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
|
MG2102007_061022FTO_46891
|
2102007000NRG23061020220065256
|
5476577794
|
06/10/2022
|
IBARISHA SWER
|
IBARISHA SWER
|
2102007WL002901
|
00415
|
SBIN0009116
|
2760
|
13/10/2022
|
No Such Account
|
2
|
MG2102007_150323FTO_87700
|
2102007000NRG23140320230276662
|
0016214670
|
15/03/2023
|
FEDERICK YOUROIN
|
FEDERICK YOUROIN
|
2102007WL009659
|
00462
|
UCBA0000903
|
690
|
22/03/2023
|
Account closed
|
3
|
MG2102007_150323APB_FTO_87717
|
2102007000NRG23150320230280071
|
0015873255
|
15/03/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL009748
|
00415
|
SBIN0005851
|
2300
|
22/03/2023
|
A/c Blocked or Frozen
|
4
|
MG2102007_150323APB_FTO_87717
|
2102007000NRG23150320230280072
|
0015873256
|
15/03/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL009748
|
00415
|
SBIN0005851
|
2070
|
22/03/2023
|
A/c Blocked or Frozen
|
5
|
MG2102007_150323APB_FTO_87717
|
2102007000NRG23150320230280077
|
0015873257
|
15/03/2023
|
GITA RANI DAS
|
GITA RANI DAS
|
2102007WL009748
|
00415
|
SBIN0005851
|
2070
|
22/03/2023
|
A/c Blocked or Frozen
|
6
|
MG2102007_150323APB_FTO_87717
|
2102007000NRG23150320230280078
|
0015873258
|
15/03/2023
|
GITA RANI DAS
|
GITA RANI DAS
|
2102007WL009748
|
00415
|
SBIN0005851
|
2300
|
22/03/2023
|
A/c Blocked or Frozen
|
7
|
MG2102007_010223FTO_84559
|
2102007000NRG23010220230242590
|
9092134741
|
01/02/2023
|
Krodar Iong
|
Krodar Iong
|
2102007WL008794
|
00354
|
PUNB0302600
|
2070
|
23/02/2023
|
Account closed
|
8
|
MG2102007_010223FTO_84559
|
2102007000NRG23010220230242593
|
9092134732
|
01/02/2023
|
Ialam Khongtim
|
Ialam Khongtim
|
2102007WL008794
|
00354
|
PUNB0302600
|
2070
|
23/02/2023
|
Account closed
|
9
|
MG2102007_020822FTO_27019
|
2102007000NRG23020820220020332
|
3720641386
|
02/08/2022
|
Cecilia Dkhar
|
Cecilia Dkhar
|
2102007WL001161
|
00415
|
SBIN0005851
|
2760
|
08/08/2022
|
Account closed
|
10
|
MG2102007_170323FTO_89123
|
2102007000NRG23170320230314919
|
0062024226
|
17/03/2023
|
Rida Buhphang
|
Rida Buhphang
|
2102007WL010461
|
00354
|
PUNB0302600
|
2300
|
24/03/2023
|
Account closed
|
11
|
MG2102007_050123FTO_76354
|
2102007000NRG23050120230179657
|
8128213768
|
05/01/2023
|
Mlas Lyngdoh
|
Mlas Lyngdoh
|
2102007WL006933
|
00354
|
PUNB0302600
|
2300
|
24/01/2023
|
Account closed
|
12
|
MG2102007_140323FTO_86885
|
2102007000NRG23140320230270965
|
0015962058
|
14/03/2023
|
Rida Buhphang
|
Rida Buhphang
|
2102007WL009456
|
00354
|
PUNB0302600
|
2530
|
22/03/2023
|
Account closed
|
13
|
MG2102007_140323FTO_86885
|
2102007000NRG23140320230270966
|
0015962057
|
14/03/2023
|
Rida Buhphang
|
Rida Buhphang
|
2102007WL009456
|
00354
|
PUNB0302600
|
2760
|
22/03/2023
|
Account closed
|
14
|
MG2102007_240123FTO_81593
|
2102007000NRG23240120230217506
|
9092133127
|
24/01/2023
|
Mlas Lyngdoh
|
Mlas Lyngdoh
|
2102007WL008092
|
00354
|
PUNB0302600
|
2300
|
23/02/2023
|
Account closed
|
15
|
MG2102007_240123FTO_81593
|
2102007000NRG23240120230217517
|
9092133136
|
24/01/2023
|
Swil Lyngdoh
|
Swil Lyngdoh
|
2102007WL008092
|
00354
|
PUNB0302600
|
2300
|
23/02/2023
|
Account closed
|
16
|
MG2102007_240123FTO_81597
|
2102007000NRG23240120230217608
|
9092134291
|
24/01/2023
|
Home Lyngdoh
|
Home Lyngdoh
|
2102007WL008093
|
00354
|
PUNB0302600
|
690
|
23/02/2023
|
Account closed
|
17
|
MG2102007_010223FTO_84420
|
2102007000NRG23010220230241024
|
9092135239
|
01/02/2023
|
Kolita Sangma
|
Kolita Sangma
|
2102007WL008750
|
00462
|
UCBA0000903
|
2530
|
23/02/2023
|
No Such Account
|
18
|
MG2102007_010223FTO_84420
|
2102007000NRG23010220230241029
|
9092135185
|
01/02/2023
|
Kermela Sangma
|
Kermela Sangma
|
2102007WL008750
|
00462
|
UCBA0000903
|
2530
|
23/02/2023
|
No Such Account
|
19
|
MG2102007_051222FTO_66840
|
2102007000NRG23051220220126748
|
7065583778
|
05/12/2022
|
Banraplang Nongkhlaw
|
Banraplang Nongkhlaw
|
2102007WL005281
|
00288
|
SBIN0RRMEGB
|
2760
|
10/12/2022
|
No Such Account
|
20
|
MG2102007_151222FTO_69964
|
2102007000NRG23151220220139456
|
8136633537
|
15/12/2022
|
Lanosha Kharwanlang
|
Lanosha Kharwanlang
|
2102007WL005655
|
00462
|
UCBA0000355
|
1840
|
24/01/2023
|
Account closed
|
21
|
MG2102007_200323FTO_91167
|
2102007000NRG23200320230334159
|
0115242590
|
20/03/2023
|
Kolita Sangma
|
Kolita Sangma
|
2102007WL010845
|
00462
|
UCBA0000903
|
2530
|
25/03/2023
|
No Such Account
|
22
|
MG2102007_200323FTO_91167
|
2102007000NRG23200320230334160
|
0115242589
|
20/03/2023
|
Kolita Sangma
|
Kolita Sangma
|
2102007WL010845
|
00462
|
UCBA0000903
|
2300
|
25/03/2023
|
No Such Account
|
23
|
MG2102007_150323FTO_87712
|
2102007000NRG23150320230280113
|
0016229098
|
15/03/2023
|
Jumur R Marak
|
Jumur R Marak
|
2102007WL009748
|
00415
|
SBIN0005851
|
2070
|
22/03/2023
|
A/c Blocked or Frozen
|
24
|
MG2102007_150323FTO_87712
|
2102007000NRG23150320230280114
|
0016229099
|
15/03/2023
|
Jumur R Marak
|
Jumur R Marak
|
2102007WL009748
|
00415
|
SBIN0005851
|
2300
|
22/03/2023
|
A/c Blocked or Frozen
|
25
|
MG2102007_151122FTO_59972
|
2102007000NRG23151120220098379
|
N112200CD7328
|
15/11/2022
|
Cleverstar Ryngsiat
|
Cleverstar Ryngsiat
|
2102007WL004244
|
00354
|
PUNB0302600
|
2300
|
22/11/2022
|
Account closed
|
26
|
MG2102007_180123FTO_79939
|
2102007000NRG23180120230206510
|
9092134380
|
18/01/2023
|
Lambhalang Kharwanlang
|
Lambhalang Kharwanlang
|
2102007WL007734
|
00415
|
SBIN0009116
|
2760
|
23/02/2023
|
Account closed
|
27
|
MG2102007_010223APB_FTO_84594
|
2102007000NRG23010220230242788
|
9092130575
|
01/02/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL008801
|
00415
|
SBIN0005851
|
2300
|
23/02/2023
|
A/c Blocked or Frozen
|
28
|
MG2102007_010223APB_FTO_84594
|
2102007000NRG23010220230242791
|
9092130576
|
01/02/2023
|
GITA RANI DAS
|
GITA RANI DAS
|
2102007WL008801
|
00415
|
SBIN0005851
|
2300
|
23/02/2023
|
A/c Blocked or Frozen
|
29
|
MG2102007_050822FTO_28199
|
2102007000NRG22050820220535684
|
3914581082
|
05/08/2022
|
Marjurica Dkhar
|
Marjurica Dkhar
|
2102007WL0018239
|
00415
|
SBIN0005851
|
2712
|
13/08/2022
|
Account closed
|
30
|
MG2102007_150323FTO_87719
|
2102007000NRG23150320230280135
|
0042409786
|
15/03/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL0009749
|
00415
|
SBIN0005851
|
2300
|
23/03/2023
|
A/c Blocked or Frozen
|
31
|
MG2102007_150323FTO_87719
|
2102007000NRG23150320230280137
|
0042409788
|
15/03/2023
|
Jumur R Marak
|
Jumur R Marak
|
2102007WL0009749
|
00415
|
SBIN0005851
|
2300
|
23/03/2023
|
A/c Blocked or Frozen
|
32
|
MG2102007_150323FTO_87736
|
2102007000NRG23150320230302932
|
0042409801
|
15/03/2023
|
Mohon Swett
|
Mohon Swett
|
2102007WL010112
|
00462
|
UCBA0000903
|
2300
|
23/03/2023
|
Account closed
|
33
|
MG2102007_150323FTO_87736
|
2102007000NRG23150320230302935
|
0042409790
|
15/03/2023
|
Khristwan Swett
|
Khristwan Swett
|
2102007WL010112
|
00415
|
SBIN0005851
|
2300
|
23/03/2023
|
Account closed
|
34
|
MG2102007_150323FTO_87736
|
2102007000NRG23150320230302937
|
0042409792
|
15/03/2023
|
Sylvan Swett
|
Sylvan Swett
|
2102007WL010112
|
00415
|
SBIN0005851
|
2300
|
23/03/2023
|
Account closed
|
35
|
MG2102007_171122FTO_60857
|
2102007000NRG23171120220101423
|
6635985247
|
17/11/2022
|
Ailinda Khongwir
|
Ailinda Khongwir
|
2102007WL004369
|
00415
|
SBIN0009116
|
2760
|
24/11/2022
|
Account closed
|
36
|
MG2102007_230822FTO_33048
|
2102007000NRG23230820220033059
|
4313974583
|
23/08/2022
|
Cecilia Dkhar
|
Cecilia Dkhar
|
2102007WL001632
|
00415
|
SBIN0005851
|
2530
|
31/08/2022
|
Account closed
|
37
|
MG2102007_300323FTO_100423
|
2102007000NRG23300320230384217
|
0493005987
|
30/03/2023
|
Jumur R Marak
|
Jumur R Marak
|
2102007WL012198
|
00415
|
SBIN0005851
|
1150
|
03/04/2023
|
A/c Blocked or Frozen
|
38
|
MG2102007_080822FTO_28758
|
2102007000NRG22080820220535923
|
3981241383
|
08/08/2022
|
Nonda Das
|
Nonda Das
|
2102007WL0018250
|
00415
|
SBIN0005851
|
1130
|
17/08/2022
|
A/c Blocked or Frozen
|
39
|
MG2102007_080822FTO_28758
|
2102007000NRG22080820220535924
|
3981241387
|
08/08/2022
|
Abu Das
|
Abu Das
|
2102007WL0018250
|
00415
|
SBIN0005851
|
1130
|
17/08/2022
|
A/c Blocked or Frozen
|
40
|
MG2102007_080822FTO_28758
|
2102007000NRG22080820220535926
|
3981241385
|
08/08/2022
|
Bishoka Biswas
|
Bishoka Biswas
|
2102007WL0018250
|
00415
|
SBIN0005851
|
1130
|
17/08/2022
|
A/c Blocked or Frozen
|
41
|
MG2102007_071222FTO_67751
|
2102007000NRG23071220220132072
|
8134196458
|
07/12/2022
|
Lambhalang Kharwanlang
|
Lambhalang Kharwanlang
|
2102007WL005440
|
00415
|
SBIN0009116
|
2760
|
24/01/2023
|
Account closed
|
42
|
MG2102007_180123FTO_79919
|
2102007000NRG23180120230206130
|
9092135578
|
18/01/2023
|
Twiar Lyngdoh
|
Twiar Lyngdoh
|
2102007WL007729
|
00354
|
PUNB0302600
|
2760
|
23/02/2023
|
Account closed
|
43
|
MG2102007_180123FTO_79919
|
2102007000NRG23180120230206183
|
9092135587
|
18/01/2023
|
MOURGETSTAR B SHRIEH
|
MOURGETSTAR B SHRIEH
|
2102007WL007729
|
00354
|
PUNB0302600
|
2760
|
23/02/2023
|
Account closed
|
44
|
MG2102007_180323APB_FTO_89804
|
2102007000NRG23180320230320002
|
0115472115
|
18/03/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL010589
|
00415
|
SBIN0005851
|
2070
|
25/03/2023
|
A/c Blocked or Frozen
|
45
|
MG2102007_240123FTO_81573
|
2102007000NRG23240120230217277
|
9092134472
|
24/01/2023
|
Andy Nongkynrih
|
Andy Nongkynrih
|
2102007WL008080
|
00288
|
SBIN0RRMEGB
|
2300
|
23/02/2023
|
No Such Account
|
46
|
MG2102007_240123FTO_81573
|
2102007000NRG23240120230217283
|
9092134508
|
24/01/2023
|
Bapynbitlang Nongkynrih
|
Bapynbitlang Nongkynrih
|
2102007WL008080
|
00415
|
SBIN0009116
|
2300
|
23/02/2023
|
No Such Account
|
47
|
MG2102007_300323APB_FTO_100429
|
2102007000NRG23300320230384196
|
0492954061
|
30/03/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL012198
|
00415
|
SBIN0005851
|
1150
|
03/04/2023
|
A/c Blocked or Frozen
|
48
|
MG2102007_050123FTO_76318
|
2102007000NRG23050120230178128
|
8128213596
|
05/01/2023
|
Lambhalang Kharwanlang
|
Lambhalang Kharwanlang
|
2102007WL006889
|
00415
|
SBIN0009116
|
2760
|
24/01/2023
|
Account closed
|
49
|
MG2102007_081222FTO_68177
|
2102007000NRG23081220220133405
|
8137630884
|
08/12/2022
|
Sbon Malngiang
|
Sbon Malngiang
|
2102007WL005476
|
00354
|
PUNB0302600
|
1150
|
24/01/2023
|
Account closed
|
50
|
MG2102007_140323FTO_86856
|
2102007000NRG23140320230268976
|
0016232304
|
14/03/2023
|
Sankari Das
|
Sankari Das
|
2102007WL009416
|
00415
|
SBIN0005851
|
2070
|
22/03/2023
|
Account closed
|
51
|
MG2102007_180323FTO_89832
|
2102007000NRG23180320230320481
|
0115437251
|
18/03/2023
|
Fulmoti Kandajani
|
Fulmoti Kandajani
|
2102007WL010601
|
00415
|
SBIN0005851
|
1840
|
25/03/2023
|
A/c Blocked or Frozen
|
52
|
MG2102007_270123FTO_82572
|
2102007000NRG23270120230226587
|
9092133843
|
27/01/2023
|
LEMITAR NONGRUM
|
LEMITAR NONGRUM
|
2102007WL008352
|
00415
|
SBIN0009949
|
1380
|
23/02/2023
|
Account closed
|
53
|
MG2102007_090822FTO_29411
|
2102007000NRG22090820220538934
|
3981237584
|
09/08/2022
|
Ibahunshisha Pariat
|
Ibahunshisha Pariat
|
2102007WL0018313
|
00415
|
SBIN0009949
|
3164
|
17/08/2022
|
Account closed
|
54
|
MG2102007_141222FTO_69593
|
2102007000NRG23141220220137565
|
8136624996
|
14/12/2022
|
Mlas Lyngdoh
|
Mlas Lyngdoh
|
2102007WL005618
|
00354
|
PUNB0302600
|
2760
|
24/01/2023
|
Account closed
|
55
|
MG2102007_200323FTO_91188
|
2102007000NRG23200320230334807
|
0115412976
|
20/03/2023
|
Kolita Sangma
|
Kolita Sangma
|
2102007WL0010852
|
00462
|
UCBA0000903
|
1840
|
25/03/2023
|
No Such Account
|
56
|
MG2102007_200323FTO_91188
|
2102007000NRG23200320230334808
|
0115412977
|
20/03/2023
|
Kolita Sangma
|
Kolita Sangma
|
2102007WL0010852
|
00462
|
UCBA0000903
|
2530
|
25/03/2023
|
No Such Account
|
57
|
MG2102007_240123FTO_81532
|
2102007000NRG23240120230217161
|
9092135136
|
24/01/2023
|
Kolita Sangma
|
Kolita Sangma
|
2102007WL008076
|
00462
|
UCBA0000903
|
1840
|
23/02/2023
|
No Such Account
|
58
|
MG2102007_240123FTO_81532
|
2102007000NRG23240120230217166
|
9092135169
|
24/01/2023
|
Kermela Sangma
|
Kermela Sangma
|
2102007WL008076
|
00462
|
UCBA0000903
|
1840
|
23/02/2023
|
No Such Account
|
59
|
MG2102007_240123FTO_81608
|
2102007000NRG23240120230218200
|
9092133352
|
24/01/2023
|
ALBANICA KHYLLEP
|
ALBANICA KHYLLEP
|
2102007WL008113
|
00415
|
SBIN0005851
|
2760
|
23/02/2023
|
No Such Account
|
60
|
MG2102007_300323FTO_100407
|
2102007000NRG23300320230384074
|
0493005189
|
30/03/2023
|
Long Bakai
|
Long Bakai
|
2102007WL012194
|
00354
|
PUNB0302600
|
1610
|
03/04/2023
|
Account closed
|
61
|
MG2102007_140323FTO_86798
|
2102007000NRG23140320230266960
|
0016215385
|
14/03/2023
|
Mohon Swett
|
Mohon Swett
|
2102007WL009370
|
00462
|
UCBA0000903
|
2530
|
22/03/2023
|
Account closed
|
62
|
MG2102007_140323FTO_86798
|
2102007000NRG23140320230266961
|
0016215387
|
14/03/2023
|
Mohon Swett
|
Mohon Swett
|
2102007WL009370
|
00462
|
UCBA0000903
|
2300
|
22/03/2023
|
Account closed
|
63
|
MG2102007_140323FTO_86798
|
2102007000NRG23140320230266962
|
0016215386
|
14/03/2023
|
Mohon Swett
|
Mohon Swett
|
2102007WL009370
|
00462
|
UCBA0000903
|
2530
|
22/03/2023
|
Account closed
|
64
|
MG2102007_140323FTO_86798
|
2102007000NRG23140320230266969
|
0016215354
|
14/03/2023
|
Khristwan Swett
|
Khristwan Swett
|
2102007WL009370
|
00415
|
SBIN0005851
|
2530
|
22/03/2023
|
Account closed
|
65
|
MG2102007_140323FTO_86798
|
2102007000NRG23140320230266970
|
0016215353
|
14/03/2023
|
Khristwan Swett
|
Khristwan Swett
|
2102007WL009370
|
00415
|
SBIN0005851
|
2530
|
22/03/2023
|
Account closed
|
66
|
MG2102007_140323FTO_86798
|
2102007000NRG23140320230266971
|
0016215352
|
14/03/2023
|
Khristwan Swett
|
Khristwan Swett
|
2102007WL009370
|
00415
|
SBIN0005851
|
2530
|
22/03/2023
|
Account closed
|
67
|
MG2102007_140323FTO_86798
|
2102007000NRG23140320230266975
|
0016215360
|
14/03/2023
|
Sylvan Swett
|
Sylvan Swett
|
2102007WL009370
|
00415
|
SBIN0005851
|
2530
|
22/03/2023
|
Account closed
|
68
|
MG2102007_140323FTO_86798
|
2102007000NRG23140320230266976
|
0016215359
|
14/03/2023
|
Sylvan Swett
|
Sylvan Swett
|
2102007WL009370
|
00415
|
SBIN0005851
|
2530
|
22/03/2023
|
Account closed
|
69
|
MG2102007_140323FTO_86798
|
2102007000NRG23140320230266977
|
0016215358
|
14/03/2023
|
Sylvan Swett
|
Sylvan Swett
|
2102007WL009370
|
00415
|
SBIN0005851
|
2530
|
22/03/2023
|
Account closed
|
70
|
MG2102007_290323APB_FTO_98775
|
2102007000NRG23290320230375971
|
0492952567
|
29/03/2023
|
LOKHI BAIDYA
|
LOKHI BAIDYA
|
2102007WL011970
|
00415
|
SBIN0005851
|
2300
|
03/04/2023
|
A/c Blocked or Frozen
|
71
|
MG2102007_290323FTO_98776
|
2102007000NRG23290320230376022
|
0492950691
|
29/03/2023
|
Molothi Barman
|
Molothi Barman
|
2102007WL011971
|
00415
|
SBIN0005851
|
2300
|
03/04/2023
|
Account closed
|
72
|
MG2102007_310323FTO_101513
|
2102007000NRG23310320230389541
|
1236665763
|
31/03/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL0012321
|
00415
|
SBIN0005851
|
2070
|
05/05/2023
|
Account closed
|
73
|
MG2102007_310323FTO_101513
|
2102007000NRG23310320230389542
|
1236665764
|
31/03/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL0012321
|
00415
|
SBIN0005851
|
2300
|
05/05/2023
|
Account closed
|
74
|
MG2102007_310323FTO_101513
|
2102007000NRG23310320230389545
|
1236665762
|
31/03/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL0012321
|
00415
|
SBIN0005851
|
2300
|
05/05/2023
|
Account closed
|
75
|
MG2102007_310323FTO_101513
|
2102007000NRG23310320230389547
|
1236665765
|
31/03/2023
|
MONJU BARMON
|
MONJU BARMON
|
2102007WL0012321
|
00415
|
SBIN0005851
|
2070
|
05/05/2023
|
Account closed
|
76
|
MG2102007_010223FTO_84597
|
2102007000NRG23010220230242809
|
9092132572
|
01/02/2023
|
Jumur R Marak
|
Jumur R Marak
|
2102007WL008801
|
00415
|
SBIN0005851
|
2300
|
23/02/2023
|
A/c Blocked or Frozen
|
77
|
MG2102007_010223FTO_84602
|
2102007000NRG23010220230243498
|
9092132688
|
01/02/2023
|
Twiar Lyngdoh
|
Twiar Lyngdoh
|
2102007WL008833
|
00354
|
PUNB0302600
|
2760
|
23/02/2023
|
Account closed
|
78
|
MG2102007_010223FTO_84602
|
2102007000NRG23010220230243551
|
9092132655
|
01/02/2023
|
MOURGETSTAR B SHRIEH
|
MOURGETSTAR B SHRIEH
|
2102007WL008833
|
00354
|
PUNB0302600
|
2760
|
23/02/2023
|
Account closed
|
79
|
MG2102007_091122FTO_58700
|
2102007000NRG23091120220092970
|
6495669982
|
09/11/2022
|
Phik Umdor
|
Phik Umdor
|
2102007WL004058
|
00354
|
PUNB0302600
|
1610
|
17/11/2022
|
Account closed
|
80
|
MG2102007_140323APB_FTO_86858
|
2102007000NRG23140320230268922
|
0015873378
|
14/03/2023
|
Biresh Dutta
|
Biresh Dutta
|
2102007WL009416
|
00415
|
SBIN0005851
|
1610
|
22/03/2023
|
A/c Blocked or Frozen
|
81
|
MG2102007_140323APB_FTO_86858
|
2102007000NRG23140320230268985
|
0015873382
|
14/03/2023
|
Jonota Hajong
|
Jonota Hajong
|
2102007WL009416
|
00415
|
SBIN0005851
|
1840
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MG2102007_180323FTO_89801
|
2102007000NRG23180320230320023
|
0115424074
|
18/03/2023
|
Jumur R Marak
|
Jumur R Marak
|
2102007WL010589
|
00415
|
SBIN0005851
|
2070
|
25/03/2023
|
A/c Blocked or Frozen
|
83
|
MG2102007_270622FTO_12528
|
2102007000NRG23250620220006958
|
2607277286
|
27/06/2022
|
Krestilda Kharkynta
|
Krestilda Kharkynta
|
2102007WL000513
|
00415
|
SBIN0005851
|
2070
|
02/07/2022
|
Account closed
|