZAHRIE
|
HC BEIZAHRIE
|
2203004WL001378
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230162128
|
0150560342
|
14/03/2023
|
KP THANGI
|
KP THANGI
|
2203004WL001378
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230162177
|
0150560186
|
14/03/2023
|
BEIRAHNEI
|
BEIRAHNEI
|
2203004WL001378
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230162523
|
0150560080
|
14/03/2023
|
T VAHIE
|
T VAHIE
|
2203004WL001381
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
MZ2203004_140323FTO_12917
|
2203004000NRG23140320230162542
|
0150397341
|
14/03/2023
|
Z. ANI
|
Z. ANI
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Account closed
|
123
|
MZ2203004_140323FTO_12917
|
2203004000NRG23140320230162557
|
0150397927
|
14/03/2023
|
HNAIDI
|
HNAIDI
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Account closed
|
124
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230162564
|
0150559961
|
14/03/2023
|
BEIKHAW
|
BEIKHAW
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
MZ2203004_140323FTO_12917
|
2203004000NRG23140320230162578
|
0150397372
|
14/03/2023
|
EVASLI
|
EVASLI
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Account closed
|
126
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230162657
|
0150560143
|
14/03/2023
|
ZOHRUAILIANA
|
ZOHRUAILIANA
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
MZ2203004_140323FTO_12917
|
2203004000NRG23140320230162681
|
0150397782
|
14/03/2023
|
ENUSI
|
ENUSI
|
2203004WL001382
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Account closed
|
128
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163022
|
0150560513
|
14/03/2023
|
CHISO
|
CHISO
|
2203004WL001386
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163046
|
0150559900
|
14/03/2023
|
NGOVA
|
NGOVA
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163056
|
0150560504
|
14/03/2023
|
RAKO
|
RAKO
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163058
|
0150560509
|
14/03/2023
|
BEIHROHLY
|
BEIHROHLY
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163070
|
0150559942
|
14/03/2023
|
HIKU
|
HIKU
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163075
|
0150560510
|
14/03/2023
|
K KHAINGO
|
K KHAINGO
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163079
|
0150560516
|
14/03/2023
|
LAIVANG
|
LAIVANG
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163081
|
0150560506
|
14/03/2023
|
EUNICE
|
EUNICE
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163083
|
0150560505
|
14/03/2023
|
L.MACHI
|
L.MACHI
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163087
|
0150560222
|
14/03/2023
|
LALFAKAWMI
|
LALFAKAWMI
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163089
|
0150560375
|
14/03/2023
|
JB NEHEMIA
|
JB NEHEMIA
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163095
|
0150560314
|
14/03/2023
|
L.BEICHAKAO
|
L.BEICHAKAO
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163104
|
0150560507
|
14/03/2023
|
LV HILLARY
|
LV HILLARY
|
2203004WL001387
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163105
|
0150560391
|
14/03/2023
|
K MOLAI
|
K MOLAI
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163112
|
0150560387
|
14/03/2023
|
BEICHHUAKHU
|
BEICHHUAKHU
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163116
|
0150560420
|
14/03/2023
|
B NGOCHEI
|
B NGOCHEI
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163117
|
0150560212
|
14/03/2023
|
ZOCHIA
|
ZOCHIA
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163118
|
0150560383
|
14/03/2023
|
T NGOTHIE
|
T NGOTHIE
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163120
|
0150560508
|
14/03/2023
|
C MATA
|
C MATA
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163121
|
0150560380
|
14/03/2023
|
MAIZI
|
MAIZI
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163125
|
0150560388
|
14/03/2023
|
ST NOCHHINGIA
|
ST NOCHHINGIA
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163130
|
0150560421
|
14/03/2023
|
Z VABEIZALUA
|
Z VABEIZALUA
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163131
|
0150560381
|
14/03/2023
|
C RAPATHAI
|
C RAPATHAI
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163139
|
0150560369
|
14/03/2023
|
T Hroly
|
T Hroly
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
MZ2203004_140323APB_FTO_12962
|
2203004000NRG23140320230163141
|
0150560211
|
14/03/2023
|
L TAZI
|
L TAZI
|
2203004WL001388
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
MZ2203004_050722FTO_3901
|
2203004000NRG23050720220039595
|
2964157315
|
05/07/2022
|
TS BEIHROTHA
|
TS BEIHROTHA
|
2203004WL000256
|
00293
|
SBIN0RRMIGB
|
1165
|
11/07/2022
|
No Such Account
|
154
|
MZ2203004_081222APB_FTO_10263
|
2203004000NRG23081220220132733
|
0268166057
|
08/12/2022
|
SIAMTEI
|
SIAMTEI
|
2203004WL000962
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MZ2203004_081222APB_FTO_10263
|
2203004000NRG23081220220133363
|
0268166003
|
08/12/2022
|
LAICHHA
|
LAICHHA
|
2203004WL000967
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
MZ2203004_081222APB_FTO_10263
|
2203004000NRG23081220220133480
|
0268165707
|
08/12/2022
|
KP THANGI
|
KP THANGI
|
2203004WL000968
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
MZ2203004_081222APB_FTO_10263
|
2203004000NRG23081220220133529
|
0268165438
|
08/12/2022
|
BEIRAHNEI
|
BEIRAHNEI
|
2203004WL000968
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
MZ2203004_081222APB_FTO_10263
|
2203004000NRG23081220220133875
|
0268165992
|
08/12/2022
|
T VAHIE
|
T VAHIE
|
2203004WL000971
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
MZ2203004_081222FTO_10259
|
2203004000NRG23081220220133894
|
0267936067
|
08/12/2022
|
Z. ANI
|
Z. ANI
|
2203004WL000972
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
160
|
MZ2203004_081222FTO_10259
|
2203004000NRG23081220220133909
|
0267936303
|
08/12/2022
|
HNAIDI
|
HNAIDI
|
2203004WL000972
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
161
|
MZ2203004_081222FTO_10259
|
2203004000NRG23081220220133930
|
0267936074
|
08/12/2022
|
EVASLI
|
EVASLI
|
2203004WL000972
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
162
|
MZ2203004_081222APB_FTO_10263
|
2203004000NRG23081220220134008
|
0268165519
|
08/12/2022
|
ZOHRUAILIANA
|
ZOHRUAILIANA
|
2203004WL000972
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
MZ2203004_081222FTO_10259
|
2203004000NRG23081220220134021
|
0267936083
|
08/12/2022
|
M. LILIPAWNGIA
|
M. LILIPAWNGIA
|
2203004WL000972
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
164
|
MZ2203004_081222FTO_10259
|
2203004000NRG23081220220134022
|
0267935851
|
08/12/2022
|
dawki
|
dawki
|
2203004WL000972
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account Holder Expired
|
165
|
MZ2203004_081222FTO_10259
|
2203004000NRG23081220220134032
|
0267935795
|
08/12/2022
|
ENUSI
|
ENUSI
|
2203004WL000972
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
166
|
MZ2203004_081222FTO_10259
|
2203004000NRG23081220220134264
|
0267935950
|
08/12/2022
|
SAIDEI
|
SAIDEI
|
2203004WL000975
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
167
|
MZ2203004_081222APB_FTO_10263
|
2203004000NRG23081220220134520
|
0268165909
|
08/12/2022
|
C. LAIHRIE
|
C. LAIHRIE
|
2203004WL000979
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MZ2203004_081222APB_FTO_10263
|
2203004000NRG23081220220134604
|
0268165580
|
08/12/2022
|
K JULIET
|
K JULIET
|
2203004WL000980
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
MZ2203004_140323APB_FTO_12958
|
2203004000NRG23140320230160434
|
0150558806
|
14/03/2023
|
CHEHI
|
CHEHI
|
2203004WL001365
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
MZ2203004_140323APB_FTO_12958
|
2203004000NRG23140320230160821
|
0150558876
|
14/03/2023
|
DAVID LALCHHUANAWMA
|
DAVID LALCHHUANAWMA
|
2203004WL001367
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
MZ2203004_140323APB_FTO_12958
|
2203004000NRG23140320230161087
|
0150559176
|
14/03/2023
|
S. DAWVA
|
S. DAWVA
|
2203004WL001369
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
MZ2203004_140323APB_FTO_12958
|
2203004000NRG23140320230161302
|
0150559187
|
14/03/2023
|
SIAMTEI
|
SIAMTEI
|
2203004WL001371
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
MZ2203004_140323APB_FTO_12958
|
2203004000NRG23140320230161515
|
0150558582
|
14/03/2023
|
H. VACHHUA
|
H. VACHHUA
|
2203004WL001372
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164081
|
0150526222
|
16/03/2023
|
TT NGOCHEI
|
TT NGOCHEI
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164117
|
0150526596
|
16/03/2023
|
B VANZINGI
|
B VANZINGI
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164122
|
0150526247
|
16/03/2023
|
KC VABEICHONGIA
|
KC VABEICHONGIA
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
MZ2203004_050722FTO_3885
|
2203004000NRG23040720220038820
|
2916117132
|
05/07/2022
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL000248
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
178
|
MZ2203004_070922FTO_6263
|
2203004000NRG23070920220072303
|
4642796905
|
07/09/2022
|
hnieso
|
hnieso
|
2203004WL000484
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
179
|
MZ2203004_081222FTO_10260
|
2203004000NRG23081220220134679
|
0267937436
|
08/12/2022
|
REBEKI
|
REBEKI
|
2203004WL000980
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
180
|
MZ2203004_081222FTO_10260
|
2203004000NRG23081220220134802
|
0267937462
|
08/12/2022
|
M S Sawla
|
M S Sawla
|
2203004WL000981
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
181
|
MZ2203004_101022FTO_7683
|
2203004000NRG23101020220101954
|
7027535779
|
10/10/2022
|
LAWTHAPH
|
LAWTHAPH
|
2203004WL000662
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
Account closed
|
182
|
MZ2203004_101022FTO_7680
|
2203004000NRG23101020220102871
|
7022182241
|
10/10/2022
|
SAIDEI
|
SAIDEI
|
2203004WL000670
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
183
|
MZ2203004_140323FTO_12930
|
2203004000NRG23140320230163327
|
0149432370
|
14/03/2023
|
REBEKI
|
REBEKI
|
2203004WL001390
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Account closed
|
184
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173511
|
0150574072
|
16/03/2023
|
Saito Jr
|
Saito Jr
|
2203004WL001451
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173604
|
0150573914
|
16/03/2023
|
KOLAI
|
KOLAI
|
2203004WL001451
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173864
|
0150574314
|
16/03/2023
|
CHISO
|
CHISO
|
2203004WL001455
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173888
|
0150574367
|
16/03/2023
|
NGOVA
|
NGOVA
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173898
|
0150574277
|
16/03/2023
|
RAKO
|
RAKO
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173900
|
0150574291
|
16/03/2023
|
BEIHROHLY
|
BEIHROHLY
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173912
|
0150574025
|
16/03/2023
|
HIKU
|
HIKU
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173917
|
0150574292
|
16/03/2023
|
K KHAINGO
|
K KHAINGO
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173921
|
0150574320
|
16/03/2023
|
LAIVANG
|
LAIVANG
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173923
|
0150574281
|
16/03/2023
|
EUNICE
|
EUNICE
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173925
|
0150574278
|
16/03/2023
|
L.MACHI
|
L.MACHI
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173929
|
0150574163
|
16/03/2023
|
LALFAKAWMI
|
LALFAKAWMI
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173931
|
0150574373
|
16/03/2023
|
JB NEHEMIA
|
JB NEHEMIA
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173937
|
0150574210
|
16/03/2023
|
L.BEICHAKAO
|
L.BEICHAKAO
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230173946
|
0150574283
|
16/03/2023
|
LV HILLARY
|
LV HILLARY
|
2203004WL001456
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174340
|
0150574384
|
16/03/2023
|
K MOLAI
|
K MOLAI
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174347
|
0150574380
|
16/03/2023
|
BEICHHUAKHU
|
BEICHHUAKHU
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174351
|
0150574385
|
16/03/2023
|
B NGOCHEI
|
B NGOCHEI
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
MZ2203004_140323APB_FTO_12954
|
2203004000NRG23140320230159626
|
0150595110
|
14/03/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL001359
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
MZ2203004_140323APB_FTO_12954
|
2203004000NRG23140320230159627
|
0150594964
|
14/03/2023
|
A PAREMA
|
A PAREMA
|
2203004WL001359
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MZ2203004_140323APB_FTO_12954
|
2203004000NRG23140320230159793
|
0150594953
|
14/03/2023
|
K. KHOCHIA
|
K. KHOCHIA
|
2203004WL001360
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
MZ2203004_140323APB_FTO_12954
|
2203004000NRG23140320230159942
|
0150595002
|
14/03/2023
|
NOLIA
|
NOLIA
|
2203004WL001361
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
MZ2203004_140323APB_FTO_12954
|
2203004000NRG23140320230160203
|
0150594978
|
14/03/2023
|
Z BENJAMINA
|
Z BENJAMINA
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
MZ2203004_140323APB_FTO_12954
|
2203004000NRG23140320230160241
|
0150594735
|
14/03/2023
|
N ICHEI
|
N ICHEI
|
2203004WL001363
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
MZ2203004_140323APB_FTO_12954
|
2203004000NRG23140320230160348
|
0150595271
|
14/03/2023
|
Nosi
|
Nosi
|
2203004WL001364
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
MZ2203004_160323FTO_13099
|
2203004000NRG23140320230171017
|
0150395168
|
16/03/2023
|
Chhaingia
|
Chhaingia
|
2203004WL001433
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
210
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23140320230172121
|
0149533204
|
16/03/2023
|
H. VACHHUA
|
H. VACHHUA
|
2203004WL001441
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23140320230172514
|
0149533647
|
16/03/2023
|
K BEIRACHHUANOH
|
K BEIRACHHUANOH
|
2203004WL001443
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23140320230172616
|
0149533760
|
16/03/2023
|
ZAHMAO B K NGALOCHHO
|
ZAHMAO B K NGALOCHHO
|
2203004WL001443
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23140320230173096
|
0149533308
|
16/03/2023
|
laichha
|
laichha
|
2203004WL001447
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23140320230173209
|
0149533604
|
16/03/2023
|
HC BEIZAHRIE
|
HC BEIZAHRIE
|
2203004WL001448
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23140320230173213
|
0149533462
|
16/03/2023
|
KP THANGI
|
KP THANGI
|
2203004WL001448
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23140320230173262
|
0149533237
|
16/03/2023
|
BEIRAHNEI
|
BEIRAHNEI
|
2203004WL001448
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23140320230173472
|
0149533305
|
16/03/2023
|
T VAHIE
|
T VAHIE
|
2203004WL001450
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
MZ2203004_140822FTO_5209
|
2203004000NRG23140820220068341
|
4119547928
|
14/08/2022
|
Estawna
|
Estawna
|
2203004WL000453
|
00293
|
SBIN0RRMIGB
|
2330
|
24/08/2022
|
No Such Account
|
219
|
MZ2203004_160323FTO_13099
|
2203004000NRG23160320230178045
|
0150394489
|
16/03/2023
|
Z. ANI
|
Z. ANI
|
2203004WL001487
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
220
|
MZ2203004_160323FTO_13099
|
2203004000NRG23160320230178060
|
0150394767
|
16/03/2023
|
HNAIDI
|
HNAIDI
|
2203004WL001487
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
221
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23160320230178067
|
0149533041
|
16/03/2023
|
BEIKHAW
|
BEIKHAW
|
2203004WL001487
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
MZ2203004_160323FTO_13099
|
2203004000NRG23160320230178081
|
0150394497
|
16/03/2023
|
EVASLI
|
EVASLI
|
2203004WL001487
|
00293
|
SBIN0RRMIGB
|
1864
|
27/03/2023
|
Account closed
|
223
|
MZ2203004_160323APB_FTO_13117
|
2203004000NRG23160320230178160
|
0149533182
|
16/03/2023
|
ZOHRUAILIANA
|
ZOHRUAILIANA
|
2203004WL001487
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
MZ2203004_160323FTO_13099
|
2203004000NRG23160320230178184
|
0150394458
|
16/03/2023
|
ENUSI
|
ENUSI
|
2203004WL001487
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
225
|
MZ2203004_181222FTO_10578
|
2203004000NRG23171220220139074
|
0267836095
|
18/12/2022
|
Ngiava
|
Ngiava
|
2203004WL001038
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
No Such Account
|
226
|
MZ2203004_010422FTO_56
|
2203004000NRG22310320220189656
|
0915554450
|
01/04/2022
|
J. BEIBIEPHA
|
J. BEIBIEPHA
|
2203004WL001361
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
227
|
MZ2203004_010422FTO_56
|
2203004000NRG22310320220189657
|
0915554451
|
01/04/2022
|
ESTHERI CHOZAH
|
ESTHERI CHOZAH
|
2203004WL001361
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
228
|
MZ2203004_050722FTO_3896
|
2203004000NRG23040720220038912
|
2916114756
|
05/07/2022
|
A THAPI
|
A THAPI
|
2203004WL000249
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
229
|
MZ2203004_050722FTO_3896
|
2203004000NRG23040720220039299
|
2916114757
|
05/07/2022
|
K BEIPIPATHA
|
K BEIPIPATHA
|
2203004WL000251
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
230
|
MZ2203004_050722FTO_3896
|
2203004000NRG23040720220039304
|
2916114626
|
05/07/2022
|
S SAHLAO
|
S SAHLAO
|
2203004WL000251
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
231
|
MZ2203004_050722FTO_3896
|
2203004000NRG23040720220039305
|
2916114755
|
05/07/2022
|
N LALBIAKDIKA
|
N LALBIAKDIKA
|
2203004WL000251
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
232
|
MZ2203004_070922APB_FTO_6265
|
2203004000NRG23060920220068377
|
4646878660
|
07/09/2022
|
B HITHAU
|
B HITHAU
|
2203004WL000455
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MZ2203004_090622APB_FTO_3036
|
2203004000NRG23070620220019200
|
2308753425
|
09/06/2022
|
B HITHAU
|
B HITHAU
|
2203004WL000121
|
00293
|
SBIN0RRMIGB
|
2330
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MZ2203004_090622FTO_3034
|
2203004000NRG23070620220020239
|
2309518687
|
09/06/2022
|
S KHOHMO
|
S KHOHMO
|
2203004WL000127
|
00293
|
SBIN0RRMIGB
|
2330
|
15/06/2022
|
Account closed
|
235
|
MZ2203004_090622FTO_3034
|
2203004000NRG23090620220020596
|
2309518658
|
09/06/2022
|
K. DICKSON VABEIHROSA
|
K. DICKSON VABEIHROSA
|
2203004WL000129
|
00293
|
SBIN0RRMIGB
|
2330
|
15/06/2022
|
Account closed
|
236
|
MZ2203004_090622FTO_3034
|
2203004000NRG23090620220020601
|
2309518662
|
09/06/2022
|
FLORANCE BEIHNEIZI
|
FLORANCE BEIHNEIZI
|
2203004WL000129
|
00293
|
SBIN0RRMIGB
|
2330
|
15/06/2022
|
No Such Account
|
237
|
MZ2203004_090622FTO_3034
|
2203004000NRG23090620220020602
|
2309518664
|
09/06/2022
|
NOSIA
|
NOSIA
|
2203004WL000129
|
00293
|
SBIN0RRMIGB
|
2330
|
15/06/2022
|
No Such Account
|
238
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220102964
|
6107585521
|
20/10/2022
|
LAWTHAPH
|
LAWTHAPH
|
2203004WL0000678
|
00293
|
SBIN0RRMIGB
|
2330
|
04/11/2022
|
Account closed
|
239
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220102965
|
6107585520
|
20/10/2022
|
LAWTHAPH
|
LAWTHAPH
|
2203004WL0000678
|
00293
|
SBIN0RRMIGB
|
1165
|
04/11/2022
|
Account closed
|
240
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220102966
|
6107585531
|
20/10/2022
|
K ESTAWNA
|
K ESTAWNA
|
2203004WL0000679
|
00293
|
SBIN0RRMIGB
|
2330
|
04/11/2022
|
No Such Account
|
241
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220102967
|
6107585530
|
20/10/2022
|
K ESTAWNA
|
K ESTAWNA
|
2203004WL0000679
|
00293
|
SBIN0RRMIGB
|
1165
|
04/11/2022
|
No Such Account
|
242
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220102968
|
6107585511
|
20/10/2022
|
SAIDEI
|
SAIDEI
|
2203004WL0000680
|
00293
|
SBIN0RRMIGB
|
2330
|
04/11/2022
|
No Such Account
|
243
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220102971
|
6107585510
|
20/10/2022
|
SAIDEI
|
SAIDEI
|
2203004WL0000680
|
00293
|
SBIN0RRMIGB
|
1165
|
04/11/2022
|
No Such Account
|
244
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220102972
|
6107585522
|
20/10/2022
|
Dinai
|
Dinai
|
2203004WL0000681
|
00293
|
SBIN0RRMIGB
|
2330
|
04/11/2022
|
No Such Account
|
245
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220102973
|
6107585506
|
20/10/2022
|
THYSAKHU
|
THYSAKHU
|
2203004WL0000682
|
00293
|
SBIN0RRMIGB
|
2330
|
04/11/2022
|
No Such Account
|
246
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220103233
|
6107585508
|
20/10/2022
|
NGIAVA
|
NGIAVA
|
2203004WL0000688
|
00293
|
SBIN0RRMIGB
|
2330
|
04/11/2022
|
No Such Account
|
247
|
MZ2203004_201022FTO_7963
|
2203004000NRG23101020220103234
|
6107585509
|
20/10/2022
|
NGIAVA
|
NGIAVA
|
2203004WL0000688
|
00293
|
SBIN0RRMIGB
|
1165
|
04/11/2022
|
No Such Account
|
248
|
MZ2203004_120522FTO_1769
|
2203004000NRG23120520220017059
|
1345191183
|
12/05/2022
|
S LAWMA
|
S LAWMA
|
2203004WL000093
|
00293
|
SBIN0RRMIGB
|
2330
|
18/05/2022
|
No Such Account
|
249
|
MZ2203004_120522FTO_1769
|
2203004000NRG23120520220017067
|
1345191326
|
12/05/2022
|
K. BEIPIPATHA
|
K. BEIPIPATHA
|
2203004WL000093
|
00293
|
SBIN0RRMIGB
|
2330
|
18/05/2022
|
No Such Account
|
250
|
MZ2203004_120522FTO_1769
|
2203004000NRG23120520220017072
|
1345191165
|
12/05/2022
|
S. SAHLAO
|
S. SAHLAO
|
2203004WL000093
|
00293
|
SBIN0RRMIGB
|
2330
|
18/05/2022
|
No Such Account
|
251
|
MZ2203004_201022FTO_7963
|
2203004000NRG23151020220103290
|
6107585507
|
20/10/2022
|
DAWZAI
|
DAWZAI
|
2203004WL0000709
|
00293
|
SBIN0RRMIGB
|
2330
|
04/11/2022
|
No Such Account
|
252
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23171220220139217
|
0268288427
|
18/12/2022
|
KP THANGI
|
KP THANGI
|
2203004WL001040
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164125
|
0150526411
|
16/03/2023
|
AZ DAWNGAI
|
AZ DAWNGAI
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164129
|
0150526452
|
16/03/2023
|
LALTHANKHUMA
|
LALTHANKHUMA
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164130
|
0150526019
|
16/03/2023
|
T LALDINPUII
|
T LALDINPUII
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164133
|
0150526064
|
16/03/2023
|
S. LALHNEHZOVA
|
S. LALHNEHZOVA
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164139
|
0150526365
|
16/03/2023
|
VANLALRUATI
|
VANLALRUATI
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164142
|
0150526409
|
16/03/2023
|
LALRAMLIANI
|
LALRAMLIANI
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164164
|
0150526398
|
16/03/2023
|
B Echi
|
B Echi
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164186
|
0150526044
|
16/03/2023
|
S VANLALHRUAIA
|
S VANLALHRUAIA
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164215
|
0150526471
|
16/03/2023
|
nuthangzuali
|
nuthangzuali
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164220
|
0150526083
|
16/03/2023
|
LALKHAWNGAIHI
|
LALKHAWNGAIHI
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164231
|
0150526206
|
16/03/2023
|
T. LALZIDINGA
|
T. LALZIDINGA
|
2203004WL001396
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164360
|
0150526243
|
16/03/2023
|
N. CHIAMY
|
N. CHIAMY
|
2203004WL001398
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164392
|
0150525828
|
16/03/2023
|
Elon T.Lalnunhlima
|
Elon T.Lalnunhlima
|
2203004WL001398
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164425
|
0150526463
|
16/03/2023
|
Dawthlei
|
Dawthlei
|
2203004WL001398
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164439
|
0150525872
|
16/03/2023
|
K. LALTHANDINGA
|
K. LALTHANDINGA
|
2203004WL001398
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164441
|
0150525880
|
16/03/2023
|
N. LALTHANMAWIA
|
N. LALTHANMAWIA
|
2203004WL001398
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164443
|
0150526270
|
16/03/2023
|
KT. BEINONAI
|
KT. BEINONAI
|
2203004WL001398
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230164953
|
0150526079
|
16/03/2023
|
LALHRIATPUIA
|
LALHRIATPUIA
|
2203004WL001402
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
MZ2203004_160323APB_FTO_13114
|
2203004000NRG23140320230165774
|
0150526159
|
16/03/2023
|
S BEIZAWLAI
|
S BEIZAWLAI
|
2203004WL001409
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
MZ2203004_181222APB_FTO_10629
|
2203004000NRG23171220220140427
|
0268289460
|
18/12/2022
|
NGOCHHUA
|
NGOCHHUA
|
2203004WL001048
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MZ2203004_181222APB_FTO_10629
|
2203004000NRG23171220220140635
|
0268289223
|
18/12/2022
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL001050
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
MZ2203004_181222APB_FTO_10629
|
2203004000NRG23181220220141315
|
0268289241
|
18/12/2022
|
S. LALHNEHZOVA
|
S. LALHNEHZOVA
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
MZ2203004_221222FTO_10884
|
2203004000NRG23091220220135220
|
0267842296
|
22/12/2022
|
K ESTAWNA
|
K ESTAWNA
|
2203004WL0000988
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
276
|
MZ2203004_221222FTO_10884
|
2203004000NRG23091220220135221
|
0267842299
|
22/12/2022
|
K ESTAWNA
|
K ESTAWNA
|
2203004WL0000988
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
No Such Account
|
277
|
MZ2203004_221222FTO_10884
|
2203004000NRG23091220220135223
|
0267842278
|
22/12/2022
|
SAIDEI
|
SAIDEI
|
2203004WL0000989
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
278
|
MZ2203004_221222FTO_10884
|
2203004000NRG23091220220135224
|
0267842279
|
22/12/2022
|
SAIDEI
|
SAIDEI
|
2203004WL0000989
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
No Such Account
|
279
|
MZ2203004_221222FTO_10884
|
2203004000NRG23091220220135227
|
0267842275
|
22/12/2022
|
Ngiava
|
Ngiava
|
2203004WL0000990
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
280
|
MZ2203004_221222FTO_10884
|
2203004000NRG23091220220135228
|
0267842274
|
22/12/2022
|
Ngiava
|
Ngiava
|
2203004WL0000990
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
No Such Account
|
281
|
MZ2203004_221222FTO_10884
|
2203004000NRG23091220220135537
|
0267842273
|
22/12/2022
|
Dawzai
|
Dawzai
|
2203004WL0000992
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
No Such Account
|
282
|
MZ2203004_140323APB_FTO_12963
|
2203004000NRG23140320230162389
|
0150052036
|
14/03/2023
|
RIVA
|
RIVA
|
2203004WL001380
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
MZ2203004_140323APB_FTO_12963
|
2203004000NRG23140320230162736
|
0150051652
|
14/03/2023
|
Saito Jr
|
Saito Jr
|
2203004WL001383
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
MZ2203004_140323APB_FTO_12963
|
2203004000NRG23140320230162829
|
0150051549
|
14/03/2023
|
KOLAI
|
KOLAI
|
2203004WL001383
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
MZ2203004_140323APB_FTO_12963
|
2203004000NRG23140320230163168
|
0150052058
|
14/03/2023
|
C. LAIHRIE
|
C. LAIHRIE
|
2203004WL001389
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MZ2203004_140323APB_FTO_12963
|
2203004000NRG23140320230163252
|
0150051878
|
14/03/2023
|
K JULIET
|
K JULIET
|
2203004WL001390
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
MZ2203004_160323APB_FTO_13115
|
2203004000NRG23140320230166824
|
0150592860
|
16/03/2023
|
NGOCHHUA
|
NGOCHHUA
|
2203004WL001415
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
MZ2203004_160323APB_FTO_13115
|
2203004000NRG23140320230167553
|
0150592773
|
16/03/2023
|
HC LALCHAWIA
|
HC LALCHAWIA
|
2203004WL001419
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
MZ2203004_160323APB_FTO_13115
|
2203004000NRG23140320230167624
|
0150592191
|
16/03/2023
|
BEIHRONGIA
|
BEIHRONGIA
|
2203004WL001419
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MZ2203004_160323APB_FTO_13115
|
2203004000NRG23140320230167625
|
0150592909
|
16/03/2023
|
A PAREMA
|
A PAREMA
|
2203004WL001419
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
MZ2203004_160323APB_FTO_13115
|
2203004000NRG23140320230168776
|
0150592174
|
16/03/2023
|
K. KHOCHIA
|
K. KHOCHIA
|
2203004WL001424
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
MZ2203004_160323APB_FTO_13115
|
2203004000NRG23140320230169414
|
0150592804
|
16/03/2023
|
NOLIA
|
NOLIA
|
2203004WL001425
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
MZ2203004_160323APB_FTO_13115
|
2203004000NRG23140320230170297
|
0150592567
|
16/03/2023
|
Z BENJAMINA
|
Z BENJAMINA
|
2203004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
MZ2203004_160323APB_FTO_13115
|
2203004000NRG23140320230170335
|
0150592558
|
16/03/2023
|
N ICHEI
|
N ICHEI
|
2203004WL001429
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
MZ2203004_160323APB_FTO_13115
|
2203004000NRG23140320230170442
|
0150592653
|
16/03/2023
|
Nosi
|
Nosi
|
2203004WL001430
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
MZ2203004_181222FTO_10598
|
2203004000NRG23171220220139652
|
0271721998
|
18/12/2022
|
REBEKI
|
REBEKI
|
2203004WL001043
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Account closed
|
297
|
MZ2203004_181222FTO_10598
|
2203004000NRG23171220220139775
|
0271722399
|
18/12/2022
|
M S Sawla
|
M S Sawla
|
2203004WL001044
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
No Such Account
|
298
|
MZ2203004_181222FTO_10598
|
2203004000NRG23181220220142573
|
0271721920
|
18/12/2022
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL001068
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Account closed
|
299
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154450
|
0267842291
|
22/12/2022
|
VT VASALEM
|
VT VASALEM
|
2203004WL0001137
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
300
|
MZ2203004_140323FTO_12917
|
2203004000NRG23140320230163450
|
0150397943
|
14/03/2023
|
M S Sawla
|
M S Sawla
|
2203004WL001391
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
No Such Account
|
301
|
MZ2203004_221222APB_FTO_10874
|
2203004000NRG23211220220153254
|
0268208784
|
22/12/2022
|
N. CHIAMY
|
N. CHIAMY
|
2203004WL001128
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
MZ2203004_221222APB_FTO_10874
|
2203004000NRG23211220220153333
|
0268208767
|
22/12/2022
|
K. LALTHANDINGA
|
K. LALTHANDINGA
|
2203004WL001128
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
MZ2203004_221222APB_FTO_10874
|
2203004000NRG23211220220153335
|
0268208748
|
22/12/2022
|
N. LALTHANMAWIA
|
N. LALTHANMAWIA
|
2203004WL001128
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
MZ2203004_221222APB_FTO_10874
|
2203004000NRG23211220220153337
|
0268208493
|
22/12/2022
|
KT. BEINONAI
|
KT. BEINONAI
|
2203004WL001128
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
MZ2203004_221222APB_FTO_10874
|
2203004000NRG23211220220153414
|
0268208516
|
22/12/2022
|
LALHRIATPUIA
|
LALHRIATPUIA
|
2203004WL001129
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
MZ2203004_221222APB_FTO_10874
|
2203004000NRG23211220220154118
|
0268208661
|
22/12/2022
|
S. DAWVA
|
S. DAWVA
|
2203004WL001134
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
MZ2203004_221222FTO_10867
|
2203004000NRG23211220220154400
|
0267832396
|
22/12/2022
|
Chhaingia
|
Chhaingia
|
2203004WL001136
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
No Such Account
|
308
|
MZ2203005_040422APB_FTO_136
|
2203005000NRG22010420220202528
|
0888921964
|
04/04/2022
|
HT ZAMI
|
HT ZAMI
|
2203005WL001451
|
00293
|
SBIN0RRMIGB
|
1165
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
309
|
MZ2203005_040422APB_FTO_116
|
2203005000NRG22010420220203565
|
0888921305
|
04/04/2022
|
H KHAISO
|
H KHAISO
|
2203005WL001452
|
00293
|
SBIN0RRMIGB
|
1165
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MZ2203005_020223FTO_12054
|
2203005000NRG23010220230157308
|
0149424922
|
02/02/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL001248
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Account closed
|
311
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157526
|
0150391577
|
04/03/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001295
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
312
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157527
|
0150391578
|
04/03/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001295
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
313
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157528
|
0150391579
|
04/03/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0001295
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
314
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157534
|
0150391570
|
04/03/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
315
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157535
|
0150391569
|
04/03/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
316
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157536
|
0150391568
|
04/03/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
317
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157537
|
0150391566
|
04/03/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
318
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157538
|
0150391567
|
04/03/2023
|
BEIZAH
|
BEIZAH
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
319
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157539
|
0150391561
|
04/03/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
320
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157540
|
0150391560
|
04/03/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
321
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157541
|
0150391559
|
04/03/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
322
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157542
|
0150391558
|
04/03/2023
|
Zingia Mena
|
Zingia Mena
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
323
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157543
|
0150391604
|
04/03/2023
|
V Nuna
|
V Nuna
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
324
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157544
|
0150391572
|
04/03/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
325
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157545
|
0150391571
|
04/03/2023
|
HC.LOSA
|
HC.LOSA
|
2203005WL0001297
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
326
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157546
|
0150391599
|
04/03/2023
|
Zidi
|
Zidi
|
2203005WL0001298
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
327
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157547
|
0150391600
|
04/03/2023
|
Zidi
|
Zidi
|
2203005WL0001298
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
328
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157549
|
0150391562
|
04/03/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001299
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
329
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157550
|
0150391563
|
04/03/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001299
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
330
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157551
|
0150391565
|
04/03/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001299
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
331
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157552
|
0150391564
|
04/03/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0001299
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
332
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157553
|
0150391588
|
04/03/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001299
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
333
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157554
|
0150391584
|
04/03/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001299
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
334
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157555
|
0150391585
|
04/03/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001299
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
335
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157556
|
0150391586
|
04/03/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001299
|
00293
|
SBIN0RRMIGB
|
2330
|
27/03/2023
|
No Such Account
|
336
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157557
|
0150391587
|
04/03/2023
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0001299
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
337
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157559
|
0150391605
|
04/03/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001300
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
338
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157560
|
0150391606
|
04/03/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001300
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
339
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157561
|
0150391607
|
04/03/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001300
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
340
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157562
|
0150391608
|
04/03/2023
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0001300
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
341
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157563
|
0150391594
|
04/03/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001301
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
342
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157564
|
0150391595
|
04/03/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL0001301
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
343
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157565
|
0150391601
|
04/03/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001302
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
344
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157566
|
0150391602
|
04/03/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001302
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
345
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157567
|
0150391603
|
04/03/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL0001302
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
346
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157570
|
0150391593
|
04/03/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001303
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
347
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157571
|
0150391592
|
04/03/2023
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL0001303
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
348
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157572
|
0150391589
|
04/03/2023
|
Abednego
|
Abednego
|
2203005WL0001304
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
349
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157573
|
0150391590
|
04/03/2023
|
Abednego
|
Abednego
|
2203005WL0001304
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
350
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157574
|
0150391591
|
04/03/2023
|
Abednego
|
Abednego
|
2203005WL0001304
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
351
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157575
|
0150391598
|
04/03/2023
|
NGOMO
|
NGOMO
|
2203005WL0001304
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
352
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157576
|
0150391580
|
04/03/2023
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL0001305
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
353
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157578
|
0150391581
|
04/03/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001306
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
354
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154452
|
0267842286
|
22/12/2022
|
Lawthapha
|
Lawthapha
|
2203004WL0001138
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
355
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154453
|
0267842289
|
22/12/2022
|
Lawthapha
|
Lawthapha
|
2203004WL0001138
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
356
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154454
|
0267842297
|
22/12/2022
|
K ESTAWNA
|
K ESTAWNA
|
2203004WL0001139
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
357
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154455
|
0267842298
|
22/12/2022
|
K ESTAWNA
|
K ESTAWNA
|
2203004WL0001139
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
358
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154456
|
0267842276
|
22/12/2022
|
Ngiava
|
Ngiava
|
2203004WL0001140
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
359
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154457
|
0267842277
|
22/12/2022
|
Ngiava
|
Ngiava
|
2203004WL0001140
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
360
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154458
|
0267842282
|
22/12/2022
|
laichha
|
laichha
|
2203004WL0001141
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
361
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154459
|
0267842283
|
22/12/2022
|
laichha
|
laichha
|
2203004WL0001141
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
362
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154460
|
0267842280
|
22/12/2022
|
SAIDEI
|
SAIDEI
|
2203004WL0001142
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
363
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154461
|
0267842281
|
22/12/2022
|
SAIDEI
|
SAIDEI
|
2203004WL0001142
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
364
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154465
|
0267842270
|
22/12/2022
|
S BEIZAWLAI
|
S BEIZAWLAI
|
2203004WL0001144
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
365
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154466
|
0267842271
|
22/12/2022
|
S BEIZAWLAI
|
S BEIZAWLAI
|
2203004WL0001144
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
366
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154468
|
0267842290
|
22/12/2022
|
Lily
|
Lily
|
2203004WL0001146
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
367
|
MZ2203004_221222FTO_10884
|
2203004000NRG23211220220154471
|
0267842284
|
22/12/2022
|
C BEIMONGIA
|
C BEIMONGIA
|
2203004WL0001147
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
368
|
MZ2203005_010422FTO_49
|
2203005000NRG22010420220198381
|
0915550990
|
01/04/2022
|
SAILOVA
|
SAILOVA
|
2203005WL001431
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
Account closed
|
369
|
MZ2203005_080822APB_FTO_5038
|
2203005000NRG23050820220054297
|
4027152236
|
08/08/2022
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL000338
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23051220220121480
|
7321022298
|
08/12/2022
|
Sathlei
|
Sathlei
|
2203005WL000884
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
371
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23051220220121544
|
7321022299
|
08/12/2022
|
PIALAI
|
PIALAI
|
2203005WL000884
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23051220220121548
|
7321022300
|
08/12/2022
|
C.PAWRILI
|
C.PAWRILI
|
2203005WL000884
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23051220220121553
|
7321022304
|
08/12/2022
|
PT RINPUIA
|
PT RINPUIA
|
2203005WL000885
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
374
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220121584
|
7321021928
|
08/12/2022
|
Pawngia
|
Pawngia
|
2203005WL000886
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220121771
|
7321022307
|
08/12/2022
|
Khoki
|
Khoki
|
2203005WL000886
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122011
|
7321022291
|
08/12/2022
|
K MIMI
|
K MIMI
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122029
|
7321022618
|
08/12/2022
|
S NGILNEII
|
S NGILNEII
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122064
|
7321022294
|
08/12/2022
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
MZ2203004_181222FTO_10578
|
2203004000NRG23171220220139315
|
0267836268
|
18/12/2022
|
Z. ANI
|
Z. ANI
|
2203004WL001041
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Account closed
|
380
|
MZ2203004_181222FTO_10578
|
2203004000NRG23171220220139330
|
0267835998
|
18/12/2022
|
HNAIDI
|
HNAIDI
|
2203004WL001041
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Account closed
|
381
|
MZ2203004_181222FTO_10578
|
2203004000NRG23171220220139351
|
0267836274
|
18/12/2022
|
EVASLI
|
EVASLI
|
2203004WL001041
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Account closed
|
382
|
MZ2203004_181222FTO_10578
|
2203004000NRG23171220220139443
|
0267835835
|
18/12/2022
|
dawki
|
dawki
|
2203004WL001041
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Account Holder Expired
|
383
|
MZ2203004_181222FTO_10578
|
2203004000NRG23171220220139453
|
0267835864
|
18/12/2022
|
ENUSI
|
ENUSI
|
2203004WL001041
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Account closed
|
384
|
MZ2203004_181222FTO_10578
|
2203004000NRG23181220220142003
|
0267836117
|
18/12/2022
|
SAIDEI
|
SAIDEI
|
2203004WL001061
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
No Such Account
|
385
|
MZ2203005_010422APB_FTO_66
|
2203005000NRG22010420220201509
|
0915725319
|
01/04/2022
|
K PAWHNIA
|
K PAWHNIA
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
386
|
MZ2203005_010422APB_FTO_66
|
2203005000NRG22010420220203909
|
0915725075
|
01/04/2022
|
CHHUADY
|
CHHUADY
|
2203005WL001455
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220086904
|
5562607769
|
08/10/2022
|
A DAWZU
|
A DAWZU
|
2203005WL000574
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220086924
|
5562607361
|
08/10/2022
|
NGOTLUA
|
NGOTLUA
|
2203005WL000574
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220086959
|
5562607871
|
08/10/2022
|
BERNATH
|
BERNATH
|
2203005WL000574
|
00415
|
SBIN0005822
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220086979
|
5562607362
|
08/10/2022
|
K BEIKHOLAI
|
K BEIKHOLAI
|
2203005WL000574
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220086994
|
5562607770
|
08/10/2022
|
B HMANGAIHZAUVA
|
B HMANGAIHZAUVA
|
2203005WL000574
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087186
|
5562607363
|
08/10/2022
|
ELIZABETH
|
ELIZABETH
|
2203005WL000575
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087245
|
5562607562
|
08/10/2022
|
MAYA SUNAR
|
MAYA SUNAR
|
2203005WL000575
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087268
|
5562607504
|
08/10/2022
|
B ROCHHINGPUII
|
B ROCHHINGPUII
|
2203005WL000575
|
00415
|
SBIN0005822
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
395
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087276
|
5562607310
|
08/10/2022
|
GENEVI
|
GENEVI
|
2203005WL000575
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
396
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087282
|
5562607499
|
08/10/2022
|
N LYNAPAWNGIA
|
N LYNAPAWNGIA
|
2203005WL000575
|
00415
|
SBIN0005822
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
397
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087286
|
5562607862
|
08/10/2022
|
DEVEDY ZOTHANPARI
|
DEVEDY ZOTHANPARI
|
2203005WL000575
|
00292
|
YESB0MAB009
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087295
|
5562607440
|
08/10/2022
|
ZERUSALEMPAWNGIA
|
ZERUSALEMPAWNGIA
|
2203005WL000575
|
00415
|
SBIN0005822
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087298
|
5562607777
|
08/10/2022
|
C LALRINDIKI
|
C LALRINDIKI
|
2203005WL000575
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087484
|
5562607772
|
08/10/2022
|
HC LALZEMAWII
|
HC LALZEMAWII
|
2203005WL000576
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
401
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157579
|
0150391582
|
04/03/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001306
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
402
|
MZ2203005_040323FTO_12588
|
2203005000NRG23030320230157580
|
0150391583
|
04/03/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL0001306
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
403
|
MZ2203005_080722FTO_4106
|
2203005000NRG23070720220042550
|
4437175228
|
08/07/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL000271
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
404
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220087944
|
5562602495
|
08/10/2022
|
A NGOKHU
|
A NGOKHU
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220087953
|
5562602496
|
08/10/2022
|
A KHAIHU
|
A KHAIHU
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
406
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220087962
|
5562602498
|
08/10/2022
|
BEIKO
|
BEIKO
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
407
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220087966
|
5562602500
|
08/10/2022
|
LC PATHAI
|
LC PATHAI
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220087992
|
5562602503
|
08/10/2022
|
PHEILUA
|
PHEILUA
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
409
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220087996
|
5562602529
|
08/10/2022
|
SC VABEIYRUSA NOHRO
|
SC VABEIYRUSA NOHRO
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
410
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088003
|
5562602506
|
08/10/2022
|
NGOKA
|
NGOKA
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088008
|
5562602507
|
08/10/2022
|
SONGIA
|
SONGIA
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
412
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088031
|
5562602582
|
08/10/2022
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
413
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088032
|
5562602587
|
08/10/2022
|
LALRINDIKI
|
LALRINDIKI
|
2203005WL000578
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
414
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088044
|
5562602621
|
08/10/2022
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL000579
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
415
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088051
|
5562602624
|
08/10/2022
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL000579
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
416
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088227
|
5562602640
|
08/10/2022
|
VABEIKHU
|
VABEIKHU
|
2203005WL000582
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
417
|
MZ2203005_081022FTO_7616
|
2203005000NRG23071020220088230
|
5560068757
|
08/10/2022
|
Christina B Notlia
|
Christina B Notlia
|
2203005WL000582
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
418
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088235
|
5562602766
|
08/10/2022
|
K KONGIA
|
K KONGIA
|
2203005WL000582
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
419
|
MZ2203005_081022FTO_7616
|
2203005000NRG23071020220088238
|
5560068755
|
08/10/2022
|
S Beibieki
|
S Beibieki
|
2203005WL000582
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
420
|
MZ2203005_081022FTO_7616
|
2203005000NRG23071020220088242
|
5560068810
|
08/10/2022
|
BEIHRUAKI
|
BEIHRUAKI
|
2203005WL000582
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
421
|
MZ2203005_081022FTO_7616
|
2203005000NRG23071020220088250
|
5560068756
|
08/10/2022
|
Vakhaingia Notlia
|
Vakhaingia Notlia
|
2203005WL000582
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
422
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088310
|
5562602729
|
08/10/2022
|
BV CHHYSA
|
BV CHHYSA
|
2203005WL000582
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
423
|
MZ2203004_010522FTO_862
|
2203004000NRG23010520220002675
|
1223695782
|
01/05/2022
|
CHAKHU
|
CHAKHU
|
2203004WL00009
|
00293
|
SBIN0RRMIGB
|
2330
|
14/05/2022
|
Account closed
|
424
|
MZ2203004_050722FTO_3897
|
2203004000NRG23040720220038559
|
2916116330
|
05/07/2022
|
beibie
|
beibie
|
2203004WL000246
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
425
|
MZ2203004_050722FTO_3897
|
2203004000NRG23040720220038560
|
2916116331
|
05/07/2022
|
ESTHERI CHOZAH
|
ESTHERI CHOZAH
|
2203004WL000246
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
426
|
MZ2203004_070922FTO_6258
|
2203004000NRG23070920220071583
|
4642795810
|
07/09/2022
|
Ngiava
|
Ngiava
|
2203004WL000478
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
427
|
MZ2203004_070922FTO_6258
|
2203004000NRG23070920220071918
|
4642795752
|
07/09/2022
|
meli
|
meli
|
2203004WL000481
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
428
|
MZ2203004_070922FTO_6258
|
2203004000NRG23070920220071977
|
4642795753
|
07/09/2022
|
Pawchai
|
Pawchai
|
2203004WL000481
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
429
|
MZ2203004_070922FTO_6258
|
2203004000NRG23070920220072565
|
4642795859
|
07/09/2022
|
Saidei
|
Saidei
|
2203004WL000487
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
430
|
MZ2203004_070922FTO_6258
|
2203004000NRG23070920220072578
|
4642795126
|
07/09/2022
|
Hc Buari
|
Hc Buari
|
2203004WL000487
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
431
|
MZ2203004_081222FTO_10254
|
2203004000NRG23081220220129949
|
0267933376
|
08/12/2022
|
V LILY
|
V LILY
|
2203004WL000943
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
432
|
MZ2203004_081222FTO_10254
|
2203004000NRG23081220220130487
|
0267933882
|
08/12/2022
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL000947
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
433
|
MZ2203004_101022APB_FTO_7685
|
2203004000NRG23101020220100082
|
7022222138
|
10/10/2022
|
S Beizawlai
|
S Beizawlai
|
2203004WL000650
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
434
|
MZ2203004_101022APB_FTO_7685
|
2203004000NRG23101020220101746
|
7022222121
|
10/10/2022
|
NOSI
|
NOSI
|
2203004WL000661
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
MZ2203004_221222APB_FTO_10855
|
2203004000NRG23211220220153913
|
0268209622
|
22/12/2022
|
Nosi
|
Nosi
|
2203004WL001133
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
MZ2203004_221222APB_FTO_10855
|
2203004000NRG23211220220154155
|
0268209890
|
22/12/2022
|
CHEHI
|
CHEHI
|
2203004WL001135
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
MZ2203005_040323APB_FTO_12587
|
2203005000NRG23020320230157512
|
0150557318
|
04/03/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL001286
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
MZ2203005_040323APB_FTO_12587
|
2203005000NRG23020320230157520
|
0150557319
|
04/03/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL001294
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
MZ2203005_040323APB_FTO_12587
|
2203005000NRG23040320230157595
|
0150557320
|
04/03/2023
|
P LALNUNZIRA
|
P LALNUNZIRA
|
2203005WL001318
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
MZ2203005_040323APB_FTO_12587
|
2203005000NRG23040320230157601
|
0150557340
|
04/03/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL001322
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
441
|
MZ2203005_040323APB_FTO_12587
|
2203005000NRG23040320230157614
|
0150557351
|
04/03/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL001334
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
MZ2203005_080822FTO_5039
|
2203005000NRG23050820220054747
|
4026749556
|
08/08/2022
|
PARI
|
PARI
|
2203005WL000341
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Account closed
|
443
|
MZ2203005_081022FTO_7615
|
2203005000NRG23071020220088474
|
5560190265
|
08/10/2022
|
SUITHLUAII
|
SUITHLUAII
|
2203005WL000584
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
444
|
MZ2203005_081022FTO_7615
|
2203005000NRG23071020220089261
|
5560190264
|
08/10/2022
|
Vaibuitha
|
Vaibuitha
|
2203005WL000591
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
445
|
MZ2203005_081022FTO_7615
|
2203005000NRG23071020220089263
|
5560189551
|
08/10/2022
|
Linda Lalringhlellovi
|
Linda Lalringhlellovi
|
2203005WL000591
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
446
|
MZ2203005_081022FTO_7615
|
2203005000NRG23071020220089836
|
5560190215
|
08/10/2022
|
C BUIKHU
|
C BUIKHU
|
2203005WL000593
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
447
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220090345
|
5560059838
|
08/10/2022
|
Sarah Siakhai
|
Sarah Siakhai
|
2203005WL000595
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
448
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220090391
|
5560060301
|
08/10/2022
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL000595
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
449
|
MZ2203004_080822FTO_5046
|
2203004000NRG23070820220055863
|
4031543989
|
08/08/2022
|
meli
|
meli
|
2203004WL000349
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
450
|
MZ2203004_080822FTO_5046
|
2203004000NRG23070820220055922
|
4031544461
|
08/08/2022
|
Pawchai
|
Pawchai
|
2203004WL000349
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
451
|
MZ2203004_100822APB_FTO_5148
|
2203004000NRG23070820220056095
|
4027151723
|
10/08/2022
|
B HITHAU
|
B HITHAU
|
2203004WL000351
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MZ2203004_100822FTO_5144
|
2203004000NRG23080820220066795
|
4026745390
|
10/08/2022
|
Dawzai
|
Dawzai
|
2203004WL000436
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
453
|
MZ2203004_100822FTO_5144
|
2203004000NRG23080820220066889
|
4026745072
|
10/08/2022
|
LAWTHAPHA
|
LAWTHAPHA
|
2203004WL000436
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
Account closed
|
454
|
MZ2203004_101022FTO_7677
|
2203004000NRG23101020220098277
|
7022180416
|
10/10/2022
|
Dinai
|
Dinai
|
2203004WL000633
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
455
|
MZ2203004_221222FTO_10851
|
2203004000NRG23211220220153912
|
0267832733
|
22/12/2022
|
C BEIMONGIA
|
C BEIMONGIA
|
2203004WL001133
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
No Such Account
|
456
|
MZ2203004_221222FTO_10851
|
2203004000NRG23211220220154284
|
0267832757
|
22/12/2022
|
Lawthapha
|
Lawthapha
|
2203004WL001135
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
No Such Account
|
457
|
MZ2203005_081222FTO_10261
|
2203005000NRG23061220220124376
|
7320585345
|
08/12/2022
|
Calvin Lalsiamkima
|
Calvin Lalsiamkima
|
2203005WL000910
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
458
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220090184
|
5562610538
|
08/10/2022
|
TC Rualthanchhingpuii
|
TC Rualthanchhingpuii
|
2203005WL000595
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220090280
|
5562610543
|
08/10/2022
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL000595
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220092183
|
5562610116
|
08/10/2022
|
CHHUADY
|
CHHUADY
|
2203005WL000600
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220092214
|
5562610122
|
08/10/2022
|
F.LALLIANZUALA
|
F.LALLIANZUALA
|
2203005WL000600
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
462
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220092534
|
5562610094
|
08/10/2022
|
HC BEITHA
|
HC BEITHA
|
2203005WL000600
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
463
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220092653
|
5562610099
|
08/10/2022
|
HICHO
|
HICHO
|
2203005WL000601
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
464
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220092770
|
5562610093
|
08/10/2022
|
H DELEZI
|
H DELEZI
|
2203005WL000601
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220092855
|
5562610495
|
08/10/2022
|
RINSANGI
|
RINSANGI
|
2203005WL000601
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220092965
|
5562610096
|
08/10/2022
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2203005WL000602
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220092978
|
5562609810
|
08/10/2022
|
KUTA
|
KUTA
|
2203005WL000602
|
00292
|
YESB0MAB009
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220093073
|
5562610100
|
08/10/2022
|
LALCHHANCHHUAHA
|
LALCHHANCHHUAHA
|
2203005WL000602
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
469
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220093176
|
5562609804
|
08/10/2022
|
K SACHHUA
|
K SACHHUA
|
2203005WL000602
|
00292
|
YESB0MAB009
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220093293
|
5562610344
|
08/10/2022
|
H KHAISO
|
H KHAISO
|
2203005WL000602
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MZ2203004_050722FTO_3888
|
2203004000NRG23040720220039093
|
2916115494
|
05/07/2022
|
DASI
|
DASI
|
2203004WL000250
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
472
|
MZ2203004_050722FTO_3888
|
2203004000NRG23040720220039094
|
2916115491
|
05/07/2022
|
MASASIA H THYUTLIA KHOCHHI
|
MASASIA H THYUTLIA KHOCHHI
|
2203004WL000250
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
473
|
MZ2203004_050722FTO_3888
|
2203004000NRG23040720220039096
|
2916115492
|
05/07/2022
|
HT BEIPHAZISO
|
HT BEIPHAZISO
|
2203004WL000250
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
474
|
MZ2203004_050722FTO_3888
|
2203004000NRG23040720220039097
|
2916115493
|
05/07/2022
|
J LALREMSANGA
|
J LALREMSANGA
|
2203004WL000250
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
475
|
MZ2203004_090622FTO_3035
|
2203004000NRG23070620220020420
|
2308786806
|
09/06/2022
|
S LAWMA
|
S LAWMA
|
2203004WL000128
|
00293
|
SBIN0RRMIGB
|
2330
|
15/06/2022
|
No Such Account
|
476
|
MZ2203004_090622FTO_3035
|
2203004000NRG23070620220020428
|
2308787075
|
09/06/2022
|
beipipatha
|
beipipatha
|
2203004WL000128
|
00293
|
SBIN0RRMIGB
|
2330
|
15/06/2022
|
No Such Account
|
477
|
MZ2203004_090622FTO_3035
|
2203004000NRG23070620220020433
|
2308786740
|
09/06/2022
|
S. SAHLAO
|
S. SAHLAO
|
2203004WL000128
|
00293
|
SBIN0RRMIGB
|
2330
|
15/06/2022
|
No Such Account
|
478
|
MZ2203004_100822FTO_5145
|
2203004000NRG23080820220065950
|
4026747298
|
10/08/2022
|
Ngohia
|
Ngohia
|
2203004WL000423
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
479
|
MZ2203004_091222FTO_10291
|
2203004000NRG23091220220135154
|
0267933980
|
09/12/2022
|
Ngiava
|
Ngiava
|
2203004WL000986
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
480
|
MZ2203004_101022FTO_7681
|
2203004000NRG23101020220099691
|
7022179612
|
10/10/2022
|
B. DARRIMAWII
|
B. DARRIMAWII
|
2203004WL000647
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
Account closed
|
481
|
MZ2203004_101022FTO_7684
|
2203004000NRG23101020220102844
|
7022186781
|
10/10/2022
|
K ESTAWNA
|
K ESTAWNA
|
2203004WL000669
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
482
|
MZ2203004_181222APB_FTO_10635
|
2203004000NRG23171220220141099
|
0268216187
|
18/12/2022
|
SIAMTEI
|
SIAMTEI
|
2203004WL001054
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
MZ2203004_181222APB_FTO_10635
|
2203004000NRG23181220220142411
|
0268216352
|
18/12/2022
|
S BEIZAWLAI
|
S BEIZAWLAI
|
2203004WL001067
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
MZ2203004_181222FTO_10639
|
2203004000NRG23181220220143024
|
0267833112
|
18/12/2022
|
ELIZABETH
|
ELIZABETH
|
2203004WL001071
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
No Such Account
|
485
|
MZ2203005_010422FTO_52
|
2203005000NRG22010420220195561
|
0916482859
|
01/04/2022
|
NGUNCHUNGA
|
NGUNCHUNGA
|
2203005WL001423
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
Account closed
|
486
|
MZ2203005_081222FTO_10272
|
2203005000NRG23061220220125561
|
7320583828
|
08/12/2022
|
SAH U
|
SAH U
|
2203005WL000921
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Account closed
|
487
|
MZ2203005_081022FTO_7603
|
2203005000NRG23071020220086574
|
5560179277
|
08/10/2022
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL000571
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
488
|
MZ2203005_081022FTO_7603
|
2203005000NRG23071020220086575
|
5560179686
|
08/10/2022
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL000571
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
489
|
MZ2203005_081022FTO_7603
|
2203005000NRG23071020220086576
|
5560179270
|
08/10/2022
|
RANGO
|
RANGO
|
2203005WL000571
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
490
|
MZ2203005_081022FTO_7603
|
2203005000NRG23071020220086577
|
5560179685
|
08/10/2022
|
NGIARILY HLYCHHO
|
NGIARILY HLYCHHO
|
2203005WL000571
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
491
|
MZ2203005_081022FTO_7603
|
2203005000NRG23071020220086623
|
5560179268
|
08/10/2022
|
Lalruatkimi
|
Lalruatkimi
|
2203005WL000571
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
492
|
MZ2203005_081022FTO_7603
|
2203005000NRG23071020220089092
|
5560179697
|
08/10/2022
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL000588
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
493
|
MZ2203005_081022FTO_7610
|
2203005000NRG23071020220093627
|
5560180286
|
08/10/2022
|
SAMSONA
|
SAMSONA
|
2203005WL000605
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
A/c Blocked or Frozen
|
494
|
MZ2203005_081022FTO_7610
|
2203005000NRG23071020220093630
|
5560180301
|
08/10/2022
|
LALNGAIHFELI
|
LALNGAIHFELI
|
2203005WL000605
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
495
|
MZ2203005_081022FTO_7610
|
2203005000NRG23071020220093748
|
5560179957
|
08/10/2022
|
K Thangrikhumi
|
K Thangrikhumi
|
2203005WL000607
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
496
|
MZ2203005_081022FTO_7610
|
2203005000NRG23071020220093750
|
5560179956
|
08/10/2022
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL000607
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
497
|
MZ2203005_081022FTO_7610
|
2203005000NRG23071020220093853
|
5560180335
|
08/10/2022
|
F Rozuala
|
F Rozuala
|
2203005WL000607
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
498
|
MZ2203005_081022FTO_7610
|
2203005000NRG23071020220094211
|
5560180303
|
08/10/2022
|
Vanmalsawma
|
Vanmalsawma
|
2203005WL000607
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
499
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174352
|
0150574157
|
16/03/2023
|
ZOCHIA
|
ZOCHIA
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174353
|
0150574378
|
16/03/2023
|
T NGOTHIE
|
T NGOTHIE
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174355
|
0150574288
|
16/03/2023
|
C MATA
|
C MATA
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174356
|
0150574375
|
16/03/2023
|
MAIZI
|
MAIZI
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174360
|
0150574381
|
16/03/2023
|
ST NOCHHINGIA
|
ST NOCHHINGIA
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174365
|
0150574386
|
16/03/2023
|
Z VABEIZALUA
|
Z VABEIZALUA
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174366
|
0150574376
|
16/03/2023
|
C RAPATHAI
|
C RAPATHAI
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174374
|
0150574371
|
16/03/2023
|
T Hroly
|
T Hroly
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174376
|
0150574156
|
16/03/2023
|
L TAZI
|
L TAZI
|
2203004WL001458
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174554
|
0150574257
|
16/03/2023
|
C. LAIHRIE
|
C. LAIHRIE
|
2203004WL001460
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23140320230174676
|
0150574222
|
16/03/2023
|
K JULIET
|
K JULIET
|
2203004WL001462
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
MZ2203004_160323APB_FTO_13118
|
2203004000NRG23160320230178022
|
0150574366
|
16/03/2023
|
RIVA
|
RIVA
|
2203004WL001486
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MZ2203005_080822APB_FTO_5034
|
2203005000NRG23050820220052830
|
4027154215
|
08/08/2022
|
S NGILNEII
|
S NGILNEII
|
2203005WL000331
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MZ2203005_081022FTO_7601
|
2203005000NRG23071020220088506
|
5560063858
|
08/10/2022
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL000585
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
513
|
MZ2203005_081022FTO_7601
|
2203005000NRG23071020220088585
|
5560063798
|
08/10/2022
|
Suibangi
|
Suibangi
|
2203005WL000585
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
514
|
MZ2203005_081022FTO_7601
|
2203005000NRG23071020220088670
|
5560063971
|
08/10/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2203005WL000585
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
515
|
MZ2203005_081022FTO_7601
|
2203005000NRG23071020220088687
|
5560063797
|
08/10/2022
|
Lalzikpuii
|
Lalzikpuii
|
2203005WL000585
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
516
|
MZ2203005_081022FTO_7601
|
2203005000NRG23071020220088858
|
5560063956
|
08/10/2022
|
S Vanngaia
|
S Vanngaia
|
2203005WL000585
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
517
|
MZ2203005_081022FTO_7599
|
2203005000NRG23071020220091320
|
5560066494
|
08/10/2022
|
Bichitra Das
|
Bichitra Das
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
518
|
MZ2203005_081022FTO_7599
|
2203005000NRG23071020220091407
|
5560066403
|
08/10/2022
|
Lalnunziri
|
Lalnunziri
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
519
|
MZ2203005_081022FTO_7599
|
2203005000NRG23071020220091573
|
5560066807
|
08/10/2022
|
B Neinei
|
B Neinei
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
520
|
MZ2203005_081022FTO_7601
|
2203005000NRG23071020220091943
|
5560063569
|
08/10/2022
|
C RAHMO
|
C RAHMO
|
2203005WL000599
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Account closed
|
521
|
MZ2203005_081022FTO_7601
|
2203005000NRG23071020220092101
|
5560063492
|
08/10/2022
|
Beihalai
|
Beihalai
|
2203005WL000599
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
522
|
MZ2203005_081022FTO_7601
|
2203005000NRG23071020220095149
|
5560063799
|
08/10/2022
|
HC Maengi
|
HC Maengi
|
2203005WL000615
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
523
|
MZ2203005_081022FTO_7601
|
2203005000NRG23071020220095158
|
5560063829
|
08/10/2022
|
Ngochi
|
Ngochi
|
2203005WL000615
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
524
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122099
|
7321022280
|
08/12/2022
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
525
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122120
|
7321022279
|
08/12/2022
|
NUSIA
|
NUSIA
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122164
|
7321022292
|
08/12/2022
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122359
|
7321022671
|
08/12/2022
|
NG SILLA
|
NG SILLA
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
528
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122372
|
7321022285
|
08/12/2022
|
Dawvai
|
Dawvai
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122385
|
7321022289
|
08/12/2022
|
B ZAMI
|
B ZAMI
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122794
|
7321022135
|
08/12/2022
|
ROCHANPUIA
|
ROCHANPUIA
|
2203005WL000897
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
531
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122796
|
7321022311
|
08/12/2022
|
CHIDY
|
CHIDY
|
2203005WL000897
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122871
|
7321022326
|
08/12/2022
|
HC LAIKHAI
|
HC LAIKHAI
|
2203005WL000897
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122873
|
7321022309
|
08/12/2022
|
HICHYU
|
HICHYU
|
2203005WL000897
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
534
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220122915
|
7321022310
|
08/12/2022
|
C BEIHRA
|
C BEIHRA
|
2203005WL000897
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220123108
|
7321022303
|
08/12/2022
|
Lalremsanga
|
Lalremsanga
|
2203005WL000900
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23061220220124555
|
7321022341
|
08/12/2022
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL000912
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
MZ2203005_080722FTO_4101
|
2203005000NRG23070720220041810
|
4437174297
|
08/07/2022
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL000268
|
00165
|
IBKL0002044
|
2330
|
14/07/2022
|
Account closed
|
538
|
MZ2203005_080722FTO_4101
|
2203005000NRG23070720220041811
|
4437173949
|
08/07/2022
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL000268
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
539
|
MZ2203005_080722FTO_4101
|
2203005000NRG23070720220041812
|
4437173950
|
08/07/2022
|
RANGO
|
RANGO
|
2203005WL000268
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
540
|
MZ2203005_080722FTO_4101
|
2203005000NRG23070720220041813
|
4437173951
|
08/07/2022
|
NGIARILY HLYCHHO
|
NGIARILY HLYCHHO
|
2203005WL000268
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
541
|
MZ2203005_081022FTO_7605
|
2203005000NRG23071020220087059
|
5560065877
|
08/10/2022
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL000574
|
00415
|
SBIN0005822
|
1165
|
14/10/2022
|
A/c Blocked or Frozen
|
542
|
MZ2203005_081022FTO_7605
|
2203005000NRG23071020220087091
|
5560065866
|
08/10/2022
|
S LALTHAPUII
|
S LALTHAPUII
|
2203005WL000574
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
543
|
MZ2203005_081022FTO_7605
|
2203005000NRG23071020220087376
|
5560065955
|
08/10/2022
|
A DICKSON MARA
|
A DICKSON MARA
|
2203005WL000575
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
544
|
MZ2203005_081022FTO_7605
|
2203005000NRG23071020220095362
|
5560066016
|
08/10/2022
|
H Pawkho
|
H Pawkho
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
545
|
MZ2203005_081022FTO_7605
|
2203005000NRG23071020220095384
|
5560065967
|
08/10/2022
|
Anono
|
Anono
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
546
|
MZ2203005_081022FTO_7605
|
2203005000NRG23071020220095395
|
5560066017
|
08/10/2022
|
Simeni
|
Simeni
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
547
|
MZ2203004_181222APB_FTO_10629
|
2203004000NRG23181220220141321
|
0268289334
|
18/12/2022
|
VANLALRUATI
|
VANLALRUATI
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
MZ2203004_181222APB_FTO_10629
|
2203004000NRG23181220220141324
|
0268289339
|
18/12/2022
|
LALRAMLIANI
|
LALRAMLIANI
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
MZ2203004_181222APB_FTO_10629
|
2203004000NRG23181220220141346
|
0268289335
|
18/12/2022
|
B Echi
|
B Echi
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
MZ2203004_181222APB_FTO_10629
|
2203004000NRG23181220220141395
|
0268289744
|
18/12/2022
|
nuthangzuali
|
nuthangzuali
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
MZ2203004_181222APB_FTO_10629
|
2203004000NRG23181220220141400
|
0268289450
|
18/12/2022
|
LALKHAWNGAIHI
|
LALKHAWNGAIHI
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
MZ2203004_181222APB_FTO_10629
|
2203004000NRG23181220220141411
|
0268289294
|
18/12/2022
|
T. LALZIDINGA
|
T. LALZIDINGA
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
MZ2203004_181222FTO_10607
|
2203004000NRG23181220220142782
|
0271722690
|
18/12/2022
|
VT VASALEM
|
VT VASALEM
|
2203004WL001069
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
No Such Account
|
554
|
MZ2203005_010422FTO_47
|
2203005000NRG22010420220200622
|
0915560731
|
01/04/2022
|
ZEREPHINA BYHNADAORILI
|
ZEREPHINA BYHNADAORILI
|
2203005WL001439
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
Account closed
|
555
|
MZ2203005_020223APB_FTO_12055
|
2203005000NRG23010220230157225
|
0150139537
|
02/02/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
MZ2203005_020223APB_FTO_12055
|
2203005000NRG23010220230157227
|
0150139550
|
02/02/2023
|
CHidy
|
CHidy
|
2203005WL001239
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
MZ2203005_020223APB_FTO_12055
|
2203005000NRG23010220230157319
|
0150139581
|
02/02/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL001250
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
558
|
MZ2203005_081222FTO_10271
|
2203005000NRG23061220220123988
|
7320586970
|
08/12/2022
|
NGOMO
|
NGOMO
|
2203005WL000909
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Account closed
|
559
|
MZ2203005_081222FTO_10271
|
2203005000NRG23061220220124955
|
7320586938
|
08/12/2022
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL000913
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Account closed
|
560
|
MZ2203005_081222FTO_10271
|
2203005000NRG23061220220125043
|
7320587117
|
08/12/2022
|
V Lalchhuanpuia
|
V Lalchhuanpuia
|
2203005WL000914
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
561
|
MZ2203005_080722FTO_4135
|
2203005000NRG23070720220041071
|
4437173256
|
08/07/2022
|
S PAWKHEI
|
S PAWKHEI
|
2203005WL000265
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Account closed
|
562
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220087455
|
5560180640
|
08/10/2022
|
N BEIKHOCHHI
|
N BEIKHOCHHI
|
2203005WL000576
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
563
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220087483
|
5560180648
|
08/10/2022
|
Beisialua
|
Beisialua
|
2203005WL000576
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
564
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220087576
|
5560180646
|
08/10/2022
|
Vanlalkungi
|
Vanlalkungi
|
2203005WL000576
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
565
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095453
|
5560180593
|
08/10/2022
|
Beihruasa
|
Beihruasa
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
566
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095455
|
5560180839
|
08/10/2022
|
LT HELEN ROSTI
|
LT HELEN ROSTI
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
567
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095456
|
5560180549
|
08/10/2022
|
H NEZILI
|
H NEZILI
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
568
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095473
|
5560180595
|
08/10/2022
|
Zaraw
|
Zaraw
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
569
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095485
|
5560180594
|
08/10/2022
|
Marcillon Khaila
|
Marcillon Khaila
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
570
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095506
|
5560180605
|
08/10/2022
|
HC Beipathai
|
HC Beipathai
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
571
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095518
|
5560180608
|
08/10/2022
|
J Naki
|
J Naki
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
572
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095603
|
5560180596
|
08/10/2022
|
Famkima
|
Famkima
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
573
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23171220220139266
|
0268288969
|
18/12/2022
|
BEIRAHNEI
|
BEIRAHNEI
|
2203004WL001040
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23171220220139429
|
0268288503
|
18/12/2022
|
ZOHRUAILIANA
|
ZOHRUAILIANA
|
2203004WL001041
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23171220220139577
|
0268288822
|
18/12/2022
|
K JULIET
|
K JULIET
|
2203004WL001043
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23181220220141264
|
0268288832
|
18/12/2022
|
TT NGOCHEI
|
TT NGOCHEI
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23181220220141299
|
0268288290
|
18/12/2022
|
B VANZINGI
|
B VANZINGI
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23181220220141304
|
0268288293
|
18/12/2022
|
KC VABEICHONGIA
|
KC VABEICHONGIA
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23181220220141307
|
0268288579
|
18/12/2022
|
AZ DAWNGAI
|
AZ DAWNGAI
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23181220220141311
|
0268288251
|
18/12/2022
|
LALTHANKHUMA
|
LALTHANKHUMA
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23181220220141312
|
0268288809
|
18/12/2022
|
T LALDINPUII
|
T LALDINPUII
|
2203004WL001055
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23181220220141845
|
0268288284
|
18/12/2022
|
T VAHIE
|
T VAHIE
|
2203004WL001059
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23181220220142259
|
0268288975
|
18/12/2022
|
C. LAIHRIE
|
C. LAIHRIE
|
2203004WL001065
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MZ2203004_181222APB_FTO_10618
|
2203004000NRG23181220220142318
|
0268288304
|
18/12/2022
|
laichha
|
laichha
|
2203004WL001066
|
00293
|
SBIN0RRMIGB
|
932
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
MZ2203005_010422FTO_53
|
2203005000NRG22010420220195174
|
0915552334
|
01/04/2022
|
NGOTA
|
NGOTA
|
2203005WL001419
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
Account closed
|
586
|
MZ2203005_010422FTO_70
|
2203005000NRG22010420220204598
|
0916481170
|
01/04/2022
|
SEIKHO
|
SEIKHO
|
2203005WL001456
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
587
|
MZ2203005_080822FTO_5041
|
2203005000NRG23050820220052658
|
4026246953
|
08/08/2022
|
SUNGHNAI
|
SUNGHNAI
|
2203005WL000330
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Account closed
|
588
|
MZ2203005_080822FTO_5041
|
2203005000NRG23050820220054321
|
4026246805
|
08/08/2022
|
C BUIKHU
|
C BUIKHU
|
2203005WL000339
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Account closed
|
589
|
MZ2203005_081222FTO_10253
|
2203005000NRG23051220220121404
|
7320587547
|
08/12/2022
|
Sadi
|
Sadi
|
2203005WL000884
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
590
|
MZ2203005_081222FTO_10253
|
2203005000NRG23051220220121467
|
7320587682
|
08/12/2022
|
Zidi
|
Zidi
|
2203005WL000884
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
591
|
MZ2203005_081222FTO_10253
|
2203005000NRG23051220220121518
|
7320587683
|
08/12/2022
|
Z ACHHAW
|
Z ACHHAW
|
2203005WL000884
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
592
|
MZ2203005_081222FTO_10253
|
2203005000NRG23061220220122025
|
7320587856
|
08/12/2022
|
Bichitra Das
|
Bichitra Das
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
593
|
MZ2203005_081222FTO_10253
|
2203005000NRG23061220220122349
|
7320587864
|
08/12/2022
|
Vl Duhsaka
|
Vl Duhsaka
|
2203005WL000892
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
594
|
MZ2203005_081022FTO_7611
|
2203005000NRG23071020220092883
|
5560188938
|
08/10/2022
|
Hc Beizachhi
|
Hc Beizachhi
|
2203005WL000601
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
595
|
MZ2203005_081022FTO_7611
|
2203005000NRG23071020220093383
|
5560189156
|
08/10/2022
|
Abednego
|
Abednego
|
2203005WL000604
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
596
|
MZ2203005_081022FTO_7611
|
2203005000NRG23071020220097085
|
5560189058
|
08/10/2022
|
PARI
|
PARI
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
597
|
MZ2203005_081022FTO_7611
|
2203005000NRG23071020220097105
|
5560189050
|
08/10/2022
|
VUANDIKA
|
VUANDIKA
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Account closed
|
598
|
MZ2203004_010422FTO_48
|
2203004000NRG22310320220191034
|
0915552900
|
01/04/2022
|
K IANGSUNGI
|
K IANGSUNGI
|
2203004WL001385
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
599
|
MZ2203004_010422FTO_48
|
2203004000NRG22310320220192030
|
0915553399
|
01/04/2022
|
N BEIPADUA
|
N BEIPADUA
|
2203004WL001398
|
00293
|
SBIN0RRMIGB
|
1165
|
07/05/2022
|
No Such Account
|
600
|
MZ2203004_050722FTO_3890
|
2203004000NRG23040720220038646
|
2916118034
|
05/07/2022
|
S KHOHMO
|
S KHOHMO
|
2203004WL000247
|
00293
|
SBIN0RRMIGB
|
1165
|
08/07/2022
|
No Such Account
|
601
|
MZ2203004_061122FTO_8687
|
2203004000NRG23041120220106467
|
7022121319
|
06/11/2022
|
K ESTAWNA
|
K ESTAWNA
|
2203004WL000747
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
No Such Account
|
602
|
MZ2203004_070922FTO_6249
|
2203004000NRG23060920220069626
|
4642787399
|
07/09/2022
|
Estawna
|
Estawna
|
2203004WL000465
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
603
|
MZ2203004_070922FTO_6249
|
2203004000NRG23060920220069876
|
4642787388
|
07/09/2022
|
B Ngodei
|
B Ngodei
|
2203004WL000467
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
604
|
MZ2203004_070922FTO_6249
|
2203004000NRG23060920220070351
|
4642787392
|
07/09/2022
|
Ngohia
|
Ngohia
|
2203004WL000470
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
605
|
MZ2203004_100922FTO_6382
|
2203004000NRG23090920220077611
|
5431572504
|
10/09/2022
|
LALDINAI
|
LALDINAI
|
2203004WL000520
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
606
|
MZ2203004_130622FTO_3057
|
2203004000NRG23130620220034302
|
2458926929
|
13/06/2022
|
beibie
|
beibie
|
2203004WL000198
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
607
|
MZ2203004_130622FTO_3057
|
2203004000NRG23130620220034303
|
2458926930
|
13/06/2022
|
ESTHERI CHOZAH
|
ESTHERI CHOZAH
|
2203004WL000198
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
No Such Account
|
608
|
MZ2203004_140323FTO_12894
|
2203004000NRG23140320230157913
|
0149437021
|
14/03/2023
|
VT VASALEM
|
VT VASALEM
|
2203004WL001346
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
No Such Account
|
609
|
MZ2203004_140323FTO_12894
|
2203004000NRG23140320230159037
|
0149437100
|
14/03/2023
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL001355
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Account closed
|
610
|
MZ2203004_140323FTO_12894
|
2203004000NRG23140320230159771
|
0149436799
|
14/03/2023
|
Rohu
|
Rohu
|
2203004WL001360
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
No Such Account
|
611
|
MZ2203004_140323FTO_12894
|
2203004000NRG23140320230160563
|
0149437019
|
14/03/2023
|
Lawthapha
|
Lawthapha
|
2203004WL001365
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
No Such Account
|
612
|
MZ2203004_140323FTO_12894
|
2203004000NRG23140320230160679
|
0149437107
|
14/03/2023
|
Chhaingia
|
Chhaingia
|
2203004WL001366
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
No Such Account
|
613
|
MZ2203004_160323FTO_13102
|
2203004000NRG23140320230174751
|
0150390242
|
16/03/2023
|
REBEKI
|
REBEKI
|
2203004WL001462
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
614
|
MZ2203004_160323FTO_13102
|
2203004000NRG23140320230174984
|
0150390280
|
16/03/2023
|
M S Sawla
|
M S Sawla
|
2203004WL001465
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
615
|
MZ2203005_081222FTO_10266
|
2203005000NRG23051220220121376
|
7320586433
|
08/12/2022
|
N Vabieso
|
N Vabieso
|
2203005WL000883
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
616
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23061220220121793
|
7321021069
|
08/12/2022
|
Saly
|
Saly
|
2203005WL000887
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
617
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23061220220121834
|
7321021070
|
08/12/2022
|
K Nehemia
|
K Nehemia
|
2203005WL000887
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
618
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23061220220121901
|
7321020746
|
08/12/2022
|
R BeikhaiI
|
R BeikhaiI
|
2203005WL000887
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23061220220121962
|
7321021068
|
08/12/2022
|
Hc Abela
|
Hc Abela
|
2203005WL000887
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
620
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220123409
|
7321026060
|
08/12/2022
|
JULIPARI
|
JULIPARI
|
2203005WL000903
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
621
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220123684
|
7321026541
|
08/12/2022
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL000907
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
622
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220123772
|
7321026554
|
08/12/2022
|
Lalrotluani
|
Lalrotluani
|
2203005WL000908
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
623
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220124048
|
7321026130
|
08/12/2022
|
C Lalruatfeli
|
C Lalruatfeli
|
2203005WL000910
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220124055
|
7321026139
|
08/12/2022
|
LYZI
|
LYZI
|
2203005WL000910
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
625
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220124081
|
7321026736
|
08/12/2022
|
F Lallianzuali
|
F Lallianzuali
|
2203005WL000910
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
626
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220124182
|
7321026455
|
08/12/2022
|
RAKHELI
|
RAKHELI
|
2203005WL000910
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
627
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220124408
|
7321026046
|
08/12/2022
|
KROSSMAWII
|
KROSSMAWII
|
2203005WL000910
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
628
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125076
|
7321026570
|
08/12/2022
|
L HLAHLA
|
L HLAHLA
|
2203005WL000915
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125084
|
7321026571
|
08/12/2022
|
NGIAKI
|
NGIAKI
|
2203005WL000915
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125161
|
7321026572
|
08/12/2022
|
T Beichatlaiki
|
T Beichatlaiki
|
2203005WL000915
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
631
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23061220220125178
|
7321021064
|
08/12/2022
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL000916
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
632
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23061220220125258
|
7321021063
|
08/12/2022
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL000917
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
633
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125301
|
7321026063
|
08/12/2022
|
A NGOKHU
|
A NGOKHU
|
2203005WL000918
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
634
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125312
|
7321026064
|
08/12/2022
|
A KHAIHU
|
A KHAIHU
|
2203005WL000918
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
635
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125323
|
7321026065
|
08/12/2022
|
BEIKO
|
BEIKO
|
2203005WL000918
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125327
|
7321026120
|
08/12/2022
|
LC PATHAI
|
LC PATHAI
|
2203005WL000918
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125357
|
7321026125
|
08/12/2022
|
SC VABEIYRUSA NOHRO
|
SC VABEIYRUSA NOHRO
|
2203005WL000918
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
638
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125364
|
7321026123
|
08/12/2022
|
NGOKA
|
NGOKA
|
2203005WL000918
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
639
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125369
|
7321026124
|
08/12/2022
|
SONGIA
|
SONGIA
|
2203005WL000918
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
640
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125392
|
7321026126
|
08/12/2022
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL000918
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
641
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23061220220125393
|
7321026127
|
08/12/2022
|
LALRINDIKI
|
LALRINDIKI
|
2203005WL000918
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
642
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220085748
|
5562608752
|
08/10/2022
|
J TIALBIKA
|
J TIALBIKA
|
2203005WL000564
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
643
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220085800
|
5562608758
|
08/10/2022
|
PAWNGIA
|
PAWNGIA
|
2203005WL000565
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220085977
|
5562608772
|
08/10/2022
|
KHOKI
|
KHOKI
|
2203005WL000565
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220085998
|
5562608183
|
08/10/2022
|
SALY
|
SALY
|
2203005WL000566
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086039
|
5562608759
|
08/10/2022
|
K Nehemia
|
K Nehemia
|
2203005WL000566
|
00415
|
SBIN0005822
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
647
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086106
|
5562608243
|
08/10/2022
|
R BEIKHAI
|
R BEIKHAI
|
2203005WL000566
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
648
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086164
|
5562608181
|
08/10/2022
|
HC ABELA
|
HC ABELA
|
2203005WL000566
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
649
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086319
|
5562608768
|
08/10/2022
|
AZ LEITHA
|
AZ LEITHA
|
2203005WL000568
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
650
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086320
|
5562608770
|
08/10/2022
|
C PATLUANG
|
C PATLUANG
|
2203005WL000568
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086324
|
5562608764
|
08/10/2022
|
FC BEIHRE
|
FC BEIHRE
|
2203005WL000568
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086342
|
5562608766
|
08/10/2022
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL000568
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
653
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086350
|
5562608761
|
08/10/2022
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL000568
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086352
|
5562608767
|
08/10/2022
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL000568
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086358
|
5562608769
|
08/10/2022
|
FC VADIE
|
FC VADIE
|
2203005WL000568
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086390
|
5562608748
|
08/10/2022
|
FC SADEI
|
FC SADEI
|
2203005WL000569
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
657
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086429
|
5562608749
|
08/10/2022
|
H RAMA
|
H RAMA
|
2203005WL000569
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
658
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086535
|
5562608125
|
08/10/2022
|
ROCHANPUIA
|
ROCHANPUIA
|
2203005WL000571
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
659
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220086584
|
5562608132
|
08/10/2022
|
HC LAIKHAI
|
HC LAIKHAI
|
2203005WL000571
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
660
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220088152
|
5562608773
|
08/10/2022
|
Z Chomei
|
Z Chomei
|
2203005WL000581
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220088193
|
5562608763
|
08/10/2022
|
FC TE U
|
FC TE U
|
2203005WL000581
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220089017
|
5562608754
|
08/10/2022
|
PT RINPUIA
|
PT RINPUIA
|
2203005WL000588
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
663
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091306
|
5562608400
|
08/10/2022
|
K MIMI
|
K MIMI
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091324
|
5562608502
|
08/10/2022
|
S NGILNEII
|
S NGILNEII
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091359
|
5562608719
|
08/10/2022
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091394
|
5562608348
|
08/10/2022
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
667
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091415
|
5562608234
|
08/10/2022
|
NUSIA
|
NUSIA
|
2203005WL000598
|
00415
|
SBIN0005822
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
668
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091459
|
5562608717
|
08/10/2022
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
669
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091643
|
5562608284
|
08/10/2022
|
NG SILLA
|
NG SILLA
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
670
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091656
|
5562608390
|
08/10/2022
|
Dawvai
|
Dawvai
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091669
|
5562608395
|
08/10/2022
|
Hlyhnai
|
Hlyhnai
|
2203005WL000598
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091896
|
5562608449
|
08/10/2022
|
L TLALUA
|
L TLALUA
|
2203005WL000599
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220091944
|
5562608451
|
08/10/2022
|
LALHMUAKLIANA
|
LALHMUAKLIANA
|
2203005WL000599
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
674
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220094846
|
5562608069
|
08/10/2022
|
B.RIACHU
|
B.RIACHU
|
2203005WL000611
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
675
|
MZ2203005_081022APB_FTO_7600
|
2203005000NRG23071020220095081
|
5562608376
|
08/10/2022
|
T NOHLEI
|
T NOHLEI
|
2203005WL000614
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220125695
|
7321021073
|
08/12/2022
|
Fc Siatlua
|
Fc Siatlua
|
2203005WL000923
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220125744
|
7321020654
|
08/12/2022
|
Fc Te u
|
Fc Te u
|
2203005WL000923
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220125763
|
7321020667
|
08/12/2022
|
Az Leitha
|
Az Leitha
|
2203005WL000923
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
679
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220125764
|
7321020671
|
08/12/2022
|
C PATLUANG
|
C PATLUANG
|
2203005WL000923
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
680
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220125768
|
7321020655
|
08/12/2022
|
FC BEIHRE
|
FC BEIHRE
|
2203005WL000923
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
681
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220125786
|
7321020661
|
08/12/2022
|
Az Nawchai
|
Az Nawchai
|
2203005WL000923
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
682
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220125794
|
7321020647
|
08/12/2022
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL000923
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
683
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220125796
|
7321020663
|
08/12/2022
|
Th Beithie
|
Th Beithie
|
2203005WL000923
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
684
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220125802
|
7321020670
|
08/12/2022
|
Fc Vadie
|
Fc Vadie
|
2203005WL000923
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
685
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220087800
|
5562607810
|
08/10/2022
|
JULIPARI
|
JULIPARI
|
2203005WL000577
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
686
|
MZ2203005_081022FTO_7598
|
2203005000NRG23071020220088147
|
5560186063
|
08/10/2022
|
S BEICHHY
|
S BEICHHY
|
2203005WL000581
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
Account closed
|
687
|
MZ2203005_081022FTO_7598
|
2203005000NRG23071020220088199
|
5560186287
|
08/10/2022
|
S PAWKHEI
|
S PAWKHEI
|
2203005WL000581
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
688
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220089006
|
5562607287
|
08/10/2022
|
BEITHANGIA
|
BEITHANGIA
|
2203005WL000588
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
689
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220089106
|
5562607391
|
08/10/2022
|
Z.LEICHHO
|
Z.LEICHHO
|
2203005WL000588
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220089122
|
5562607392
|
08/10/2022
|
DUHCHAI
|
DUHCHAI
|
2203005WL000588
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
691
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220089166
|
5562607774
|
08/10/2022
|
LALREMSANGA
|
LALREMSANGA
|
2203005WL000589
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
692
|
MZ2203005_081022FTO_7598
|
2203005000NRG23071020220089761
|
5560186295
|
08/10/2022
|
M Mery Lalramnuni
|
M Mery Lalramnuni
|
2203005WL000592
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
693
|
MZ2203005_081022FTO_7597
|
2203005000NRG23071020220094771
|
5560188240
|
08/10/2022
|
Sadi
|
Sadi
|
2203005WL000611
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
694
|
MZ2203005_081022FTO_7597
|
2203005000NRG23071020220094870
|
5560188242
|
08/10/2022
|
Chhahlei Syuhlo
|
Chhahlei Syuhlo
|
2203005WL000611
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
695
|
MZ2203005_081022FTO_7597
|
2203005000NRG23071020220094871
|
5560188241
|
08/10/2022
|
Duakhai Hlychho
|
Duakhai Hlychho
|
2203005WL000611
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
696
|
MZ2203005_081022FTO_7597
|
2203005000NRG23071020220094884
|
5560188243
|
08/10/2022
|
Z ACHHAW
|
Z ACHHAW
|
2203005WL000611
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
697
|
MZ2203005_081022FTO_7597
|
2203005000NRG23071020220095004
|
5560188239
|
08/10/2022
|
Elizabeth
|
Elizabeth
|
2203005WL000613
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
698
|
MZ2203005_081022FTO_7597
|
2203005000NRG23071020220095009
|
5560188238
|
08/10/2022
|
Lalhmingchhuani
|
Lalhmingchhuani
|
2203005WL000613
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
699
|
MZ2203005_081022FTO_7597
|
2203005000NRG23071020220095070
|
5560188234
|
08/10/2022
|
C Beisatha
|
C Beisatha
|
2203005WL000614
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
700
|
MZ2203005_081022FTO_7597
|
2203005000NRG23071020220095077
|
5560188296
|
08/10/2022
|
T VABEIPACHATHAI
|
T VABEIPACHATHAI
|
2203005WL000614
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
701
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220095416
|
5562607778
|
08/10/2022
|
F Noki
|
F Noki
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220095753
|
5562607448
|
08/10/2022
|
B SAKHAW
|
B SAKHAW
|
2203005WL000619
|
00415
|
SBIN0005822
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220096342
|
5562607812
|
08/10/2022
|
PAWSUA
|
PAWSUA
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220096383
|
5562607806
|
08/10/2022
|
C ROBERT
|
C ROBERT
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MZ2203005_081022APB_FTO_7604
|
2203005000NRG23071020220096546
|
5562607807
|
08/10/2022
|
K LALLIANI
|
K LALLIANI
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
706
|
MZ2203005_080722APB_FTO_4104
|
2203005000NRG23080720220047089
|
3062112810
|
08/07/2022
|
CHHUADY
|
CHHUADY
|
2203005WL000296
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MZ2203005_080722APB_FTO_4109
|
2203005000NRG23080720220048435
|
4437192577
|
08/07/2022
|
H KHAISO
|
H KHAISO
|
2203005WL000299
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220090541
|
5560060175
|
08/10/2022
|
C Chalnghaka
|
C Chalnghaka
|
2203005WL000595
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
709
|
MZ2203005_081022FTO_7615
|
2203005000NRG23071020220090862
|
5560190048
|
08/10/2022
|
FC EDENTHANI
|
FC EDENTHANI
|
2203005WL000596
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
710
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220093995
|
5560060304
|
08/10/2022
|
LALHMINGHLUI
|
LALHMINGHLUI
|
2203005WL000607
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
711
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220094418
|
5560059646
|
08/10/2022
|
LALCHUAILOVA
|
LALCHUAILOVA
|
2203005WL000607
|
00165
|
IBKL0002044
|
1165
|
14/10/2022
|
No Such Account
|
712
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220094425
|
5560060173
|
08/10/2022
|
Lalhluthangi
|
Lalhluthangi
|
2203005WL000607
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
713
|
MZ2203005_081022FTO_7615
|
2203005000NRG23071020220094929
|
5560189596
|
08/10/2022
|
B KHIHAO
|
B KHIHAO
|
2203005WL000612
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
714
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220096864
|
5560060172
|
08/10/2022
|
Lianbuangi
|
Lianbuangi
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
715
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220096948
|
5560059896
|
08/10/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Account closed
|
716
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220097018
|
5560060174
|
08/10/2022
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
717
|
MZ2203005_081022FTO_7609
|
2203005000NRG23071020220097042
|
5560060146
|
08/10/2022
|
B Diki
|
B Diki
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
718
|
MZ2203005_081022FTO_7615
|
2203005000NRG23071020220097596
|
5560189867
|
08/10/2022
|
BEIZAH
|
BEIZAH
|
2203005WL000626
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
719
|
MZ2203005_081022FTO_7615
|
2203005000NRG23071020220097701
|
5560189810
|
08/10/2022
|
Zingia Mena
|
Zingia Mena
|
2203005WL000626
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
720
|
MZ2203005_080722FTO_4139
|
2203005000NRG23080720220049254
|
4437171989
|
08/07/2022
|
LALCHUAILOVA
|
LALCHUAILOVA
|
2203005WL000300
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
721
|
MZ2203005_080822FTO_5039
|
2203005000NRG23080820220060494
|
4026749548
|
08/08/2022
|
SAMSONA
|
SAMSONA
|
2203005WL000383
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
A/c Blocked or Frozen
|
722
|
MZ2203005_080822FTO_5039
|
2203005000NRG23080820220060497
|
4026749549
|
08/08/2022
|
LALNGAIHFELI
|
LALNGAIHFELI
|
2203005WL000383
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
723
|
MZ2203005_080822FTO_5039
|
2203005000NRG23080820220060518
|
4026749836
|
08/08/2022
|
CHUNGPAWA
|
CHUNGPAWA
|
2203005WL000383
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Account closed
|
724
|
MZ2203005_080822FTO_5039
|
2203005000NRG23080820220061915
|
4026749603
|
08/08/2022
|
Vanlalrempuia
|
Vanlalrempuia
|
2203005WL000389
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
725
|
MZ2203005_080822FTO_5039
|
2203005000NRG23080820220064900
|
4026749541
|
08/08/2022
|
LALPIANMAWIA
|
LALPIANMAWIA
|
2203005WL000403
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
726
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065808
|
4026242738
|
08/08/2022
|
VT ONESY
|
VT ONESY
|
2203005WL0000406
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
727
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065811
|
4026242740
|
08/08/2022
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL0000409
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
728
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065814
|
4026242739
|
08/08/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0000412
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
729
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065817
|
4026242747
|
08/08/2022
|
SAMSONA
|
SAMSONA
|
2203005WL0000414
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
A/c Blocked or Frozen
|
730
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065818
|
4026242748
|
08/08/2022
|
LALNGAIHFELI
|
LALNGAIHFELI
|
2203005WL0000414
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
731
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065819
|
4026242744
|
08/08/2022
|
LALPIANMAWIA
|
LALPIANMAWIA
|
2203005WL0000415
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
732
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065822
|
4026242758
|
08/08/2022
|
TC THANGCHIA
|
TC THANGCHIA
|
2203005WL0000418
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
Account closed
|
733
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065823
|
4026242759
|
08/08/2022
|
TC THANGCHIA
|
TC THANGCHIA
|
2203005WL0000418
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
Account closed
|
734
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065826
|
4026242745
|
08/08/2022
|
FC EDENTHANI
|
FC EDENTHANI
|
2203005WL0000420
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
735
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065827
|
4026242742
|
08/08/2022
|
B KHIHAO
|
B KHIHAO
|
2203005WL0000421
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
736
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095616
|
5560180684
|
08/10/2022
|
Raino
|
Raino
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
737
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095634
|
5560180638
|
08/10/2022
|
David Zothyu
|
David Zothyu
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
738
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095698
|
5560180836
|
08/10/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
739
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095714
|
5560180550
|
08/10/2022
|
HC Ririli
|
HC Ririli
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
740
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095756
|
5560180602
|
08/10/2022
|
N MERRY
|
N MERRY
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
741
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095765
|
5560180601
|
08/10/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
742
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095800
|
5560180597
|
08/10/2022
|
Lalthapuii
|
Lalthapuii
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
743
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095851
|
5560180598
|
08/10/2022
|
Elisian
|
Elisian
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
744
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095916
|
5560180676
|
08/10/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
745
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095937
|
5560180599
|
08/10/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
746
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220095987
|
5560180802
|
08/10/2022
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
747
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220096028
|
5560180603
|
08/10/2022
|
Lalrindiki
|
Lalrindiki
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
748
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220096049
|
5560180604
|
08/10/2022
|
Genevieve Syuhlo
|
Genevieve Syuhlo
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
749
|
MZ2203005_081022FTO_7606
|
2203005000NRG23071020220096085
|
5560180600
|
08/10/2022
|
HC Siapy
|
HC Siapy
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
750
|
MZ2203005_081222FTO_10271
|
2203005000NRG23071220220129396
|
7320586928
|
08/12/2022
|
Liansangi Chiza
|
Liansangi Chiza
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
751
|
MZ2203005_081222FTO_10271
|
2203005000NRG23071220220129449
|
7320586929
|
08/12/2022
|
C Lalramchunga
|
C Lalramchunga
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
752
|
MZ2203005_080722FTO_4135
|
2203005000NRG23080720220049596
|
4437173544
|
08/07/2022
|
A DICKSON MARA
|
A DICKSON MARA
|
2203005WL000302
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
753
|
MZ2203005_080822FTO_5031
|
2203005000NRG23080820220062092
|
4026239137
|
08/08/2022
|
A Zorammawi
|
A Zorammawi
|
2203005WL000390
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
754
|
MZ2203005_080822FTO_5031
|
2203005000NRG23080820220062319
|
4026239088
|
08/08/2022
|
LC NGIARILI
|
LC NGIARILI
|
2203005WL000390
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
755
|
MZ2203005_080822FTO_5031
|
2203005000NRG23080820220062320
|
4026239196
|
08/08/2022
|
M LALRINZUALI
|
M LALRINZUALI
|
2203005WL000390
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
756
|
MZ2203005_080822FTO_5031
|
2203005000NRG23080820220062495
|
4026239146
|
08/08/2022
|
ERIC VANLALHLIMPUIA
|
ERIC VANLALHLIMPUIA
|
2203005WL000391
|
00293
|
SBIN0005820
|
1165
|
19/08/2022
|
No Such Account
|
757
|
MZ2203005_080822FTO_5031
|
2203005000NRG23080820220062734
|
4026239236
|
08/08/2022
|
T VANHMUNMAWIA
|
T VANHMUNMAWIA
|
2203005WL000391
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
758
|
MZ2203005_080822FTO_5031
|
2203005000NRG23080820220062742
|
4026239109
|
08/08/2022
|
CHHANDAMA
|
CHHANDAMA
|
2203005WL000391
|
00165
|
IBKL0002044
|
1165
|
19/08/2022
|
No Such Account
|
759
|
MZ2203005_080822FTO_5031
|
2203005000NRG23080820220062743
|
4026239103
|
08/08/2022
|
JESSIA
|
JESSIA
|
2203005WL000391
|
00152
|
HDFC0002287
|
1165
|
19/08/2022
|
No Such Account
|
760
|
MZ2203005_080822FTO_5031
|
2203005000NRG23080820220062787
|
4026239100
|
08/08/2022
|
FC EDENTHANI
|
FC EDENTHANI
|
2203005WL000392
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
761
|
MZ2203005_080822APB_FTO_5040
|
2203005000NRG23080820220065231
|
4027148936
|
08/08/2022
|
HT ZAMI
|
HT ZAMI
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
762
|
MZ2203005_170123FTO_11448
|
2203005000NRG23090120230156746
|
0147688655
|
17/01/2023
|
K MIMI
|
K MIMI
|
2203005WL0001177
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
No Such Account
|
763
|
MZ2203005_170123FTO_11448
|
2203005000NRG23090120230156747
|
0147688650
|
17/01/2023
|
S NGILNEII
|
S NGILNEII
|
2203005WL0001177
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
No Such Account
|
764
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220093492
|
5562610088
|
08/10/2022
|
DAMHAUHA
|
DAMHAUHA
|
2203005WL000605
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220093649
|
5562610087
|
08/10/2022
|
NGUNZINGI
|
NGUNZINGI
|
2203005WL000605
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
766
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220093866
|
5562609803
|
08/10/2022
|
HT ZAMI
|
HT ZAMI
|
2203005WL000607
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
767
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096571
|
5562610052
|
08/10/2022
|
VT THAKHI
|
VT THAKHI
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
768
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096581
|
5562610054
|
08/10/2022
|
VABEILONGA
|
VABEILONGA
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096607
|
5562610082
|
08/10/2022
|
K. KHAIMICHHO
|
K. KHAIMICHHO
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
770
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096617
|
5562610084
|
08/10/2022
|
ROY KK
|
ROY KK
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
771
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096664
|
5562609808
|
08/10/2022
|
K PAWKHAI
|
K PAWKHAI
|
2203005WL000621
|
00292
|
YESB0MAB009
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
772
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096749
|
5562610068
|
08/10/2022
|
T MENESSI
|
T MENESSI
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
773
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096769
|
5562610373
|
08/10/2022
|
C. SOPHA
|
C. SOPHA
|
2203005WL000621
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
774
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096847
|
5562610085
|
08/10/2022
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
775
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096902
|
5562610545
|
08/10/2022
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
776
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220096905
|
5562610083
|
08/10/2022
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL000622
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
777
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220097075
|
5562610089
|
08/10/2022
|
MANGHLUNI
|
MANGHLUNI
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220097118
|
5562610090
|
08/10/2022
|
LALROTLUANGI
|
LALROTLUANGI
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
779
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220097368
|
5562610092
|
08/10/2022
|
KAPHMINGTHANGA
|
KAPHMINGTHANGA
|
2203005WL000625
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
780
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220097487
|
5562609799
|
08/10/2022
|
SUIHARI
|
SUIHARI
|
2203005WL000625
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220097547
|
5562610091
|
08/10/2022
|
LC RITA
|
LC RITA
|
2203005WL000625
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
782
|
MZ2203005_081022APB_FTO_7612
|
2203005000NRG23071020220097571
|
5562609811
|
08/10/2022
|
TC THANGCHIA
|
TC THANGCHIA
|
2203005WL000625
|
00292
|
YESB0MAB009
|
1165
|
14/10/2022
|
Aadhaar Number not Mapped to Account Number
|
783
|
MZ2203005_081222FTO_10261
|
2203005000NRG23071220220128564
|
7320585358
|
08/12/2022
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL000936
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
784
|
MZ2203005_100922FTO_6397
|
2203005000NRG23090920220075224
|
5431493953
|
10/09/2022
|
L Bemina
|
L Bemina
|
2203005WL000503
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
785
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158177
|
0149532234
|
14/03/2023
|
KT. BEINONAI
|
KT. BEINONAI
|
2203004WL001349
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158444
|
0149531877
|
14/03/2023
|
LALHRIATPUIA
|
LALHRIATPUIA
|
2203004WL001351
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
MZ2203004_140323APB_FTO_12945
|
2203004000NRG23140320230158758
|
0149532126
|
14/03/2023
|
S BEIZAWLAI
|
S BEIZAWLAI
|
2203004WL001353
|
00293
|
SBIN0RRMIGB
|
699
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
MZ2203004_150323FTO_13068
|
2203004000NRG23140320230159245
|
0150398570
|
15/03/2023
|
VT VASALEM
|
VT VASALEM
|
2203004WL001356
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
789
|
MZ2203004_150323FTO_13068
|
2203004000NRG23140320230166367
|
0150398902
|
15/03/2023
|
M. ROBINSON
|
M. ROBINSON
|
2203004WL001414
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Account closed
|
790
|
MZ2203004_150323FTO_13068
|
2203004000NRG23140320230168754
|
0150398612
|
15/03/2023
|
Rohu
|
Rohu
|
2203004WL001424
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
791
|
MZ2203004_150323FTO_13068
|
2203004000NRG23140320230170779
|
0150398568
|
15/03/2023
|
Lawthapha
|
Lawthapha
|
2203004WL001431
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
No Such Account
|
792
|
MZ2203005_141222FTO_10461
|
2203005000NRG18141220220160418
|
0151334863
|
14/12/2022
|
S MAKHA
|
S MAKHA
|
2203005WL0001951
|
00293
|
SBIN0005820
|
776
|
27/03/2023
|
No Such Account
|
793
|
MZ2203005_081222FTO_10255
|
2203005000NRG23061220220122415
|
7320584510
|
08/12/2022
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL000893
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Account closed
|
794
|
MZ2203005_081222FTO_10255
|
2203005000NRG23061220220122546
|
7320584394
|
08/12/2022
|
L Bemina
|
L Bemina
|
2203005WL000893
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
795
|
MZ2203005_081222FTO_10255
|
2203005000NRG23061220220122547
|
7320584451
|
08/12/2022
|
Vantluangpuii
|
Vantluangpuii
|
2203005WL000893
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
796
|
MZ2203005_080722APB_FTO_4116
|
2203005000NRG23070720220040870
|
3062113609
|
08/07/2022
|
T NOHLEI
|
T NOHLEI
|
2203005WL000264
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MZ2203005_080722APB_FTO_4112
|
2203005000NRG23070720220041174
|
4437192044
|
08/07/2022
|
S NGILNEII
|
S NGILNEII
|
2203005WL000266
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MZ2203005_081022FTO_7608
|
2203005000NRG23071020220087658
|
5560181736
|
08/10/2022
|
Taso
|
Taso
|
2203005WL000577
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
799
|
MZ2203005_081022FTO_7608
|
2203005000NRG23071020220087741
|
5560181732
|
08/10/2022
|
T T Hasseli
|
T T Hasseli
|
2203005WL000577
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
800
|
MZ2203005_081022FTO_7608
|
2203005000NRG23071020220087898
|
5560182156
|
08/10/2022
|
Jersgion
|
Jersgion
|
2203005WL000577
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
801
|
MZ2203005_081022FTO_7614
|
2203005000NRG23071020220092278
|
5560068602
|
08/10/2022
|
A Zorammawi
|
A Zorammawi
|
2203005WL000600
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
802
|
MZ2203005_081022FTO_7614
|
2203005000NRG23071020220092508
|
5560068347
|
08/10/2022
|
Calvin Lalsiamkima
|
Calvin Lalsiamkima
|
2203005WL000600
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
803
|
MZ2203005_081022FTO_7608
|
2203005000NRG23071020220096178
|
5560181720
|
08/10/2022
|
Liansangi Chiza
|
Liansangi Chiza
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
804
|
MZ2203005_081022FTO_7608
|
2203005000NRG23071020220096223
|
5560181721
|
08/10/2022
|
C Lalramchunga
|
C Lalramchunga
|
2203005WL000619
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
805
|
MZ2203005_081222FTO_10255
|
2203005000NRG23071220220126233
|
7320584598
|
08/12/2022
|
Beihalai
|
Beihalai
|
2203005WL000925
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
806
|
MZ2203005_081222FTO_10257
|
2203005000NRG23071220220126500
|
7320580434
|
08/12/2022
|
Hc Beidi
|
Hc Beidi
|
2203005WL000928
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
807
|
MZ2203005_080722APB_FTO_4116
|
2203005000NRG23080720220047706
|
3062113643
|
08/07/2022
|
TC THANGCHIA
|
TC THANGCHIA
|
2203005WL000297
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Aadhaar Number not Mapped to Account Number
|
808
|
MZ2203005_100922FTO_6389
|
2203005000NRG23090920220074176
|
5431493351
|
10/09/2022
|
Jersgion
|
Jersgion
|
2203005WL000499
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
809
|
MZ2203005_100922FTO_6393
|
2203005000NRG23090920220074879
|
5431490698
|
10/09/2022
|
C RAHMO
|
C RAHMO
|
2203005WL000502
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Account closed
|
810
|
MZ2203005_100922FTO_6393
|
2203005000NRG23090920220075273
|
5431490212
|
10/09/2022
|
V Hniechi
|
V Hniechi
|
2203005WL000503
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
811
|
MZ2203005_081022FTO_7605
|
2203005000NRG23071020220095406
|
5560066062
|
08/10/2022
|
Hc Beidi
|
Hc Beidi
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
812
|
MZ2203005_081022FTO_7605
|
2203005000NRG23071020220095411
|
5560066063
|
08/10/2022
|
Nakho Vt Sakhu
|
Nakho Vt Sakhu
|
2203005WL000618
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
813
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23071220220125643
|
7321022007
|
08/12/2022
|
J Tiabika
|
J Tiabika
|
2203005WL000922
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
814
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23071220220126029
|
7321022296
|
08/12/2022
|
TLALUA
|
TLALUA
|
2203005WL000925
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23071220220126077
|
7321022297
|
08/12/2022
|
Lalhmuakliana
|
Lalhmuakliana
|
2203005WL000925
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
816
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23071220220126330
|
7321022473
|
08/12/2022
|
BEITHANGIA
|
BEITHANGIA
|
2203005WL000927
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
817
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23071220220126424
|
7321022567
|
08/12/2022
|
Z.LEICHHO
|
Z.LEICHHO
|
2203005WL000927
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
818
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23071220220126440
|
7321022568
|
08/12/2022
|
DUHCHAI
|
DUHCHAI
|
2203005WL000927
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
819
|
MZ2203005_081222APB_FTO_10273
|
2203005000NRG23071220220126510
|
7321022308
|
08/12/2022
|
F Noki
|
F Noki
|
2203005WL000928
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
MZ2203005_080822APB_FTO_5038
|
2203005000NRG23080820220058091
|
4027152912
|
08/08/2022
|
T NOHLEI
|
T NOHLEI
|
2203005WL000367
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MZ2203005_080822APB_FTO_5038
|
2203005000NRG23080820220059105
|
4027152649
|
08/08/2022
|
T ZOBIAKTHANGA
|
T ZOBIAKTHANGA
|
2203005WL000374
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
822
|
MZ2203005_080822APB_FTO_5038
|
2203005000NRG23080820220063989
|
4027152535
|
08/08/2022
|
TC Rualthanchhingpuii
|
TC Rualthanchhingpuii
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220074832
|
5431586911
|
10/09/2022
|
L TLALUA
|
L TLALUA
|
2203005WL000502
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
824
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220074880
|
5431586913
|
10/09/2022
|
LALHMUAKLIANA
|
LALHMUAKLIANA
|
2203005WL000502
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
825
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220075608
|
5431587377
|
10/09/2022
|
MANGHLUNI
|
MANGHLUNI
|
2203005WL000506
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
826
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220075696
|
5431587378
|
10/09/2022
|
LALROTLUANGI
|
LALROTLUANGI
|
2203005WL000506
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
827
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220076028
|
5431587383
|
10/09/2022
|
BEITHANGIA
|
BEITHANGIA
|
2203005WL000509
|
00293
|
SBIN0RRMIGB
|
2330
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
828
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220076039
|
5431587392
|
10/09/2022
|
PT RINPUIA
|
PT RINPUIA
|
2203005WL000509
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
829
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220076128
|
5431587384
|
10/09/2022
|
Z.LEICHHO
|
Z.LEICHHO
|
2203005WL000509
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
830
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220076144
|
5431587385
|
10/09/2022
|
DUHCHAI
|
DUHCHAI
|
2203005WL000509
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
831
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220076193
|
5431587391
|
10/09/2022
|
LALREMSANGA
|
LALREMSANGA
|
2203005WL000510
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
832
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135494
|
0268164048
|
09/12/2022
|
Fc Sadei
|
Fc Sadei
|
2203005WL000992
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
833
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135533
|
0268164056
|
09/12/2022
|
H Rama
|
H Rama
|
2203005WL000992
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135617
|
0268164052
|
09/12/2022
|
A DAWZU
|
A DAWZU
|
2203005WL000993
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135637
|
0268164050
|
09/12/2022
|
NGOTLUA
|
NGOTLUA
|
2203005WL000993
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135672
|
0268164179
|
09/12/2022
|
BERNATH
|
BERNATH
|
2203005WL000993
|
00415
|
SBIN0005822
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
837
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135692
|
0268164051
|
09/12/2022
|
K BEIKHOLAI
|
K BEIKHOLAI
|
2203005WL000993
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
838
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135770
|
0268163526
|
09/12/2022
|
GLORY H SAWMTHANGA
|
GLORY H SAWMTHANGA
|
2203005WL000993
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135772
|
0268164194
|
09/12/2022
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL000993
|
00415
|
SBIN0005822
|
3262
|
29/03/2023
|
A/c Blocked or Frozen
|
840
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135838
|
0268164176
|
09/12/2022
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL000993
|
00292
|
YESB0MAB009
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135905
|
0268164063
|
09/12/2022
|
ELIZABETH
|
ELIZABETH
|
2203005WL000994
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135964
|
0268164019
|
09/12/2022
|
MAYA SUNAR
|
MAYA SUNAR
|
2203005WL000994
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135987
|
0268163934
|
09/12/2022
|
B ROCHHINGPUII
|
B ROCHHINGPUII
|
2203005WL000994
|
00415
|
SBIN0005822
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
844
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220135995
|
0268164066
|
09/12/2022
|
GENEVI
|
GENEVI
|
2203005WL000994
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
845
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220136001
|
0268163931
|
09/12/2022
|
N LYNAPAWNGIA
|
N LYNAPAWNGIA
|
2203005WL000994
|
00415
|
SBIN0005822
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
846
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220136005
|
0268163921
|
09/12/2022
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL000994
|
00292
|
YESB0MAB009
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
847
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220136017
|
0268164065
|
09/12/2022
|
C LALRINDIKI
|
C LALRINDIKI
|
2203005WL000994
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220136577
|
0268163611
|
09/12/2022
|
T MENESSI
|
T MENESSI
|
2203005WL000996
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220136598
|
0268163599
|
09/12/2022
|
C. SOPHA
|
C. SOPHA
|
2203005WL000996
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220137864
|
0268164057
|
09/12/2022
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL001000
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
851
|
MZ2203005_091222APB_FTO_10318
|
2203005000NRG23091220220138223
|
0268164062
|
09/12/2022
|
HICHO
|
HICHO
|
2203005WL001001
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
852
|
MZ2203005_081022FTO_7610
|
2203005000NRG23071020220094237
|
5560180304
|
08/10/2022
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL000607
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
853
|
MZ2203005_081022FTO_7603
|
2203005000NRG23071020220095224
|
5560179471
|
08/10/2022
|
L Bemina
|
L Bemina
|
2203005WL000615
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
854
|
MZ2203005_081022FTO_7603
|
2203005000NRG23071020220095225
|
5560179695
|
08/10/2022
|
Vantluangpuii
|
Vantluangpuii
|
2203005WL000615
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
855
|
MZ2203005_081022FTO_7603
|
2203005000NRG23071020220095274
|
5560179265
|
08/10/2022
|
V Hniechi
|
V Hniechi
|
2203005WL000615
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
856
|
MZ2203005_101022FTO_7687
|
2203005000NRG23071020220096257
|
7022184662
|
10/10/2022
|
J Ngovati
|
J Ngovati
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
857
|
MZ2203005_101022FTO_7687
|
2203005000NRG23071020220096292
|
7022184658
|
10/10/2022
|
S Pawhlei
|
S Pawhlei
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
858
|
MZ2203005_101022FTO_7687
|
2203005000NRG23071020220096354
|
7022184655
|
10/10/2022
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
859
|
MZ2203005_101022FTO_7687
|
2203005000NRG23071020220096360
|
7022184661
|
10/10/2022
|
Elex
|
Elex
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
860
|
MZ2203005_101022FTO_7687
|
2203005000NRG23071020220096369
|
7022184654
|
10/10/2022
|
Chocho
|
Chocho
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
861
|
MZ2203005_101022FTO_7687
|
2203005000NRG23071020220096412
|
7022184659
|
10/10/2022
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
862
|
MZ2203005_101022FTO_7687
|
2203005000NRG23071020220096445
|
7022184653
|
10/10/2022
|
A ngopathai
|
A ngopathai
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
863
|
MZ2203005_101022FTO_7687
|
2203005000NRG23071020220096548
|
7022184660
|
10/10/2022
|
S Ngodei
|
S Ngodei
|
2203005WL000620
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
864
|
MZ2203005_081022FTO_7610
|
2203005000NRG23071020220097259
|
5560180300
|
08/10/2022
|
LALPIANMAWIA
|
LALPIANMAWIA
|
2203005WL000623
|
00293
|
SBIN0RRMIGB
|
1165
|
19/10/2022
|
No Such Account
|
865
|
MZ2203005_081222FTO_10272
|
2203005000NRG23071220220125739
|
7320583822
|
08/12/2022
|
S Hiethlei
|
S Hiethlei
|
2203005WL000923
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
866
|
MZ2203005_081222FTO_10272
|
2203005000NRG23071220220125740
|
7320583823
|
08/12/2022
|
A Z Ezeri
|
A Z Ezeri
|
2203005WL000923
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
867
|
MZ2203005_081222FTO_10272
|
2203005000NRG23071220220125750
|
7320584002
|
08/12/2022
|
S Pawkhei
|
S Pawkhei
|
2203005WL000923
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
868
|
MZ2203005_081222FTO_10272
|
2203005000NRG23071220220126778
|
7320583853
|
08/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL000928
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
869
|
MZ2203005_081222FTO_10260
|
2203005000NRG23071220220128264
|
7320579583
|
08/12/2022
|
BEIZAH
|
BEIZAH
|
2203005WL000935
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
870
|
MZ2203005_081222FTO_10260
|
2203005000NRG23071220220128374
|
7320579341
|
08/12/2022
|
V Nuna
|
V Nuna
|
2203005WL000935
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
871
|
MZ2203005_081222FTO_10260
|
2203005000NRG23071220220128396
|
7320579892
|
08/12/2022
|
HC.LOSA
|
HC.LOSA
|
2203005WL000935
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Account Holder Expired
|
872
|
MZ2203005_080722FTO_4137
|
2203005000NRG23080720220049287
|
3062010262
|
08/07/2022
|
B KHIHAO
|
B KHIHAO
|
2203005WL000301
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
873
|
MZ2203005_080722FTO_4137
|
2203005000NRG23080720220049288
|
3062010269
|
08/07/2022
|
FC NAWDEI
|
FC NAWDEI
|
2203005WL000301
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
874
|
MZ2203005_080722FTO_4137
|
2203005000NRG23080720220049290
|
3062010270
|
08/07/2022
|
Z VABEIHROPHA
|
Z VABEIHROPHA
|
2203005WL000301
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
875
|
MZ2203005_080722FTO_4137
|
2203005000NRG23080720220050531
|
3062009945
|
08/07/2022
|
A Tahnai
|
A Tahnai
|
2203005WL000304
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
876
|
MZ2203005_080822FTO_5042
|
2203005000NRG23080820220060265
|
4026245575
|
08/08/2022
|
A DICKSON MARA
|
A DICKSON MARA
|
2203005WL000382
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
877
|
MZ2203005_091222APB_FTO_10321
|
2203005000NRG23091220220138374
|
0268163482
|
09/12/2022
|
K PAWNGIA
|
K PAWNGIA
|
2203005WL001001
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MZ2203005_091222APB_FTO_10321
|
2203005000NRG23091220220138430
|
0268163444
|
09/12/2022
|
RINSANGI
|
RINSANGI
|
2203005WL001001
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MZ2203005_081022FTO_7616
|
2203005000NRG23071020220088313
|
5560068833
|
08/10/2022
|
C PHIELY
|
C PHIELY
|
2203005WL000582
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
No Such Account
|
880
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220088452
|
5562602649
|
08/10/2022
|
BEIRAHNIA
|
BEIRAHNIA
|
2203005WL000584
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220089274
|
5562602671
|
08/10/2022
|
LC MUANKUNG
|
LC MUANKUNG
|
2203005WL000591
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220089312
|
5562602676
|
08/10/2022
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL000591
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220090821
|
5562602660
|
08/10/2022
|
NGOPA
|
NGOPA
|
2203005WL000596
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220090950
|
5562602450
|
08/10/2022
|
F HMANGAIHI
|
F HMANGAIHI
|
2203005WL000597
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220090954
|
5562602525
|
08/10/2022
|
LALSANGBERA
|
LALSANGBERA
|
2203005WL000597
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220091014
|
5562602772
|
08/10/2022
|
DAWNGROPUIA
|
DAWNGROPUIA
|
2203005WL000597
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220091024
|
5562602470
|
08/10/2022
|
BEICHHITHA
|
BEICHHITHA
|
2203005WL000597
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
888
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220091035
|
5562602528
|
08/10/2022
|
BEIRATHIE
|
BEIRATHIE
|
2203005WL000597
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220091065
|
5562602586
|
08/10/2022
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL000597
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220091275
|
5562602440
|
08/10/2022
|
MC.BEISIA
|
MC.BEISIA
|
2203005WL000597
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MZ2203005_081022APB_FTO_7613
|
2203005000NRG23071020220097617
|
5562602553
|
08/10/2022
|
SIAZI
|
SIAZI
|
2203005WL000626
|
00293
|
SBIN0RRMIGB
|
1165
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
MZ2203005_080722FTO_4106
|
2203005000NRG23080720220047023
|
4437175501
|
08/07/2022
|
CHHANDAMA
|
CHHANDAMA
|
2203005WL000295
|
00165
|
IBKL0002044
|
2330
|
14/07/2022
|
No Such Account
|
893
|
MZ2203005_080722FTO_4106
|
2203005000NRG23080720220047024
|
4437175491
|
08/07/2022
|
JESSIA
|
JESSIA
|
2203005WL000295
|
00152
|
HDFC0002287
|
2330
|
14/07/2022
|
No Such Account
|
894
|
MZ2203005_080722FTO_4106
|
2203005000NRG23080720220047414
|
4437175229
|
08/07/2022
|
LC NGIARILI
|
LC NGIARILI
|
2203005WL000296
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
895
|
MZ2203005_080722FTO_4106
|
2203005000NRG23080720220047415
|
4437175598
|
08/07/2022
|
M LALRINZUALI
|
M LALRINZUALI
|
2203005WL000296
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
896
|
MZ2203005_080822APB_FTO_5030
|
2203005000NRG23080820220061427
|
4027150510
|
08/08/2022
|
H KHAISO
|
H KHAISO
|
2203005WL000387
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MZ2203005_100922FTO_6394
|
2203005000NRG23090920220075618
|
5431575325
|
10/09/2022
|
PARI
|
PARI
|
2203005WL000506
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Account closed
|
898
|
MZ2203005_100922FTO_6394
|
2203005000NRG23090920220075836
|
5431575516
|
10/09/2022
|
LALPIANMAWIA
|
LALPIANMAWIA
|
2203005WL000506
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
899
|
MZ2203005_100922FTO_6394
|
2203005000NRG23090920220076114
|
5431575215
|
10/09/2022
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL000509
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
900
|
MZ2203005_100922FTO_6394
|
2203005000NRG23100920220078567
|
5431575550
|
10/09/2022
|
SAMSONA
|
SAMSONA
|
2203005WL000525
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
A/c Blocked or Frozen
|
901
|
MZ2203005_100922FTO_6394
|
2203005000NRG23100920220078570
|
5431575551
|
10/09/2022
|
LALNGAIHFELI
|
LALNGAIHFELI
|
2203005WL000525
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
902
|
MZ2203004_070922FTO_6255
|
2203004000NRG23060920220070472
|
4642792921
|
07/09/2022
|
Siachhua
|
Siachhua
|
2203004WL000471
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
No Such Account
|
903
|
MZ2203004_070922FTO_6255
|
2203004000NRG23060920220070836
|
4642792927
|
07/09/2022
|
LAWTHAPHA
|
LAWTHAPHA
|
2203004WL000472
|
00293
|
SBIN0RRMIGB
|
1165
|
12/09/2022
|
Account closed
|
904
|
MZ2203004_070822FTO_4976
|
2203004000NRG23070820220056768
|
4026746852
|
07/08/2022
|
hnieso
|
hnieso
|
2203004WL000356
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
905
|
MZ2203004_081222FTO_10258
|
2203004000NRG23081220220129718
|
0267934946
|
08/12/2022
|
VT Vasalem
|
VT Vasalem
|
2203004WL000941
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
906
|
MZ2203004_081222FTO_10258
|
2203004000NRG23081220220131749
|
0267934945
|
08/12/2022
|
C Beinongia
|
C Beinongia
|
2203004WL000955
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
907
|
MZ2203004_081222FTO_10258
|
2203004000NRG23081220220131965
|
0267934952
|
08/12/2022
|
Lawthapha
|
Lawthapha
|
2203004WL000956
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
908
|
MZ2203004_101022FTO_7694
|
2203004000NRG23101020220103069
|
7022181980
|
10/10/2022
|
NGIAVA
|
NGIAVA
|
2203004WL000686
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
909
|
MZ2203004_101022FTO_7694
|
2203004000NRG23101020220103141
|
7022182119
|
10/10/2022
|
LAICHHA
|
LAICHHA
|
2203004WL000687
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
Account closed
|
910
|
MZ2203004_160323APB_FTO_13116
|
2203004000NRG23140320230170611
|
0150560676
|
16/03/2023
|
CHEHI
|
CHEHI
|
2203004WL001431
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
MZ2203004_160323APB_FTO_13116
|
2203004000NRG23140320230171170
|
0150474519
|
16/03/2023
|
DAVID LALCHHUANAWMA
|
DAVID LALCHHUANAWMA
|
2203004WL001434
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
MZ2203004_160323APB_FTO_13116
|
2203004000NRG23140320230171516
|
0150474599
|
16/03/2023
|
S. DAWVA
|
S. DAWVA
|
2203004WL001436
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
MZ2203004_160323APB_FTO_13116
|
2203004000NRG23140320230171872
|
0150475066
|
16/03/2023
|
SIAMTEI
|
SIAMTEI
|
2203004WL001438
|
00293
|
SBIN0RRMIGB
|
1631
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
MZ2203005_080722APB_FTO_4122
|
2203005000NRG23070720220043826
|
3062112518
|
08/07/2022
|
NUCHINI
|
NUCHINI
|
2203005WL000279
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Aadhaar Number not Mapped to Account Number
|
915
|
MZ2203005_080722FTO_4113
|
2203005000NRG23080720220045351
|
3062011655
|
08/07/2022
|
C PHIELY
|
C PHIELY
|
2203005WL000289
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
916
|
MZ2203005_080722FTO_4113
|
2203005000NRG23080720220046648
|
3062011659
|
08/07/2022
|
FC EDENTHANI
|
FC EDENTHANI
|
2203005WL000294
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
917
|
MZ2203005_080722FTO_4113
|
2203005000NRG23080720220047978
|
3062011710
|
08/07/2022
|
ZORAMHMANGAIHA
|
ZORAMHMANGAIHA
|
2203005WL000298
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
918
|
MZ2203005_080722APB_FTO_4122
|
2203005000NRG23080720220048601
|
3062112284
|
08/07/2022
|
HT ZAMI
|
HT ZAMI
|
2203005WL000300
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Aadhaar Number not Mapped to Account Number
|
919
|
MZ2203005_080822APB_FTO_5028
|
2203005000NRG23080820220061994
|
4027145068
|
08/08/2022
|
CHHUADY
|
CHHUADY
|
2203005WL000390
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MZ2203005_080822FTO_5044
|
2203005000NRG23080820220062819
|
4026244210
|
08/08/2022
|
B KHIHAO
|
B KHIHAO
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
921
|
MZ2203005_080822FTO_5044
|
2203005000NRG23080820220062820
|
4026244211
|
08/08/2022
|
FC NAWDEI
|
FC NAWDEI
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
922
|
MZ2203005_080822FTO_5044
|
2203005000NRG23080820220062822
|
4026244216
|
08/08/2022
|
Z VABEIHROPHA
|
Z VABEIHROPHA
|
2203005WL000393
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
923
|
MZ2203005_080822FTO_5044
|
2203005000NRG23080820220065369
|
4026244259
|
08/08/2022
|
LALHMINGHLUI
|
LALHMINGHLUI
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
924
|
MZ2203005_080822FTO_5044
|
2203005000NRG23080820220065531
|
4026244258
|
08/08/2022
|
Vanmalsawma
|
Vanmalsawma
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
925
|
MZ2203005_080822FTO_5044
|
2203005000NRG23080820220065559
|
4026244260
|
08/08/2022
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
926
|
MZ2203005_080822FTO_5044
|
2203005000NRG23080820220065805
|
4026244281
|
08/08/2022
|
LALCHUAILOVA
|
LALCHUAILOVA
|
2203005WL000405
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
927
|
MZ2203005_100922FTO_6398
|
2203005000NRG23100920220080772
|
5431574392
|
10/09/2022
|
FC EDENTHANI
|
FC EDENTHANI
|
2203005WL000535
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
928
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220080844
|
5431562067
|
10/09/2022
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL000536
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
A/c Blocked or Frozen
|
929
|
MZ2203005_080722APB_FTO_4109
|
2203005000NRG23080720220050624
|
4437192779
|
08/07/2022
|
K PAWHNIA
|
K PAWHNIA
|
2203005WL000305
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Aadhaar Number not Mapped to Account Number
|
930
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220073445
|
5431584899
|
10/09/2022
|
FC SADEI
|
FC SADEI
|
2203005WL000496
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
931
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220073484
|
5431585228
|
10/09/2022
|
H RAMA
|
H RAMA
|
2203005WL000496
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
932
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220074378
|
5431584898
|
10/09/2022
|
VT THAKHI
|
VT THAKHI
|
2203005WL000501
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220074388
|
5431585218
|
10/09/2022
|
VABEILONGA
|
VABEILONGA
|
2203005WL000501
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220074414
|
5431585219
|
10/09/2022
|
K. KHAIMICHHO
|
K. KHAIMICHHO
|
2203005WL000501
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
935
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220074423
|
5431585222
|
10/09/2022
|
ROY KK
|
ROY KK
|
2203005WL000501
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220074470
|
5431585428
|
10/09/2022
|
K PAWKHAI
|
K PAWKHAI
|
2203005WL000501
|
00292
|
YESB0MAB009
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220074555
|
5431584979
|
10/09/2022
|
T MENESSI
|
T MENESSI
|
2203005WL000501
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
938
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220074574
|
5431584931
|
10/09/2022
|
C. SOPHA
|
C. SOPHA
|
2203005WL000501
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220076667
|
5431585291
|
10/09/2022
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL000513
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
940
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23090920220076674
|
5431585294
|
10/09/2022
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL000513
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
941
|
MZ2203005_120522APB_FTO_1760
|
2203005000NRG23100520220005410
|
1372905496
|
12/05/2022
|
K PAWHNIA
|
K PAWHNIA
|
2203005WL000027
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
942
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220080876
|
5431584890
|
10/09/2022
|
BEIRAHNIA
|
BEIRAHNIA
|
2203005WL000536
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220081777
|
5431585220
|
10/09/2022
|
A DAWZU
|
A DAWZU
|
2203005WL000539
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
944
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220081797
|
5431585216
|
10/09/2022
|
NGOTLUA
|
NGOTLUA
|
2203005WL000539
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
945
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220081832
|
5431585431
|
10/09/2022
|
BERNATH
|
BERNATH
|
2203005WL000539
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220081852
|
5431585217
|
10/09/2022
|
K BEIKHOLAI
|
K BEIKHOLAI
|
2203005WL000539
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
947
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220081867
|
5431585225
|
10/09/2022
|
B HMANGAIHZAUVA
|
B HMANGAIHZAUVA
|
2203005WL000539
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
948
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220082123
|
5431585227
|
10/09/2022
|
HC LALZEMAWII
|
HC LALZEMAWII
|
2203005WL000540
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
949
|
MZ2203005_081222FTO_10253
|
2203005000NRG23071220220126076
|
7320587897
|
08/12/2022
|
RAHMO
|
RAHMO
|
2203005WL000925
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
950
|
MZ2203005_080722FTO_4141
|
2203005000NRG23080720220051481
|
4437171145
|
08/07/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL000309
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
951
|
MZ2203005_080822FTO_5041
|
2203005000NRG23080820220062904
|
4026246915
|
08/08/2022
|
BEIZAH
|
BEIZAH
|
2203005WL000394
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Account closed
|
952
|
MZ2203005_080822FTO_5041
|
2203005000NRG23080820220062999
|
4026246851
|
08/08/2022
|
VT ONESY
|
VT ONESY
|
2203005WL000394
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
953
|
MZ2203005_080822FTO_5041
|
2203005000NRG23080820220063162
|
4026246829
|
08/08/2022
|
C PHIELY
|
C PHIELY
|
2203005WL000395
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
954
|
MZ2203005_080822FTO_5041
|
2203005000NRG23080820220063771
|
4026247094
|
08/08/2022
|
S PAWKHEI
|
S PAWKHEI
|
2203005WL000399
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Account closed
|
955
|
MZ2203005_080822FTO_5043
|
2203005000NRG23080820220063916
|
4026731579
|
08/08/2022
|
B Lalramhlupuii
|
B Lalramhlupuii
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
956
|
MZ2203005_080822FTO_5043
|
2203005000NRG23080820220064032
|
4026731580
|
08/08/2022
|
Zoremsiama
|
Zoremsiama
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
957
|
MZ2203005_080822FTO_5043
|
2203005000NRG23080820220064040
|
4026731583
|
08/08/2022
|
Suihnemi
|
Suihnemi
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
958
|
MZ2203005_080822FTO_5043
|
2203005000NRG23080820220064120
|
4026731844
|
08/08/2022
|
N VABEILAI
|
N VABEILAI
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
959
|
MZ2203005_080822FTO_5043
|
2203005000NRG23080820220064138
|
4026731582
|
08/08/2022
|
H Dawma
|
H Dawma
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
960
|
MZ2203005_080822FTO_5043
|
2203005000NRG23080820220064147
|
4026731581
|
08/08/2022
|
Sarah Siakhai
|
Sarah Siakhai
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
961
|
MZ2203005_080822FTO_5043
|
2203005000NRG23080820220064193
|
4026732031
|
08/08/2022
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
962
|
MZ2203005_080822FTO_5043
|
2203005000NRG23080820220064278
|
4026731611
|
08/08/2022
|
LALCHUNGNUNGI
|
LALCHUNGNUNGI
|
2203005WL000401
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Account closed
|
963
|
MZ2203005_080822FTO_5043
|
2203005000NRG23080820220065007
|
4026731274
|
08/08/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL000404
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
964
|
MZ2203005_100922FTO_6399
|
2203005000NRG23090920220076819
|
5431573887
|
10/09/2022
|
C Beisatha
|
C Beisatha
|
2203005WL000514
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
965
|
MZ2203005_100922FTO_6399
|
2203005000NRG23090920220076826
|
5431573599
|
10/09/2022
|
T VABEIPACHATHAI
|
T VABEIPACHATHAI
|
2203005WL000514
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
966
|
MZ2203005_100922FTO_6399
|
2203005000NRG23090920220077037
|
5431573906
|
10/09/2022
|
S PAWKHEI
|
S PAWKHEI
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
967
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220080898
|
5431563525
|
10/09/2022
|
SUITHLUAII
|
SUITHLUAII
|
2203005WL000536
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
968
|
MZ2203005_100922FTO_6399
|
2203005000NRG23100920220081677
|
5431573900
|
10/09/2022
|
Hc Beizachhi
|
Hc Beizachhi
|
2203005WL000538
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
969
|
MZ2203005_100922FTO_6399
|
2203005000NRG23100920220081932
|
5431573645
|
10/09/2022
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL000539
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
A/c Blocked or Frozen
|
970
|
MZ2203005_100922FTO_6399
|
2203005000NRG23100920220081962
|
5431573901
|
10/09/2022
|
S LALTHAPUII
|
S LALTHAPUII
|
2203005WL000539
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
971
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082315
|
5431562800
|
10/09/2022
|
B Lalramhlupuii
|
B Lalramhlupuii
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
972
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082432
|
5431562801
|
10/09/2022
|
Zoremsiama
|
Zoremsiama
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
973
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082440
|
5431562804
|
10/09/2022
|
Suihnemi
|
Suihnemi
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
974
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082523
|
5431563364
|
10/09/2022
|
N VABEILAI
|
N VABEILAI
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
975
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082541
|
5431562803
|
10/09/2022
|
H Dawma
|
H Dawma
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
976
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082550
|
5431562802
|
10/09/2022
|
Sarah Siakhai
|
Sarah Siakhai
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
977
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220076363
|
5431587421
|
10/09/2022
|
KAPHMINGTHANGA
|
KAPHMINGTHANGA
|
2203005WL000511
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
978
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220076481
|
5431587393
|
10/09/2022
|
SUIHARI
|
SUIHARI
|
2203005WL000511
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
979
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220076539
|
5431587390
|
10/09/2022
|
LC RITA
|
LC RITA
|
2203005WL000511
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
980
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23090920220076563
|
5431587309
|
10/09/2022
|
TC THANGCHIA
|
TC THANGCHIA
|
2203005WL000511
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
981
|
MZ2203005_100922FTO_6404
|
2203005000NRG23090920220076753
|
5431570866
|
10/09/2022
|
Elizabeth
|
Elizabeth
|
2203005WL000514
|
00293
|
SBIN0RRMIGB
|
2330
|
11/10/2022
|
No Such Account
|
982
|
MZ2203005_100922FTO_6404
|
2203005000NRG23090920220076758
|
5431570531
|
10/09/2022
|
Lalhmingchhuani
|
Lalhmingchhuani
|
2203005WL000514
|
00293
|
SBIN0RRMIGB
|
2330
|
11/10/2022
|
No Such Account
|
983
|
MZ2203005_091222FTO_10304
|
2203005000NRG23091220220135279
|
0267934348
|
09/12/2022
|
C Beisatha
|
C Beisatha
|
2203005WL000991
|
00152
|
HDFC0002287
|
3262
|
29/03/2023
|
No Such Account
|
984
|
MZ2203005_091222FTO_10304
|
2203005000NRG23091220220135286
|
0267934260
|
09/12/2022
|
T VABEIPACHATHAI
|
T VABEIPACHATHAI
|
2203005WL000991
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
985
|
MZ2203005_091222FTO_10304
|
2203005000NRG23091220220136890
|
0267934351
|
09/12/2022
|
C Rodingliana
|
C Rodingliana
|
2203005WL000997
|
00165
|
IBKL0002044
|
3262
|
29/03/2023
|
No Such Account
|
986
|
MZ2203005_091222FTO_10304
|
2203005000NRG23091220220137780
|
0267934048
|
09/12/2022
|
F LALENGZUALA
|
F LALENGZUALA
|
2203005WL001000
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
987
|
MZ2203005_091222FTO_10304
|
2203005000NRG23091220220138050
|
0267934067
|
09/12/2022
|
TLANGUKA
|
TLANGUKA
|
2203005WL001000
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
988
|
MZ2203005_091222FTO_10304
|
2203005000NRG23091220220138104
|
0267934449
|
09/12/2022
|
Zothankimi
|
Zothankimi
|
2203005WL001000
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
989
|
MZ2203005_091222APB_FTO_10328
|
2203005000NRG23091220220138503
|
0268164294
|
09/12/2022
|
RUAKHO
|
RUAKHO
|
2203005WL001002
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
990
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23100920220078378
|
5431587006
|
10/09/2022
|
DAMHAUHA
|
DAMHAUHA
|
2203005WL000525
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
991
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23100920220078589
|
5431586998
|
10/09/2022
|
NGUNZINGI
|
NGUNZINGI
|
2203005WL000525
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
992
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23100920220078842
|
5431587379
|
10/09/2022
|
B.RIACHU
|
B.RIACHU
|
2203005WL000527
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
993
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23100920220078892
|
5431587380
|
10/09/2022
|
PIALAI
|
PIALAI
|
2203005WL000527
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23100920220078896
|
5431587381
|
10/09/2022
|
C.PAWRILI
|
C.PAWRILI
|
2203005WL000527
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23100920220078964
|
5431587387
|
10/09/2022
|
J TIALBIKA
|
J TIALBIKA
|
2203005WL000528
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
996
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23100920220079271
|
5431587388
|
10/09/2022
|
LC MUANKUNG
|
LC MUANKUNG
|
2203005WL000530
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
997
|
MZ2203005_100922APB_FTO_6387
|
2203005000NRG23100920220079309
|
5431587376
|
10/09/2022
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL000530
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
998
|
MZ2203005_100922FTO_6404
|
2203005000NRG23100920220083148
|
5431570551
|
10/09/2022
|
F Rozuala
|
F Rozuala
|
2203005WL000543
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
999
|
MZ2203005_100922FTO_6404
|
2203005000NRG23100920220083301
|
5431570532
|
10/09/2022
|
LALHMINGHLUI
|
LALHMINGHLUI
|
2203005WL000543
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1000
|
MZ2203005_100922FTO_6393
|
2203005000NRG23090920220076513
|
5431490585
|
10/09/2022
|
Vanlalrempuia
|
Vanlalrempuia
|
2203005WL000511
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1001
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136204
|
0268163197
|
09/12/2022
|
HC LALZEMAWII
|
HC LALZEMAWII
|
2203005WL000995
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1002
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136399
|
0268163191
|
09/12/2022
|
VT THAKHI
|
VT THAKHI
|
2203005WL000996
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136405
|
0268163073
|
09/12/2022
|
Silly Nohro
|
Silly Nohro
|
2203005WL000996
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1004
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136409
|
0268163192
|
09/12/2022
|
VABEILONGA
|
VABEILONGA
|
2203005WL000996
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136424
|
0268162705
|
09/12/2022
|
B KHILAI
|
B KHILAI
|
2203005WL000996
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136435
|
0268163193
|
09/12/2022
|
K. KHAIMICHHO
|
K. KHAIMICHHO
|
2203005WL000996
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1007
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136445
|
0268163195
|
09/12/2022
|
ROY KK
|
ROY KK
|
2203005WL000996
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136492
|
0268163061
|
09/12/2022
|
K PAWKHAI
|
K PAWKHAI
|
2203005WL000996
|
00292
|
YESB0MAB009
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136676
|
0268163196
|
09/12/2022
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL000997
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136708
|
0268163294
|
09/12/2022
|
Lalzawna
|
Lalzawna
|
2203005WL000997
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136714
|
0268163227
|
09/12/2022
|
Suihniangi
|
Suihniangi
|
2203005WL000997
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1012
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136731
|
0268163201
|
09/12/2022
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL000997
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136734
|
0268163194
|
09/12/2022
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL000997
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1014
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220136962
|
0268162915
|
09/12/2022
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL000998
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1015
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220137051
|
0268162708
|
09/12/2022
|
HT ZAMI
|
HT ZAMI
|
2203005WL000998
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220137165
|
0268163202
|
09/12/2022
|
LALRAMLIANA
|
LALRAMLIANA
|
2203005WL000998
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1017
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220137305
|
0268162803
|
09/12/2022
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL000998
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
MZ2203005_091222APB_FTO_10312
|
2203005000NRG23091220220137377
|
0268162917
|
09/12/2022
|
ZASIAMA FANCHUN
|
ZASIAMA FANCHUN
|
2203005WL000998
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MZ2203005_100922FTO_6393
|
2203005000NRG23100920220083846
|
5431490141
|
10/09/2022
|
Bichitra Das
|
Bichitra Das
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1020
|
MZ2203005_100922FTO_6393
|
2203005000NRG23100920220083932
|
5431489993
|
10/09/2022
|
Lalnunziri
|
Lalnunziri
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1021
|
MZ2203005_100922FTO_6393
|
2203005000NRG23100920220084098
|
5431490684
|
10/09/2022
|
B Neinei
|
B Neinei
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1022
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220083832
|
5431584674
|
10/09/2022
|
K MIMI
|
K MIMI
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220083850
|
5431584720
|
10/09/2022
|
S NGILNEII
|
S NGILNEII
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220083885
|
5431584592
|
10/09/2022
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1025
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220083919
|
5431584663
|
10/09/2022
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1026
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220083940
|
5431584607
|
10/09/2022
|
NUSIA
|
NUSIA
|
2203005WL000544
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1027
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220083984
|
5431584782
|
10/09/2022
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1028
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220084167
|
5431584618
|
10/09/2022
|
NG SILLA
|
NG SILLA
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220084180
|
5431584668
|
10/09/2022
|
Dawvai
|
Dawvai
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220084193
|
5431584672
|
10/09/2022
|
Hlyhnai
|
Hlyhnai
|
2203005WL000544
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MZ2203005_100922APB_FTO_6392
|
2203005000NRG23100920220084216
|
5431584777
|
10/09/2022
|
B SAKHAW
|
B SAKHAW
|
2203005WL000545
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1032
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084219
|
5431561761
|
10/09/2022
|
N MERRY
|
N MERRY
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1033
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084228
|
5431561760
|
10/09/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1034
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084262
|
5431561754
|
10/09/2022
|
Lalthapuii
|
Lalthapuii
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1035
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084313
|
5431561755
|
10/09/2022
|
Elisian
|
Elisian
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1036
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084378
|
5431561447
|
10/09/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1037
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084399
|
5431561758
|
10/09/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1038
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084450
|
5431562065
|
10/09/2022
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1039
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084491
|
5431561762
|
10/09/2022
|
Lalrindiki
|
Lalrindiki
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1040
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084512
|
5431561763
|
10/09/2022
|
Genevieve Syuhlo
|
Genevieve Syuhlo
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1041
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084548
|
5431561759
|
10/09/2022
|
HC Siapy
|
HC Siapy
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1042
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084639
|
5431561756
|
10/09/2022
|
Liansangi Chiza
|
Liansangi Chiza
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1043
|
MZ2203005_100922FTO_6402
|
2203005000NRG23100920220084684
|
5431561757
|
10/09/2022
|
C Lalramchunga
|
C Lalramchunga
|
2203005WL000545
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1044
|
MZ2203005_101022FTO_7689
|
2203005000NRG23101020220102935
|
7022181126
|
10/10/2022
|
Sarah Siakhai
|
Sarah Siakhai
|
2203005WL0000670
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
1045
|
MZ2203005_101022FTO_7689
|
2203005000NRG23101020220102936
|
7022181132
|
10/10/2022
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0000670
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
1046
|
MZ2203005_080722FTO_4124
|
2203005000NRG23080720220045586
|
3062013246
|
08/07/2022
|
SAMSONA
|
SAMSONA
|
2203005WL000290
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
1047
|
MZ2203005_080722FTO_4124
|
2203005000NRG23080720220045589
|
3062013604
|
08/07/2022
|
LALNGAIHFELI
|
LALNGAIHFELI
|
2203005WL000290
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
Account closed
|
1048
|
MZ2203005_080722FTO_4118
|
2203005000NRG23080720220046298
|
3062012076
|
08/07/2022
|
VT ONESY
|
VT ONESY
|
2203005WL000293
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
1049
|
MZ2203005_080722FTO_4124
|
2203005000NRG23080720220050818
|
3062013600
|
08/07/2022
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL000306
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
1050
|
MZ2203005_080722FTO_4124
|
2203005000NRG23080720220051082
|
3062012970
|
08/07/2022
|
LALPIANMAWIA
|
LALPIANMAWIA
|
2203005WL000307
|
00293
|
SBIN0RRMIGB
|
2330
|
14/07/2022
|
No Such Account
|
1051
|
MZ2203005_080822APB_FTO_5034
|
2203005000NRG23080820220058214
|
4027154582
|
08/08/2022
|
K PAWHNIA
|
K PAWHNIA
|
2203005WL000368
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1052
|
MZ2203005_080822FTO_5045
|
2203005000NRG23080820220059944
|
4026749192
|
08/08/2022
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL000380
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
1053
|
MZ2203005_080822FTO_5045
|
2203005000NRG23080820220064635
|
4026749141
|
08/08/2022
|
Z David
|
Z David
|
2203005WL000402
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
1054
|
MZ2203005_080822FTO_5045
|
2203005000NRG23080820220064694
|
4026749251
|
08/08/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL000402
|
00293
|
SBIN0RRMIGB
|
1165
|
19/08/2022
|
No Such Account
|
1055
|
MZ2203005_100922FTO_6395
|
2203005000NRG23090920220073937
|
5431492838
|
10/09/2022
|
BEIPADUARONA
|
BEIPADUARONA
|
2203005WL000498
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1056
|
MZ2203005_100922FTO_6395
|
2203005000NRG23090920220074236
|
5431492418
|
10/09/2022
|
SUNGHNAI
|
SUNGHNAI
|
2203005WL000500
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Account closed
|
1057
|
MZ2203005_100922FTO_6395
|
2203005000NRG23100920220078269
|
5431492134
|
10/09/2022
|
M Mery Lalramnuni
|
M Mery Lalramnuni
|
2203005WL000524
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
No Such Account
|
1058
|
MZ2203005_100922FTO_6395
|
2203005000NRG23100920220079014
|
5431492187
|
10/09/2022
|
C BUIKHU
|
C BUIKHU
|
2203005WL000529
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Account closed
|
1059
|
MZ2203005_100922FTO_6395
|
2203005000NRG23100920220079258
|
5431492537
|
10/09/2022
|
Vaibuitha
|
Vaibuitha
|
2203005WL000530
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1060
|
MZ2203005_100922FTO_6395
|
2203005000NRG23100920220079260
|
5431492556
|
10/09/2022
|
Linda Lalringhlellovi
|
Linda Lalringhlellovi
|
2203005WL000530
|
00293
|
SBIN0RRMIGB
|
932
|
11/10/2022
|
No Such Account
|
1061
|
MZ2203005_120922APB_FTO_6415
|
2203005000NRG23100920220084912
|
5431578162
|
12/09/2022
|
ELIZABETH
|
ELIZABETH
|
2203005WL000548
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
MZ2203005_120922APB_FTO_6415
|
2203005000NRG23100920220084971
|
5431578140
|
12/09/2022
|
MAYA SUNAR
|
MAYA SUNAR
|
2203005WL000548
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1063
|
MZ2203005_120922APB_FTO_6415
|
2203005000NRG23100920220084993
|
5431578131
|
12/09/2022
|
B ROCHHINGPUII
|
B ROCHHINGPUII
|
2203005WL000548
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
MZ2203005_120922APB_FTO_6415
|
2203005000NRG23100920220085007
|
5431578128
|
12/09/2022
|
N LYNAPAWNGIA
|
N LYNAPAWNGIA
|
2203005WL000548
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1065
|
MZ2203005_120922APB_FTO_6415
|
2203005000NRG23100920220085011
|
5431578032
|
12/09/2022
|
DEVEDY ZOTHANPARI
|
DEVEDY ZOTHANPARI
|
2203005WL000548
|
00292
|
YESB0MAB009
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
MZ2203005_120922APB_FTO_6415
|
2203005000NRG23100920220085020
|
5431578116
|
12/09/2022
|
ZERUSALEMPAWNGIA
|
ZERUSALEMPAWNGIA
|
2203005WL000548
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MZ2203005_120922APB_FTO_6415
|
2203005000NRG23100920220085023
|
5431578300
|
12/09/2022
|
C LALRINDIKI
|
C LALRINDIKI
|
2203005WL000548
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1068
|
MZ2203005_120922APB_FTO_6415
|
2203005000NRG23100920220085150
|
5431578314
|
12/09/2022
|
F Noki
|
F Noki
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1069
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23111120220110191
|
7022290010
|
15/11/2022
|
Fc Sadei
|
Fc Sadei
|
2203005WL000790
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1070
|
MZ2203005_101022FTO_7689
|
2203005000NRG23101020220102942
|
7022181134
|
10/10/2022
|
A Zorammawi
|
A Zorammawi
|
2203005WL0000672
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
1071
|
MZ2203005_101022FTO_7689
|
2203005000NRG23101020220102949
|
7022181136
|
10/10/2022
|
SAMSONA
|
SAMSONA
|
2203005WL0000674
|
00293
|
SBIN0RRMIGB
|
2330
|
09/12/2022
|
A/c Blocked or Frozen
|
1072
|
MZ2203005_101022FTO_7689
|
2203005000NRG23101020220102950
|
7022181137
|
10/10/2022
|
SAMSONA
|
SAMSONA
|
2203005WL0000674
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
A/c Blocked or Frozen
|
1073
|
MZ2203005_101022FTO_7689
|
2203005000NRG23101020220102951
|
7022181139
|
10/10/2022
|
LALNGAIHFELI
|
LALNGAIHFELI
|
2203005WL0000674
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
1074
|
MZ2203005_101022FTO_7689
|
2203005000NRG23101020220102952
|
7022181140
|
10/10/2022
|
LALNGAIHFELI
|
LALNGAIHFELI
|
2203005WL0000674
|
00293
|
SBIN0RRMIGB
|
2330
|
09/12/2022
|
No Such Account
|
1075
|
MZ2203005_101022FTO_7689
|
2203005000NRG23101020220102954
|
7022181128
|
10/10/2022
|
B KHIHAO
|
B KHIHAO
|
2203005WL0000675
|
00293
|
SBIN0RRMIGB
|
2330
|
09/12/2022
|
No Such Account
|
1076
|
MZ2203005_101022FTO_7689
|
2203005000NRG23101020220102955
|
7022181129
|
10/10/2022
|
B KHIHAO
|
B KHIHAO
|
2203005WL0000675
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
1077
|
MZ2203005_141122APB_FTO_9105
|
2203005000NRG23111120220108972
|
7022290823
|
14/11/2022
|
Pawngia
|
Pawngia
|
2203005WL000777
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1078
|
MZ2203005_141122APB_FTO_9105
|
2203005000NRG23111120220109153
|
7022290869
|
14/11/2022
|
Khoki
|
Khoki
|
2203005WL000777
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1079
|
MZ2203005_141122APB_FTO_9105
|
2203005000NRG23111120220109175
|
7022290767
|
14/11/2022
|
Saly
|
Saly
|
2203005WL000778
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1080
|
MZ2203005_141122APB_FTO_9105
|
2203005000NRG23111120220109216
|
7022290824
|
14/11/2022
|
K Nehemia
|
K Nehemia
|
2203005WL000778
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1081
|
MZ2203005_141122APB_FTO_9105
|
2203005000NRG23111120220109283
|
7022290870
|
14/11/2022
|
R BeikhaiI
|
R BeikhaiI
|
2203005WL000778
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
MZ2203005_141122APB_FTO_9105
|
2203005000NRG23111120220109343
|
7022290766
|
14/11/2022
|
Hc Abela
|
Hc Abela
|
2203005WL000778
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1083
|
MZ2203005_141122APB_FTO_9105
|
2203005000NRG23121120220110332
|
7022290842
|
14/11/2022
|
T NOHLEI
|
T NOHLEI
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110501
|
7320873383
|
14/11/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1085
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110587
|
7320873379
|
14/11/2022
|
Elisian
|
Elisian
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1086
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110588
|
7320872893
|
14/11/2022
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL000794
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Account closed
|
1087
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110652
|
7320873380
|
14/11/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1088
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110673
|
7320873384
|
14/11/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1089
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110748
|
7320873377
|
14/11/2022
|
Nono
|
Nono
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1090
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110764
|
7320873388
|
14/11/2022
|
Lalrindiki
|
Lalrindiki
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1091
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110785
|
7320873425
|
14/11/2022
|
Genevieve Syuhlo
|
Genevieve Syuhlo
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1092
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110821
|
7320873385
|
14/11/2022
|
HC Siapy
|
HC Siapy
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1093
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110915
|
7320873386
|
14/11/2022
|
Liansangi Chiza
|
Liansangi Chiza
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1094
|
MZ2203005_141122FTO_9056
|
2203005000NRG23121120220110966
|
7320873387
|
14/11/2022
|
C Lalramchunga
|
C Lalramchunga
|
2203005WL000794
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1095
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220126859
|
7321026131
|
08/12/2022
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL000929
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220126944
|
7321026062
|
08/12/2022
|
PAWSUA
|
PAWSUA
|
2203005WL000929
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220126990
|
7321026056
|
08/12/2022
|
C ROBERT
|
C ROBERT
|
2203005WL000929
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127155
|
7321026446
|
08/12/2022
|
HT SILI
|
HT SILI
|
2203005WL000929
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127171
|
7321026057
|
08/12/2022
|
K LALLIANI
|
K LALLIANI
|
2203005WL000929
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1100
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220127196
|
7321021072
|
08/12/2022
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2203005WL000931
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1101
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220127209
|
7321021067
|
08/12/2022
|
Kuta
|
Kuta
|
2203005WL000931
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220127304
|
7321020712
|
08/12/2022
|
Hana
|
Hana
|
2203005WL000931
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220127407
|
7321020729
|
08/12/2022
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL000931
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220127527
|
7321020817
|
08/12/2022
|
H Khaiso
|
H Khaiso
|
2203005WL000931
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127606
|
7321026568
|
08/12/2022
|
K Zabeli
|
K Zabeli
|
2203005WL000932
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1106
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127731
|
7321026039
|
08/12/2022
|
SUIHARI
|
SUIHARI
|
2203005WL000932
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1107
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127793
|
7321026295
|
08/12/2022
|
LC RITA
|
LC RITA
|
2203005WL000932
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1108
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127817
|
7321026569
|
08/12/2022
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL000932
|
00292
|
YESB0MAB009
|
3262
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127898
|
7321026044
|
08/12/2022
|
F HmangaihiI
|
F HmangaihiI
|
2203005WL000933
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1110
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127962
|
7321026048
|
08/12/2022
|
Dawngropuia
|
Dawngropuia
|
2203005WL000933
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127972
|
7321026050
|
08/12/2022
|
BEICHHITHA
|
BEICHHITHA
|
2203005WL000933
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1112
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220127983
|
7321026052
|
08/12/2022
|
BEIRATHIE
|
BEIRATHIE
|
2203005WL000933
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220128013
|
7321026053
|
08/12/2022
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL000933
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1114
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220128231
|
7321026043
|
08/12/2022
|
MC.BEISIA
|
MC.BEISIA
|
2203005WL000933
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220128285
|
7321026657
|
08/12/2022
|
SIAZI
|
SIAZI
|
2203005WL000935
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220128689
|
7321026041
|
08/12/2022
|
NGOPA
|
NGOPA
|
2203005WL000936
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220128746
|
7321026156
|
08/12/2022
|
Damhauha
|
Damhauha
|
2203005WL000937
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1118
|
MZ2203005_081222APB_FTO_10274
|
2203005000NRG23071220220128955
|
7321026147
|
08/12/2022
|
Ngunzii
|
Ngunzii
|
2203005WL000937
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1119
|
MZ2203005_081222APB_FTO_10275
|
2203005000NRG23071220220128966
|
7321021061
|
08/12/2022
|
B Sakhaw
|
B Sakhaw
|
2203005WL000938
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1120
|
MZ2203005_081222FTO_10266
|
2203005000NRG23071220220128978
|
7320586395
|
08/12/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1121
|
MZ2203005_081222FTO_10266
|
2203005000NRG23071220220129064
|
7320586391
|
08/12/2022
|
Elisian
|
Elisian
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1122
|
MZ2203005_081222FTO_10266
|
2203005000NRG23071220220129065
|
7320586594
|
08/12/2022
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL000938
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Account closed
|
1123
|
MZ2203005_081222FTO_10266
|
2203005000NRG23071220220129129
|
7320586392
|
08/12/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1124
|
MZ2203005_081222FTO_10266
|
2203005000NRG23071220220129150
|
7320586396
|
08/12/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1125
|
MZ2203005_081222FTO_10266
|
2203005000NRG23071220220129225
|
7320586334
|
08/12/2022
|
Nono
|
Nono
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1126
|
MZ2203005_081222FTO_10266
|
2203005000NRG23071220220129241
|
7320586398
|
08/12/2022
|
Lalrindiki
|
Lalrindiki
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1127
|
MZ2203005_081222FTO_10266
|
2203005000NRG23071220220129262
|
7320586399
|
08/12/2022
|
Genevieve Syuhlo
|
Genevieve Syuhlo
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1128
|
MZ2203005_081222FTO_10266
|
2203005000NRG23071220220129298
|
7320586397
|
08/12/2022
|
HC Siapy
|
HC Siapy
|
2203005WL000938
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1129
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220073221
|
5431587867
|
10/09/2022
|
SALY
|
SALY
|
2203005WL000495
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1130
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220073262
|
5431587949
|
10/09/2022
|
K Nehemia
|
K Nehemia
|
2203005WL000495
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1131
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220073329
|
5431588239
|
10/09/2022
|
R BEIKHAI
|
R BEIKHAI
|
2203005WL000495
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220073387
|
5431587864
|
10/09/2022
|
HC ABELA
|
HC ABELA
|
2203005WL000495
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1133
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220076830
|
5431587629
|
10/09/2022
|
T NOHLEI
|
T NOHLEI
|
2203005WL000514
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220076990
|
5431587897
|
10/09/2022
|
Z Chomei
|
Z Chomei
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
2330
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1135
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220077031
|
5431587883
|
10/09/2022
|
FC TE U
|
FC TE U
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1136
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220077050
|
5431587888
|
10/09/2022
|
AZ LEITHA
|
AZ LEITHA
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1137
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220077051
|
5431587890
|
10/09/2022
|
C PATLUANG
|
C PATLUANG
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1138
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23111120220110230
|
7022290016
|
15/11/2022
|
H Rama
|
H Rama
|
2203005WL000790
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1139
|
MZ2203005_120922APB_FTO_6415
|
2203005000NRG23120920220085516
|
5431578094
|
12/09/2022
|
SIAZI
|
SIAZI
|
2203005WL000551
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1140
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220110986
|
7022290030
|
15/11/2022
|
Fc Siatlua
|
Fc Siatlua
|
2203005WL000795
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1141
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111032
|
7022290022
|
15/11/2022
|
Fc Te u
|
Fc Te u
|
2203005WL000795
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111051
|
7022290027
|
15/11/2022
|
Az Leitha
|
Az Leitha
|
2203005WL000795
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1143
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111052
|
7022290029
|
15/11/2022
|
C PATLUANG
|
C PATLUANG
|
2203005WL000795
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1144
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111056
|
7022290023
|
15/11/2022
|
FC BEIHRE
|
FC BEIHRE
|
2203005WL000795
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1145
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111074
|
7022290025
|
15/11/2022
|
Az Nawchai
|
Az Nawchai
|
2203005WL000795
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1146
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111082
|
7022290020
|
15/11/2022
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1147
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111084
|
7022290026
|
15/11/2022
|
Th Beithie
|
Th Beithie
|
2203005WL000795
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1148
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111090
|
7022290028
|
15/11/2022
|
Fc Vadie
|
Fc Vadie
|
2203005WL000795
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1149
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111138
|
7022290392
|
15/11/2022
|
A NGOKHU
|
A NGOKHU
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1150
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111147
|
7022290393
|
15/11/2022
|
A KHAIHU
|
A KHAIHU
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111156
|
7022290395
|
15/11/2022
|
BEIKO
|
BEIKO
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1152
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111160
|
7022290397
|
15/11/2022
|
LC PATHAI
|
LC PATHAI
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111186
|
7022290400
|
15/11/2022
|
PHEILUA
|
PHEILUA
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1154
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111190
|
7022290661
|
15/11/2022
|
SC VABEIYRUSA NOHRO
|
SC VABEIYRUSA NOHRO
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1155
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111197
|
7022290403
|
15/11/2022
|
NGOKA
|
NGOKA
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1156
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111202
|
7022290404
|
15/11/2022
|
SONGIA
|
SONGIA
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111225
|
7022290662
|
15/11/2022
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220077055
|
5431587884
|
10/09/2022
|
FC BEIHRE
|
FC BEIHRE
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220077073
|
5431587886
|
10/09/2022
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1160
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220077081
|
5431587881
|
10/09/2022
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1161
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220077083
|
5431587887
|
10/09/2022
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1162
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23090920220077089
|
5431587889
|
10/09/2022
|
FC VADIE
|
FC VADIE
|
2203005WL000515
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1163
|
MZ2203005_110522FTO_1731
|
2203005000NRG23100520220008001
|
1372726993
|
11/05/2022
|
LC BEIRAPAWNGIA
|
LC BEIRAPAWNGIA
|
2203005WL000037
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
No Such Account
|
1164
|
MZ2203005_110522FTO_1731
|
2203005000NRG23100520220008198
|
1372727001
|
11/05/2022
|
C RUBEN
|
C RUBEN
|
2203005WL000037
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
No Such Account
|
1165
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220077910
|
5431587763
|
10/09/2022
|
F HMANGAIHI
|
F HMANGAIHI
|
2203005WL000523
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1166
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220077914
|
5431587894
|
10/09/2022
|
LALSANGBERA
|
LALSANGBERA
|
2203005WL000523
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1167
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220077967
|
5431587851
|
10/09/2022
|
DAWNGROPUIA
|
DAWNGROPUIA
|
2203005WL000523
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1168
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220077977
|
5431587880
|
10/09/2022
|
BEICHHITHA
|
BEICHHITHA
|
2203005WL000523
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220077988
|
5431587895
|
10/09/2022
|
BEIRATHIE
|
BEIRATHIE
|
2203005WL000523
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220078018
|
5431587896
|
10/09/2022
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL000523
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1171
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220078229
|
5431587716
|
10/09/2022
|
MC.BEISIA
|
MC.BEISIA
|
2203005WL000523
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220079355
|
5431587923
|
10/09/2022
|
PAWNGIA
|
PAWNGIA
|
2203005WL000531
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1173
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220079528
|
5431587892
|
10/09/2022
|
KHOKI
|
KHOKI
|
2203005WL000531
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1174
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220079950
|
5431587815
|
10/09/2022
|
ROCHANPUIA
|
ROCHANPUIA
|
2203005WL000533
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220080021
|
5431587820
|
10/09/2022
|
HC LAIKHAI
|
HC LAIKHAI
|
2203005WL000533
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1176
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220080101
|
5431587648
|
10/09/2022
|
CHHUADY
|
CHHUADY
|
2203005WL000534
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220080134
|
5431587658
|
10/09/2022
|
F.LALLIANZUALA
|
F.LALLIANZUALA
|
2203005WL000534
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1178
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220080460
|
5431588058
|
10/09/2022
|
HC BEITHA
|
HC BEITHA
|
2203005WL000534
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1179
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220082389
|
5431585188
|
10/09/2022
|
TC Rualthanchhingpuii
|
TC Rualthanchhingpuii
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220082485
|
5431585232
|
10/09/2022
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220082806
|
5431585223
|
10/09/2022
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL000542
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220082862
|
5431585233
|
10/09/2022
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL000542
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1183
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220082865
|
5431585221
|
10/09/2022
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL000542
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1184
|
MZ2203005_100922APB_FTO_6390
|
2203005000NRG23100920220083162
|
5431584787
|
10/09/2022
|
HT ZAMI
|
HT ZAMI
|
2203005WL000543
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1185
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23111120220110016
|
7022288935
|
15/11/2022
|
Lalremsanga
|
Lalremsanga
|
2203005WL000789
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1186
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23111120220110235
|
7022288646
|
15/11/2022
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL000791
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1187
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220111238
|
7022288739
|
15/11/2022
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL000797
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1188
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220111245
|
7022288742
|
15/11/2022
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL000797
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1189
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220111676
|
7022288763
|
15/11/2022
|
SIAZI
|
SIAZI
|
2203005WL000800
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220112191
|
7022288529
|
15/11/2022
|
C Lalruatfeli
|
C Lalruatfeli
|
2203005WL000804
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220112222
|
7022288599
|
15/11/2022
|
F Lallianzuali
|
F Lallianzuali
|
2203005WL000804
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1192
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220112542
|
7022288938
|
15/11/2022
|
KROSSMAWII
|
KROSSMAWII
|
2203005WL000804
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1193
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220112606
|
7022288553
|
15/11/2022
|
K Zabeli
|
K Zabeli
|
2203005WL000805
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1194
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220112731
|
7022288937
|
15/11/2022
|
SUIHARI
|
SUIHARI
|
2203005WL000805
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1195
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220112793
|
7022288934
|
15/11/2022
|
LC RITA
|
LC RITA
|
2203005WL000805
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1196
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220113212
|
7022288659
|
15/11/2022
|
Lalrotluani
|
Lalrotluani
|
2203005WL000809
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1197
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220113419
|
7022288933
|
15/11/2022
|
BEITHANGIA
|
BEITHANGIA
|
2203005WL000810
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1198
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220113430
|
7022288936
|
15/11/2022
|
PT RINPUIA
|
PT RINPUIA
|
2203005WL000810
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220115939
|
7320882146
|
14/11/2022
|
Sadi
|
Sadi
|
2203005WL0000820
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1200
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220115943
|
7320882177
|
14/11/2022
|
Z ACHHAW
|
Z ACHHAW
|
2203005WL0000820
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1201
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116001
|
7320882115
|
14/11/2022
|
C Beisatha
|
C Beisatha
|
2203005WL0000826
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1202
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116003
|
7320882223
|
14/11/2022
|
T VABEIPACHATHAI
|
T VABEIPACHATHAI
|
2203005WL0000826
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1203
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116008
|
7320882116
|
14/11/2022
|
C Beisatha
|
C Beisatha
|
2203005WL0000826
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1204
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116009
|
7320882222
|
14/11/2022
|
T VABEIPACHATHAI
|
T VABEIPACHATHAI
|
2203005WL0000826
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1205
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116032
|
7320882162
|
14/11/2022
|
Fc Te u
|
Fc Te u
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1206
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116033
|
7320882313
|
14/11/2022
|
S Pawkhei
|
S Pawkhei
|
2203005WL0000827
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1207
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116034
|
7320882175
|
14/11/2022
|
Fc Siatlua
|
Fc Siatlua
|
2203005WL0000827
|
00415
|
SBIN0005822
|
2330
|
20/12/2022
|
No Such Account
|
1208
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116035
|
7320882170
|
14/11/2022
|
Az Leitha
|
Az Leitha
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1209
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116036
|
7320882174
|
14/11/2022
|
C PATLUANG
|
C PATLUANG
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1210
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116037
|
7320882163
|
14/11/2022
|
FC BEIHRE
|
FC BEIHRE
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1211
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116038
|
7320882166
|
14/11/2022
|
Az Nawchai
|
Az Nawchai
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1212
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116040
|
7320882167
|
14/11/2022
|
Th Beithie
|
Th Beithie
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1213
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116041
|
7320882171
|
14/11/2022
|
Fc Vadie
|
Fc Vadie
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1214
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116042
|
7320882168
|
14/11/2022
|
Th Beithie
|
Th Beithie
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1215
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116043
|
7320882172
|
14/11/2022
|
Fc Vadie
|
Fc Vadie
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1216
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116044
|
7320882165
|
14/11/2022
|
Az Nawchai
|
Az Nawchai
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1217
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116046
|
7320882173
|
14/11/2022
|
C PATLUANG
|
C PATLUANG
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1218
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116047
|
7320882164
|
14/11/2022
|
FC BEIHRE
|
FC BEIHRE
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1219
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116048
|
7320882176
|
14/11/2022
|
Fc Siatlua
|
Fc Siatlua
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1220
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116049
|
7320882161
|
14/11/2022
|
Fc Te u
|
Fc Te u
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1221
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116051
|
7320882169
|
14/11/2022
|
Az Leitha
|
Az Leitha
|
2203005WL0000827
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1222
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116052
|
7320882316
|
14/11/2022
|
S Pawkhei
|
S Pawkhei
|
2203005WL0000827
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1223
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116053
|
7320882314
|
14/11/2022
|
S Pawkhei
|
S Pawkhei
|
2203005WL0000827
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1224
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116054
|
7320882315
|
14/11/2022
|
S Pawkhei
|
S Pawkhei
|
2203005WL0000827
|
00293
|
SBIN0RRMIGB
|
2330
|
20/12/2022
|
No Such Account
|
1225
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116062
|
7320882262
|
14/11/2022
|
L Bemina
|
L Bemina
|
2203005WL0000832
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1226
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116067
|
7320882261
|
14/11/2022
|
L Bemina
|
L Bemina
|
2203005WL0000832
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1227
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116087
|
7320882144
|
14/11/2022
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL0000835
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
A/c Blocked or Frozen
|
1228
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116088
|
7320882279
|
14/11/2022
|
S LALTHAPUII
|
S LALTHAPUII
|
2203005WL0000835
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1229
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116090
|
7320882145
|
14/11/2022
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL0000835
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
A/c Blocked or Frozen
|
1230
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116091
|
7320882280
|
14/11/2022
|
S LALTHAPUII
|
S LALTHAPUII
|
2203005WL0000835
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1231
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116111
|
7320882126
|
14/11/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1232
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116112
|
7320882117
|
14/11/2022
|
Elisian
|
Elisian
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1233
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116113
|
7320882120
|
14/11/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1234
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116114
|
7320882129
|
14/11/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1235
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116116
|
7320882113
|
14/11/2022
|
Nono
|
Nono
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1236
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116117
|
7320882138
|
14/11/2022
|
Lalrindiki
|
Lalrindiki
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1237
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116118
|
7320882139
|
14/11/2022
|
Genevieve Syuhlo
|
Genevieve Syuhlo
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1238
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116119
|
7320882131
|
14/11/2022
|
HC Siapy
|
HC Siapy
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1239
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116120
|
7320882151
|
14/11/2022
|
B Sakhaw
|
B Sakhaw
|
2203005WL0000839
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
Account closed
|
1240
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116121
|
7320882134
|
14/11/2022
|
Liansangi Chiza
|
Liansangi Chiza
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1241
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116122
|
7320882135
|
14/11/2022
|
C Lalramchunga
|
C Lalramchunga
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1242
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116123
|
7320882136
|
14/11/2022
|
C Lalramchunga
|
C Lalramchunga
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1243
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116124
|
7320882152
|
14/11/2022
|
B Sakhaw
|
B Sakhaw
|
2203005WL0000839
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
Account closed
|
1244
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116126
|
7320882132
|
14/11/2022
|
HC Siapy
|
HC Siapy
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1245
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116127
|
7320882133
|
14/11/2022
|
Liansangi Chiza
|
Liansangi Chiza
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1246
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116128
|
7320882137
|
14/11/2022
|
Lalrindiki
|
Lalrindiki
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1247
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116129
|
7320882140
|
14/11/2022
|
Genevieve Syuhlo
|
Genevieve Syuhlo
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1248
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116131
|
7320882114
|
14/11/2022
|
Nono
|
Nono
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1249
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116132
|
7320882119
|
14/11/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1250
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116133
|
7320882130
|
14/11/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1251
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116134
|
7320882125
|
14/11/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1252
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116135
|
7320882118
|
14/11/2022
|
Elisian
|
Elisian
|
2203005WL0000839
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1253
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116144
|
7320882245
|
14/11/2022
|
ROY KK
|
ROY KK
|
2203005WL0000842
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
Account closed
|
1254
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116155
|
7320882246
|
14/11/2022
|
ROY KK
|
ROY KK
|
2203005WL0000842
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
Account closed
|
1255
|
MZ2203005_100922FTO_6404
|
2203005000NRG23100920220083555
|
5431570533
|
10/09/2022
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL000543
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1256
|
MZ2203005_100922FTO_6404
|
2203005000NRG23100920220083801
|
5431570535
|
10/09/2022
|
LALCHUAILOVA
|
LALCHUAILOVA
|
2203005WL000543
|
00165
|
IBKL0002044
|
1165
|
11/10/2022
|
No Such Account
|
1257
|
MZ2203005_100922FTO_6404
|
2203005000NRG23100920220083808
|
5431570861
|
10/09/2022
|
Lalhluthangi
|
Lalhluthangi
|
2203005WL000543
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1258
|
MZ2203005_131022FTO_7800
|
2203005000NRG23101020220102974
|
5846077297
|
13/10/2022
|
FC EDENTHANI
|
FC EDENTHANI
|
2203005WL0000683
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1259
|
MZ2203005_131022FTO_7800
|
2203005000NRG23101020220102975
|
5846077298
|
13/10/2022
|
FC EDENTHANI
|
FC EDENTHANI
|
2203005WL0000683
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1260
|
MZ2203005_171122FTO_9204
|
2203005000NRG23121120220116063
|
7320711613
|
17/11/2022
|
Vantluangpuii
|
Vantluangpuii
|
2203005WL0000832
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1261
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103241
|
5846077271
|
13/10/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0000691
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
Account closed
|
1262
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103242
|
5846077273
|
13/10/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0000691
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
Account closed
|
1263
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103243
|
5846077272
|
13/10/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0000691
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
Account closed
|
1264
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103255
|
5846077292
|
13/10/2022
|
S PAWKHEI
|
S PAWKHEI
|
2203005WL0000694
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1265
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103256
|
5846077291
|
13/10/2022
|
S PAWKHEI
|
S PAWKHEI
|
2203005WL0000694
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1266
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103257
|
5846077282
|
13/10/2022
|
S NGILNEII
|
S NGILNEII
|
2203005WL0000695
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1267
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103258
|
5846077283
|
13/10/2022
|
S NGILNEII
|
S NGILNEII
|
2203005WL0000695
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1268
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103259
|
5846077269
|
13/10/2022
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL0000696
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1269
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103260
|
5846077279
|
13/10/2022
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL0000696
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1270
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103261
|
5846077301
|
13/10/2022
|
RANGO
|
RANGO
|
2203005WL0000696
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1271
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103262
|
5846077278
|
13/10/2022
|
NGIARILY HLYCHHO
|
NGIARILY HLYCHHO
|
2203005WL0000696
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1272
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103265
|
5846077284
|
13/10/2022
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL0000698
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1273
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103266
|
5846077285
|
13/10/2022
|
LALTHAZUALI
|
LALTHAZUALI
|
2203005WL0000698
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1274
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103267
|
5846077281
|
13/10/2022
|
A DICKSON MARA
|
A DICKSON MARA
|
2203005WL0000699
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1275
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103268
|
5846077280
|
13/10/2022
|
A DICKSON MARA
|
A DICKSON MARA
|
2203005WL0000699
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1276
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103269
|
5846077289
|
13/10/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0000700
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1277
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103270
|
5846077288
|
13/10/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0000700
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1278
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103272
|
5846077304
|
13/10/2022
|
LALHMINGHLUI
|
LALHMINGHLUI
|
2203005WL0000701
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1279
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103273
|
5846077303
|
13/10/2022
|
Vanmalsawma
|
Vanmalsawma
|
2203005WL0000701
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1280
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103274
|
5846077305
|
13/10/2022
|
Lalnunmawii
|
Lalnunmawii
|
2203005WL0000701
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1281
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103275
|
5846077266
|
13/10/2022
|
LALCHUAILOVA
|
LALCHUAILOVA
|
2203005WL0000701
|
00165
|
IBKL0002044
|
1165
|
20/10/2022
|
No Such Account
|
1282
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103276
|
5846077265
|
13/10/2022
|
LALCHUAILOVA
|
LALCHUAILOVA
|
2203005WL0000701
|
00165
|
IBKL0002044
|
2330
|
20/10/2022
|
No Such Account
|
1283
|
MZ2203005_100922FTO_6394
|
2203005000NRG23100920220078597
|
5431575936
|
10/09/2022
|
CHUNGPAWA
|
CHUNGPAWA
|
2203005WL000525
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Account closed
|
1284
|
MZ2203005_100922APB_FTO_6400
|
2203005000NRG23100920220084715
|
5431584538
|
10/09/2022
|
VABEIKHU
|
VABEIKHU
|
2203005WL000546
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
MZ2203005_100922APB_FTO_6400
|
2203005000NRG23100920220084723
|
5431584530
|
10/09/2022
|
K KONGIA
|
K KONGIA
|
2203005WL000546
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1286
|
MZ2203005_100922APB_FTO_6400
|
2203005000NRG23100920220084798
|
5431584528
|
10/09/2022
|
BV CHHYSA
|
BV CHHYSA
|
2203005WL000546
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1287
|
MZ2203005_141122FTO_9093
|
2203005000NRG23121120220111503
|
7320870219
|
14/11/2022
|
V Lalchhuanpuia
|
V Lalchhuanpuia
|
2203005WL000799
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
1288
|
MZ2203005_141122FTO_9093
|
2203005000NRG23121120220111557
|
7320870234
|
14/11/2022
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL000799
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
Account closed
|
1289
|
MZ2203005_141122FTO_9093
|
2203005000NRG23121120220111655
|
7320870284
|
14/11/2022
|
BEIZAH
|
BEIZAH
|
2203005WL000800
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
1290
|
MZ2203005_141122FTO_9093
|
2203005000NRG23121120220111782
|
7320870422
|
14/11/2022
|
HC.LOSA
|
HC.LOSA
|
2203005WL000800
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Account Holder Expired
|
1291
|
MZ2203005_141122FTO_9093
|
2203005000NRG23121120220112146
|
7320870584
|
14/11/2022
|
SAH U
|
SAH U
|
2203005WL000803
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Account closed
|
1292
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157690
|
0150548149
|
17/03/2023
|
N HRAMA
|
N HRAMA
|
2203005WL001344
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1293
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157699
|
0150547669
|
17/03/2023
|
S BEIHRUALAI
|
S BEIHRUALAI
|
2203005WL001344
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157789
|
0150548088
|
17/03/2023
|
A KHAIHU
|
A KHAIHU
|
2203005WL001345
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1295
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157800
|
0150548092
|
17/03/2023
|
BEIKO
|
BEIKO
|
2203005WL001345
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157804
|
0150548095
|
17/03/2023
|
LC PATHAI
|
LC PATHAI
|
2203005WL001345
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1297
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157834
|
0150547795
|
17/03/2023
|
SB VABEIRYUSA NOHRO
|
SB VABEIRYUSA NOHRO
|
2203005WL001345
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1298
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157841
|
0150548102
|
17/03/2023
|
NGOKA
|
NGOKA
|
2203005WL001345
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1299
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157846
|
0150548103
|
17/03/2023
|
SONGIA
|
SONGIA
|
2203005WL001345
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1300
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157869
|
0150547796
|
17/03/2023
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL001345
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1301
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230157870
|
0150547797
|
17/03/2023
|
LALRINDIKI
|
LALRINDIKI
|
2203005WL001345
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1302
|
MZ2203005_170323FTO_13163
|
2203005000NRG23140320230164846
|
0150385730
|
17/03/2023
|
IRENE OBENI
|
IRENE OBENI
|
2203005WL001401
|
00415
|
SBIN0016358
|
1165
|
27/03/2023
|
Account closed
|
1303
|
MZ2203005_170323FTO_13163
|
2203005000NRG23140320230165198
|
0150385705
|
17/03/2023
|
C Beisatha
|
C Beisatha
|
2203005WL001405
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1304
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230165705
|
0150547787
|
17/03/2023
|
FC TE U
|
FC TE U
|
2203005WL001408
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1305
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230165725
|
0150547794
|
17/03/2023
|
C PATLUANG
|
C PATLUANG
|
2203005WL001408
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1306
|
MZ2203005_120522APB_FTO_1765
|
2203005000NRG23100520220006669
|
1372904329
|
12/05/2022
|
HT ZAMI
|
HT ZAMI
|
2203005WL000033
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1307
|
MZ2203005_110522FTO_1737
|
2203005000NRG23100520220007674
|
1372730031
|
11/05/2022
|
NGUNCHUNGA
|
NGUNCHUNGA
|
2203005WL000035
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
Account closed
|
1308
|
MZ2203005_141122FTO_9051
|
2203005000NRG23121120220110321
|
7320882995
|
14/11/2022
|
C Beisatha
|
C Beisatha
|
2203005WL000793
|
00152
|
HDFC0002287
|
3262
|
20/12/2022
|
No Such Account
|
1309
|
MZ2203005_141122FTO_9051
|
2203005000NRG23121120220110328
|
7320883084
|
14/11/2022
|
T VABEIPACHATHAI
|
T VABEIPACHATHAI
|
2203005WL000793
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
1310
|
MZ2203005_141122FTO_9051
|
2203005000NRG23121120220111038
|
7320883399
|
14/11/2022
|
S Pawkhei
|
S Pawkhei
|
2203005WL000795
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
1311
|
MZ2203005_141122FTO_9051
|
2203005000NRG23121120220111345
|
7320883007
|
14/11/2022
|
Sadi
|
Sadi
|
2203005WL000798
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
1312
|
MZ2203005_141122FTO_9051
|
2203005000NRG23121120220111408
|
7320883045
|
14/11/2022
|
Zidi
|
Zidi
|
2203005WL000798
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
1313
|
MZ2203005_141122FTO_9051
|
2203005000NRG23121120220111459
|
7320883046
|
14/11/2022
|
Z ACHHAW
|
Z ACHHAW
|
2203005WL000798
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
1314
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230157925
|
0150522640
|
16/03/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL001347
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1315
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230163699
|
0150521932
|
16/03/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL001394
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
KYC Documents Pending
|
1316
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230163716
|
0150522639
|
16/03/2023
|
Sathlei
|
Sathlei
|
2203005WL001394
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1317
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230163780
|
0150522361
|
16/03/2023
|
Pialai
|
Pialai
|
2203005WL001394
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230163784
|
0150522364
|
16/03/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL001394
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1319
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230163935
|
0150522641
|
16/03/2023
|
Julipari
|
Julipari
|
2203005WL001395
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1320
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230164285
|
0150522471
|
16/03/2023
|
C LALTHLENGLIANA
|
C LALTHLENGLIANA
|
2203005WL001397
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230164301
|
0150522459
|
16/03/2023
|
J Tialbika
|
J Tialbika
|
2203005WL001397
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1322
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230167103
|
0150522128
|
16/03/2023
|
REV L CHUNGLINGA
|
REV L CHUNGLINGA
|
2203005WL001418
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230167227
|
0150522265
|
16/03/2023
|
R LALNUNTLUANGI
|
R LALNUNTLUANGI
|
2203005WL001418
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230167258
|
0150522553
|
16/03/2023
|
Tlalua
|
Tlalua
|
2203005WL001418
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1325
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230167306
|
0150522555
|
16/03/2023
|
Lalhmuakliana
|
Lalhmuakliana
|
2203005WL001418
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1326
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230167446
|
0150522610
|
16/03/2023
|
KHAKI
|
KHAKI
|
2203005WL001418
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1327
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230167501
|
0150522124
|
16/03/2023
|
M LAWMI
|
M LAWMI
|
2203005WL001418
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230167506
|
0150522252
|
16/03/2023
|
B THLATA
|
B THLATA
|
2203005WL001418
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103277
|
5846077274
|
13/10/2022
|
PARI
|
PARI
|
2203005WL0000702
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1330
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103278
|
5846077295
|
13/10/2022
|
LALPIANMAWIA
|
LALPIANMAWIA
|
2203005WL0000702
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1331
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103279
|
5846077296
|
13/10/2022
|
LALPIANMAWIA
|
LALPIANMAWIA
|
2203005WL0000702
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1332
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103282
|
5846077275
|
13/10/2022
|
C BUIKHU
|
C BUIKHU
|
2203005WL0000704
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1333
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103283
|
5846077270
|
13/10/2022
|
BEIZAH
|
BEIZAH
|
2203005WL0000705
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1334
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103286
|
5846077293
|
13/10/2022
|
C PHIELY
|
C PHIELY
|
2203005WL0000706
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1335
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103287
|
5846077294
|
13/10/2022
|
C PHIELY
|
C PHIELY
|
2203005WL0000706
|
00293
|
SBIN0RRMIGB
|
1165
|
20/10/2022
|
No Such Account
|
1336
|
MZ2203005_131022FTO_7800
|
2203005000NRG23131020220103289
|
5846077277
|
13/10/2022
|
SUITHLUAII
|
SUITHLUAII
|
2203005WL0000708
|
00293
|
SBIN0RRMIGB
|
2330
|
20/10/2022
|
No Such Account
|
1337
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230164511
|
0150477480
|
17/03/2023
|
Pawngia
|
Pawngia
|
2203005WL001399
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1338
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230164594
|
0150476900
|
17/03/2023
|
JULIET LALNUNFELI
|
JULIET LALNUNFELI
|
2203005WL001399
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230166068
|
0150477449
|
17/03/2023
|
Beithangia
|
Beithangia
|
2203005WL001411
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1340
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230166079
|
0150477478
|
17/03/2023
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL001411
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230166085
|
0150477302
|
17/03/2023
|
SOSI
|
SOSI
|
2203005WL001411
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230166171
|
0150477476
|
17/03/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL001411
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1343
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230166187
|
0150477477
|
17/03/2023
|
Duhchai
|
Duhchai
|
2203005WL001411
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1344
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230168049
|
0150477524
|
17/03/2023
|
K Zabeli
|
K Zabeli
|
2203005WL001421
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1345
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230168107
|
0150476849
|
17/03/2023
|
HC JENEVIVE
|
HC JENEVIVE
|
2203005WL001421
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230168175
|
0150477479
|
17/03/2023
|
SUIHARI
|
SUIHARI
|
2203005WL001421
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1347
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230168235
|
0150477146
|
17/03/2023
|
LC RITA
|
LC RITA
|
2203005WL001421
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1348
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230168256
|
0150477258
|
17/03/2023
|
ROSELINE
|
ROSELINE
|
2203005WL001421
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230168259
|
0150476780
|
17/03/2023
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL001421
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1350
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230172776
|
0150477448
|
17/03/2023
|
Damhauha
|
Damhauha
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230172994
|
0150477447
|
17/03/2023
|
Ngunzii
|
Ngunzii
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1352
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220113519
|
7022288720
|
15/11/2022
|
Z.LEICHHO
|
Z.LEICHHO
|
2203005WL000810
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1353
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220113535
|
7022288721
|
15/11/2022
|
DUHCHAI
|
DUHCHAI
|
2203005WL000810
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23121120220116255
|
7022288329
|
15/11/2022
|
RUAKHO
|
RUAKHO
|
2203005WL000854
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1355
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230167756
|
0150582947
|
17/03/2023
|
A Dawzu
|
A Dawzu
|
2203005WL001420
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1356
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230167776
|
0150582943
|
17/03/2023
|
Ngotlua
|
Ngotlua
|
2203005WL001420
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1357
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230167811
|
0150582793
|
17/03/2023
|
LALLIANI
|
LALLIANI
|
2203005WL001420
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1358
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230167831
|
0150582944
|
17/03/2023
|
K Beikholai
|
K Beikholai
|
2203005WL001420
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1359
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230167909
|
0150583081
|
17/03/2023
|
GLORY H SAWMTHANGA
|
GLORY H SAWMTHANGA
|
2203005WL001420
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230167911
|
0150583065
|
17/03/2023
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL001420
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
A/c Blocked or Frozen
|
1361
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230167977
|
0150582781
|
17/03/2023
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL001420
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1362
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230168982
|
0150582955
|
17/03/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL001424
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1363
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230169450
|
0150582960
|
17/03/2023
|
ELizabeth
|
ELizabeth
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230169509
|
0150582959
|
17/03/2023
|
MAYA SUNAR
|
MAYA SUNAR
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230169532
|
0150582958
|
17/03/2023
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL001426
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1366
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230169540
|
0150582963
|
17/03/2023
|
Genevi
|
Genevi
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230169546
|
0150582957
|
17/03/2023
|
N Lynapawngia
|
N Lynapawngia
|
2203005WL001426
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1368
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230169550
|
0150582695
|
17/03/2023
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL001426
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1369
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23140320230169562
|
0150582962
|
17/03/2023
|
C Lalrindiki
|
C Lalrindiki
|
2203005WL001426
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1370
|
MZ2203005_180323APB_FTO_13221
|
2203005000NRG23140320230175163
|
0150558357
|
18/03/2023
|
LALLAWMPUIA
|
LALLAWMPUIA
|
2203005WL001468
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
MZ2203005_180323APB_FTO_13221
|
2203005000NRG23140320230175165
|
0150558540
|
18/03/2023
|
Dawngropuia
|
Dawngropuia
|
2203005WL001468
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1372
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082596
|
5431563520
|
10/09/2022
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1373
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082681
|
5431562932
|
10/09/2022
|
LALCHUNGNUNGI
|
LALCHUNGNUNGI
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Account closed
|
1374
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082746
|
5431563526
|
10/09/2022
|
C Chalnghaka
|
C Chalnghaka
|
2203005WL000541
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1375
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082906
|
5431562928
|
10/09/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL000542
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Account closed
|
1376
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082975
|
5431563524
|
10/09/2022
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL000542
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1377
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220082999
|
5431563521
|
10/09/2022
|
B Diki
|
B Diki
|
2203005WL000542
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1378
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220083038
|
5431563523
|
10/09/2022
|
K Thangrikhumi
|
K Thangrikhumi
|
2203005WL000543
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1379
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220083040
|
5431563522
|
10/09/2022
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL000543
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1380
|
MZ2203005_100922FTO_6403
|
2203005000NRG23100920220083527
|
5431562805
|
10/09/2022
|
Vanmalsawma
|
Vanmalsawma
|
2203005WL000543
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1381
|
MZ2203005_100922FTO_6399
|
2203005000NRG23100920220084718
|
5431573983
|
10/09/2022
|
Christina B Notlia
|
Christina B Notlia
|
2203005WL000546
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1382
|
MZ2203005_100922FTO_6399
|
2203005000NRG23100920220084726
|
5431573981
|
10/09/2022
|
S Beibieki
|
S Beibieki
|
2203005WL000546
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1383
|
MZ2203005_100922FTO_6399
|
2203005000NRG23100920220084730
|
5431573888
|
10/09/2022
|
BEIHRUAKI
|
BEIHRUAKI
|
2203005WL000546
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1384
|
MZ2203005_100922FTO_6399
|
2203005000NRG23100920220084738
|
5431573982
|
10/09/2022
|
Vakhaingia Notlia
|
Vakhaingia Notlia
|
2203005WL000546
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1385
|
MZ2203005_100922FTO_6399
|
2203005000NRG23100920220084801
|
5431573962
|
10/09/2022
|
C PHIELY
|
C PHIELY
|
2203005WL000546
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1386
|
MZ2203005_130622APB_FTO_3076
|
2203005000NRG23130620220022795
|
2459596869
|
13/06/2022
|
K PAWHNIA
|
K PAWHNIA
|
2203005WL000146
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1387
|
MZ2203005_130622FTO_3072
|
2203005000NRG23130620220031449
|
2459343059
|
13/06/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL000186
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Account closed
|
1388
|
MZ2203005_130622APB_FTO_3076
|
2203005000NRG23130620220032483
|
2459596073
|
13/06/2022
|
TC THANGCHIA
|
TC THANGCHIA
|
2203005WL000190
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1389
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230165998
|
0150527561
|
17/03/2023
|
Fc Sadei
|
Fc Sadei
|
2203005WL001410
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1390
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230166037
|
0150527564
|
17/03/2023
|
H Rama
|
H Rama
|
2203005WL001410
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1391
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230168510
|
0150527567
|
17/03/2023
|
NGOPA
|
NGOPA
|
2203005WL001422
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1392
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230168561
|
0150527563
|
17/03/2023
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL001422
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1393
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230168577
|
0150527558
|
17/03/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL001423
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1394
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230168609
|
0150527782
|
17/03/2023
|
C BIAKSANGA
|
C BIAKSANGA
|
2203005WL001423
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1395
|
MZ2203005_170323FTO_13166
|
2203005000NRG23140320230169093
|
0150391664
|
17/03/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL001424
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
No Such Account
|
1396
|
MZ2203005_170323FTO_13166
|
2203005000NRG23140320230169198
|
0150392027
|
17/03/2023
|
TLANGUKA
|
TLANGUKA
|
2203005WL001424
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Account closed
|
1397
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230169224
|
0150527387
|
17/03/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL001424
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220111226
|
7022290663
|
15/11/2022
|
LALRINDIKI
|
LALRINDIKI
|
2203005WL000796
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1399
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220114764
|
7022290013
|
15/11/2022
|
A DAWZU
|
A DAWZU
|
2203005WL000816
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1400
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220114784
|
7022290011
|
15/11/2022
|
NGOTLUA
|
NGOTLUA
|
2203005WL000816
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1401
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220114819
|
7022290039
|
15/11/2022
|
BERNATH
|
BERNATH
|
2203005WL000816
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1402
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220114839
|
7022290012
|
15/11/2022
|
K BEIKHOLAI
|
K BEIKHOLAI
|
2203005WL000816
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1403
|
MZ2203005_141122FTO_9055
|
2203005000NRG23121120220114919
|
7320888452
|
14/11/2022
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL000816
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
A/c Blocked or Frozen
|
1404
|
MZ2203005_141122FTO_9055
|
2203005000NRG23121120220114951
|
7320888400
|
14/11/2022
|
S LALTHAPUII
|
S LALTHAPUII
|
2203005WL000816
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
1405
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220116319
|
7022290031
|
15/11/2022
|
ELIZABETH
|
ELIZABETH
|
2203005WL000855
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220116378
|
7022289926
|
15/11/2022
|
MAYA SUNAR
|
MAYA SUNAR
|
2203005WL000855
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1407
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220116401
|
7022290678
|
15/11/2022
|
B ROCHHINGPUII
|
B ROCHHINGPUII
|
2203005WL000855
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1408
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220116409
|
7022289988
|
15/11/2022
|
GENEVI
|
GENEVI
|
2203005WL000855
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1409
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220116415
|
7022290675
|
15/11/2022
|
N LYNAPAWNGIA
|
N LYNAPAWNGIA
|
2203005WL000855
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220116419
|
7022290036
|
15/11/2022
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL000855
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1411
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220116428
|
7022290667
|
15/11/2022
|
ZERUSALEMPAWNGIA
|
ZERUSALEMPAWNGIA
|
2203005WL000855
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23121120220116431
|
7022290659
|
15/11/2022
|
C LALRINDIKI
|
C LALRINDIKI
|
2203005WL000855
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1413
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117328
|
7022290574
|
15/11/2022
|
ROCHANPUIA
|
ROCHANPUIA
|
2203005WL000861
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1414
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117330
|
7022290666
|
15/11/2022
|
CHIDY
|
CHIDY
|
2203005WL000861
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1415
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117415
|
7022290606
|
15/11/2022
|
HC LAIKHAI
|
HC LAIKHAI
|
2203005WL000861
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1416
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117417
|
7022290573
|
15/11/2022
|
HICHYU
|
HICHYU
|
2203005WL000861
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1417
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117459
|
7022290665
|
15/11/2022
|
C BEIHRA
|
C BEIHRA
|
2203005WL000861
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117501
|
7022290228
|
15/11/2022
|
K MIMI
|
K MIMI
|
2203005WL000862
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220080731
|
5431587602
|
10/09/2022
|
NGOPA
|
NGOPA
|
2203005WL000535
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1420
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220080985
|
5431587844
|
10/09/2022
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2203005WL000537
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220080998
|
5431587958
|
10/09/2022
|
KUTA
|
KUTA
|
2203005WL000537
|
00292
|
YESB0MAB009
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220081093
|
5431587849
|
10/09/2022
|
LALCHHANCHHUAHA
|
LALCHHANCHHUAHA
|
2203005WL000537
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1423
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220081196
|
5431587952
|
10/09/2022
|
K SACHHUA
|
K SACHHUA
|
2203005WL000537
|
00292
|
YESB0MAB009
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1424
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220081313
|
5431587976
|
10/09/2022
|
H KHAISO
|
H KHAISO
|
2203005WL000537
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220081447
|
5431587848
|
10/09/2022
|
HICHO
|
HICHO
|
2203005WL000538
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1426
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220081564
|
5431588002
|
10/09/2022
|
H DELEZI
|
H DELEZI
|
2203005WL000538
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1427
|
MZ2203005_100922APB_FTO_6388
|
2203005000NRG23100920220081649
|
5431587893
|
10/09/2022
|
RINSANGI
|
RINSANGI
|
2203005WL000538
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085090
|
5431568094
|
12/09/2022
|
A DICKSON MARA
|
A DICKSON MARA
|
2203005WL000548
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1429
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085097
|
5431568013
|
12/09/2022
|
H Pawkho
|
H Pawkho
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1430
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085130
|
5431568014
|
12/09/2022
|
Simeni
|
Simeni
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1431
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085141
|
5431568067
|
12/09/2022
|
Hc Beidi
|
Hc Beidi
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1432
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085146
|
5431568070
|
12/09/2022
|
Nakho Vt Sakhu
|
Nakho Vt Sakhu
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1433
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085187
|
5431568068
|
12/09/2022
|
Beihruasa
|
Beihruasa
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1434
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085189
|
5431568010
|
12/09/2022
|
LT HELEN ROSTI
|
LT HELEN ROSTI
|
2203005WL000549
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
No Such Account
|
1435
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085190
|
5431568015
|
12/09/2022
|
H NEZILI
|
H NEZILI
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1436
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085207
|
5431568071
|
12/09/2022
|
Zaraw
|
Zaraw
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1437
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085219
|
5431568069
|
12/09/2022
|
Marcillon Khaila
|
Marcillon Khaila
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1438
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085337
|
5431568072
|
12/09/2022
|
Famkima
|
Famkima
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1439
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085368
|
5431568011
|
12/09/2022
|
Z David
|
Z David
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1440
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085427
|
5431568296
|
12/09/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1441
|
MZ2203005_120922FTO_6413
|
2203005000NRG23100920220085442
|
5431568017
|
12/09/2022
|
HC Ririli
|
HC Ririli
|
2203005WL000549
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1442
|
MZ2203005_141122APB_FTO_9104
|
2203005000NRG23111120220108851
|
7022290897
|
14/11/2022
|
J Tiabika
|
J Tiabika
|
2203005WL000775
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1443
|
MZ2203005_141122FTO_9054
|
2203005000NRG23111120220109612
|
7320888913
|
14/11/2022
|
N Vabieso
|
N Vabieso
|
2203005WL000780
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
1444
|
MZ2203005_120922FTO_6413
|
2203005000NRG23120920220085494
|
5431568028
|
12/09/2022
|
BEIZAH
|
BEIZAH
|
2203005WL000551
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
Account closed
|
1445
|
MZ2203005_120922FTO_6413
|
2203005000NRG23120920220085590
|
5431568016
|
12/09/2022
|
VT ONESY
|
VT ONESY
|
2203005WL000551
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1446
|
MZ2203005_120922FTO_6413
|
2203005000NRG23120920220085592
|
5431568012
|
12/09/2022
|
Zingia Mena
|
Zingia Mena
|
2203005WL000551
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1447
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220110489
|
7022289534
|
15/11/2022
|
B Sakhaw
|
B Sakhaw
|
2203005WL000794
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1448
|
MZ2203005_141122APB_FTO_9104
|
2203005000NRG23121120220111421
|
7022290895
|
14/11/2022
|
Sathlei
|
Sathlei
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1449
|
MZ2203005_141122APB_FTO_9104
|
2203005000NRG23121120220111485
|
7022290944
|
14/11/2022
|
PIALAI
|
PIALAI
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MZ2203005_141122APB_FTO_9104
|
2203005000NRG23121120220111489
|
7022290945
|
14/11/2022
|
C.PAWRILI
|
C.PAWRILI
|
2203005WL000798
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1451
|
MZ2203005_141122FTO_9054
|
2203005000NRG23121120220112966
|
7320889035
|
14/11/2022
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL000808
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Account closed
|
1452
|
MZ2203005_141122FTO_9054
|
2203005000NRG23121120220113095
|
7320888910
|
14/11/2022
|
L Bemina
|
L Bemina
|
2203005WL000808
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
1453
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220113575
|
7022289149
|
15/11/2022
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1454
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220113630
|
7022289471
|
15/11/2022
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1455
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220113633
|
7022289543
|
15/11/2022
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL000811
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1456
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220114017
|
7022289289
|
15/11/2022
|
Rothangpuia
|
Rothangpuia
|
2203005WL000813
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220114113
|
7022289467
|
15/11/2022
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL000813
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1458
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220114436
|
7022289539
|
15/11/2022
|
VT THAKHI
|
VT THAKHI
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1459
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220114446
|
7022289541
|
15/11/2022
|
VABEILONGA
|
VABEILONGA
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220114472
|
7022289542
|
15/11/2022
|
K. KHAIMICHHO
|
K. KHAIMICHHO
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1461
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220114482
|
7022289544
|
15/11/2022
|
ROY KK
|
ROY KK
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1462
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220114529
|
7022289400
|
15/11/2022
|
K PAWKHAI
|
K PAWKHAI
|
2203005WL000815
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1463
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220114614
|
7022289537
|
15/11/2022
|
T MENESSI
|
T MENESSI
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1464
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220114635
|
7022289702
|
15/11/2022
|
C. SOPHA
|
C. SOPHA
|
2203005WL000815
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1465
|
MZ2203005_180323APB_FTO_13221
|
2203005000NRG23140320230175174
|
0150558360
|
18/03/2023
|
BEICHHITHA
|
BEICHHITHA
|
2203005WL001468
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1466
|
MZ2203005_180323APB_FTO_13221
|
2203005000NRG23140320230175214
|
0150558446
|
18/03/2023
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL001468
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1467
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220118439
|
7022288427
|
15/11/2022
|
F HmangaihiI
|
F HmangaihiI
|
2203005WL000864
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1468
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220118503
|
7022288944
|
15/11/2022
|
Dawngropuia
|
Dawngropuia
|
2203005WL000864
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1469
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220118513
|
7022288946
|
15/11/2022
|
BEICHHITHA
|
BEICHHITHA
|
2203005WL000864
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1470
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220118524
|
7022288949
|
15/11/2022
|
BEIRATHIE
|
BEIRATHIE
|
2203005WL000864
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220118554
|
7022288950
|
15/11/2022
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL000864
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1472
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220118764
|
7022288788
|
15/11/2022
|
MC.BEISIA
|
MC.BEISIA
|
2203005WL000864
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220119203
|
7022288625
|
15/11/2022
|
Damhauha
|
Damhauha
|
2203005WL000866
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1474
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220119417
|
7022288617
|
15/11/2022
|
Ngunzii
|
Ngunzii
|
2203005WL000866
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1475
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220119977
|
7022288942
|
15/11/2022
|
HICHO
|
HICHO
|
2203005WL000868
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1476
|
MZ2203005_151122APB_FTO_9121
|
2203005000NRG23141120220120182
|
7022288947
|
15/11/2022
|
RINSANGI
|
RINSANGI
|
2203005WL000868
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23150320230177215
|
0150582941
|
17/03/2023
|
VT Thaki
|
VT Thaki
|
2203005WL001481
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1478
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23150320230177221
|
0150583049
|
17/03/2023
|
Silly Nohro
|
Silly Nohro
|
2203005WL001481
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23150320230177225
|
0150582945
|
17/03/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL001481
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23150320230177240
|
0150583219
|
17/03/2023
|
B KHILAI
|
B KHILAI
|
2203005WL001481
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23150320230177251
|
0150582946
|
17/03/2023
|
K. Khaimichho
|
K. Khaimichho
|
2203005WL001481
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1482
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23150320230177262
|
0150582948
|
17/03/2023
|
ROY KK
|
ROY KK
|
2203005WL001481
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1483
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23150320230177309
|
0150582691
|
17/03/2023
|
K Pawkhai
|
K Pawkhai
|
2203005WL001481
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1484
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23150320230177394
|
0150583282
|
17/03/2023
|
T Menessi
|
T Menessi
|
2203005WL001481
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1485
|
MZ2203005_170123FTO_11448
|
2203005000NRG23090120230156748
|
0147688652
|
17/01/2023
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL0001177
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
No Such Account
|
1486
|
MZ2203005_170123FTO_11448
|
2203005000NRG23090120230156749
|
0147688658
|
17/01/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL0001177
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
No Such Account
|
1487
|
MZ2203005_170123FTO_11448
|
2203005000NRG23090120230156750
|
0147688653
|
17/01/2023
|
NUSIA
|
NUSIA
|
2203005WL0001177
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
No Such Account
|
1488
|
MZ2203005_170123FTO_11448
|
2203005000NRG23090120230156751
|
0147688654
|
17/01/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL0001177
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
No Such Account
|
1489
|
MZ2203005_170123FTO_11448
|
2203005000NRG23090120230156752
|
0147688659
|
17/01/2023
|
NG Silla
|
NG Silla
|
2203005WL0001177
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
No Such Account
|
1490
|
MZ2203005_170123FTO_11448
|
2203005000NRG23090120230156753
|
0147688657
|
17/01/2023
|
Dawvai
|
Dawvai
|
2203005WL0001177
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
No Such Account
|
1491
|
MZ2203005_170123FTO_11448
|
2203005000NRG23090120230156754
|
0147688656
|
17/01/2023
|
B Zami
|
B Zami
|
2203005WL0001177
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
No Such Account
|
1492
|
MZ2203005_100922FTO_6405
|
2203005000NRG23090920220076591
|
5431565483
|
10/09/2022
|
B KHIHAO
|
B KHIHAO
|
2203005WL000512
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1493
|
MZ2203005_100922FTO_6405
|
2203005000NRG23090920220076592
|
5431565348
|
10/09/2022
|
FC NAWDEI
|
FC NAWDEI
|
2203005WL000512
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1494
|
MZ2203005_100922FTO_6405
|
2203005000NRG23090920220076594
|
5431565363
|
10/09/2022
|
Z VABEIHROPHA
|
Z VABEIHROPHA
|
2203005WL000512
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1495
|
MZ2203005_091222FTO_10303
|
2203005000NRG23091220220135804
|
0267936948
|
09/12/2022
|
S LALTHAPUII
|
S LALTHAPUII
|
2203005WL000993
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1496
|
MZ2203005_091222FTO_10303
|
2203005000NRG23091220220136932
|
0267936996
|
09/12/2022
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL000998
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
1497
|
MZ2203005_091222FTO_10327
|
2203005000NRG23091220220138505
|
0267936353
|
09/12/2022
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL001002
|
00152
|
HDFC0002287
|
3262
|
29/03/2023
|
No Such Account
|
1498
|
MZ2203005_120522APB_FTO_1752
|
2203005000NRG23100520220008300
|
1372903592
|
12/05/2022
|
H KHAISO
|
H KHAISO
|
2203005WL000037
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
MZ2203005_120522APB_FTO_1752
|
2203005000NRG23100520220012609
|
1372903975
|
12/05/2022
|
CHHUADY
|
CHHUADY
|
2203005WL000061
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MZ2203005_141122FTO_9088
|
2203005000NRG23121120220112516
|
7320710072
|
14/11/2022
|
Calvin Lalsiamkima
|
Calvin Lalsiamkima
|
2203005WL000804
|
00415
|
SBIN0005822
|
3262
|
20/12/2022
|
No Such Account
|
1501
|
MZ2203005_130622FTO_3075
|
2203005000NRG23130620220028915
|
2458926381
|
13/06/2022
|
MC BEISAKHU
|
MC BEISAKHU
|
2203005WL000175
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Account closed
|
1502
|
MZ2203005_130622FTO_3075
|
2203005000NRG23130620220028970
|
2458926393
|
13/06/2022
|
MC BEIRAPATHAI
|
MC BEIRAPATHAI
|
2203005WL000175
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Account closed
|
1503
|
MZ2203005_141122FTO_9101
|
2203005000NRG23141120220119392
|
7320886636
|
14/11/2022
|
SAMSONA
|
SAMSONA
|
2203005WL000866
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
A/c Blocked or Frozen
|
1504
|
MZ2203005_180323APB_FTO_13228
|
2203005000NRG23180320230178404
|
0150564507
|
18/03/2023
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL001489
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1505
|
MZ2203005_180323APB_FTO_13228
|
2203005000NRG23180320230178439
|
0150564382
|
18/03/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL001489
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1506
|
MZ2203005_180323APB_FTO_13228
|
2203005000NRG23180320230178503
|
0150564209
|
18/03/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL001489
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1507
|
MZ2203005_180323APB_FTO_13228
|
2203005000NRG23180320230178701
|
0150564357
|
18/03/2023
|
NG Silla
|
NG Silla
|
2203005WL001489
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1508
|
MZ2203005_180323APB_FTO_13228
|
2203005000NRG23180320230178714
|
0150564407
|
18/03/2023
|
Dawvai
|
Dawvai
|
2203005WL001489
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MZ2203005_180323APB_FTO_13228
|
2203005000NRG23180320230178727
|
0150564414
|
18/03/2023
|
B Zami
|
B Zami
|
2203005WL001489
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MZ2203005_100922FTO_6397
|
2203005000NRG23100920220077947
|
5431493731
|
10/09/2022
|
ERIC VANLALHLIMPUIA
|
ERIC VANLALHLIMPUIA
|
2203005WL000523
|
00293
|
SBIN0005820
|
1165
|
11/10/2022
|
No Such Account
|
1511
|
MZ2203005_100922FTO_6397
|
2203005000NRG23100920220079633
|
5431493948
|
10/09/2022
|
Suibangi
|
Suibangi
|
2203005WL000532
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1512
|
MZ2203005_100922FTO_6397
|
2203005000NRG23100920220079741
|
5431494093
|
10/09/2022
|
Lalzikpuii
|
Lalzikpuii
|
2203005WL000532
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1513
|
MZ2203005_100922FTO_6397
|
2203005000NRG23100920220080013
|
5431493950
|
10/09/2022
|
C BEIPAKHAISA
|
C BEIPAKHAISA
|
2203005WL000533
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1514
|
MZ2203005_100922FTO_6397
|
2203005000NRG23100920220080014
|
5431493949
|
10/09/2022
|
NGIARILY HLYCHHO
|
NGIARILY HLYCHHO
|
2203005WL000533
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1515
|
MZ2203005_100922FTO_6397
|
2203005000NRG23100920220080199
|
5431494086
|
10/09/2022
|
A Zorammawi
|
A Zorammawi
|
2203005WL000534
|
00293
|
SBIN0RRMIGB
|
1165
|
11/10/2022
|
No Such Account
|
1516
|
MZ2203005_100922FTO_6397
|
2203005000NRG23100920220080434
|
5431493871
|
10/09/2022
|
Calvin Lalsiamkima
|
Calvin Lalsiamkima
|
2203005WL000534
|
00415
|
SBIN0005822
|
1165
|
11/10/2022
|
No Such Account
|
1517
|
MZ2203005_151122FTO_9123
|
2203005000NRG23121120220113096
|
7022123613
|
15/11/2022
|
Vantluangpuii
|
Vantluangpuii
|
2203005WL000808
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
No Such Account
|
1518
|
MZ2203005_130622APB_FTO_3069
|
2203005000NRG23130620220026116
|
2459597959
|
13/06/2022
|
HT ZAMI
|
HT ZAMI
|
2203005WL000159
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1519
|
MZ2203005_160323FTO_13092
|
2203005000NRG23140320230163703
|
0150390632
|
16/03/2023
|
Zidi
|
Zidi
|
2203005WL001394
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1520
|
MZ2203005_160323FTO_13092
|
2203005000NRG23140320230163754
|
0150390585
|
16/03/2023
|
ACHHAW
|
ACHHAW
|
2203005WL001394
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1521
|
MZ2203005_160323FTO_13092
|
2203005000NRG23140320230173739
|
0150391143
|
16/03/2023
|
Abednego
|
Abednego
|
2203005WL001454
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
No Such Account
|
1522
|
MZ2203005_141222FTO_10459
|
2203005000NRG23141220220138905
|
0151333358
|
14/12/2022
|
B Sakhaw
|
B Sakhaw
|
2203005WL0001031
|
00415
|
SBIN0005822
|
3262
|
27/03/2023
|
Account closed
|
1523
|
MZ2203005_160323FTO_13092
|
2203005000NRG23150320230176405
|
0150390864
|
16/03/2023
|
Cecylia Notlia
|
Cecylia Notlia
|
2203005WL001478
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
No Such Account
|
1524
|
MZ2203005_160323FTO_13092
|
2203005000NRG23150320230176744
|
0150391324
|
16/03/2023
|
JESSICA
|
JESSICA
|
2203005WL001478
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Account closed
|
1525
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230178988
|
0150392738
|
18/03/2023
|
P c Lalnunmawia
|
P c Lalnunmawia
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1526
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179048
|
0150392734
|
18/03/2023
|
Elisian
|
Elisian
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1527
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179049
|
0150392735
|
18/03/2023
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1528
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179113
|
0150392733
|
18/03/2023
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1529
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179134
|
0150392743
|
18/03/2023
|
A Beihneisa
|
A Beihneisa
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1530
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179184
|
0150392811
|
18/03/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1531
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179574
|
0150392736
|
18/03/2023
|
S Napaw
|
S Napaw
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1532
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179575
|
0150392750
|
18/03/2023
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1533
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179580
|
0150392737
|
18/03/2023
|
LALTLANZAUVI
|
LALTLANZAUVI
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1534
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179582
|
0150392783
|
18/03/2023
|
Elex
|
Elex
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1535
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179637
|
0150392779
|
18/03/2023
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1536
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179672
|
0150392744
|
18/03/2023
|
A ngopathai
|
A ngopathai
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1537
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179789
|
0150392781
|
18/03/2023
|
S Ngodei
|
S Ngodei
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1538
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116200
|
7320882182
|
14/11/2022
|
BEIZAH
|
BEIZAH
|
2203005WL0000849
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1539
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116201
|
7320882180
|
14/11/2022
|
BEIZAH
|
BEIZAH
|
2203005WL0000849
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1540
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116204
|
7320882181
|
14/11/2022
|
BEIZAH
|
BEIZAH
|
2203005WL0000849
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1541
|
MZ2203005_141122FTO_9100
|
2203005000NRG23121120220116205
|
7320882160
|
14/11/2022
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL0000850
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
Account closed
|
1542
|
MZ2203005_130622APB_FTO_3063
|
2203005000NRG23130620220032515
|
2459595338
|
13/06/2022
|
CHHUADY
|
CHHUADY
|
2203005WL000191
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MZ2203005_131222FTO_10384
|
2203005000NRG23131220220138847
|
7320814083
|
13/12/2022
|
Vantluangpuii
|
Vantluangpuii
|
2203005WL0001017
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
1544
|
MZ2203005_131222FTO_10384
|
2203005000NRG23131220220138853
|
7320814063
|
13/12/2022
|
Rochanpuia
|
Rochanpuia
|
2203005WL0001020
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Account closed
|
1545
|
MZ2203005_131222FTO_10384
|
2203005000NRG23131220220138866
|
7320814050
|
13/12/2022
|
T ZOBIAKTHANGA
|
T ZOBIAKTHANGA
|
2203005WL0001022
|
00152
|
HDFC0002287
|
1165
|
20/12/2022
|
No Such Account
|
1546
|
MZ2203005_131222FTO_10384
|
2203005000NRG23131220220138878
|
7320814100
|
13/12/2022
|
ROY KK
|
ROY KK
|
2203005WL0001024
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Account closed
|
1547
|
MZ2203005_170323FTO_13167
|
2203005000NRG23140320230170151
|
0150387814
|
17/03/2023
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1548
|
MZ2203005_170323FTO_13167
|
2203005000NRG23140320230173738
|
0150387848
|
17/03/2023
|
Abednego
|
Abednego
|
2203005WL001454
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
No Such Account
|
1549
|
MZ2203005_170323FTO_13167
|
2203005000NRG23140320230173779
|
0150387942
|
17/03/2023
|
NGOMO
|
NGOMO
|
2203005WL001454
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1550
|
MZ2203005_170323FTO_13167
|
2203005000NRG23140320230174287
|
0150387615
|
17/03/2023
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL001457
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1551
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230178950
|
0150571843
|
18/03/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1552
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230178966
|
0150572514
|
18/03/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230179087
|
0150571829
|
18/03/2023
|
N Beironangia
|
N Beironangia
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230179269
|
0150572035
|
18/03/2023
|
N BEICHHITHA
|
N BEICHHITHA
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230179280
|
0150572402
|
18/03/2023
|
BEIDUAKHU
|
BEIDUAKHU
|
2203005WL001491
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1556
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230179474
|
0150571880
|
18/03/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230179541
|
0150571738
|
18/03/2023
|
SIHNAI
|
SIHNAI
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1558
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230179560
|
0150571879
|
18/03/2023
|
PAWSUA
|
PAWSUA
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230179691
|
0150572358
|
18/03/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230179771
|
0150572024
|
18/03/2023
|
HT SILI
|
HT SILI
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230179787
|
0150571875
|
18/03/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL001492
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1562
|
MZ2203005_101222APB_FTO_10332
|
2203005000NRG23101220220138696
|
7321022717
|
10/12/2022
|
Lc Lalmuankung
|
Lc Lalmuankung
|
2203005WL001003
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1563
|
MZ2203005_101222APB_FTO_10332
|
2203005000NRG23101220220138734
|
7321022732
|
10/12/2022
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL001003
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1564
|
MZ2203005_130622FTO_3064
|
2203005000NRG23130620220030340
|
2459341581
|
13/06/2022
|
K. BIAKVELA
|
K. BIAKVELA
|
2203005WL000181
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Account closed
|
1565
|
MZ2203005_171122FTO_9211
|
2203005000NRG23171120220121070
|
6847727314
|
17/11/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2203005WL0000875
|
00293
|
SBIN0RRMIGB
|
1165
|
03/12/2022
|
No Such Account
|
1566
|
MZ2203005_171122FTO_9211
|
2203005000NRG23171120220121072
|
6847727312
|
17/11/2022
|
SAMSONA
|
SAMSONA
|
2203005WL0000876
|
00293
|
SBIN0RRMIGB
|
1165
|
03/12/2022
|
A/c Blocked or Frozen
|
1567
|
MZ2203005_171122FTO_9211
|
2203005000NRG23171120220121073
|
6847727311
|
17/11/2022
|
SAMSONA
|
SAMSONA
|
2203005WL0000876
|
00293
|
SBIN0RRMIGB
|
1165
|
03/12/2022
|
A/c Blocked or Frozen
|
1568
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220143825
|
0268220289
|
21/12/2022
|
C LALTHLENGLIANA
|
C LALTHLENGLIANA
|
2203005WL001077
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220143841
|
0268220132
|
21/12/2022
|
J Tialbika
|
J Tialbika
|
2203005WL001077
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1570
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220143913
|
0268220136
|
21/12/2022
|
Pawngia
|
Pawngia
|
2203005WL001078
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1571
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220143996
|
0268220087
|
21/12/2022
|
JULIET LALNUNFELI
|
JULIET LALNUNFELI
|
2203005WL001078
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1572
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144100
|
0268220176
|
21/12/2022
|
Khoki
|
Khoki
|
2203005WL001078
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1573
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144306
|
0268220003
|
21/12/2022
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL001080
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1574
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144355
|
0268220167
|
21/12/2022
|
FC TE U
|
FC TE U
|
2203005WL001080
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144375
|
0268220174
|
21/12/2022
|
C PATLUANG
|
C PATLUANG
|
2203005WL001080
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144379
|
0268220168
|
21/12/2022
|
FC Beihre
|
FC Beihre
|
2203005WL001080
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1577
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144397
|
0268220170
|
21/12/2022
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL001080
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1578
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144405
|
0268220138
|
21/12/2022
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL001080
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1579
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144407
|
0268220171
|
21/12/2022
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL001080
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1580
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144499
|
0268220719
|
21/12/2022
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1581
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144534
|
0268220260
|
21/12/2022
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1582
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144599
|
0268220128
|
21/12/2022
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1583
|
MZ2203005_170323APB_FTO_13180
|
2203005000NRG23150320230177415
|
0150583224
|
17/03/2023
|
C. Sopha
|
C. Sopha
|
2203005WL001481
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1584
|
MZ2203005_180323FTO_13222
|
2203005000NRG23150320230177755
|
0150390506
|
18/03/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL001483
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1585
|
MZ2203005_180323FTO_13222
|
2203005000NRG23150320230177855
|
0150390440
|
18/03/2023
|
B Dawmai
|
B Dawmai
|
2203005WL001485
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
No Such Account
|
1586
|
MZ2203005_180323FTO_13222
|
2203005000NRG23150320230177856
|
0150390441
|
18/03/2023
|
B Dawmai
|
B Dawmai
|
2203005WL001485
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
No Such Account
|
1587
|
MZ2203005_180323FTO_13222
|
2203005000NRG23180320230178307
|
0150390427
|
18/03/2023
|
Zosangliana
|
Zosangliana
|
2203005WL001488
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1588
|
MZ2203005_211222FTO_10813
|
2203005000NRG23201220220143759
|
0267837266
|
21/12/2022
|
SAH U
|
SAH U
|
2203005WL001076
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account closed
|
1589
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220145862
|
0268175642
|
21/12/2022
|
HC Laikhai
|
HC Laikhai
|
2203005WL001088
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1590
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220145864
|
0268175635
|
21/12/2022
|
Hichyu
|
Hichyu
|
2203005WL001088
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1591
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220145906
|
0268175986
|
21/12/2022
|
C Beihra
|
C Beihra
|
2203005WL001088
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220146768
|
0268175559
|
21/12/2022
|
Damhauha
|
Damhauha
|
2203005WL001094
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1593
|
MZ2203005_211222FTO_10813
|
2203005000NRG23201220220147392
|
0267836972
|
21/12/2022
|
BEIZAH
|
BEIZAH
|
2203005WL001099
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1594
|
MZ2203005_211222FTO_10813
|
2203005000NRG23201220220147503
|
0267837147
|
21/12/2022
|
V Nuna
|
V Nuna
|
2203005WL001099
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1595
|
MZ2203005_211222FTO_10813
|
2203005000NRG23201220220147930
|
0267837382
|
21/12/2022
|
FC RUATSANGA
|
FC RUATSANGA
|
2203005WL001102
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account Holder Expired
|
1596
|
MZ2203005_211222FTO_10813
|
2203005000NRG23201220220148077
|
0267837108
|
21/12/2022
|
Jeru Zothansanga
|
Jeru Zothansanga
|
2203005WL001103
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1597
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148269
|
0268176011
|
21/12/2022
|
MALSAWMA
|
MALSAWMA
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148331
|
0268176031
|
21/12/2022
|
F HmangaihiI
|
F HmangaihiI
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148675
|
0268175925
|
21/12/2022
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148698
|
0268175958
|
21/12/2022
|
T. RUALKHUMA
|
T. RUALKHUMA
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148699
|
0268175985
|
21/12/2022
|
C Lalruatfeli
|
C Lalruatfeli
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148703
|
0268175959
|
21/12/2022
|
LYNO
|
LYNO
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1603
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148706
|
0268175987
|
21/12/2022
|
LYZI
|
LYZI
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1604
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148716
|
0268175762
|
21/12/2022
|
T TLEIKHA
|
T TLEIKHA
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148732
|
0268175967
|
21/12/2022
|
F Lallianzuali
|
F Lallianzuali
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1606
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230169247
|
0150527432
|
17/03/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL001424
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1607
|
MZ2203005_170323FTO_13166
|
2203005000NRG23140320230169273
|
0150391901
|
17/03/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL001424
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Account closed
|
1608
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230174018
|
0150527845
|
17/03/2023
|
A DAWZI
|
A DAWZI
|
2203005WL001457
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MZ2203005_170323FTO_13166
|
2203005000NRG23140320230174446
|
0150392376
|
17/03/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL001459
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1610
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230175005
|
0150528029
|
17/03/2023
|
V LEMANG
|
V LEMANG
|
2203005WL001466
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1611
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23140320230175638
|
0150527570
|
17/03/2023
|
RUAKHO
|
RUAKHO
|
2203005WL001470
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
MZ2203005_170323FTO_13166
|
2203005000NRG23140320230175640
|
0150391610
|
17/03/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL001470
|
00152
|
HDFC0002287
|
1165
|
27/03/2023
|
No Such Account
|
1613
|
MZ2203005_170323FTO_13166
|
2203005000NRG23150320230176184
|
0150392377
|
17/03/2023
|
Lianbuangi
|
Lianbuangi
|
2203005WL001477
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1614
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23150320230176199
|
0150527616
|
17/03/2023
|
Lalzawna
|
Lalzawna
|
2203005WL001477
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1615
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23150320230176205
|
0150528110
|
17/03/2023
|
Suihniangi
|
Suihniangi
|
2203005WL001477
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1616
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23150320230176222
|
0150527565
|
17/03/2023
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL001477
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1617
|
MZ2203005_170323APB_FTO_13183
|
2203005000NRG23150320230176225
|
0150527562
|
17/03/2023
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL001477
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
MZ2203005_170323FTO_13166
|
2203005000NRG23150320230176268
|
0150392018
|
17/03/2023
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL001477
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Account closed
|
1619
|
MZ2203005_170323FTO_13166
|
2203005000NRG23150320230176339
|
0150392378
|
17/03/2023
|
MALSAWMDAWNGKIMI
|
MALSAWMDAWNGKIMI
|
2203005WL001477
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1620
|
MZ2203005_180323APB_FTO_13223
|
2203005000NRG23150320230177690
|
0150564554
|
18/03/2023
|
CHidy
|
CHidy
|
2203005WL001483
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1621
|
MZ2203005_180323APB_FTO_13223
|
2203005000NRG23150320230177764
|
0150564643
|
18/03/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL001483
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1622
|
MZ2203005_180323APB_FTO_13223
|
2203005000NRG23150320230177766
|
0150564648
|
18/03/2023
|
Hichyu
|
Hichyu
|
2203005WL001483
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1623
|
MZ2203005_180323APB_FTO_13223
|
2203005000NRG23150320230177808
|
0150564551
|
18/03/2023
|
C Beihra
|
C Beihra
|
2203005WL001483
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1624
|
MZ2203005_180323APB_FTO_13223
|
2203005000NRG23180320230178315
|
0150564558
|
18/03/2023
|
Khoki
|
Khoki
|
2203005WL001488
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
MZ2203005_180323FTO_13227
|
2203005000NRG23180320230178655
|
0150393839
|
18/03/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL001489
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1626
|
MZ2203005_180323FTO_13227
|
2203005000NRG23180320230178759
|
0150393847
|
18/03/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL001490
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1627
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23201220220147679
|
0271803726
|
24/12/2022
|
Ngunzii
|
Ngunzii
|
2203005WL001100
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1628
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23211220220149096
|
0271803889
|
24/12/2022
|
P LALNUNZIRA
|
P LALNUNZIRA
|
2203005WL001106
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117519
|
7022290477
|
15/11/2022
|
S NGILNEII
|
S NGILNEII
|
2203005WL000862
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117554
|
7022290008
|
15/11/2022
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL000862
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1631
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117589
|
7022290175
|
15/11/2022
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL000862
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1632
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117610
|
7022290053
|
15/11/2022
|
NUSIA
|
NUSIA
|
2203005WL000862
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1633
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117654
|
7022290006
|
15/11/2022
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL000862
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1634
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117844
|
7022290101
|
15/11/2022
|
NG SILLA
|
NG SILLA
|
2203005WL000862
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1635
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117857
|
7022290190
|
15/11/2022
|
Dawvai
|
Dawvai
|
2203005WL000862
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220117870
|
7022290223
|
15/11/2022
|
B ZAMI
|
B ZAMI
|
2203005WL000862
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220118098
|
7022290277
|
15/11/2022
|
TLALUA
|
TLALUA
|
2203005WL000863
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1638
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220118146
|
7022290279
|
15/11/2022
|
LALHMUAKLIANA
|
LALHMUAKLIANA
|
2203005WL000863
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1639
|
MZ2203005_151122APB_FTO_9119
|
2203005000NRG23141120220118830
|
7022290660
|
15/11/2022
|
F Noki
|
F Noki
|
2203005WL000865
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1640
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23201220220146117
|
0147785124
|
18/01/2023
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL001090
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1641
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23201220220146184
|
0147784966
|
18/01/2023
|
SIHNAI
|
SIHNAI
|
2203005WL001090
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1642
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23201220220146203
|
0147785123
|
18/01/2023
|
PAWSUA
|
PAWSUA
|
2203005WL001090
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23201220220146334
|
0147785402
|
18/01/2023
|
K LALTHANZAUVI
|
K LALTHANZAUVI
|
2203005WL001090
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1644
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23201220220146415
|
0147785309
|
18/01/2023
|
HT SILI
|
HT SILI
|
2203005WL001090
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23201220220146431
|
0147784955
|
18/01/2023
|
K LALLIANI
|
K LALLIANI
|
2203005WL001090
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1646
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220150676
|
0268215825
|
22/12/2022
|
A Dawzu
|
A Dawzu
|
2203005WL001116
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1647
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220150696
|
0268215821
|
22/12/2022
|
Ngotlua
|
Ngotlua
|
2203005WL001116
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1648
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220150731
|
0268215707
|
22/12/2022
|
LALLIANI
|
LALLIANI
|
2203005WL001116
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1649
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230168571
|
0150522415
|
16/03/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL001423
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1650
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230171762
|
0150522474
|
16/03/2023
|
Lc Lalmuankung
|
Lc Lalmuankung
|
2203005WL001437
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1651
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230171800
|
0150522510
|
16/03/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL001437
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1652
|
MZ2203005_160323APB_FTO_13090
|
2203005000NRG23140320230175441
|
0150522408
|
16/03/2023
|
Saly
|
Saly
|
2203005WL001469
|
00293
|
SBIN0RRMIGB
|
233
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1653
|
MZ2203005_081222FTO_10277
|
2203005000NRG23161120220121049
|
7320578835
|
08/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0000874
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1654
|
MZ2203005_081222FTO_10277
|
2203005000NRG23161120220121051
|
7320578836
|
08/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0000874
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1655
|
MZ2203005_081222FTO_10277
|
2203005000NRG23161120220121066
|
7320578834
|
08/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0000874
|
00293
|
SBIN0RRMIGB
|
2330
|
20/12/2022
|
No Such Account
|
1656
|
MZ2203005_081222FTO_10277
|
2203005000NRG23161120220121067
|
7320578837
|
08/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0000874
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1657
|
MZ2203005_231222APB_FTO_10942
|
2203005000NRG23201220220145953
|
0268212618
|
23/12/2022
|
Beithangia
|
Beithangia
|
2203005WL001089
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1658
|
MZ2203005_231222APB_FTO_10942
|
2203005000NRG23201220220145964
|
0268212738
|
23/12/2022
|
PT Rinpuia
|
PT Rinpuia
|
2203005WL001089
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1659
|
MZ2203005_231222APB_FTO_10942
|
2203005000NRG23201220220145970
|
0268212711
|
23/12/2022
|
SOSI
|
SOSI
|
2203005WL001089
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
MZ2203005_231222APB_FTO_10942
|
2203005000NRG23201220220146056
|
0268212659
|
23/12/2022
|
Z.Leichho
|
Z.Leichho
|
2203005WL001089
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1661
|
MZ2203005_231222APB_FTO_10942
|
2203005000NRG23201220220146072
|
0268212660
|
23/12/2022
|
Duhchai
|
Duhchai
|
2203005WL001089
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1662
|
MZ2203005_211222FTO_10817
|
2203005000NRG23201220220147234
|
0267839014
|
21/12/2022
|
V Lalchhuanpuia
|
V Lalchhuanpuia
|
2203005WL001098
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
No Such Account
|
1663
|
MZ2203005_211222FTO_10817
|
2203005000NRG23201220220147288
|
0267839020
|
21/12/2022
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL001098
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
Account closed
|
1664
|
MZ2203005_221222APB_FTO_10872
|
2203005000NRG23211220220149656
|
0268166621
|
22/12/2022
|
LAIHNUNI
|
LAIHNUNI
|
2203005WL001110
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MZ2203005_221222APB_FTO_10872
|
2203005000NRG23211220220149672
|
0268166550
|
22/12/2022
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL001110
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1666
|
MZ2203005_221222APB_FTO_10872
|
2203005000NRG23211220220149758
|
0268166619
|
22/12/2022
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL001110
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MZ2203005_221222APB_FTO_10872
|
2203005000NRG23211220220149780
|
0268166291
|
22/12/2022
|
Hana
|
Hana
|
2203005WL001110
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1668
|
MZ2203005_221222FTO_10852
|
2203005000NRG23211220220151960
|
0267834113
|
22/12/2022
|
F LALENGZUALA
|
F LALENGZUALA
|
2203005WL001122
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account closed
|
1669
|
MZ2203005_221222APB_FTO_10872
|
2203005000NRG23211220220152064
|
0268166289
|
22/12/2022
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL001122
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1670
|
MZ2203005_221222FTO_10852
|
2203005000NRG23211220220152280
|
0267834327
|
22/12/2022
|
TLANGUKA
|
TLANGUKA
|
2203005WL001122
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account closed
|
1671
|
MZ2203005_221222FTO_10852
|
2203005000NRG23211220220152334
|
0267834313
|
22/12/2022
|
Zothankimi
|
Zothankimi
|
2203005WL001122
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1672
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220150751
|
0268215822
|
22/12/2022
|
K Beikholai
|
K Beikholai
|
2203005WL001116
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1673
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220150829
|
0268216037
|
22/12/2022
|
GLORY H SAWMTHANGA
|
GLORY H SAWMTHANGA
|
2203005WL001116
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1674
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220150831
|
0268215755
|
22/12/2022
|
B MALSAWMTLUANGA
|
B MALSAWMTLUANGA
|
2203005WL001116
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
A/c Blocked or Frozen
|
1675
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220150897
|
0268215695
|
22/12/2022
|
SOLOMON LALPEKROPUIA
|
SOLOMON LALPEKROPUIA
|
2203005WL001116
|
00292
|
YESB0MAB009
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1676
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151035
|
0268215830
|
22/12/2022
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL001117
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1677
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23211220220151227
|
0147785014
|
18/01/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL001118
|
00415
|
SBIN0005822
|
2097
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1678
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151515
|
0268215819
|
22/12/2022
|
VT Thaki
|
VT Thaki
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1679
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151521
|
0268215934
|
22/12/2022
|
Silly Nohro
|
Silly Nohro
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1680
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151525
|
0268215823
|
22/12/2022
|
Vabeilonga
|
Vabeilonga
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151540
|
0268215430
|
22/12/2022
|
B KHILAI
|
B KHILAI
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1682
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151551
|
0268215824
|
22/12/2022
|
K. Khaimichho
|
K. Khaimichho
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1683
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151561
|
0268215826
|
22/12/2022
|
ROY KK
|
ROY KK
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1684
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151608
|
0268215655
|
22/12/2022
|
K Pawkhai
|
K Pawkhai
|
2203005WL001120
|
00292
|
YESB0MAB009
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151693
|
0268215490
|
22/12/2022
|
T Menessi
|
T Menessi
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1686
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151714
|
0268215435
|
22/12/2022
|
C. Sopha
|
C. Sopha
|
2203005WL001120
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1687
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151804
|
0268216126
|
22/12/2022
|
N BEICHHITHA
|
N BEICHHITHA
|
2203005WL001121
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1688
|
MZ2203005_221222APB_FTO_10861
|
2203005000NRG23211220220151815
|
0268215498
|
22/12/2022
|
BEIDUAKHU
|
BEIDUAKHU
|
2203005WL001121
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1689
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23221220220154784
|
0147785266
|
18/01/2023
|
A DAWZI
|
A DAWZI
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MZ2203005_241222FTO_10972
|
2203005000NRG23221220220155053
|
0271727860
|
24/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL001150
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1691
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23221220220155251
|
0147785121
|
18/01/2023
|
Julipari
|
Julipari
|
2203005WL001151
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
MZ2203005_241222FTO_10972
|
2203005000NRG23221220220155334
|
0271727764
|
24/12/2022
|
Lianbuangi
|
Lianbuangi
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1693
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23140320230173001
|
0150477215
|
17/03/2023
|
HRANGTHAWNGA
|
HRANGTHAWNGA
|
2203005WL001445
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23150320230176408
|
0150477100
|
17/03/2023
|
N MAKI
|
N MAKI
|
2203005WL001478
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Account Holder Expired
|
1695
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23150320230176453
|
0150477487
|
17/03/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL001478
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1696
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23150320230176454
|
0150477456
|
17/03/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL001478
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23150320230176496
|
0150476944
|
17/03/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL001478
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1698
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23150320230176515
|
0150477322
|
17/03/2023
|
T MOPAW
|
T MOPAW
|
2203005WL001478
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23150320230176558
|
0150477169
|
17/03/2023
|
T LALENKAWLA
|
T LALENKAWLA
|
2203005WL001478
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
MZ2203005_170323APB_FTO_13166
|
2203005000NRG23150320230176579
|
0150477353
|
17/03/2023
|
LALRAMCHHANI
|
LALRAMCHHANI
|
2203005WL001478
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MZ2203005_171122FTO_9204
|
2203005000NRG23151120220120231
|
7320711600
|
17/11/2022
|
Bichitra Das
|
Bichitra Das
|
2203005WL0000869
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1702
|
MZ2203005_171122FTO_9204
|
2203005000NRG23151120220120242
|
7320711601
|
17/11/2022
|
Bichitra Das
|
Bichitra Das
|
2203005WL0000869
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1703
|
MZ2203005_171122FTO_9204
|
2203005000NRG23151120220120251
|
7320711637
|
17/11/2022
|
RAHMO
|
RAHMO
|
2203005WL0000870
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1704
|
MZ2203005_171122FTO_9204
|
2203005000NRG23151120220120254
|
7320711604
|
17/11/2022
|
Beihalai
|
Beihalai
|
2203005WL0000870
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1705
|
MZ2203005_171122FTO_9204
|
2203005000NRG23151120220120255
|
7320711636
|
17/11/2022
|
RAHMO
|
RAHMO
|
2203005WL0000870
|
00293
|
SBIN0RRMIGB
|
1165
|
20/12/2022
|
No Such Account
|
1706
|
MZ2203005_171122FTO_9204
|
2203005000NRG23161120220121040
|
7320711594
|
17/11/2022
|
Hc Beidi
|
Hc Beidi
|
2203005WL0000874
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1707
|
MZ2203005_171122FTO_9204
|
2203005000NRG23161120220121064
|
7320711595
|
17/11/2022
|
Hc Beidi
|
Hc Beidi
|
2203005WL0000874
|
00415
|
SBIN0005822
|
1165
|
20/12/2022
|
No Such Account
|
1708
|
MZ2203005_271022FTO_8055
|
2203005000NRG23191020220103291
|
7022188105
|
27/10/2022
|
Calvin Lalsiamkima
|
Calvin Lalsiamkima
|
2203005WL0000710
|
00293
|
SBIN0RRMIGB
|
1165
|
09/12/2022
|
No Such Account
|
1709
|
MZ2203005_211222FTO_10800
|
2203005000NRG23201220220144351
|
0267944411
|
21/12/2022
|
A Z Ezeri
|
A Z Ezeri
|
2203005WL001080
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1710
|
MZ2203005_211222FTO_10800
|
2203005000NRG23201220220144361
|
0267944310
|
21/12/2022
|
S Pawkhei
|
S Pawkhei
|
2203005WL001080
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1711
|
MZ2203005_211222FTO_10800
|
2203005000NRG23201220220144460
|
0267944410
|
21/12/2022
|
Bichitra Das
|
Bichitra Das
|
2203005WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1712
|
MZ2203005_211222FTO_10800
|
2203005000NRG23201220220144784
|
0267944328
|
21/12/2022
|
Vl Duhsaka
|
Vl Duhsaka
|
2203005WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1713
|
MZ2203005_211222FTO_10800
|
2203005000NRG23201220220145766
|
0267944712
|
21/12/2022
|
C Beisatha
|
C Beisatha
|
2203005WL001087
|
00152
|
HDFC0002287
|
2097
|
29/03/2023
|
No Such Account
|
1714
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156636
|
0271729922
|
24/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001166
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1715
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156637
|
0271729925
|
24/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001166
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1716
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156638
|
0271729920
|
24/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001166
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1717
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156639
|
0271729921
|
24/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001166
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1718
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156640
|
0271729924
|
24/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001166
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
No Such Account
|
1719
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156641
|
0271729923
|
24/12/2022
|
B LALLAWMSANGI
|
B LALLAWMSANGI
|
2203005WL0001166
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1720
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156643
|
0271729860
|
24/12/2022
|
B Sakhaw
|
B Sakhaw
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1721
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156644
|
0271729859
|
24/12/2022
|
B Sakhaw
|
B Sakhaw
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1722
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156645
|
0271729861
|
24/12/2022
|
B Sakhaw
|
B Sakhaw
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1723
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156646
|
0271729870
|
24/12/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1724
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156647
|
0271729904
|
24/12/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1725
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156648
|
0271729903
|
24/12/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1726
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156649
|
0271729902
|
24/12/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1727
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156650
|
0271729877
|
24/12/2022
|
Elisian
|
Elisian
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1728
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156651
|
0271729879
|
24/12/2022
|
Elisian
|
Elisian
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1729
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156652
|
0271729880
|
24/12/2022
|
Elisian
|
Elisian
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1730
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156653
|
0271729878
|
24/12/2022
|
Elisian
|
Elisian
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1731
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156654
|
0271729864
|
24/12/2022
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1732
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156655
|
0271729865
|
24/12/2022
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1733
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156656
|
0271729876
|
24/12/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1734
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156657
|
0271729875
|
24/12/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1735
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156658
|
0271729873
|
24/12/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1736
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156659
|
0271729874
|
24/12/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1737
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156660
|
0271729930
|
24/12/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1738
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156661
|
0271729929
|
24/12/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1739
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156662
|
0271729928
|
24/12/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1740
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156663
|
0271729927
|
24/12/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL0001167
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1741
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156664
|
0271729944
|
24/12/2022
|
J Ngovati
|
J Ngovati
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1742
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156665
|
0271729943
|
24/12/2022
|
J Ngovati
|
J Ngovati
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1743
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156666
|
0271729945
|
24/12/2022
|
J Ngovati
|
J Ngovati
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1744
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156668
|
0271729827
|
24/12/2022
|
A Lalthanpari
|
A Lalthanpari
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1745
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156669
|
0271729828
|
24/12/2022
|
A Lalthanpari
|
A Lalthanpari
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1746
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156670
|
0271729937
|
24/12/2022
|
S Pawhlei
|
S Pawhlei
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1747
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220115161
|
7022289288
|
15/11/2022
|
JULIPARI
|
JULIPARI
|
2203005WL000817
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1748
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220115336
|
7022289223
|
15/11/2022
|
JEAN ROSETIN NANA
|
JEAN ROSETIN NANA
|
2203005WL000818
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1749
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220115411
|
7022289552
|
15/11/2022
|
PAWSUA
|
PAWSUA
|
2203005WL000818
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220115457
|
7022289550
|
15/11/2022
|
C ROBERT
|
C ROBERT
|
2203005WL000818
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220115615
|
7022289617
|
15/11/2022
|
HT SILI
|
HT SILI
|
2203005WL000818
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220115631
|
7022289551
|
15/11/2022
|
K LALLIANI
|
K LALLIANI
|
2203005WL000818
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1753
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220115751
|
7022289436
|
15/11/2022
|
HC LALZEMAWII
|
HC LALZEMAWII
|
2203005WL000819
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1754
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220116659
|
7022289858
|
15/11/2022
|
HT ZAMI
|
HT ZAMI
|
2203005WL000857
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1755
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23121120220116773
|
7022289553
|
15/11/2022
|
LALRAMLIANA
|
LALRAMLIANA
|
2203005WL000857
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1756
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230169831
|
0150475862
|
18/03/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230169838
|
0150475865
|
18/03/2023
|
T. RUALKHUMA
|
T. RUALKHUMA
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1758
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230169839
|
0150475190
|
18/03/2023
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230169843
|
0150475866
|
18/03/2023
|
LYNO
|
LYNO
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1760
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230169846
|
0150475192
|
18/03/2023
|
Lyzi
|
Lyzi
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1761
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230169855
|
0150475482
|
18/03/2023
|
T TLEIKHA
|
T TLEIKHA
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Account closed
|
1762
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230169871
|
0150475876
|
18/03/2023
|
F LALLIANZUAL
|
F LALLIANZUAL
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1763
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230169969
|
0150475497
|
18/03/2023
|
Rakheli
|
Rakheli
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1764
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230170003
|
0150475738
|
18/03/2023
|
LALHMINGTHANGI
|
LALHMINGTHANGI
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1765
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230170114
|
0150475792
|
18/03/2023
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1766
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230170184
|
0150475954
|
18/03/2023
|
Krossmawii
|
Krossmawii
|
2203005WL001428
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1767
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230173774
|
0150475597
|
18/03/2023
|
MC BEINGIACHHIE
|
MC BEINGIACHHIE
|
2203005WL001454
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1768
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156671
|
0271729939
|
24/12/2022
|
S Pawhlei
|
S Pawhlei
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1769
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156672
|
0271729938
|
24/12/2022
|
S Pawhlei
|
S Pawhlei
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1770
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156674
|
0271729881
|
24/12/2022
|
S Napaw
|
S Napaw
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1771
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156675
|
0271729882
|
24/12/2022
|
S Napaw
|
S Napaw
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1772
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156676
|
0271729936
|
24/12/2022
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1773
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156677
|
0271729934
|
24/12/2022
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1774
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156678
|
0271729935
|
24/12/2022
|
HC Lalhmangaihsanga
|
HC Lalhmangaihsanga
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1775
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156679
|
0271729884
|
24/12/2022
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1776
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156680
|
0271729883
|
24/12/2022
|
VB Ryusia Hlychho
|
VB Ryusia Hlychho
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1777
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156681
|
0271729862
|
24/12/2022
|
LALTLANZAUVI
|
LALTLANZAUVI
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1778
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156682
|
0271729863
|
24/12/2022
|
LALTLANZAUVI
|
LALTLANZAUVI
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1779
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156683
|
0271729900
|
24/12/2022
|
Elex
|
Elex
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1780
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156684
|
0271729899
|
24/12/2022
|
Elex
|
Elex
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1781
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156685
|
0271729901
|
24/12/2022
|
Elex
|
Elex
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1782
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156686
|
0271729933
|
24/12/2022
|
Chocho
|
Chocho
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1783
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156687
|
0271729931
|
24/12/2022
|
Chocho
|
Chocho
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1784
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156688
|
0271729932
|
24/12/2022
|
Chocho
|
Chocho
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1785
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156690
|
0271729871
|
24/12/2022
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1786
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156691
|
0271729872
|
24/12/2022
|
FC Marakypacha
|
FC Marakypacha
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1787
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156692
|
0271729895
|
24/12/2022
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1788
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156693
|
0271729893
|
24/12/2022
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1789
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156694
|
0271729894
|
24/12/2022
|
Lalhruaitluangi
|
Lalhruaitluangi
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1790
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156695
|
0271729890
|
24/12/2022
|
A ngopathai
|
A ngopathai
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1791
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156696
|
0271729891
|
24/12/2022
|
A ngopathai
|
A ngopathai
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1792
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156697
|
0271729892
|
24/12/2022
|
A ngopathai
|
A ngopathai
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1793
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156700
|
0271729896
|
24/12/2022
|
S Ngodei
|
S Ngodei
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1794
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156701
|
0271729897
|
24/12/2022
|
S Ngodei
|
S Ngodei
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1795
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156702
|
0271729898
|
24/12/2022
|
S Ngodei
|
S Ngodei
|
2203005WL0001168
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1796
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230175044
|
0150475920
|
18/03/2023
|
MALSAWMA
|
MALSAWMA
|
2203005WL001468
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23140320230175103
|
0150475169
|
18/03/2023
|
F HmangaihiI
|
F HmangaihiI
|
2203005WL001468
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1798
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23141120220119515
|
7022289547
|
15/11/2022
|
LALHMINGTHANGA
|
LALHMINGTHANGA
|
2203005WL000867
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1799
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23141120220119528
|
7022289546
|
15/11/2022
|
Kuta
|
Kuta
|
2203005WL000867
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1800
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23141120220119623
|
7022289475
|
15/11/2022
|
Hana
|
Hana
|
2203005WL000867
|
00293
|
SBIN0RRMIGB
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1801
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23141120220119726
|
7022289404
|
15/11/2022
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL000867
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1802
|
MZ2203005_151122APB_FTO_9120
|
2203005000NRG23141120220119843
|
7022289307
|
15/11/2022
|
H Khaiso
|
H Khaiso
|
2203005WL000867
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23150320230176958
|
0150475958
|
18/03/2023
|
HICHO
|
HICHO
|
2203005WL001480
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1804
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23150320230177104
|
0150475254
|
18/03/2023
|
K PAWNGIA
|
K PAWNGIA
|
2203005WL001480
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23150320230177157
|
0150475188
|
18/03/2023
|
RINSANGI
|
RINSANGI
|
2203005WL001480
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MZ2203005_180323APB_FTO_13220
|
2203005000NRG23150320230177158
|
0150475709
|
18/03/2023
|
A DAWKHAI
|
A DAWKHAI
|
2203005WL001480
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Account closed
|
1807
|
MZ2203005_171122FTO_9207
|
2203005000NRG23151120220120801
|
7320711760
|
17/11/2022
|
Lalhmachhuani
|
Lalhmachhuani
|
2203005WL000873
|
00293
|
SBIN0RRMIGB
|
3262
|
20/12/2022
|
No Such Account
|
1808
|
MZ2203005_201222FTO_10694
|
2203005000NRG23201220220143080
|
0267839388
|
20/12/2022
|
Sadi
|
Sadi
|
2203005WL001072
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
No Such Account
|
1809
|
MZ2203005_201222FTO_10694
|
2203005000NRG23201220220143143
|
0267839394
|
20/12/2022
|
Zidi
|
Zidi
|
2203005WL001072
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
No Such Account
|
1810
|
MZ2203005_201222FTO_10694
|
2203005000NRG23201220220143194
|
0267839395
|
20/12/2022
|
Z ACHHAW
|
Z ACHHAW
|
2203005WL001072
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
No Such Account
|
1811
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220144122
|
0268214008
|
21/12/2022
|
Saly
|
Saly
|
2203005WL001079
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1812
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220144163
|
0268214009
|
21/12/2022
|
K Nehemia
|
K Nehemia
|
2203005WL001079
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1813
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220144227
|
0268214125
|
21/12/2022
|
ZAIKU
|
ZAIKU
|
2203005WL001079
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1814
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220144230
|
0268214295
|
21/12/2022
|
R BeikhaiI
|
R BeikhaiI
|
2203005WL001079
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1815
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220144291
|
0268214007
|
21/12/2022
|
Hc Abela
|
Hc Abela
|
2203005WL001079
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1816
|
MZ2203005_241222APB_FTO_10985
|
2203005000NRG23201220220145019
|
0271804417
|
24/12/2022
|
R LALNUNTLUANGI
|
R LALNUNTLUANGI
|
2203005WL001082
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1817
|
MZ2203005_241222APB_FTO_10985
|
2203005000NRG23201220220145050
|
0271804179
|
24/12/2022
|
Tlalua
|
Tlalua
|
2203005WL001082
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23211220220149110
|
0271803951
|
24/12/2022
|
Lalremsanga
|
Lalremsanga
|
2203005WL001106
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1819
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23211220220151364
|
0271803941
|
24/12/2022
|
N Beironangia
|
N Beironangia
|
2203005WL001118
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1820
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220154517
|
0271803826
|
24/12/2022
|
ELizabeth
|
ELizabeth
|
2203005WL001149
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220154576
|
0271803825
|
24/12/2022
|
MAYA SUNAR
|
MAYA SUNAR
|
2203005WL001149
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220154599
|
0271803824
|
24/12/2022
|
B Rochhingpuii
|
B Rochhingpuii
|
2203005WL001149
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1823
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220154607
|
0271803828
|
24/12/2022
|
Genevi
|
Genevi
|
2203005WL001149
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1824
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220154613
|
0271803823
|
24/12/2022
|
N Lynapawngia
|
N Lynapawngia
|
2203005WL001149
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1825
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220154617
|
0271804069
|
24/12/2022
|
Devedy Zothanpari
|
Devedy Zothanpari
|
2203005WL001149
|
00292
|
YESB0MAB009
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1826
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220154629
|
0271803954
|
24/12/2022
|
C Lalrindiki
|
C Lalrindiki
|
2203005WL001149
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1827
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220155317
|
0271803949
|
24/12/2022
|
TIALCHHINI
|
TIALCHHINI
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1828
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220155349
|
0271803834
|
24/12/2022
|
Lalzawna
|
Lalzawna
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1829
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220155355
|
0271803972
|
24/12/2022
|
Suihniangi
|
Suihniangi
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1830
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220155372
|
0271803950
|
24/12/2022
|
KHAWLRIKIMI
|
KHAWLRIKIMI
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1831
|
MZ2203005_241222APB_FTO_10960
|
2203005000NRG23221220220155375
|
0271803822
|
24/12/2022
|
PHLAJINDA
|
PHLAJINDA
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1832
|
MZ2203005_230123FTO_11479
|
2203005000NRG23230120230156806
|
0267983668
|
23/01/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001189
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1833
|
MZ2203005_230123FTO_11479
|
2203005000NRG23230120230156807
|
0267983667
|
23/01/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001189
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1834
|
MZ2203005_230123FTO_11479
|
2203005000NRG23230120230156808
|
0267983670
|
23/01/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001189
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
1835
|
MZ2203005_230123FTO_11479
|
2203005000NRG23230120230156809
|
0267983669
|
23/01/2023
|
Neelam Devi Shukla
|
Neelam Devi Shukla
|
2203005WL0001189
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
1836
|
MZ2203005_230123FTO_11479
|
2203005000NRG23230120230156826
|
0267983656
|
23/01/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001190
|
00415
|
SBIN0005822
|
3262
|
29/03/2023
|
No Such Account
|
1837
|
MZ2203005_230123FTO_11479
|
2203005000NRG23230120230156827
|
0267983658
|
23/01/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001190
|
00415
|
SBIN0005822
|
1165
|
29/03/2023
|
No Such Account
|
1838
|
MZ2203005_230123FTO_11479
|
2203005000NRG23230120230156828
|
0267983657
|
23/01/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL0001190
|
00415
|
SBIN0005822
|
1165
|
29/03/2023
|
No Such Account
|
1839
|
MZ2203005_300123APB_FTO_11680
|
2203005000NRG23300120230157046
|
0254353332
|
30/01/2023
|
B Sakhaw
|
B Sakhaw
|
2203005WL001220
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230165729
|
0150547788
|
17/03/2023
|
FC Beihre
|
FC Beihre
|
2203005WL001408
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1841
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230165747
|
0150547790
|
17/03/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL001408
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1842
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230165755
|
0150547785
|
17/03/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL001408
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1843
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230165757
|
0150547791
|
17/03/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL001408
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1844
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230166346
|
0150547772
|
17/03/2023
|
Lalremsanga
|
Lalremsanga
|
2203005WL001414
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1845
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230170874
|
0150547945
|
17/03/2023
|
BEIKYPACHA
|
BEIKYPACHA
|
2203005WL001432
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230172044
|
0150547612
|
17/03/2023
|
E ZASUI
|
E ZASUI
|
2203005WL001439
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1847
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230172436
|
0150547548
|
17/03/2023
|
T CHHITHA
|
T CHHITHA
|
2203005WL001442
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1848
|
MZ2203005_170323FTO_13163
|
2203005000NRG23140320230172451
|
0150385995
|
17/03/2023
|
FC RUATSANGA
|
FC RUATSANGA
|
2203005WL001442
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Account Holder Expired
|
1849
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230175442
|
0150547784
|
17/03/2023
|
Saly
|
Saly
|
2203005WL001469
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1850
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230175483
|
0150547608
|
17/03/2023
|
K Nehemia
|
K Nehemia
|
2203005WL001469
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1851
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230175548
|
0150548049
|
17/03/2023
|
ZAIKU
|
ZAIKU
|
2203005WL001469
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230175551
|
0150548005
|
17/03/2023
|
R BeikhaiI
|
R BeikhaiI
|
2203005WL001469
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1853
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23140320230175612
|
0150547783
|
17/03/2023
|
Hc Abela
|
Hc Abela
|
2203005WL001469
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1854
|
MZ2203005_170323FTO_13160
|
2203005000NRG23140320230175745
|
0150388365
|
17/03/2023
|
T Vahrotha
|
T Vahrotha
|
2203005WL001471
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1855
|
MZ2203005_170323APB_FTO_13171
|
2203005000NRG23150320230175977
|
0150547771
|
17/03/2023
|
HC Lalzemawii
|
HC Lalzemawii
|
2203005WL001476
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1856
|
MZ2203005_310323FTO_14480
|
2203005000NRG23300320230181261
|
1236881053
|
31/03/2023
|
K Nehemia
|
K Nehemia
|
2203005WL0001502
|
00293
|
SBIN0RRMIGB
|
1165
|
05/05/2023
|
No Such Account
|
1857
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230182394
|
1238200838
|
31/03/2023
|
Pialai
|
Pialai
|
2203005WL001517
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230182398
|
1238200840
|
31/03/2023
|
C.Pawrili
|
C.Pawrili
|
2203005WL001517
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230182591
|
1238201211
|
31/03/2023
|
Pawngia
|
Pawngia
|
2203005WL001520
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230182782
|
1238201087
|
31/03/2023
|
Khoki
|
Khoki
|
2203005WL001520
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1861
|
MZ2203005_300123APB_FTO_11680
|
2203005000NRG23300120230157062
|
0254353353
|
30/01/2023
|
T Lalthlamuana
|
T Lalthlamuana
|
2203005WL001220
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
MZ2203005_300123APB_FTO_11680
|
2203005000NRG23300120230157065
|
0254353346
|
30/01/2023
|
Silly Nohro
|
Silly Nohro
|
2203005WL001221
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
MZ2203005_300123APB_FTO_11680
|
2203005000NRG23300120230157069
|
0254353322
|
30/01/2023
|
Vabeilonga
|
Vabeilonga
|
2203005WL001221
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MZ2203005_300123APB_FTO_11680
|
2203005000NRG23300120230157116
|
0254353300
|
30/01/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL001227
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1865
|
MZ2203005_300522FTO_1970
|
2203005000NRG23300520220017160
|
1883181898
|
30/05/2022
|
LC BEIRAPAWNGIA
|
LC BEIRAPAWNGIA
|
2203005WL0000100
|
00293
|
SBIN0RRMIGB
|
2330
|
02/06/2022
|
No Such Account
|
1866
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230182313
|
1237411671
|
31/03/2023
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL001517
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
KYC Documents Pending
|
1867
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230182330
|
1237411605
|
31/03/2023
|
Sathlei
|
Sathlei
|
2203005WL001517
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1868
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230182450
|
1237411712
|
31/03/2023
|
C LALTHLENGLIANA
|
C LALTHLENGLIANA
|
2203005WL001518
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1869
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230182466
|
1237411607
|
31/03/2023
|
J Tialbika
|
J Tialbika
|
2203005WL001518
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1870
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230182804
|
1237411973
|
31/03/2023
|
Saly
|
Saly
|
2203005WL001521
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1871
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230182845
|
1237411609
|
31/03/2023
|
K Nehemia
|
K Nehemia
|
2203005WL001521
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230182910
|
1237411738
|
31/03/2023
|
ZAIKU
|
ZAIKU
|
2203005WL001521
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1873
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230182913
|
1237412173
|
31/03/2023
|
R BeikhaiI
|
R BeikhaiI
|
2203005WL001521
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1874
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230182974
|
1237411965
|
31/03/2023
|
Hc Abela
|
Hc Abela
|
2203005WL001521
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1875
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230184418
|
1237411705
|
31/03/2023
|
V LEMANG
|
V LEMANG
|
2203005WL001528
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1876
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230185172
|
1237411698
|
31/03/2023
|
N MAKI
|
N MAKI
|
2203005WL001534
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Account Holder Expired
|
1877
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230185221
|
1237411620
|
31/03/2023
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL001534
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1878
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230185222
|
1237411785
|
31/03/2023
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL001534
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1879
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230185268
|
1237412074
|
31/03/2023
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL001534
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1880
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230185289
|
1237411681
|
31/03/2023
|
T MOPAW
|
T MOPAW
|
2203005WL001534
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1881
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230185722
|
1237411855
|
31/03/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL001536
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230186138
|
1237412037
|
31/03/2023
|
Beithangia
|
Beithangia
|
2203005WL001539
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1883
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065828
|
4026242749
|
08/08/2022
|
FC NAWDEI
|
FC NAWDEI
|
2203005WL0000421
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
1884
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065829
|
4026242750
|
08/08/2022
|
Z VABEIHROPHA
|
Z VABEIHROPHA
|
2203005WL0000421
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
1885
|
MZ2203005_080822FTO_5032
|
2203005000NRG23080820220065830
|
4026242743
|
08/08/2022
|
C PHIELY
|
C PHIELY
|
2203005WL0000422
|
00293
|
SBIN0RRMIGB
|
2330
|
19/08/2022
|
No Such Account
|
1886
|
MZ2203005_110522FTO_1733
|
2203005000NRG23100520220008568
|
1372723586
|
11/05/2022
|
NGOTA
|
NGOTA
|
2203005WL000038
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
Account closed
|
1887
|
MZ2203005_110522FTO_1733
|
2203005000NRG23100520220011353
|
1372723408
|
11/05/2022
|
SEIKHO
|
SEIKHO
|
2203005WL000054
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
No Such Account
|
1888
|
MZ2203005_130622APB_FTO_3078
|
2203005000NRG23130620220034066
|
2459596963
|
13/06/2022
|
H KHAISO
|
H KHAISO
|
2203005WL000196
|
00293
|
SBIN0RRMIGB
|
2330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MZ2203005_151122APB_FTO_9128
|
2203005000NRG23151120220120501
|
7022289090
|
15/11/2022
|
NGOPA
|
NGOPA
|
2203005WL000871
|
00415
|
SBIN0005822
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1890
|
MZ2203005_151122APB_FTO_9128
|
2203005000NRG23151120220120577
|
7022289013
|
15/11/2022
|
L HLAHLA
|
L HLAHLA
|
2203005WL000872
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1891
|
MZ2203005_151122APB_FTO_9128
|
2203005000NRG23151120220120585
|
7022289014
|
15/11/2022
|
NGIAKI
|
NGIAKI
|
2203005WL000872
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1892
|
MZ2203005_151122APB_FTO_9128
|
2203005000NRG23151120220120660
|
7022289015
|
15/11/2022
|
T Beichatlaiki
|
T Beichatlaiki
|
2203005WL000872
|
00292
|
YESB0MAB009
|
3262
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1893
|
MZ2203005_180123FTO_11459
|
2203005000NRG23170120230156779
|
0147688548
|
18/01/2023
|
Z ACHHAW
|
Z ACHHAW
|
2203005WL0001185
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
1894
|
MZ2203005_180123FTO_11459
|
2203005000NRG23170120230156780
|
0147688546
|
18/01/2023
|
Z ACHHAW
|
Z ACHHAW
|
2203005WL0001185
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
1895
|
MZ2203005_180123FTO_11459
|
2203005000NRG23170120230156781
|
0147688547
|
18/01/2023
|
Z ACHHAW
|
Z ACHHAW
|
2203005WL0001185
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1896
|
MZ2203005_180123FTO_11459
|
2203005000NRG23170120230156784
|
0147688537
|
18/01/2023
|
C Beisatha
|
C Beisatha
|
2203005WL0001186
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1897
|
MZ2203005_180123FTO_11459
|
2203005000NRG23170120230156785
|
0147688538
|
18/01/2023
|
C Beisatha
|
C Beisatha
|
2203005WL0001186
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
1898
|
MZ2203005_180123FTO_11459
|
2203005000NRG23170120230156786
|
0147688539
|
18/01/2023
|
C Beisatha
|
C Beisatha
|
2203005WL0001186
|
00293
|
SBIN0RRMIGB
|
3262
|
27/03/2023
|
No Such Account
|
1899
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230185168
|
1236877911
|
31/03/2023
|
Cecylia Notlia
|
Cecylia Notlia
|
2203005WL001534
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1900
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230185173
|
1236878166
|
31/03/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL001534
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1901
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230185492
|
1236878164
|
31/03/2023
|
JESSICA
|
JESSICA
|
2203005WL001534
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1902
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230185623
|
1236878163
|
31/03/2023
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL001536
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1903
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230185627
|
1236877804
|
31/03/2023
|
K Lalrinmawii
|
K Lalrinmawii
|
2203005WL001536
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1904
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230185764
|
1236877805
|
31/03/2023
|
Merilyn Chozah
|
Merilyn Chozah
|
2203005WL001536
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1905
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230185899
|
1236878195
|
31/03/2023
|
T Vahrotha
|
T Vahrotha
|
2203005WL001537
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1906
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230186641
|
1236877803
|
31/03/2023
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL001543
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1907
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230186662
|
1236878167
|
31/03/2023
|
Ngunhlani
|
Ngunhlani
|
2203005WL001543
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1908
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230186964
|
1236878162
|
31/03/2023
|
Abednego
|
Abednego
|
2203005WL001546
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1909
|
MZ2203005_310323FTO_14588
|
2203005000NRG23310320230186999
|
1236878165
|
31/03/2023
|
NGOMO
|
NGOMO
|
2203005WL001546
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1910
|
MZ2203005_310323FTO_14593
|
2203005000NRG23310320230187941
|
1236878931
|
31/03/2023
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL001553
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1911
|
MZ2203005_310323FTO_14593
|
2203005000NRG23310320230187952
|
1236878936
|
31/03/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL001553
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1912
|
MZ2203005_310323FTO_14593
|
2203005000NRG23310320230187959
|
1236878988
|
31/03/2023
|
C SANGKAMA
|
C SANGKAMA
|
2203005WL001553
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account closed
|
1913
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230187982
|
1237981415
|
31/03/2023
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL001553
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1914
|
MZ2203005_310323FTO_14593
|
2203005000NRG23310320230188060
|
1236878928
|
31/03/2023
|
F Rozuala
|
F Rozuala
|
2203005WL001553
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1915
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230188074
|
1237981573
|
31/03/2023
|
HT Zami
|
HT Zami
|
2203005WL001553
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1916
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230188191
|
1237980913
|
31/03/2023
|
Lalramliana
|
Lalramliana
|
2203005WL001553
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1917
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230188337
|
1237973919
|
31/03/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL001553
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1918
|
MZ2203005_310323FTO_14593
|
2203005000NRG23310320230188366
|
1236878949
|
31/03/2023
|
TAWKPENI
|
TAWKPENI
|
2203005WL001553
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Account Holder Expired
|
1919
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230188411
|
1237973956
|
31/03/2023
|
ZASIAMA FANCHUN
|
ZASIAMA FANCHUN
|
2203005WL001553
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MZ2203005_310323FTO_14593
|
2203005000NRG23310320230188663
|
1236879067
|
31/03/2023
|
Lalrinchhana
|
Lalrinchhana
|
2203005WL001553
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1921
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230189718
|
1237974023
|
31/03/2023
|
Ngunchani
|
Ngunchani
|
2203005WL001560
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230189880
|
1237974256
|
31/03/2023
|
Hennry J Lalzidinga
|
Hennry J Lalzidinga
|
2203005WL001560
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1923
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230190122
|
1237973672
|
31/03/2023
|
VANLALZAWMLIANA
|
VANLALZAWMLIANA
|
2203005WL001560
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230190145
|
1237973677
|
31/03/2023
|
Pc Lalthansiami
|
Pc Lalthansiami
|
2203005WL001560
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191071
|
1237981246
|
31/03/2023
|
CHHUNGPUII
|
CHHUNGPUII
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1926
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191087
|
1237981250
|
31/03/2023
|
C. KHARDUNA
|
C. KHARDUNA
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191089
|
1237981252
|
31/03/2023
|
S NGUNTEI
|
S NGUNTEI
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1928
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191094
|
1237981253
|
31/03/2023
|
T. RUALKHUMA
|
T. RUALKHUMA
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1929
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191095
|
1237980912
|
31/03/2023
|
C LALRUTFELI
|
C LALRUTFELI
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191099
|
1237981254
|
31/03/2023
|
LYNO
|
LYNO
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1931
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191102
|
1237980977
|
31/03/2023
|
Lyzi
|
Lyzi
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1932
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191112
|
1237981024
|
31/03/2023
|
T TLEIKHA
|
T TLEIKHA
|
2203005WL001565
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191133
|
1237981263
|
31/03/2023
|
F LALLIANZUAL
|
F LALLIANZUAL
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1934
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230191271
|
1237981158
|
31/03/2023
|
Rakheli
|
Rakheli
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1935
|
MZ2203005_310323FTO_14611
|
2203005000NRG23310320230191718
|
1236892946
|
01/04/2023
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL001565
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
1936
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230191951
|
1237974268
|
31/03/2023
|
FC SIATLUA
|
FC SIATLUA
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230192000
|
1237974260
|
31/03/2023
|
FC TE U
|
FC TE U
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230192020
|
1237974267
|
31/03/2023
|
C PATLUANG
|
C PATLUANG
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230192024
|
1237974261
|
31/03/2023
|
FC Beihre
|
FC Beihre
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1940
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230192042
|
1237974263
|
31/03/2023
|
AZ NAWCHAI
|
AZ NAWCHAI
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1941
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230192050
|
1237974258
|
31/03/2023
|
AZ BEIHNO
|
AZ BEIHNO
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1942
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230192052
|
1237974264
|
31/03/2023
|
TH BEITHIE
|
TH BEITHIE
|
2203005WL001567
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1943
|
MZ2203005_310323APB_FTO_14605
|
2203005000NRG23310320230192503
|
1237974255
|
31/03/2023
|
H Rama
|
H Rama
|
2203005WL001570
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1944
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230193237
|
1237980906
|
31/03/2023
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1945
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230193244
|
1237980907
|
31/03/2023
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1946
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230193283
|
1237981189
|
31/03/2023
|
TLALHMUNMAWII
|
TLALHMUNMAWII
|
2203005WL001575
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1947
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230193515
|
1237980962
|
31/03/2023
|
SIAZI
|
SIAZI
|
2203005WL001577
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1948
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230193694
|
1237981297
|
31/03/2023
|
E ZASUI
|
E ZASUI
|
2203005WL001578
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1949
|
MZ2203005_310323FTO_14611
|
2203005000NRG23310320230193752
|
1236893002
|
01/04/2023
|
J Siazi
|
J Siazi
|
2203005WL001578
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
1950
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230193761
|
1237980911
|
31/03/2023
|
Lc Lalmuankung
|
Lc Lalmuankung
|
2203005WL001578
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1951
|
MZ2203005_310323APB_FTO_14610
|
2203005000NRG23310320230193800
|
1237980905
|
31/03/2023
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL001578
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1952
|
MZ2203005_241222APB_FTO_10985
|
2203005000NRG23201220220145098
|
0271804180
|
24/12/2022
|
Lalhmuakliana
|
Lalhmuakliana
|
2203005WL001082
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1953
|
MZ2203005_241222APB_FTO_10985
|
2203005000NRG23201220220145298
|
0271804400
|
24/12/2022
|
B THLATA
|
B THLATA
|
2203005WL001082
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220146925
|
0268214016
|
21/12/2022
|
A KHAIHU
|
A KHAIHU
|
2203005WL001095
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1955
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220146936
|
0268214017
|
21/12/2022
|
BEIKO
|
BEIKO
|
2203005WL001095
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1956
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220146940
|
0268214018
|
21/12/2022
|
LC PATHAI
|
LC PATHAI
|
2203005WL001095
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1957
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220146970
|
0268213765
|
21/12/2022
|
SC VABEIYRUSA NOHRO
|
SC VABEIYRUSA NOHRO
|
2203005WL001095
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1958
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220146977
|
0268214021
|
21/12/2022
|
NGOKA
|
NGOKA
|
2203005WL001095
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1959
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220146982
|
0268214022
|
21/12/2022
|
SONGIA
|
SONGIA
|
2203005WL001095
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1960
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147005
|
0268214028
|
21/12/2022
|
VABEIHNEITHIE
|
VABEIHNEITHIE
|
2203005WL001095
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1961
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147006
|
0268214096
|
21/12/2022
|
LALRINDIKI
|
LALRINDIKI
|
2203005WL001095
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1962
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147018
|
0268213998
|
21/12/2022
|
RAMCHUANA
|
RAMCHUANA
|
2203005WL001096
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1963
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147025
|
0268213999
|
21/12/2022
|
LALRITHANGI
|
LALRITHANGI
|
2203005WL001096
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1964
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147058
|
0268214276
|
21/12/2022
|
C BIAKSANGA
|
C BIAKSANGA
|
2203005WL001096
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1965
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147414
|
0268214014
|
21/12/2022
|
SIAZI
|
SIAZI
|
2203005WL001099
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1966
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147734
|
0268214027
|
21/12/2022
|
E ZASUI
|
E ZASUI
|
2203005WL001101
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1967
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147800
|
0268214002
|
21/12/2022
|
Lc Lalmuankung
|
Lc Lalmuankung
|
2203005WL001101
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1968
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147838
|
0268213996
|
21/12/2022
|
ZACHIANGI
|
ZACHIANGI
|
2203005WL001101
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1969
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220147915
|
0268214074
|
21/12/2022
|
T CHHITHA
|
T CHHITHA
|
2203005WL001102
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1970
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220148202
|
0268214003
|
21/12/2022
|
NGOPA
|
NGOPA
|
2203005WL001103
|
00415
|
SBIN0005822
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1971
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220148392
|
0268213786
|
21/12/2022
|
LALLAWMPUIA
|
LALLAWMPUIA
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1972
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220148394
|
0268214010
|
21/12/2022
|
Dawngropuia
|
Dawngropuia
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1973
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148833
|
0268175810
|
21/12/2022
|
RAKHELI
|
RAKHELI
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220148987
|
0268176297
|
21/12/2022
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1975
|
MZ2203005_211222FTO_10813
|
2203005000NRG23201220220149027
|
0267837055
|
21/12/2022
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
1976
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23201220220149060
|
0268175981
|
21/12/2022
|
KROSSMAWII
|
KROSSMAWII
|
2203005WL001105
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1977
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220149219
|
0268175608
|
21/12/2022
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL001107
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1978
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220149519
|
0268175571
|
21/12/2022
|
MC BEINGIACHHIE
|
MC BEINGIACHHIE
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1979
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220149580
|
0268175983
|
21/12/2022
|
RUAKHO
|
RUAKHO
|
2203005WL001109
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220149883
|
0268175655
|
21/12/2022
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL001110
|
00292
|
YESB0MAB009
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220150199
|
0268175684
|
21/12/2022
|
K Zabeli
|
K Zabeli
|
2203005WL001112
|
00292
|
YESB0MAB009
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1982
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220150258
|
0268175574
|
21/12/2022
|
HC JENEVIVE
|
HC JENEVIVE
|
2203005WL001112
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1983
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220150324
|
0268175953
|
21/12/2022
|
SUIHARI
|
SUIHARI
|
2203005WL001112
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1984
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220150386
|
0268175952
|
21/12/2022
|
LC RITA
|
LC RITA
|
2203005WL001112
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1985
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220150407
|
0268175929
|
21/12/2022
|
ROSELINE
|
ROSELINE
|
2203005WL001112
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1986
|
MZ2203005_211222APB_FTO_10820
|
2203005000NRG23211220220150410
|
0268175688
|
21/12/2022
|
Lalbiakthuami
|
Lalbiakthuami
|
2203005WL001112
|
00292
|
YESB0MAB009
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1987
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220148404
|
0268214012
|
21/12/2022
|
BEICHHITHA
|
BEICHHITHA
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23201220220148445
|
0268214044
|
21/12/2022
|
Lalthawmliani
|
Lalthawmliani
|
2203005WL001104
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1989
|
MZ2203005_211222APB_FTO_10821
|
2203005000NRG23211220220149611
|
0268214322
|
21/12/2022
|
LALHMINGMAWII
|
LALHMINGMAWII
|
2203005WL001110
|
00152
|
HDFC0002287
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1990
|
MZ2203005_231222APB_FTO_10938
|
2203005000NRG23211220220150138
|
0268181092
|
23/12/2022
|
HICHO
|
HICHO
|
2203005WL001111
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1991
|
MZ2203005_221222APB_FTO_10857
|
2203005000NRG23211220220152567
|
0268214441
|
22/12/2022
|
N MAKI
|
N MAKI
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account Holder Expired
|
1992
|
MZ2203005_221222APB_FTO_10857
|
2203005000NRG23211220220152615
|
0268214373
|
22/12/2022
|
NT. VIALAIKHU
|
NT. VIALAIKHU
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1993
|
MZ2203005_221222APB_FTO_10857
|
2203005000NRG23211220220152616
|
0268214389
|
22/12/2022
|
N LALREMSANGI
|
N LALREMSANGI
|
2203005WL001125
|
00292
|
YESB0MAB009
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1994
|
MZ2203005_221222APB_FTO_10857
|
2203005000NRG23211220220152659
|
0268214540
|
22/12/2022
|
RAMESH Prasad
|
RAMESH Prasad
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1995
|
MZ2203005_221222APB_FTO_10857
|
2203005000NRG23211220220152679
|
0268214466
|
22/12/2022
|
T MOPAW
|
T MOPAW
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1996
|
MZ2203005_231222APB_FTO_10938
|
2203005000NRG23221220220155892
|
0268180819
|
23/12/2022
|
Lalramliana
|
Lalramliana
|
2203005WL001155
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
MZ2203005_231222APB_FTO_10938
|
2203005000NRG23221220220156026
|
0268180939
|
23/12/2022
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL001155
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
MZ2203005_231222APB_FTO_10938
|
2203005000NRG23231220220156452
|
0268180968
|
23/12/2022
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL001157
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
MZ2203005_231222APB_FTO_10938
|
2203005000NRG23231220220156537
|
0268180728
|
23/12/2022
|
HT Zami
|
HT Zami
|
2203005WL001157
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2000
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183150
|
1237975962
|
31/03/2023
|
JENIFER L BEINONAI
|
JENIFER L BEINONAI
|
2203005WL001523
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183206
|
1237975964
|
31/03/2023
|
S BEIHRUALAI
|
S BEIHRUALAI
|
2203005WL001523
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2002
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183452
|
1237975906
|
31/03/2023
|
Sakho Chozah
|
Sakho Chozah
|
2203005WL001526
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2003
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183487
|
1237976509
|
31/03/2023
|
Vanlalhruaii
|
Vanlalhruaii
|
2203005WL001526
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2004
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183551
|
1237975904
|
31/03/2023
|
C Beihrokhochhi
|
C Beihrokhochhi
|
2203005WL001526
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2005
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183749
|
1237976419
|
31/03/2023
|
NG Silla
|
NG Silla
|
2203005WL001526
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2006
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183762
|
1237976563
|
31/03/2023
|
Dawvai
|
Dawvai
|
2203005WL001526
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183775
|
1237976570
|
31/03/2023
|
B Zami
|
B Zami
|
2203005WL001526
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230179852
|
0150570834
|
18/03/2023
|
DAMVUNGA
|
DAMVUNGA
|
2203005WL001493
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2009
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230179938
|
0150571011
|
18/03/2023
|
HT Zami
|
HT Zami
|
2203005WL001493
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230180044
|
0150571021
|
18/03/2023
|
Lalramliana
|
Lalramliana
|
2203005WL001493
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2011
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230180174
|
0150572080
|
18/03/2023
|
SAMAR JAISHI
|
SAMAR JAISHI
|
2203005WL001493
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2012
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230180585
|
0150571264
|
18/03/2023
|
LAIHNUNI
|
LAIHNUNI
|
2203005WL001494
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2013
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230180601
|
0150571018
|
18/03/2023
|
Lalhmingsanga
|
Lalhmingsanga
|
2203005WL001494
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2014
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230180619
|
0150570978
|
18/03/2023
|
H Khotlai
|
H Khotlai
|
2203005WL001494
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230180687
|
0150571262
|
18/03/2023
|
MARTHY BEIHROZI
|
MARTHY BEIHROZI
|
2203005WL001494
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230180709
|
0150571020
|
18/03/2023
|
Hana
|
Hana
|
2203005WL001494
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2017
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230180812
|
0150571142
|
18/03/2023
|
Hc Zonunmawii
|
Hc Zonunmawii
|
2203005WL001494
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2018
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230180864
|
0150570869
|
18/03/2023
|
ARUN K DAS
|
ARUN K DAS
|
2203005WL001494
|
00415
|
SBIN0005822
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MZ2203005_180323APB_FTO_13238
|
2203005000NRG23180320230180891
|
0150571398
|
18/03/2023
|
Hmingchungnunga
|
Hmingchungnunga
|
2203005WL001494
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MZ2203005_180323APB_FTO_13231
|
2203005000NRG23180320230181016
|
0150572181
|
18/03/2023
|
SIAZI
|
SIAZI
|
2203005WL001495
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2021
|
MZ2203005_201222APB_FTO_10709
|
2203005000NRG23201220220143450
|
0268175136
|
20/12/2022
|
N HRAMA
|
N HRAMA
|
2203005WL001074
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2022
|
MZ2203005_201222APB_FTO_10709
|
2203005000NRG23201220220143459
|
0268175273
|
20/12/2022
|
S BEIHRUALAI
|
S BEIHRUALAI
|
2203005WL001074
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2023
|
MZ2203005_180123FTO_11454
|
2203005000NRG23211220220151325
|
0147688528
|
18/01/2023
|
Elisian
|
Elisian
|
2203005WL001118
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
2024
|
MZ2203005_180123FTO_11454
|
2203005000NRG23211220220151326
|
0147688529
|
18/01/2023
|
DAVID THLYUTHA
|
DAVID THLYUTHA
|
2203005WL001118
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
No Such Account
|
2025
|
MZ2203005_300123FTO_11679
|
2203005000NRG23300120230157058
|
0264603982
|
30/01/2023
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL001220
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
2026
|
MZ2203005_300123FTO_11679
|
2203005000NRG23300120230157100
|
0264604019
|
30/01/2023
|
Lalrinmawii
|
Lalrinmawii
|
2203005WL001226
|
00293
|
SBIN0RRMIGB
|
233
|
29/03/2023
|
No Such Account
|
2027
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156703
|
0271729940
|
24/12/2022
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001169
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2028
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156704
|
0271729941
|
24/12/2022
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001169
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
2029
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156705
|
0271729942
|
24/12/2022
|
T T Hasseli
|
T T Hasseli
|
2203005WL0001169
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
2030
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156713
|
0271729919
|
24/12/2022
|
Lianbuangi
|
Lianbuangi
|
2203005WL0001172
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
2031
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156714
|
0271729918
|
24/12/2022
|
Lianbuangi
|
Lianbuangi
|
2203005WL0001172
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2032
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156715
|
0271729926
|
24/12/2022
|
Hlahlai
|
Hlahlai
|
2203005WL0001172
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
2033
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156716
|
0271729842
|
24/12/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0001172
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
2034
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156717
|
0271729841
|
24/12/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0001172
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2035
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156718
|
0271729838
|
24/12/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0001172
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2036
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156719
|
0271729839
|
24/12/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0001172
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Account closed
|
2037
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156720
|
0271729840
|
24/12/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0001172
|
00293
|
SBIN0RRMIGB
|
2330
|
29/03/2023
|
Account closed
|
2038
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156721
|
0271729843
|
24/12/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL0001172
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
Account closed
|
2039
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156722
|
0271729914
|
24/12/2022
|
K Thangrikhumi
|
K Thangrikhumi
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2040
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156723
|
0271729913
|
24/12/2022
|
K Thangrikhumi
|
K Thangrikhumi
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2041
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156724
|
0271729912
|
24/12/2022
|
K Thangrikhumi
|
K Thangrikhumi
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
2042
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156725
|
0271729917
|
24/12/2022
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
2043
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156726
|
0271729916
|
24/12/2022
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2044
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156727
|
0271729915
|
24/12/2022
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2045
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156728
|
0271729834
|
24/12/2022
|
F Rozuala
|
F Rozuala
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2046
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156729
|
0271729835
|
24/12/2022
|
F Rozuala
|
F Rozuala
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2047
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156730
|
0271729836
|
24/12/2022
|
F Rozuala
|
F Rozuala
|
2203005WL0001173
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
2048
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156734
|
0271729867
|
24/12/2022
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001175
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2049
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156735
|
0271729868
|
24/12/2022
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001175
|
00293
|
SBIN0RRMIGB
|
1165
|
29/03/2023
|
No Such Account
|
2050
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156736
|
0271729866
|
24/12/2022
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001175
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
2051
|
MZ2203005_241222FTO_10968
|
2203005000NRG23241220220156737
|
0271729869
|
24/12/2022
|
CALVIN LALSIAMKIMA
|
CALVIN LALSIAMKIMA
|
2203005WL0001175
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
No Such Account
|
2052
|
MZ2203005_110522FTO_1729
|
2203005000NRG23290420220002359
|
1372729546
|
11/05/2022
|
SAILOVA
|
SAILOVA
|
2203005WL00007
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
Account closed
|
2053
|
MZ2203005_310323FTO_14611
|
2203005000NRG23310320230193989
|
1236892940
|
01/04/2023
|
FC RUATSANGA
|
FC RUATSANGA
|
2203005WL001579
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2054
|
MZ2203005_310323FTO_14611
|
2203005000NRG23310320230194040
|
1237309655
|
01/04/2023
|
B Dawmai
|
B Dawmai
|
2203005WL001580
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2055
|
MZ2203005_241222FTO_10972
|
2203005000NRG23221220220155418
|
0271727749
|
24/12/2022
|
ZOSANGLURA
|
ZOSANGLURA
|
2203005WL001152
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account closed
|
2056
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23221220220155690
|
0147785372
|
18/01/2023
|
K PAWNGIA
|
K PAWNGIA
|
2203005WL001154
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MZ2203005_180123APB_FTO_11455
|
2203005000NRG23221220220155746
|
0147785118
|
18/01/2023
|
RINSANGI
|
RINSANGI
|
2203005WL001154
|
00293
|
SBIN0RRMIGB
|
2097
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
MZ2203005_231222FTO_10933
|
2203005000NRG23231220220156409
|
0267833563
|
23/12/2022
|
K Thangrikhumi
|
K Thangrikhumi
|
2203005WL001157
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
2059
|
MZ2203005_231222FTO_10933
|
2203005000NRG23231220220156411
|
0267833564
|
23/12/2022
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL001157
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
2060
|
MZ2203005_231222FTO_10933
|
2203005000NRG23231220220156422
|
0267833715
|
23/12/2022
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL001157
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account closed
|
2061
|
MZ2203005_231222FTO_10933
|
2203005000NRG23231220220156524
|
0267833497
|
23/12/2022
|
F Rozuala
|
F Rozuala
|
2203005WL001157
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
2062
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230186237
|
1237412118
|
31/03/2023
|
Z.Leichho
|
Z.Leichho
|
2203005WL001539
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2063
|
MZ2203005_310323APB_FTO_14583
|
2203005000NRG23310320230186253
|
1237412119
|
31/03/2023
|
Duhchai
|
Duhchai
|
2203005WL001539
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2064
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179812
|
0150392731
|
18/03/2023
|
H C Lalramdinleha
|
H C Lalramdinleha
|
2203005WL001493
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
No Such Account
|
2065
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179823
|
0150392862
|
18/03/2023
|
Ruby Thatipha
|
Ruby Thatipha
|
2203005WL001493
|
00293
|
SBIN0RRMIGB
|
932
|
27/03/2023
|
Account closed
|
2066
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230179924
|
0150392515
|
18/03/2023
|
F Rozuala
|
F Rozuala
|
2203005WL001493
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
2067
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230180495
|
0150392740
|
18/03/2023
|
Vanlalhmangaihruali
|
Vanlalhmangaihruali
|
2203005WL001493
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
2068
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230180708
|
0150392742
|
18/03/2023
|
C SIHNE
|
C SIHNE
|
2203005WL001494
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
2069
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230180762
|
0150392741
|
18/03/2023
|
K Vabeicholai
|
K Vabeicholai
|
2203005WL001494
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
2070
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230180992
|
0150392615
|
18/03/2023
|
BEIZAH
|
BEIZAH
|
2203005WL001495
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
2071
|
MZ2203005_180323FTO_13229
|
2203005000NRG23180320230180994
|
0150392739
|
18/03/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL001495
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
No Such Account
|
2072
|
MZ2203005_201222FTO_10707
|
2203005000NRG23201220220143497
|
0267836791
|
20/12/2022
|
N Vabieso
|
N Vabieso
|
2203005WL001074
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
2073
|
MZ2203005_201222FTO_10707
|
2203005000NRG23201220220143584
|
0267836748
|
20/12/2022
|
IRENE OBENI
|
IRENE OBENI
|
2203005WL001075
|
00415
|
SBIN0016358
|
2097
|
29/03/2023
|
Account closed
|
2074
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183790
|
1237976501
|
31/03/2023
|
N Annessi
|
N Annessi
|
2203005WL001526
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
A/c Blocked or Frozen
|
2075
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183851
|
1237976001
|
31/03/2023
|
REV L CHUNGLINGA
|
REV L CHUNGLINGA
|
2203005WL001527
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230183975
|
1237976302
|
31/03/2023
|
R LALNUNTLUANGI
|
R LALNUNTLUANGI
|
2203005WL001527
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2077
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230184054
|
1237975889
|
31/03/2023
|
Lalhmuakliana
|
Lalhmuakliana
|
2203005WL001527
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2078
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230184194
|
1237976311
|
31/03/2023
|
KHAKI
|
KHAKI
|
2203005WL001527
|
00292
|
YESB0MAB009
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2079
|
MZ2203005_310323APB_FTO_14578
|
2203005000NRG23310320230184249
|
1237975937
|
31/03/2023
|
M LAWMI
|
M LAWMI
|
2203005WL001527
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230184466
|
1238200918
|
31/03/2023
|
Henry Lalrotluanga
|
Henry Lalrotluanga
|
2203005WL001529
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2081
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230184468
|
1238201081
|
31/03/2023
|
CHidy
|
CHidy
|
2203005WL001529
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2082
|
MZ2203005_310323FTO_14571
|
2203005000NRG23310320230184541
|
1236890137
|
31/03/2023
|
LALBIAKZUALI
|
LALBIAKZUALI
|
2203005WL001529
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2083
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230184553
|
1238200891
|
31/03/2023
|
HC Laikhai
|
HC Laikhai
|
2203005WL001529
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2084
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230184555
|
1238200876
|
31/03/2023
|
Hichyu
|
Hichyu
|
2203005WL001529
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2085
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230184597
|
1238201078
|
31/03/2023
|
C Beihra
|
C Beihra
|
2203005WL001529
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2086
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230186639
|
1238201212
|
31/03/2023
|
RUAKHO
|
RUAKHO
|
2203005WL001543
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2087
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230187025
|
1238201262
|
31/03/2023
|
MANGHLUANI
|
MANGHLUANI
|
2203005WL001547
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230187376
|
1238201233
|
31/03/2023
|
Damhauha
|
Damhauha
|
2203005WL001549
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2089
|
MZ2203005_310323APB_FTO_14591
|
2203005000NRG23310320230187595
|
1238201185
|
31/03/2023
|
Ngunzii
|
Ngunzii
|
2203005WL001549
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2090
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144795
|
0268220203
|
21/12/2022
|
NG Silla
|
NG Silla
|
2203005WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2091
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144808
|
0268220310
|
21/12/2022
|
Dawvai
|
Dawvai
|
2203005WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144821
|
0268220316
|
21/12/2022
|
B Zami
|
B Zami
|
2203005WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220144836
|
0268220053
|
21/12/2022
|
N Annessi
|
N Annessi
|
2203005WL001081
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
A/c Blocked or Frozen
|
2094
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220145667
|
0268220484
|
21/12/2022
|
V LEMANG
|
V LEMANG
|
2203005WL001085
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2095
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220145775
|
0268220421
|
21/12/2022
|
Rochanpuia
|
Rochanpuia
|
2203005WL001088
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2096
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23201220220145777
|
0268220177
|
21/12/2022
|
CHidy
|
CHidy
|
2203005WL001088
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2097
|
MZ2203005_211222FTO_10809
|
2203005000NRG23211220220149523
|
0267837863
|
21/12/2022
|
NGOMO
|
NGOMO
|
2203005WL001108
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account closed
|
2098
|
MZ2203005_211222FTO_10809
|
2203005000NRG23211220220149582
|
0267837675
|
21/12/2022
|
Grace lalninhlui sathp
|
Grace lalninhlui sathp
|
2203005WL001109
|
00152
|
HDFC0002287
|
2097
|
29/03/2023
|
No Such Account
|
2099
|
MZ2203005_211222APB_FTO_10814
|
2203005000NRG23211220220150534
|
0268220130
|
21/12/2022
|
Fc Sadei
|
Fc Sadei
|
2203005WL001114
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2100
|
MZ2203005_221222FTO_10850
|
2203005000NRG23211220220150863
|
0267841060
|
22/12/2022
|
S LALTHAPUII
|
S LALTHAPUII
|
2203005WL001116
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
2101
|
MZ2203005_221222FTO_10850
|
2203005000NRG23211220220151239
|
0267841258
|
22/12/2022
|
LC Vanlalngaii
|
LC Vanlalngaii
|
2203005WL001118
|
00152
|
HDFC0002287
|
2097
|
29/03/2023
|
No Such Account
|
2102
|
MZ2203005_221222FTO_10850
|
2203005000NRG23211220220151390
|
0267841255
|
22/12/2022
|
C LALHUAPLIANA
|
C LALHUAPLIANA
|
2203005WL001118
|
00152
|
HDFC0002287
|
2097
|
29/03/2023
|
No Such Account
|
2103
|
MZ2203005_221222FTO_10850
|
2203005000NRG23211220220151411
|
0267841259
|
22/12/2022
|
A Beihneisa
|
A Beihneisa
|
2203005WL001118
|
00152
|
HDFC0002287
|
2097
|
29/03/2023
|
No Such Account
|
2104
|
MZ2203005_221222FTO_10850
|
2203005000NRG23211220220151486
|
0267841254
|
22/12/2022
|
Nono
|
Nono
|
2203005WL001119
|
00152
|
HDFC0002287
|
2097
|
29/03/2023
|
No Such Account
|
2105
|
MZ2203005_221222FTO_10850
|
2203005000NRG23211220220151781
|
0267840678
|
22/12/2022
|
Genevieve Syuhlo
|
Genevieve Syuhlo
|
2203005WL001121
|
00152
|
HDFC0002287
|
2097
|
29/03/2023
|
No Such Account
|
2106
|
MZ2203005_221222FTO_10850
|
2203005000NRG23211220220151817
|
0267840677
|
22/12/2022
|
HC Siapy
|
HC Siapy
|
2203005WL001121
|
00152
|
HDFC0002287
|
2097
|
29/03/2023
|
No Such Account
|
2107
|
MZ2203005_221222FTO_10850
|
2203005000NRG23211220220152672
|
0267840800
|
22/12/2022
|
K LALHLIMPUIA
|
K LALHLIMPUIA
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
2108
|
MZ2203005_221222FTO_10850
|
2203005000NRG23211220220152921
|
0267840873
|
22/12/2022
|
JESSICA
|
JESSICA
|
2203005WL001125
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account closed
|
2109
|
MZ2203005_221222FTO_10852
|
2203005000NRG23211220220152355
|
0267834494
|
22/12/2022
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL001122
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account closed
|
2110
|
MZ2203005_250123FTO_11505
|
2203005000NRG23250120230156940
|
0267850642
|
25/01/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL001206
|
00293
|
SBIN0RRMIGB
|
3262
|
29/03/2023
|
Account closed
|
2111
|
MZ2203005_310323FTO_14569
|
2203005000NRG23310320230182317
|
1236887899
|
31/03/2023
|
Zidi
|
Zidi
|
2203005WL001517
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2112
|
MZ2203005_310323FTO_14569
|
2203005000NRG23310320230182368
|
1236887898
|
31/03/2023
|
ACHHAW
|
ACHHAW
|
2203005WL001517
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2113
|
MZ2203005_310323FTO_14569
|
2203005000NRG23310320230182774
|
1236887897
|
31/03/2023
|
Zosangliana
|
Zosangliana
|
2203005WL001520
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2114
|
MZ2203005_310323FTO_14569
|
2203005000NRG23310320230183703
|
1236887822
|
31/03/2023
|
F LALSANGPUIA
|
F LALSANGPUIA
|
2203005WL001526
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2115
|
MZ2203005_310323FTO_14602
|
2203005000NRG23310320230189991
|
1236885933
|
31/03/2023
|
Rajosshri S Boidya
|
Rajosshri S Boidya
|
2203005WL001560
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
2116
|
MZ2203005_310323FTO_14602
|
2203005000NRG23310320230190151
|
1236885929
|
31/03/2023
|
Lalnunzira
|
Lalnunzira
|
2203005WL001560
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
2117
|
MZ2203005_310323FTO_14602
|
2203005000NRG23310320230190171
|
1236886064
|
31/03/2023
|
V LALHMINGLIANI
|
V LALHMINGLIANI
|
2203005WL001560
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2118
|
MZ2203005_310323FTO_14602
|
2203005000NRG23310320230190509
|
1236885940
|
31/03/2023
|
C Beisatha
|
C Beisatha
|
2203005WL001562
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
No Such Account
|
2119
|
MZ2203005_310323APB_FTO_14614
|
2203005000NRG23310320230191664
|
1237412367
|
01/04/2023
|
HC VANLALPEKI
|
HC VANLALPEKI
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2120
|
MZ2203005_310323APB_FTO_14614
|
2203005000NRG23310320230191751
|
1237412335
|
01/04/2023
|
Krossmawii
|
Krossmawii
|
2203005WL001565
|
00293
|
SBIN0RRMIGB
|
3029
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2121
|
MZ2203005_310323FTO_14602
|
2203005000NRG23310320230193387
|
1236886060
|
31/03/2023
|
S VAPAWPI
|
S VAPAWPI
|
2203005WL001576
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2122
|
MZ2203005_310323FTO_14602
|
2203005000NRG23310320230193491
|
1236886054
|
31/03/2023
|
BEIZAH
|
BEIZAH
|
2203005WL001577
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2123
|
MZ2203005_310323FTO_14602
|
2203005000NRG23310320230193493
|
1236886063
|
31/03/2023
|
KC Chhasa
|
KC Chhasa
|
2203005WL001577
|
00415
|
SBIN0005822
|
3029
|
05/05/2023
|
No Such Account
|
2124
|
MZ2203005_180323APB_FTO_13228
|
2203005000NRG23180320230178742
|
0150564277
|
18/03/2023
|
N Annessi
|
N Annessi
|
2203005WL001489
|
00293
|
SBIN0RRMIGB
|
1165
|
27/03/2023
|
A/c Blocked or Frozen
|
2125
|
MZ2203005_180323APB_FTO_13228
|
2203005000NRG23180320230178857
|
0150564327
|
18/03/2023
|
LALNUNZIRI
|
LALNUNZIRI
|
2203005WL001490
|
00292
|
YESB0MAB009
|
1165
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MZ2203005_201222APB_FTO_10696
|
2203005000NRG23201220220143139
|
0268220863
|
20/12/2022
|
GIRSON V VABEIRONA
|
GIRSON V VABEIRONA
|
2203005WL001072
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
KYC Documents Pending
|
2127
|
MZ2203005_201222APB_FTO_10696
|
2203005000NRG23201220220143156
|
0268220864
|
20/12/2022
|
Sathlei
|
Sathlei
|
2203005WL001072
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2128
|
MZ2203005_201222APB_FTO_10696
|
2203005000NRG23201220220143220
|
0268220827
|
20/12/2022
|
Pialai
|
Pialai
|
2203005WL001072
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MZ2203005_201222APB_FTO_10696
|
2203005000NRG23201220220143224
|
0268220797
|
20/12/2022
|
C.Pawrili
|
C.Pawrili
|
2203005WL001072
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2130
|
MZ2203005_211222FTO_10823
|
2203005000NRG23201220220145097
|
0267937857
|
21/12/2022
|
RAHMO
|
RAHMO
|
2203005WL001082
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
2131
|
MZ2203005_211222FTO_10805
|
2203005000NRG23201220220145326
|
0267944944
|
21/12/2022
|
T LALHMINGMAWII
|
T LALHMINGMAWII
|
2203005WL001083
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
Account closed
|
2132
|
MZ2203005_211222FTO_10805
|
2203005000NRG23201220220145459
|
0267945223
|
21/12/2022
|
Vantluangpuii
|
Vantluangpuii
|
2203005WL001083
|
00293
|
SBIN0RRMIGB
|
2097
|
29/03/2023
|
No Such Account
|
2133
|
MZ2203005_110522FTO_1716
|
2203005000NRG23290420220000334
|
1372724645
|
11/05/2022
|
ZEREPHINA BYHNADAORILI
|
ZEREPHINA BYHNADAORILI
|
2203005WL00001
|
00293
|
SBIN0RRMIGB
|
2330
|
19/05/2022
|
Account closed
|
2134
|
MZ2203005_041122FTO_8522
|
2203005000NRG23311020220103345
|
7022125107
|
04/11/2022
|
Calvin Lalsiamkima
|
Calvin Lalsiamkima
|
2203005WL0000722
|
00415
|
SBIN0005822
|
1165
|
09/12/2022
|
No Such Account
|