|
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
|
MG2102008_010422FTO_682
|
2102008000NRG22020320220408521
|
0828961084
|
01/04/2022
|
Smt Badapkmen Khongyiang
|
Smt Badapkmen Khongyiang
|
2102008WL014858
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
2
|
MG2102008_010422FTO_712
|
2102008000NRG22090320220430279
|
0828961083
|
01/04/2022
|
Shri Iengskhem Khongyiang
|
Shri Iengskhem Khongyiang
|
2102008WL015434
|
00415
|
SBIN0001729
|
3164
|
04/05/2022
|
No Such Account
|
|
3
|
MG2102008_070422FTO_2509
|
2102008000NRG22150320220446662
|
0828894618
|
07/04/2022
|
Balajied Mawiong
|
Balajied Mawiong
|
2102008WL015820
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
4
|
MG2102008_080422FTO_2841
|
2102008000NRG22170320220453487
|
0818736605
|
08/04/2022
|
Shri Aibanjop Iawram
|
Shri Aibanjop Iawram
|
2102008WL016016
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
5
|
MG2102008_080422FTO_2841
|
2102008000NRG22170320220453560
|
0818736601
|
08/04/2022
|
Efiledstar Ramsdam
|
Efiledstar Ramsdam
|
2102008WL016016
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
6
|
MG2102008_080422FTO_2841
|
2102008000NRG22170320220453568
|
0818736604
|
08/04/2022
|
Smt Pyndonburom Behphat
|
Smt Pyndonburom Behphat
|
2102008WL016016
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
7
|
MG2102008_080422FTO_2841
|
2102008000NRG22170320220453614
|
0818736602
|
08/04/2022
|
Smt Batista Khongkrom
|
Smt Batista Khongkrom
|
2102008WL016016
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
8
|
MG2102008_080422FTO_2841
|
2102008000NRG22170320220453658
|
0818736600
|
08/04/2022
|
Smt Rihun Khongkip
|
Smt Rihun Khongkip
|
2102008WL016016
|
00415
|
SBIN0001729
|
3164
|
04/05/2022
|
No Such Account
|
|
9
|
MG2102008_080422FTO_2841
|
2102008000NRG22170320220453664
|
0818736599
|
08/04/2022
|
Smt Rasta Massar
|
Smt Rasta Massar
|
2102008WL016016
|
00415
|
SBIN0001729
|
3164
|
04/05/2022
|
No Such Account
|
|
10
|
MG2102008_080422FTO_2841
|
2102008000NRG22170320220453665
|
0818736603
|
08/04/2022
|
Shri Manliness Iawram
|
Shri Manliness Iawram
|
2102008WL016016
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
11
|
MG2102008_010422FTO_820
|
2102008000NRG22300320220514485
|
0828956169
|
01/04/2022
|
Smt Bajoplin Khongmalai
|
Smt Bajoplin Khongmalai
|
2102008WL017619
|
00288
|
SBIN0RRMEGB
|
2712
|
04/05/2022
|
No Such Account
|
|
12
|
MG2102008_070422FTO_2416
|
2102008000NRG22310320220523552
|
0828861816
|
07/04/2022
|
Snolin Tyngsong
|
Snolin Tyngsong
|
2102008WL017831
|
00288
|
SBIN0RRMEGB
|
2260
|
04/05/2022
|
No Such Account
|
|
13
|
MG2102008_091222FTO_68647
|
2102008000NRG23091220220135694
|
8137625892
|
09/12/2022
|
Shri Junsing Lymba
|
Shri Junsing Lymba
|
2102008WL005522
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
14
|
MG2102008_130123FTO_79036
|
2102008000NRG23130120230200128
|
8128209842
|
13/01/2023
|
Berkhah Mawpat
|
Berkhah Mawpat
|
2102008WL007601
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
15
|
MG2102008_130123FTO_79036
|
2102008000NRG23130120230200150
|
8128209833
|
13/01/2023
|
Prairy Buhtep
|
Prairy Buhtep
|
2102008WL007601
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
16
|
MG2102008_130922FTO_39245
|
2102008000NRG23130920220046781
|
6156563157
|
13/09/2022
|
Smt. Airi Kharmalki
|
Smt. Airi Kharmalki
|
2102008WL002163
|
00415
|
SBIN0001729
|
2760
|
07/11/2022
|
Account closed
|
|
17
|
MG2102008_161122FTO_60342
|
2102008000NRG23141120220097021
|
6653377794
|
16/11/2022
|
Shri Liw Khongsar
|
Shri Liw Khongsar
|
2102008WL004204
|
00415
|
SBIN0001729
|
2530
|
25/11/2022
|
Account closed
|
|
18
|
MG2102008_240323FTO_94182
|
2102008000NRG23180320230323612
|
0500644837
|
24/03/2023
|
Smt.Ridahun Suting
|
Smt.Ridahun Suting
|
2102008WL010653
|
00288
|
SBIN0RRMEGB
|
3220
|
03/04/2023
|
No Such Account
|
|
19
|
MG2102008_300323FTO_99735
|
2102008000NRG23220320230351843
|
0492941702
|
30/03/2023
|
Balaaihun Sohkhlet
|
Balaaihun Sohkhlet
|
2102008WL011252
|
00288
|
SBIN0RRMEGB
|
2990
|
03/04/2023
|
No Such Account
|
|
20
|
MG2102008_240123FTO_81422
|
2102008000NRG23240120230215989
|
8259810141
|
24/01/2023
|
Shri Eminent Massar
|
Shri Eminent Massar
|
2102008WL008040
|
00415
|
SBIN0001729
|
3220
|
31/01/2023
|
No Such Account
|
|
21
|
MG2102008_240123FTO_81422
|
2102008000NRG23240120230216069
|
8259810137
|
24/01/2023
|
Smt Philakyntiew Khiewtam
|
Smt Philakyntiew Khiewtam
|
2102008WL008040
|
00415
|
SBIN0001729
|
3220
|
31/01/2023
|
No Such Account
|
|
22
|
MG2102008_240123FTO_81422
|
2102008000NRG23240120230216070
|
8259810173
|
24/01/2023
|
Smt Nohtilang Suting
|
Smt Nohtilang Suting
|
2102008WL008040
|
00415
|
SBIN0001729
|
2300
|
31/01/2023
|
Account closed
|
|
23
|
MG2102008_301122FTO_64990
|
2102008000NRG23291120220116590
|
7021946299
|
30/11/2022
|
Sukhi Khongsni
|
Sukhi Khongsni
|
2102008WL004917
|
00152
|
HDFC0003563
|
2760
|
09/12/2022
|
No Such Account
|
|
24
|
MG2102008_301122FTO_64990
|
2102008000NRG23291120220116594
|
7021946352
|
30/11/2022
|
Shri. Kobarri Khogjirem
|
Shri. Kobarri Khogjirem
|
2102008WL004917
|
00152
|
HDFC0003563
|
2760
|
09/12/2022
|
Account closed
|
|
25
|
MG2102008_300123FTO_83689
|
2102008000NRG23300120230234921
|
8315445270
|
30/01/2023
|
Miss Balaaihun Sohkhlet
|
Miss Balaaihun Sohkhlet
|
2102008WL008613
|
00415
|
SBIN0001729
|
2990
|
01/02/2023
|
No Such Account
|
|
26
|
MG2102008_010422FTO_674
|
2102008000NRG22020320220408228
|
0828954315
|
01/04/2022
|
Amlinsha Khongsni
|
Amlinsha Khongsni
|
2102008WL014845
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
27
|
MG2102008_010422FTO_804
|
2102008000NRG22220320220470500
|
0829012798
|
01/04/2022
|
Amlinsha Khongsni
|
Amlinsha Khongsni
|
2102008WL016515
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
28
|
MG2102008_070422FTO_2488
|
2102008000NRG22310320220518480
|
0828861037
|
07/04/2022
|
Smt Banrikmen Khongjee
|
Smt Banrikmen Khongjee
|
2102008WL017716
|
00288
|
SBIN0RRMEGB
|
1130
|
04/05/2022
|
No Such Account
|
|
29
|
MG2102008_070422FTO_2451
|
2102008000NRG22310320220522578
|
0828860077
|
07/04/2022
|
Smt.Wandakerlyne Sohkhlet
|
Smt.Wandakerlyne Sohkhlet
|
2102008WL017815
|
00415
|
SBIN0001729
|
1356
|
04/05/2022
|
A/c Blocked or Frozen
|
|
30
|
MG2102008_070422FTO_2395
|
2102008000NRG22310320220524698
|
0829002884
|
07/04/2022
|
Smt.Lakmon Nongrum
|
Smt.Lakmon Nongrum
|
2102008WL017855
|
00288
|
SBIN0RRMEGB
|
2938
|
04/05/2022
|
No Such Account
|
|
31
|
MG2102008_070422FTO_2395
|
2102008000NRG22310320220524699
|
0829002885
|
07/04/2022
|
Smt.Lakmon Nongrum
|
Smt.Lakmon Nongrum
|
2102008WL017855
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
32
|
MG2102008_070422FTO_2395
|
2102008000NRG22310320220524700
|
0829002883
|
07/04/2022
|
Smt.Lakmon Nongrum
|
Smt.Lakmon Nongrum
|
2102008WL017855
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
33
|
MG2102008_070422FTO_2395
|
2102008000NRG22310320220524702
|
0829002881
|
07/04/2022
|
Smt.Lakmon Nongrum
|
Smt.Lakmon Nongrum
|
2102008WL017855
|
00288
|
SBIN0RRMEGB
|
2938
|
04/05/2022
|
No Such Account
|
|
34
|
MG2102008_070422FTO_2395
|
2102008000NRG22310320220524703
|
0829002882
|
07/04/2022
|
Smt.Lakmon Nongrum
|
Smt.Lakmon Nongrum
|
2102008WL017855
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
35
|
MG2102008_180822FTO_32068
|
2102008000NRG23170820220029315
|
4229960605
|
18/08/2022
|
Ehbok Pyngrope
|
Ehbok Pyngrope
|
2102008WL001516
|
00152
|
HDFC0003563
|
230
|
27/08/2022
|
No Such Account
|
|
36
|
MG2102008_241222FTO_74661
|
2102008000NRG23231220220169482
|
8134380092
|
24/12/2022
|
Smt Beautyness Syiemiong
|
Smt Beautyness Syiemiong
|
2102008WL006717
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
37
|
MG2102008_241222FTO_74661
|
2102008000NRG23231220220169493
|
8134380084
|
24/12/2022
|
Smt. Klerin Khongjawer
|
Smt. Klerin Khongjawer
|
2102008WL006717
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
Account closed
|
|
38
|
MG2102008_300123FTO_83553
|
2102008000NRG23300120230233196
|
8315446251
|
30/01/2023
|
Shri. Edrin Mukhim
|
Shri. Edrin Mukhim
|
2102008WL008572
|
00415
|
SBIN0009948
|
2760
|
01/02/2023
|
Account closed
|
|
39
|
MG2102008_010422FTO_802
|
2102008000NRG22220320220470354
|
0828971391
|
01/04/2022
|
Smt Roijait Khonglam
|
Smt Roijait Khonglam
|
2102008WL016513
|
00415
|
SBIN0001729
|
1808
|
04/05/2022
|
No Such Account
|
|
40
|
MG2102008_070422FTO_2458
|
2102008000NRG22310320220521804
|
0829011681
|
07/04/2022
|
Shri Benedick P. Dkhar
|
Shri Benedick P. Dkhar
|
2102008WL017802
|
00415
|
SBIN0005805
|
1808
|
04/05/2022
|
Account closed
|
|
41
|
MG2102008_070422FTO_2373
|
2102008000NRG22310320220525815
|
0828862211
|
07/04/2022
|
Smt Wanpyntngen Khongjee
|
Smt Wanpyntngen Khongjee
|
2102008WL017900
|
00288
|
SBIN0RRMEGB
|
2034
|
04/05/2022
|
No Such Account
|
|
42
|
MG2102008_090123FTO_77346
|
2102008000NRG23090120230186867
|
8128202192
|
09/01/2023
|
Shri Eminent Massar
|
Shri Eminent Massar
|
2102008WL007194
|
00415
|
SBIN0001729
|
3220
|
24/01/2023
|
No Such Account
|
|
43
|
MG2102008_090123FTO_77346
|
2102008000NRG23090120230186946
|
8128202188
|
09/01/2023
|
Smt Philakyntiew Khiewtam
|
Smt Philakyntiew Khiewtam
|
2102008WL007194
|
00415
|
SBIN0001729
|
3220
|
24/01/2023
|
No Such Account
|
|
44
|
MG2102008_170323FTO_88955
|
2102008000NRG23150320230298761
|
0306961930
|
17/03/2023
|
Smt.Bitalis Khongbuhphang
|
Smt.Bitalis Khongbuhphang
|
2102008WL0010010
|
00288
|
SBIN0RRMEGB
|
3220
|
30/03/2023
|
No Such Account
|
|
45
|
MG2102008_271222FTO_74962
|
2102008000NRG23261220220172615
|
8138125336
|
27/12/2022
|
Cableson Kania Nongrum
|
Cableson Kania Nongrum
|
2102008WL006775
|
00288
|
SBIN0RRMEGB
|
1610
|
24/01/2023
|
No Such Account
|
|
46
|
MG2102008_010422FTO_692
|
2102008000NRG22090320220429779
|
0829015006
|
01/04/2022
|
Shri Kmenlang Khongtiang
|
Shri Kmenlang Khongtiang
|
2102008WL015429
|
00152
|
HDFC0003563
|
3164
|
04/05/2022
|
No Such Account
|
|
47
|
MG2102008_010422FTO_738
|
2102008000NRG22100320220432292
|
0828961327
|
01/04/2022
|
Smt Roijait Khonglam
|
Smt Roijait Khonglam
|
2102008WL015475
|
00415
|
SBIN0001729
|
3164
|
04/05/2022
|
No Such Account
|
|
48
|
MG2102008_010422FTO_738
|
2102008000NRG22210320220464255
|
0828961329
|
01/04/2022
|
Daphimo Lyngdoh
|
Daphimo Lyngdoh
|
2102008WL016336
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
49
|
MG2102008_010422FTO_738
|
2102008000NRG22210320220464257
|
0828961330
|
01/04/2022
|
Firstjoy Shangpliang
|
Firstjoy Shangpliang
|
2102008WL016336
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
50
|
MG2102008_010422FTO_738
|
2102008000NRG22210320220464258
|
0828961328
|
01/04/2022
|
Milkinplan Nongrum
|
Milkinplan Nongrum
|
2102008WL016336
|
00415
|
SBIN0001729
|
3164
|
04/05/2022
|
No Such Account
|
|
51
|
MG2102008_070422FTO_2503
|
2102008000NRG22240320220476140
|
0828853221
|
07/04/2022
|
Smt Alisha Buhphang
|
Smt Alisha Buhphang
|
2102008WL016636
|
00415
|
SBIN0001729
|
3164
|
04/05/2022
|
No Such Account
|
|
52
|
MG2102008_070422FTO_2371
|
2102008000NRG22310320220525885
|
0828820122
|
07/04/2022
|
Shri Chairman Lamin
|
Shri Chairman Lamin
|
2102008WL017901
|
00288
|
SBIN0RRMEGB
|
2034
|
04/05/2022
|
No Such Account
|
|
53
|
MG2102008_070422FTO_2371
|
2102008000NRG22310320220525887
|
0828820123
|
07/04/2022
|
Smt Rupa Sumer
|
Smt Rupa Sumer
|
2102008WL017901
|
00288
|
SBIN0RRMEGB
|
2034
|
04/05/2022
|
No Such Account
|
|
54
|
MG2102008_200123FTO_80407
|
2102008000NRG23190120230209864
|
8164222980
|
20/01/2023
|
Smt. Klerin Khongjawer
|
Smt. Klerin Khongjawer
|
2102008WL007814
|
00288
|
SBIN0RRMEGB
|
1610
|
25/01/2023
|
Account closed
|
|
55
|
MG2102008_201222FTO_71868
|
2102008000NRG23191220220146524
|
8134215221
|
20/12/2022
|
Pynjoplang Khongjee
|
Pynjoplang Khongjee
|
2102008WL006021
|
00415
|
SBIN0001729
|
3220
|
24/01/2023
|
No Such Account
|
|
56
|
MG2102008_221222FTO_73278
|
2102008000NRG23211220220151591
|
8134078413
|
22/12/2022
|
Shri Junsing Lymba
|
Shri Junsing Lymba
|
2102008WL006202
|
00288
|
SBIN0RRMEGB
|
2300
|
24/01/2023
|
No Such Account
|
|
57
|
MG2102008_270123FTO_82850
|
2102008000NRG23270120230228342
|
8375189436
|
27/01/2023
|
Shri Bishan Khongsya
|
Shri Bishan Khongsya
|
2102008WL008420
|
00415
|
SBIN0001729
|
3220
|
02/02/2023
|
No Such Account
|
|
58
|
MG2102008_010422FTO_824
|
2102008000NRG22300320220514709
|
0832193305
|
01/04/2022
|
Smt Alisha Buhphang
|
Smt Alisha Buhphang
|
2102008WL017620
|
00415
|
SBIN0001729
|
1582
|
04/05/2022
|
No Such Account
|
|
59
|
MG2102008_020622FTO_10698
|
2102008000NRG22300520220528089
|
N062200364CC0
|
02/06/2022
|
Mul Mukhim
|
Mul Mukhim
|
2102008WL0018012
|
00288
|
SBIN0RRMEGB
|
3164
|
09/06/2022
|
No Such Account
|
|
60
|
MG2102008_020622FTO_10698
|
2102008000NRG22300520220528090
|
N062200364CBF
|
02/06/2022
|
Mul Mukhim
|
Mul Mukhim
|
2102008WL0018012
|
00288
|
SBIN0RRMEGB
|
2938
|
09/06/2022
|
No Such Account
|
|
61
|
MG2102008_020622FTO_10698
|
2102008000NRG22300520220528091
|
N062200364CBE
|
02/06/2022
|
Mul Mukhim
|
Mul Mukhim
|
2102008WL0018012
|
00288
|
SBIN0RRMEGB
|
3164
|
09/06/2022
|
No Such Account
|
|
62
|
MG2102008_020622FTO_10698
|
2102008000NRG22300520220528092
|
N062200364CC2
|
02/06/2022
|
Roi Nongkrot
|
Roi Nongkrot
|
2102008WL0018012
|
00288
|
SBIN0RRMEGB
|
3164
|
09/06/2022
|
No Such Account
|
|
63
|
MG2102008_020622FTO_10698
|
2102008000NRG22300520220528093
|
N062200364CC1
|
02/06/2022
|
Roi Nongkrot
|
Roi Nongkrot
|
2102008WL0018012
|
00288
|
SBIN0RRMEGB
|
3164
|
09/06/2022
|
No Such Account
|
|
64
|
MG2102008_020622FTO_10698
|
2102008000NRG22300520220528094
|
N062200364CBD
|
02/06/2022
|
Mul Mukhim
|
Mul Mukhim
|
2102008WL0018012
|
00288
|
SBIN0RRMEGB
|
3164
|
09/06/2022
|
No Such Account
|
|
65
|
MG2102008_060422FTO_2272
|
2102008000NRG22310320220518383
|
0828861800
|
06/04/2022
|
Smt Badapkmen Khongyiang
|
Smt Badapkmen Khongyiang
|
2102008WL017714
|
00288
|
SBIN0RRMEGB
|
2712
|
04/05/2022
|
No Such Account
|
|
66
|
MG2102008_011222FTO_65843
|
2102008000NRG23011220220118992
|
7064831584
|
01/12/2022
|
Shri Liw Khongsar
|
Shri Liw Khongsar
|
2102008WL005021
|
00415
|
SBIN0001729
|
1610
|
10/12/2022
|
No Such Account
|
|
67
|
MG2102008_011222FTO_65843
|
2102008000NRG23011220220119102
|
7064831674
|
01/12/2022
|
Smt Yotimai Khongtiang
|
Smt Yotimai Khongtiang
|
2102008WL005021
|
00288
|
SBIN0RRMEGB
|
1610
|
10/12/2022
|
Account closed
|
|
68
|
MG2102008_130123FTO_78726
|
2102008000NRG23120120230198890
|
8128594837
|
13/01/2023
|
Smt Balaaihun Sohkhlet
|
Smt Balaaihun Sohkhlet
|
2102008WL007570
|
00415
|
SBIN0001729
|
3220
|
24/01/2023
|
No Such Account
|
|
69
|
MG2102008_140123FTO_79147
|
2102008000NRG23140120230201181
|
8128208207
|
14/01/2023
|
Kobarri Khogjirem
|
Kobarri Khogjirem
|
2102008WL007616
|
00152
|
HDFC0003563
|
3220
|
24/01/2023
|
No Such Account
|
|
70
|
MG2102008_310323FTO_101477
|
2102008000NRG23280320230370473
|
1236585440
|
31/03/2023
|
Smt.Ridahun Suting
|
Smt.Ridahun Suting
|
2102008WL011765
|
00288
|
SBIN0RRMEGB
|
1380
|
05/05/2023
|
No Such Account
|
|
71
|
MG2102008_291222FTO_75104
|
2102008000NRG23281220220173475
|
8134383791
|
29/12/2022
|
Smt Beautyness Syiemiong
|
Smt Beautyness Syiemiong
|
2102008WL006790
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
72
|
MG2102008_291222FTO_75104
|
2102008000NRG23281220220173486
|
8134383805
|
29/12/2022
|
Smt. Klerin Khongjawer
|
Smt. Klerin Khongjawer
|
2102008WL006790
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
Account closed
|
|
73
|
MG2102008_310323FTO_101748
|
2102008000NRG23300320230385491
|
1236689730
|
31/03/2023
|
Namklet Khonglam
|
Namklet Khonglam
|
2102008WL012221
|
00288
|
SBIN0RRMEGB
|
2760
|
05/05/2023
|
No Such Account
|
|
74
|
MG2102008_310123FTO_84233
|
2102008000NRG23310120230238851
|
8470114635
|
31/01/2023
|
Shri.Werlang Riahtam
|
Shri.Werlang Riahtam
|
2102008WL008695
|
00288
|
SBIN0RRMEGB
|
230
|
04/02/2023
|
No Such Account
|
|
75
|
MG2102008_070722FTO_17816
|
2102008000NRG22070720220528210
|
3031674793
|
07/07/2022
|
Deishisha Mawiong
|
Deishisha Mawiong
|
2102008WL0018048
|
00152
|
HDFC0003563
|
3164
|
13/07/2022
|
A/c Blocked or Frozen
|
|
76
|
MG2102008_070722FTO_17816
|
2102008000NRG22070720220528211
|
3031674796
|
07/07/2022
|
Deishisha Mawiong
|
Deishisha Mawiong
|
2102008WL0018048
|
00152
|
HDFC0003563
|
3164
|
13/07/2022
|
A/c Blocked or Frozen
|
|
77
|
MG2102008_070722FTO_17816
|
2102008000NRG22070720220528212
|
3031674795
|
07/07/2022
|
Deishisha Mawiong
|
Deishisha Mawiong
|
2102008WL0018048
|
00152
|
HDFC0003563
|
1356
|
13/07/2022
|
A/c Blocked or Frozen
|
|
78
|
MG2102008_070722FTO_17816
|
2102008000NRG22070720220528213
|
3031674794
|
07/07/2022
|
Deishisha Mawiong
|
Deishisha Mawiong
|
2102008WL0018048
|
00152
|
HDFC0003563
|
1582
|
13/07/2022
|
A/c Blocked or Frozen
|
|
79
|
MG2102008_070422FTO_2506
|
2102008000NRG22210320220464174
|
0828822133
|
07/04/2022
|
Shri Chairman Lamin
|
Shri Chairman Lamin
|
2102008WL016329
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
80
|
MG2102008_070422FTO_2506
|
2102008000NRG22210320220464176
|
0828822134
|
07/04/2022
|
Smt Rupa Sumer
|
Smt Rupa Sumer
|
2102008WL016329
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
81
|
MG2102008_240822FTO_33466
|
2102008000NRG22240820220543841
|
4279281720
|
24/08/2022
|
Smt Sunity Khongjee
|
Smt Sunity Khongjee
|
2102008WL0018410
|
00415
|
SBIN0001729
|
2260
|
30/08/2022
|
Account closed
|
|
82
|
MG2102008_300822FTO_34725
|
2102008000NRG22260820220544155
|
4419167134
|
30/08/2022
|
Shri.Ewil Tangsong
|
Shri.Ewil Tangsong
|
2102008WL0018429
|
00152
|
HDFC0003563
|
2034
|
03/09/2022
|
Account closed
|
|
83
|
MG2102008_080422FTO_2941
|
2102008000NRG22280220220396217
|
0818737788
|
08/04/2022
|
Shri Remark Pyngrope
|
Shri Remark Pyngrope
|
2102008WL014432
|
00288
|
SBIN0RRMEGB
|
2938
|
04/05/2022
|
No Such Account
|
|
84
|
MG2102008_060422FTO_2266
|
2102008000NRG22280320220493872
|
0828855939
|
06/04/2022
|
Smt Bakos Malngiang
|
Smt Bakos Malngiang
|
2102008WL017100
|
00288
|
SBIN0RRMEGB
|
3390
|
04/05/2022
|
No Such Account
|
|
85
|
MG2102008_060422FTO_2264
|
2102008000NRG22300320220508981
|
0829002822
|
06/04/2022
|
Amlinsha Khongsni
|
Amlinsha Khongsni
|
2102008WL017483
|
00288
|
SBIN0RRMEGB
|
1356
|
04/05/2022
|
No Such Account
|
|
86
|
MG2102008_110123FTO_78053
|
2102008000NRG23110120230193846
|
8128271748
|
11/01/2023
|
Shri. Bishan Khongsya
|
Shri. Bishan Khongsya
|
2102008WL007425
|
00415
|
SBIN0001729
|
3220
|
24/01/2023
|
Account closed
|
|
87
|
MG2102008_110123FTO_78053
|
2102008000NRG23110120230193902
|
8128271723
|
11/01/2023
|
Ehbok Pyngrope
|
Ehbok Pyngrope
|
2102008WL007425
|
00152
|
HDFC0003563
|
3220
|
24/01/2023
|
No Such Account
|
|
88
|
MG2102008_130123FTO_79032
|
2102008000NRG23130120230199986
|
8128596824
|
13/01/2023
|
Larisa Tynsong
|
Larisa Tynsong
|
2102008WL007600
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
89
|
MG2102008_130123FTO_79032
|
2102008000NRG23130120230199988
|
8128596823
|
13/01/2023
|
Joi Khongngain
|
Joi Khongngain
|
2102008WL007600
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
90
|
MG2102008_240323FTO_94136
|
2102008000NRG23180320230323323
|
0500716660
|
24/03/2023
|
Smt.Ridahun Suting
|
Smt.Ridahun Suting
|
2102008WL010648
|
00288
|
SBIN0RRMEGB
|
2760
|
03/04/2023
|
No Such Account
|
|
91
|
MG2102008_201222FTO_72160
|
2102008000NRG23201220220146871
|
8134302823
|
20/12/2022
|
Cableson Kania Nongrum
|
Cableson Kania Nongrum
|
2102008WL006023
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
92
|
MG2102008_290323FTO_98851
|
2102008000NRG23210320230343286
|
0492942654
|
29/03/2023
|
Shri Elvistar Kharbudon
|
Shri Elvistar Kharbudon
|
2102008WL011041
|
00415
|
SBIN0001729
|
230
|
03/04/2023
|
No Such Account
|
|
93
|
MG2102008_221222FTO_73423
|
2102008000NRG23211220220154638
|
8138109876
|
22/12/2022
|
Shri. Bishan Khongsya
|
Shri. Bishan Khongsya
|
2102008WL006294
|
00415
|
SBIN0001729
|
3220
|
24/01/2023
|
Account closed
|
|
94
|
MG2102008_291222FTO_75146
|
2102008000NRG23291220220174127
|
8134384138
|
29/12/2022
|
Kobarri Khogjirem
|
Kobarri Khogjirem
|
2102008WL006797
|
00152
|
HDFC0003563
|
2990
|
24/01/2023
|
No Such Account
|
|
95
|
MG2102008_010422FTO_797
|
2102008000NRG22220320220469066
|
0828971728
|
01/04/2022
|
Shri Iengskhem Khongyiang
|
Shri Iengskhem Khongyiang
|
2102008WL016487
|
00415
|
SBIN0001729
|
3164
|
04/05/2022
|
No Such Account
|
|
96
|
MG2102008_070422FTO_2394
|
2102008000NRG22310320220524982
|
0828894093
|
07/04/2022
|
Shri Uniber Khongtim
|
Shri Uniber Khongtim
|
2102008WL017856
|
00415
|
SBIN0001729
|
1356
|
04/05/2022
|
Account closed
|
|
97
|
MG2102008_080422FTO_2975
|
2102008000NRG22310320220525000
|
0818736975
|
08/04/2022
|
smt Baroilin Khonglam
|
smt Baroilin Khonglam
|
2102008WL017856
|
00152
|
HDFC0003563
|
1356
|
04/05/2022
|
No Such Account
|
|
98
|
MG2102008_070422FTO_2394
|
2102008000NRG22310320220525049
|
0828894018
|
07/04/2022
|
Shri. Klon Nongrum
|
Shri. Klon Nongrum
|
2102008WL017856
|
00415
|
SBIN0001729
|
1356
|
04/05/2022
|
Account closed
|
|
99
|
MG2102008_120123FTO_78485
|
2102008000NRG23120120230197287
|
8128593680
|
12/01/2023
|
Smt. Klerin Khongjawer
|
Smt. Klerin Khongjawer
|
2102008WL007549
|
00288
|
SBIN0RRMEGB
|
2990
|
24/01/2023
|
Account closed
|
|
100
|
MG2102008_190123FTO_80210
|
2102008000NRG23180120230208307
|
8130054381
|
19/01/2023
|
Smt Phlor Shabong
|
Smt Phlor Shabong
|
2102008WL007776
|
00415
|
SBIN0001729
|
2990
|
24/01/2023
|
Account closed
|
|
101
|
MG2102008_190123FTO_80210
|
2102008000NRG23180120230208384
|
8130054403
|
19/01/2023
|
Smt Jeneva Mawpat
|
Smt Jeneva Mawpat
|
2102008WL007776
|
00288
|
SBIN0RRMEGB
|
2760
|
24/01/2023
|
No Such Account
|
|
102
|
MG2102008_310323FTO_101047
|
2102008000NRG23240320230361287
|
1236585982
|
31/03/2023
|
Shri Khynnah Rangjem
|
Shri Khynnah Rangjem
|
2102008WL011478
|
00288
|
SBIN0RRMEGB
|
460
|
05/05/2023
|
Account closed
|
|
103
|
MG2102008_310123FTO_84218
|
2102008000NRG23250120230225450
|
8470115000
|
31/01/2023
|
Berkhah Mawpat
|
Berkhah Mawpat
|
2102008WL008314
|
00288
|
SBIN0RRMEGB
|
2760
|
04/02/2023
|
No Such Account
|
|
104
|
MG2102008_310123FTO_84218
|
2102008000NRG23250120230225472
|
8470114995
|
31/01/2023
|
Prairy Buhtep
|
Prairy Buhtep
|
2102008WL008314
|
00288
|
SBIN0RRMEGB
|
2760
|
04/02/2023
|
No Such Account
|
|
105
|
MG2102008_300123FTO_83536
|
2102008000NRG23300120230233083
|
8315445358
|
30/01/2023
|
Shri Baiakmenlang Khongdup
|
Shri Baiakmenlang Khongdup
|
2102008WL008569
|
00288
|
SBIN0RRMEGB
|
2990
|
01/02/2023
|
No Such Account
|
|
106
|
MG2102008_300123FTO_83536
|
2102008000NRG23300120230233111
|
8315445404
|
30/01/2023
|
Banrisha Khongwet
|
Banrisha Khongwet
|
2102008WL008569
|
00288
|
SBIN0RRMEGB
|
2990
|
01/02/2023
|
No Such Account
|
|
107
|
MG2102008_300123FTO_83698
|
2102008000NRG23300120230235194
|
8315443756
|
30/01/2023
|
Miss Balaaihun Sohkhlet
|
Miss Balaaihun Sohkhlet
|
2102008WL008614
|
00415
|
SBIN0001729
|
230
|
01/02/2023
|
No Such Account
|
|
108
|
MG2102008_311222FTO_75485
|
2102008000NRG23301220220174709
|
8134387822
|
31/12/2022
|
Smt.Daiamonlang Khongshun
|
Smt.Daiamonlang Khongshun
|
2102008WL006800
|
00415
|
SBIN0001729
|
3220
|
24/01/2023
|
Account closed
|
|
109
|
MG2102008_310123FTO_84216
|
2102008000NRG23310120230238675
|
8470114763
|
31/01/2023
|
Shri.Werlang Riahtam
|
Shri.Werlang Riahtam
|
2102008WL008694
|
00288
|
SBIN0RRMEGB
|
2990
|
04/02/2023
|
No Such Account
|
|
110
|
MG2102008_080422FTO_2888
|
2102008000NRG22010320220404569
|
0818736805
|
08/04/2022
|
Mr.Batsha Khongshah
|
Mr.Batsha Khongshah
|
2102008WL014710
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
111
|
MG2102008_010422FTO_684
|
2102008000NRG22030320220412664
|
0828933646
|
01/04/2022
|
Snolin Tyngsong
|
Snolin Tyngsong
|
2102008WL014950
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
112
|
MG2102008_070422FTO_2504
|
2102008000NRG22210320220464191
|
0828853967
|
07/04/2022
|
Smt Wanpyntngen Khongjee
|
Smt Wanpyntngen Khongjee
|
2102008WL016332
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
113
|
MG2102008_070123FTO_76891
|
2102008000NRG23060120230180708
|
8128199006
|
07/01/2023
|
Shri Junsing Lymba
|
Shri Junsing Lymba
|
2102008WL006964
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
114
|
MG2102008_170323FTO_89382
|
2102008000NRG23150320230301217
|
0306961955
|
17/03/2023
|
Smt.Bitalis Khongbuhphang
|
Smt.Bitalis Khongbuhphang
|
2102008WL010066
|
00288
|
SBIN0RRMEGB
|
2760
|
30/03/2023
|
No Such Account
|
|
115
|
MG2102008_161122FTO_60348
|
2102008000NRG23151120220097546
|
6653378250
|
16/11/2022
|
Shri. Bijai Khonglam
|
Shri. Bijai Khonglam
|
2102008WL004221
|
00152
|
HDFC0003563
|
2760
|
25/11/2022
|
No Such Account
|
|
116
|
MG2102008_161122FTO_60348
|
2102008000NRG23151120220097551
|
6653378248
|
16/11/2022
|
Shri. Kobarri Khogjirem
|
Shri. Kobarri Khogjirem
|
2102008WL004221
|
00152
|
HDFC0003563
|
2760
|
25/11/2022
|
Account closed
|
|
117
|
MG2102008_241222FTO_74671
|
2102008000NRG23231220220170880
|
8134372083
|
24/12/2022
|
Shri. Bishan Khongsya
|
Shri. Bishan Khongsya
|
2102008WL006743
|
00415
|
SBIN0001729
|
2760
|
24/01/2023
|
Account closed
|
|
118
|
MG2102008_241222FTO_74671
|
2102008000NRG23231220220170936
|
8134372066
|
24/12/2022
|
Ehbok Pyngrope
|
Ehbok Pyngrope
|
2102008WL006743
|
00152
|
HDFC0003563
|
2760
|
24/01/2023
|
No Such Account
|
|
119
|
MG2102008_240123FTO_81418
|
2102008000NRG23240120230215770
|
8259809958
|
24/01/2023
|
Shri Junsing Lymba
|
Shri Junsing Lymba
|
2102008WL008038
|
00288
|
SBIN0RRMEGB
|
3220
|
31/01/2023
|
No Such Account
|
|
120
|
MG2102008_300123FTO_83167
|
2102008000NRG23300120230230221
|
8313205087
|
30/01/2023
|
Shri Bishan Khongsya
|
Shri Bishan Khongsya
|
2102008WL0008455
|
00415
|
SBIN0001729
|
3220
|
01/02/2023
|
No Such Account
|
|
121
|
MG2102008_300123FTO_83167
|
2102008000NRG23300120230230222
|
8313205086
|
30/01/2023
|
Shri Bishan Khongsya
|
Shri Bishan Khongsya
|
2102008WL0008455
|
00415
|
SBIN0001729
|
2760
|
01/02/2023
|
No Such Account
|
|
122
|
MG2102008_300123FTO_83167
|
2102008000NRG23300120230230223
|
8313205085
|
30/01/2023
|
Shri Bishan Khongsya
|
Shri Bishan Khongsya
|
2102008WL0008455
|
00415
|
SBIN0001729
|
3220
|
01/02/2023
|
No Such Account
|
|
123
|
MG2102008_080422FTO_2892
|
2102008000NRG22030320220412760
|
0818736335
|
08/04/2022
|
Smt Simon Buhphang
|
Smt Simon Buhphang
|
2102008WL014953
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
124
|
MG2102008_080422FTO_2892
|
2102008000NRG22030320220412761
|
0818736336
|
08/04/2022
|
Smt Iakerda Malngiang
|
Smt Iakerda Malngiang
|
2102008WL014953
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
125
|
MG2102008_080422FTO_2892
|
2102008000NRG22030320220412772
|
0818736337
|
08/04/2022
|
Smt Magrita Tyngsong
|
Smt Magrita Tyngsong
|
2102008WL014953
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
126
|
MG2102008_120822FTO_30715
|
2102008000NRG22120820220540056
|
4118371661
|
12/08/2022
|
Smt Bitamon Diengdoh
|
Smt Bitamon Diengdoh
|
2102008WL0018327
|
00288
|
SBIN0RRMEGB
|
3164
|
24/08/2022
|
Account closed
|
|
127
|
MG2102008_060422FTO_2277
|
2102008000NRG22300320220515409
|
0828857111
|
06/04/2022
|
Efiledstar Ramsdam
|
Efiledstar Ramsdam
|
2102008WL017630
|
00288
|
SBIN0RRMEGB
|
2034
|
04/05/2022
|
No Such Account
|
|
128
|
MG2102008_060422FTO_2277
|
2102008000NRG22300320220515447
|
0828857112
|
06/04/2022
|
Smt Batista Khongkrom
|
Smt Batista Khongkrom
|
2102008WL017630
|
00288
|
SBIN0RRMEGB
|
2034
|
04/05/2022
|
No Such Account
|
|
129
|
MG2102008_060422FTO_2277
|
2102008000NRG22300320220515492
|
0828857097
|
06/04/2022
|
Smt Rihun Khongkip
|
Smt Rihun Khongkip
|
2102008WL017630
|
00415
|
SBIN0001729
|
1808
|
04/05/2022
|
No Such Account
|
|
130
|
MG2102008_120722FTO_20137
|
2102008000NRG23120720220011035
|
3146275080
|
12/07/2022
|
Shri Artimaios Kharmawshun
|
Shri Artimaios Kharmawshun
|
2102008WL000752
|
00415
|
SBIN0005805
|
690
|
16/07/2022
|
Account closed
|
|
131
|
MG2102008_150323FTO_87244
|
2102008000NRG23150320230278059
|
0307066350
|
15/03/2023
|
Smt Tamsa Ryngnga
|
Smt Tamsa Ryngnga
|
2102008WL009707
|
00152
|
HDFC0003563
|
2760
|
30/03/2023
|
No Such Account
|
|
132
|
MG2102008_240323FTO_94742
|
2102008000NRG23160320230311539
|
0500719875
|
24/03/2023
|
Balaaihun Sohkhlet
|
Balaaihun Sohkhlet
|
2102008WL0010349
|
00288
|
SBIN0RRMEGB
|
2990
|
03/04/2023
|
No Such Account
|
|
133
|
MG2102008_240323FTO_94742
|
2102008000NRG23160320230311540
|
0500719874
|
24/03/2023
|
Balaaihun Sohkhlet
|
Balaaihun Sohkhlet
|
2102008WL0010349
|
00288
|
SBIN0RRMEGB
|
3220
|
03/04/2023
|
No Such Account
|
|
134
|
MG2102008_240323FTO_94742
|
2102008000NRG23160320230311543
|
0500719873
|
24/03/2023
|
Balaaihun Sohkhlet
|
Balaaihun Sohkhlet
|
2102008WL0010349
|
00288
|
SBIN0RRMEGB
|
2990
|
03/04/2023
|
No Such Account
|
|
135
|
MG2102008_240323FTO_94742
|
2102008000NRG23160320230311544
|
0500719872
|
24/03/2023
|
Balaaihun Sohkhlet
|
Balaaihun Sohkhlet
|
2102008WL0010349
|
00288
|
SBIN0RRMEGB
|
230
|
03/04/2023
|
No Such Account
|
|
136
|
MG2102008_240323FTO_94742
|
2102008000NRG23180320230323317
|
0500719868
|
24/03/2023
|
Smt.Ridahun Suting
|
Smt.Ridahun Suting
|
2102008WL0010647
|
00288
|
SBIN0RRMEGB
|
3220
|
03/04/2023
|
No Such Account
|
|
137
|
MG2102008_240323FTO_94742
|
2102008000NRG23180320230323318
|
0500719867
|
24/03/2023
|
Smt.Ridahun Suting
|
Smt.Ridahun Suting
|
2102008WL0010647
|
00288
|
SBIN0RRMEGB
|
3220
|
03/04/2023
|
No Such Account
|
|
138
|
MG2102008_211122FTO_62016
|
2102008000NRG23201120220105420
|
6673609568
|
21/11/2022
|
Apoll pariat
|
Apoll pariat
|
2102008WL004502
|
00415
|
SBIN0001729
|
1380
|
26/11/2022
|
No Such Account
|
|
139
|
MG2102008_290323FTO_98827
|
2102008000NRG23210320230343034
|
0492946635
|
29/03/2023
|
Smt.Ridahun Suting
|
Smt.Ridahun Suting
|
2102008WL011039
|
00288
|
SBIN0RRMEGB
|
1610
|
03/04/2023
|
No Such Account
|
|
140
|
MG2102008_260123FTO_82384
|
2102008000NRG23250120230225488
|
8261707346
|
26/01/2023
|
Smt.Ibapdianghun Khonglam
|
Smt.Ibapdianghun Khonglam
|
2102008WL008315
|
00415
|
SBIN0001729
|
3220
|
31/01/2023
|
Account closed
|
|
141
|
MG2102008_281222FTO_75023
|
2102008000NRG23281220220173154
|
8134049373
|
28/12/2022
|
Bateilang Khongbuh
|
Bateilang Khongbuh
|
2102008WL006782
|
00415
|
SBIN0001729
|
2990
|
24/01/2023
|
No Such Account
|
|
142
|
MG2102008_291222FTO_75211
|
2102008000NRG23291220220174494
|
8133979048
|
29/12/2022
|
Smt Balaaihun Sohkhlet
|
Smt Balaaihun Sohkhlet
|
2102008WL006799
|
00415
|
SBIN0001729
|
2990
|
24/01/2023
|
No Such Account
|
|
143
|
MG2102008_310323FTO_101740
|
2102008000NRG23300320230385340
|
1236626312
|
31/03/2023
|
Namklet Khonglam
|
Namklet Khonglam
|
2102008WL012220
|
00288
|
SBIN0RRMEGB
|
2990
|
05/05/2023
|
No Such Account
|
|
144
|
MG2102008_010422FTO_702
|
2102008000NRG22100320220431158
|
0829012786
|
01/04/2022
|
Smt Banrikmen Khongjee
|
Smt Banrikmen Khongjee
|
2102008WL015453
|
00288
|
SBIN0RRMEGB
|
3616
|
04/05/2022
|
No Such Account
|
|
145
|
MG2102008_070422FTO_2498
|
2102008000NRG22310320220516228
|
0828993937
|
07/04/2022
|
MR. Wanson Khongbuh
|
MR. Wanson Khongbuh
|
2102008WL017652
|
00415
|
SBIN0001729
|
226
|
04/05/2022
|
No Such Account
|
|
146
|
MG2102008_070422FTO_2498
|
2102008000NRG22310320220516443
|
0828993939
|
07/04/2022
|
Banraplang Nongrum
|
Banraplang Nongrum
|
2102008WL017652
|
00415
|
SBIN0001729
|
226
|
04/05/2022
|
No Such Account
|
|
147
|
MG2102008_120123FTO_78454
|
2102008000NRG23120120230196452
|
8128594189
|
12/01/2023
|
Ehbok Pyngrope
|
Ehbok Pyngrope
|
2102008WL0007530
|
00152
|
HDFC0003563
|
230
|
24/01/2023
|
No Such Account
|
|
148
|
MG2102008_140123FTO_79140
|
2102008000NRG23130120230200456
|
8128208102
|
14/01/2023
|
Control Kharmawshun
|
Control Kharmawshun
|
2102008WL007611
|
00415
|
SBIN0001729
|
3220
|
24/01/2023
|
No Such Account
|
|
149
|
MG2102008_150323FTO_87279
|
2102008000NRG23150320230279394
|
0307065954
|
15/03/2023
|
Smt Tamsa Ryngnga
|
Smt Tamsa Ryngnga
|
2102008WL009734
|
00152
|
HDFC0003563
|
2990
|
30/03/2023
|
No Such Account
|
|
150
|
MG2102008_170123FTO_79760
|
2102008000NRG23170120230204986
|
8130060711
|
17/01/2023
|
Smti Sukhi Khongsni
|
Smti Sukhi Khongsni
|
2102008WL0007702
|
00152
|
HDFC0003563
|
3220
|
24/01/2023
|
No Such Account
|
|
151
|
MG2102008_170123FTO_79760
|
2102008000NRG23170120230204987
|
8130060708
|
17/01/2023
|
Kobarri Khogjirem
|
Kobarri Khogjirem
|
2102008WL0007702
|
00152
|
HDFC0003563
|
3220
|
24/01/2023
|
No Such Account
|
|
152
|
MG2102008_170123FTO_79760
|
2102008000NRG23170120230204988
|
8130060709
|
17/01/2023
|
Kobarri Khogjirem
|
Kobarri Khogjirem
|
2102008WL0007702
|
00152
|
HDFC0003563
|
2760
|
24/01/2023
|
No Such Account
|
|
153
|
MG2102008_170123FTO_79760
|
2102008000NRG23170120230204989
|
8130060707
|
17/01/2023
|
Smti Sukhi Khongsni
|
Smti Sukhi Khongsni
|
2102008WL0007702
|
00152
|
HDFC0003563
|
2760
|
24/01/2023
|
No Such Account
|
|
154
|
MG2102008_170123FTO_79760
|
2102008000NRG23170120230204990
|
8130060710
|
17/01/2023
|
Kobarri Khogjirem
|
Kobarri Khogjirem
|
2102008WL0007702
|
00152
|
HDFC0003563
|
2760
|
24/01/2023
|
No Such Account
|
|
155
|
MG2102008_300323FTO_99405
|
2102008000NRG23220320230350470
|
0492944437
|
30/03/2023
|
Balaaihun Sohkhlet
|
Balaaihun Sohkhlet
|
2102008WL011232
|
00288
|
SBIN0RRMEGB
|
3220
|
03/04/2023
|
No Such Account
|
|
156
|
MG2102008_300323FTO_99668
|
2102008000NRG23220320230351590
|
0492945074
|
30/03/2023
|
Balaaihun Sohkhlet
|
Balaaihun Sohkhlet
|
2102008WL011246
|
00288
|
SBIN0RRMEGB
|
690
|
03/04/2023
|
No Such Account
|
|
157
|
MG2102008_310323FTO_101275
|
2102008000NRG23270320230364964
|
1236697273
|
31/03/2023
|
Smt Roji Shabong
|
Smt Roji Shabong
|
2102008WL011612
|
00415
|
SBIN0001729
|
2990
|
05/05/2023
|
Account closed
|
|
158
|
MG2102008_310323FTO_101275
|
2102008000NRG23270320230365194
|
1236697248
|
31/03/2023
|
Smt Merinda Mawpat
|
Smt Merinda Mawpat
|
2102008WL011612
|
00415
|
SBIN0001729
|
2990
|
05/05/2023
|
Account closed
|
|
159
|
MG2102008_310123FTO_84215
|
2102008000NRG23310120230238379
|
8470112276
|
31/01/2023
|
Berkhah Mawpat
|
Berkhah Mawpat
|
2102008WL0008689
|
00415
|
SBIN0001729
|
3220
|
04/02/2023
|
No Such Account
|
|
160
|
MG2102008_310123FTO_84215
|
2102008000NRG23310120230238380
|
8470112275
|
31/01/2023
|
Prairy Buhtep
|
Prairy Buhtep
|
2102008WL0008689
|
00415
|
SBIN0001729
|
3220
|
04/02/2023
|
No Such Account
|
|
161
|
MG2102008_010422FTO_742
|
2102008000NRG22210320220464489
|
0828961326
|
01/04/2022
|
Smt Badapkmen Khongyiang
|
Smt Badapkmen Khongyiang
|
2102008WL016340
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
162
|
MG2102008_080422FTO_2897
|
2102008000NRG22280320220487434
|
0823685980
|
08/04/2022
|
Shri Aibanjop Iawram
|
Shri Aibanjop Iawram
|
2102008WL016911
|
00288
|
SBIN0RRMEGB
|
1808
|
04/05/2022
|
No Such Account
|
|
163
|
MG2102008_080422FTO_2897
|
2102008000NRG22280320220487473
|
0823685979
|
08/04/2022
|
Smt Pyndonburom Behphat
|
Smt Pyndonburom Behphat
|
2102008WL016911
|
00288
|
SBIN0RRMEGB
|
2034
|
04/05/2022
|
No Such Account
|
|
164
|
MG2102008_080422FTO_2897
|
2102008000NRG22280320220487488
|
0823685978
|
08/04/2022
|
Shri Manliness Iawram
|
Shri Manliness Iawram
|
2102008WL016911
|
00288
|
SBIN0RRMEGB
|
2034
|
04/05/2022
|
No Such Account
|
|
165
|
MG2102008_060422FTO_2279
|
2102008000NRG22300320220515617
|
0828993040
|
06/04/2022
|
Shri Kmenlang Khongtiang
|
Shri Kmenlang Khongtiang
|
2102008WL017633
|
00152
|
HDFC0003563
|
1130
|
04/05/2022
|
No Such Account
|
|
166
|
MG2102008_070422FTO_2382
|
2102008000NRG22310320220525340
|
0828893799
|
07/04/2022
|
Smt Bakos Malngiang
|
Smt Bakos Malngiang
|
2102008WL017871
|
00288
|
SBIN0RRMEGB
|
1356
|
04/05/2022
|
No Such Account
|
|
167
|
MG2102008_020223FTO_84960
|
2102008000NRG23010220230246432
|
8869065385
|
02/02/2023
|
Smt Dahunshisha Diengdoh
|
Smt Dahunshisha Diengdoh
|
2102008WL008978
|
00288
|
SBIN0RRMEGB
|
2990
|
17/02/2023
|
No Such Account
|
|
168
|
MG2102008_020223FTO_84983
|
2102008000NRG23010220230246854
|
8869066501
|
02/02/2023
|
Smt Bostina Kshiar
|
Smt Bostina Kshiar
|
2102008WL008982
|
00288
|
SBIN0RRMEGB
|
3220
|
17/02/2023
|
No Such Account
|
|
169
|
MG2102008_020223FTO_84983
|
2102008000NRG23010220230246910
|
8869066489
|
02/02/2023
|
Broket Khongmalai
|
Broket Khongmalai
|
2102008WL008982
|
00288
|
SBIN0RRMEGB
|
3220
|
17/02/2023
|
No Such Account
|
|
170
|
MG2102008_060123FTO_76466
|
2102008000NRG23060120230180686
|
8128224253
|
06/01/2023
|
Shri.Siltrim Lyngshiang
|
Shri.Siltrim Lyngshiang
|
2102008WL006963
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
171
|
MG2102008_120822FTO_30713
|
2102008000NRG23120820220026502
|
4118371275
|
12/08/2022
|
Shri Broket Khongmalai
|
Shri Broket Khongmalai
|
2102008WL001408
|
00288
|
SBIN0RRMEGB
|
230
|
24/08/2022
|
No Such Account
|
|
172
|
MG2102008_180323FTO_89835
|
2102008000NRG23150320230303386
|
0306967292
|
18/03/2023
|
Shri. Iashanbiang Khonglam
|
Shri. Iashanbiang Khonglam
|
2102008WL010121
|
00415
|
SBIN0001729
|
1380
|
30/03/2023
|
No Such Account
|
|
173
|
MG2102008_161122FTO_60253
|
2102008000NRG23150920220048906
|
6653378561
|
16/11/2022
|
Smt Drawmedari Ryngksai
|
Smt Drawmedari Ryngksai
|
2102008WL002239
|
00288
|
SBIN0RRMEGB
|
2990
|
25/11/2022
|
No Such Account
|
|
174
|
MG2102008_190123FTO_80209
|
2102008000NRG23180120230207008
|
8130053975
|
19/01/2023
|
Smt.Daiamonlang Khongshun
|
Smt.Daiamonlang Khongshun
|
2102008WL007749
|
00415
|
SBIN0001729
|
3220
|
24/01/2023
|
Account closed
|
|
175
|
MG2102008_240323FTO_94194
|
2102008000NRG23180320230323672
|
0500716922
|
24/03/2023
|
Smt.Ridahun Suting
|
Smt.Ridahun Suting
|
2102008WL010655
|
00288
|
SBIN0RRMEGB
|
2990
|
03/04/2023
|
No Such Account
|
|
176
|
MG2102008_300323FTO_99504
|
2102008000NRG23220320230350919
|
0492936099
|
30/03/2023
|
Balaaihun Sohkhlet
|
Balaaihun Sohkhlet
|
2102008WL011239
|
00288
|
SBIN0RRMEGB
|
2300
|
03/04/2023
|
No Such Account
|
|
177
|
MG2102008_310323FTO_101260
|
2102008000NRG23270320230364217
|
1236585280
|
31/03/2023
|
Smt Tamsa Ryngnga
|
Smt Tamsa Ryngnga
|
2102008WL011582
|
00152
|
HDFC0003563
|
920
|
05/05/2023
|
No Such Account
|
|
178
|
MG2102008_090522FTO_8836
|
2102008000NRG22050520220528058
|
1269153484
|
09/05/2022
|
Deishisha Mawiong
|
Deishisha Mawiong
|
2102008WL0017991
|
00152
|
HDFC0003563
|
3164
|
17/05/2022
|
A/c Blocked or Frozen
|
|
179
|
MG2102008_090522FTO_8836
|
2102008000NRG22050520220528059
|
1269153485
|
09/05/2022
|
Deishisha Mawiong
|
Deishisha Mawiong
|
2102008WL0017991
|
00152
|
HDFC0003563
|
1356
|
17/05/2022
|
A/c Blocked or Frozen
|
|
180
|
MG2102008_090522FTO_8836
|
2102008000NRG22050520220528060
|
1269153486
|
09/05/2022
|
Deishisha Mawiong
|
Deishisha Mawiong
|
2102008WL0017991
|
00152
|
HDFC0003563
|
1582
|
17/05/2022
|
A/c Blocked or Frozen
|
|
181
|
MG2102008_070422FTO_2508
|
2102008000NRG22170320220455690
|
0828852175
|
07/04/2022
|
Snolin Tyngsong
|
Snolin Tyngsong
|
2102008WL016066
|
00288
|
SBIN0RRMEGB
|
3164
|
04/05/2022
|
No Such Account
|
|
182
|
MG2102008_010422FTO_287
|
2102008000NRG22300320220512035
|
0832192927
|
01/04/2022
|
Smt Roijait Khonglam
|
Smt Roijait Khonglam
|
2102008WL017579
|
00415
|
SBIN0001729
|
2260
|
04/05/2022
|
No Such Account
|
|
183
|
MG2102008_010422FTO_287
|
2102008000NRG22300320220513565
|
0832192928
|
01/04/2022
|
Shri Iengskhem Khongyiang
|
Shri Iengskhem Khongyiang
|
2102008WL017611
|
00415
|
SBIN0001729
|
1356
|
04/05/2022
|
No Such Account
|
|
184
|
MG2102008_070422FTO_2469
|
2102008000NRG22310320220519284
|
0828892564
|
07/04/2022
|
Daphimo Lyngdoh
|
Daphimo Lyngdoh
|
2102008WL017736
|
00288
|
SBIN0RRMEGB
|
2034
|
04/05/2022
|
No Such Account
|
|
185
|
MG2102008_070422FTO_2469
|
2102008000NRG22310320220519286
|
0828892589
|
07/04/2022
|
Firstjoy Shangpliang
|
Firstjoy Shangpliang
|
2102008WL017736
|
00288
|
SBIN0RRMEGB
|
2034
|
04/05/2022
|
No Such Account
|
|
186
|
MG2102008_070422FTO_2469
|
2102008000NRG22310320220519287
|
0828892523
|
07/04/2022
|
Milkinplan Nongrum
|
Milkinplan Nongrum
|
2102008WL017736
|
00415
|
SBIN0001729
|
2034
|
04/05/2022
|
No Such Account
|
|
187
|
MG2102008_150323FTO_87263
|
2102008000NRG23150320230278628
|
0307000373
|
15/03/2023
|
Smt Tamsa Ryngnga
|
Smt Tamsa Ryngnga
|
2102008WL009724
|
00152
|
HDFC0003563
|
3220
|
30/03/2023
|
No Such Account
|
|
188
|
MG2102008_160822FTO_31367
|
2102008000NRG23160820220027811
|
4119587689
|
16/08/2022
|
Smt. Boltina Khongsit
|
Smt. Boltina Khongsit
|
2102008WL001444
|
00415
|
SBIN0001729
|
230
|
24/08/2022
|
Account closed
|
|
189
|
MG2102008_170123FTO_79554
|
2102008000NRG23170120230203053
|
8128606592
|
17/01/2023
|
Smt Phibanrilang Khongjee
|
Smt Phibanrilang Khongjee
|
2102008WL007665
|
00354
|
PUNB0004420
|
3220
|
24/01/2023
|
Account closed
|
|
190
|
MG2102008_170123FTO_79758
|
2102008000NRG23170120230204967
|
8130060495
|
17/01/2023
|
Shri.Siltrim Lyngshiang
|
Shri.Siltrim Lyngshiang
|
2102008WL007700
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
No Such Account
|
|
191
|
MG2102008_250323FTO_95254
|
2102008000NRG23180320230327060
|
0500710288
|
25/03/2023
|
Shri Kisto Binan
|
Shri Kisto Binan
|
2102008WL010709
|
00415
|
SBIN0001729
|
2990
|
03/04/2023
|
No Such Account
|
|
192
|
MG2102008_250323FTO_95254
|
2102008000NRG23180320230327199
|
0500710252
|
25/03/2023
|
Shri Elvistar Kharbudon
|
Shri Elvistar Kharbudon
|
2102008WL010709
|
00415
|
SBIN0001729
|
2990
|
03/04/2023
|
No Such Account
|
|
193
|
MG2102008_290323FTO_98749
|
2102008000NRG23210320230339893
|
0492948566
|
29/03/2023
|
Smt Tamsa Ryngnga
|
Smt Tamsa Ryngnga
|
2102008WL010959
|
00152
|
HDFC0003563
|
3220
|
03/04/2023
|
No Such Account
|
|
194
|
MG2102008_290323FTO_98901
|
2102008000NRG23210320230343779
|
0492947111
|
29/03/2023
|
Shri. Iashanbiang Khonglam
|
Shri. Iashanbiang Khonglam
|
2102008WL011052
|
00415
|
SBIN0001729
|
230
|
03/04/2023
|
No Such Account
|
|
195
|
MG2102008_161122FTO_60282
|
2102008000NRG23210920220053745
|
6653376461
|
16/11/2022
|
Sukhi Khongsni
|
Sukhi Khongsni
|
2102008WL002430
|
00152
|
HDFC0003563
|
3220
|
25/11/2022
|
No Such Account
|
|
196
|
MG2102008_161122FTO_60282
|
2102008000NRG23210920220053749
|
6653376454
|
16/11/2022
|
Shri. Kobarri Khogjirem
|
Shri. Kobarri Khogjirem
|
2102008WL002430
|
00152
|
HDFC0003563
|
3220
|
25/11/2022
|
Account closed
|
|
197
|
MG2102008_161122FTO_60282
|
2102008000NRG23210920220053773
|
6653376438
|
16/11/2022
|
Phlansina Khongwet
|
Phlansina Khongwet
|
2102008WL002430
|
00152
|
HDFC0003563
|
3220
|
25/11/2022
|
No Such Account
|
|
198
|
MG2102008_161122FTO_60282
|
2102008000NRG23210920220053811
|
6653376457
|
16/11/2022
|
Smt.Bitalis Khongbuhphang
|
Smt.Bitalis Khongbuhphang
|
2102008WL002430
|
00152
|
HDFC0003563
|
3220
|
25/11/2022
|
No Such Account
|
|
199
|
MG2102008_241222FTO_74663
|
2102008000NRG23231220220169721
|
8134379848
|
24/12/2022
|
Smti Sukhi Khongsni
|
Smti Sukhi Khongsni
|
2102008WL006718
|
00152
|
HDFC0003563
|
3220
|
24/01/2023
|
No Such Account
|
|
200
|
MG2102008_241222FTO_74663
|
2102008000NRG23231220220169726
|
8134379841
|
24/12/2022
|
Kobarri Khogjirem
|
Kobarri Khogjirem
|
2102008WL006718
|
00152
|
HDFC0003563
|
3220
|
24/01/2023
|
No Such Account
|