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
|
MG2105021_190123FTO_80070
|
2105013000NRG23170120230501239
|
8605226245
|
19/01/2023
|
MENJAK CH MARAK
|
MENJAK CH MARAK
|
2105013WL008194
|
00415
|
SBIN0009970
|
460
|
08/02/2023
|
Account closed
|
2
|
MG2105021_050422FTO_1528
|
2105019000NRG22280320221012083
|
0828903719
|
05/04/2022
|
BASURUDDI SK
|
BASURUDDI SK
|
2105019WL016860
|
00415
|
SBIN0009970
|
1356
|
04/05/2022
|
Account closed
|
3
|
MG2105021_050422FTO_1528
|
2105019000NRG22280320221012215
|
0828903781
|
05/04/2022
|
KHOYAR UDDIN SK
|
KHOYAR UDDIN SK
|
2105019WL016860
|
00415
|
SBIN0009970
|
1356
|
04/05/2022
|
Account closed
|
4
|
MG2105021_100123FTO_77868
|
2105019000NRG23090120230486208
|
8605221905
|
10/01/2023
|
LUCINA ARENGH
|
LUCINA ARENGH
|
2105019WL007896
|
00415
|
SBIN0009970
|
2530
|
08/02/2023
|
Account closed
|
5
|
MG2105021_100123FTO_77853
|
2105019000NRG23090120230486329
|
8605218606
|
10/01/2023
|
RINA SANGMA
|
RINA SANGMA
|
2105019WL007903
|
00415
|
SBIN0009970
|
2990
|
08/02/2023
|
Account closed
|
6
|
MG2105021_280323FTO_97116
|
2105019000NRG23280320230717865
|
0500708017
|
28/03/2023
|
UTTAM KUMAR HAJONG
|
UTTAM KUMAR HAJONG
|
2105019WL011179
|
00415
|
SBIN0002101
|
1380
|
03/04/2023
|
Account closed
|
7
|
MG2105021_280323FTO_97116
|
2105019000NRG23280320230717866
|
0500708018
|
28/03/2023
|
UTTAM KUMAR HAJONG
|
UTTAM KUMAR HAJONG
|
2105019WL011179
|
00415
|
SBIN0002101
|
1610
|
03/04/2023
|
Account closed
|
8
|
MG2105021_300323FTO_99066
|
2105019000NRG23300320230740045
|
0493120514
|
30/03/2023
|
SADEKUN BIBI
|
SADEKUN BIBI
|
2105019WL011449
|
00415
|
SBIN0006922
|
2070
|
03/04/2023
|
Account closed
|
9
|
MG2105021_301122FTO_64976
|
2105019000NRG22271120221090137
|
7023402008
|
30/11/2022
|
GITARANI RAVA
|
GITARANI RAVA
|
2105019WL0018120
|
00415
|
SBIN0009970
|
2034
|
09/12/2022
|
Account closed
|
10
|
MG2105021_301122FTO_64976
|
2105019000NRG22271120221090262
|
7023401687
|
30/11/2022
|
THANDA RAVA
|
THANDA RAVA
|
2105019WL0018120
|
00415
|
SBIN0009970
|
904
|
09/12/2022
|
Account closed
|
11
|
MG2105021_060422FTO_2284
|
2105019000NRG22300320221019906
|
0828995049
|
06/04/2022
|
AZIBOR SHEIKH
|
AZIBOR SHEIKH
|
2105019WL016973
|
00415
|
SBIN0009970
|
904
|
04/05/2022
|
Account closed
|
12
|
MG2105021_060422FTO_2289
|
2105019000NRG22310320221029893
|
0832202964
|
06/04/2022
|
MOKIDUR ALI
|
MOKIDUR ALI
|
2105019WL017139
|
00415
|
SBIN0002101
|
904
|
04/05/2022
|
Account closed
|
13
|
MG2105021_150323FTO_87708
|
2105019000NRG23140320230562522
|
0062042711
|
15/03/2023
|
ANITA BORO
|
ANITA BORO
|
2105019WL009094
|
00415
|
SBIN0009970
|
2070
|
24/03/2023
|
Account closed
|
14
|
MG2105021_290323FTO_98887
|
2105019000NRG23290320230736266
|
0493126189
|
29/03/2023
|
AYNUDDIN SHEIKH
|
AYNUDDIN SHEIKH
|
2105019WL011397
|
00415
|
SBIN0009970
|
3220
|
03/04/2023
|
Account closed
|
15
|
MG2105021_310323FTO_101372
|
2105019000NRG23310320230769426
|
1236849307
|
31/03/2023
|
SALEHA BIBI
|
SALEHA BIBI
|
2105019WL011829
|
00415
|
SBIN0002101
|
2990
|
05/05/2023
|
Account closed
|
16
|
MG2105021_060422FTO_2035
|
2105019000NRG22310320221046187
|
0832199581
|
06/04/2022
|
SOFIOR RAHMAN
|
SOFIOR RAHMAN
|
2105019WL017362
|
00415
|
SBIN0006922
|
2034
|
04/05/2022
|
Account closed
|
17
|
MG2105021_050422FTO_1735
|
2105019000NRG22310320221047351
|
0828996262
|
05/04/2022
|
TAJERA BIBI
|
TAJERA BIBI
|
2105019WL017373
|
00415
|
SBIN0006922
|
3390
|
04/05/2022
|
Account closed
|
18
|
MG2105021_040123FTO_75770
|
2105019000NRG23211220220448429
|
8128224292
|
04/01/2023
|
RANCHOAK RAVANI
|
RANCHOAK RAVANI
|
2105019WL007282
|
00415
|
SBIN0009970
|
1380
|
24/01/2023
|
Account closed
|
19
|
MG2105021_040123FTO_75770
|
2105019000NRG23211220220448458
|
8128224313
|
04/01/2023
|
KALA RABHA
|
KALA RABHA
|
2105019WL007282
|
00288
|
SBIN0RRMEGB
|
1380
|
24/01/2023
|
Account closed
|
20
|
MG2105021_300323FTO_100850
|
2105019000NRG23300320230760737
|
1236666318
|
30/03/2023
|
NABI ALOM
|
NABI ALOM
|
2105019WL011701
|
00415
|
SBIN0009970
|
2990
|
05/05/2023
|
Account closed
|
21
|
MG2105021_300323FTO_100850
|
2105019000NRG23300320230760738
|
1236666311
|
30/03/2023
|
AYUB KHAN
|
AYUB KHAN
|
2105019WL011701
|
00415
|
SBIN0009970
|
2990
|
05/05/2023
|
Account closed
|
22
|
MG2105021_300323FTO_100850
|
2105019000NRG23300320230760807
|
1236666291
|
30/03/2023
|
JEMIMA HAZARIKA
|
JEMIMA HAZARIKA
|
2105019WL011704
|
00415
|
SBIN0009970
|
2990
|
05/05/2023
|
Account closed
|
23
|
MG2105021_300323FTO_100850
|
2105019000NRG23300320230760809
|
1236666350
|
30/03/2023
|
AJIAL SK
|
AJIAL SK
|
2105019WL011704
|
00415
|
SBIN0009970
|
2990
|
05/05/2023
|
Account closed
|
24
|
MG2105021_190123FTO_80079
|
2105013000NRG23160120230499802
|
8605220859
|
19/01/2023
|
RANGSON MARAK
|
RANGSON MARAK
|
2105013WL008169
|
00415
|
SBIN0009970
|
460
|
08/02/2023
|
Account closed
|
25
|
MG2105021_060223FTO_85361
|
2105013000NRG23240120230516189
|
8866997314
|
06/02/2023
|
ASAL MARAK
|
ASAL MARAK
|
2105013WL008451
|
00415
|
SBIN0009970
|
2760
|
17/02/2023
|
No Such Account
|
26
|
MG2105021_060223FTO_85361
|
2105013000NRG23240120230516190
|
8866997388
|
06/02/2023
|
ASAL MARAK
|
ASAL MARAK
|
2105013WL008451
|
00415
|
SBIN0009970
|
1624
|
17/02/2023
|
No Such Account
|
27
|
MG2105021_060223FTO_85361
|
2105013000NRG23240120230516191
|
8866997315
|
06/02/2023
|
ASAL MARAK
|
ASAL MARAK
|
2105013WL008451
|
00415
|
SBIN0009970
|
3220
|
17/02/2023
|
No Such Account
|
28
|
MG2105021_060422FTO_2121
|
2105019000NRG22300320221019487
|
0828893192
|
06/04/2022
|
SHANKARI MALLICK
|
SHANKARI MALLICK
|
2105019WL016966
|
00415
|
SBIN0002101
|
2260
|
04/05/2022
|
Account closed
|
29
|
MG2105021_060422FTO_2194
|
2105019000NRG22310320221052392
|
0828996821
|
06/04/2022
|
DHAR NATH HAJONG
|
DHAR NATH HAJONG
|
2105019WL017442
|
00415
|
SBIN0002101
|
1808
|
04/05/2022
|
Account closed
|
30
|
MG2105021_060223FTO_85364
|
2105019000NRG23270120230523068
|
8869060173
|
06/02/2023
|
SILJAK MARAK
|
SILJAK MARAK
|
2105019WL008575
|
00415
|
SBIN0009970
|
2990
|
17/02/2023
|
Account closed
|
31
|
MG2105021_290323FTO_98392
|
2105019000NRG23290320230727036
|
0493125130
|
29/03/2023
|
ASHAROF ALI
|
ASHAROF ALI
|
2105019WL011297
|
00415
|
SBIN0006922
|
1150
|
03/04/2023
|
Account closed
|
32
|
MG2105021_301122FTO_64967
|
2105013000NRG23241120220345619
|
7023393120
|
30/11/2022
|
ANSENG SANGMA
|
ANSENG SANGMA
|
2105013WL005655
|
00288
|
SBIN0RRMEGB
|
1840
|
09/12/2022
|
No Such Account
|
33
|
MG2105021_050422FTO_1843
|
2105019000NRG22310320221051165
|
0828901253
|
05/04/2022
|
ABUL SK
|
ABUL SK
|
2105019WL017428
|
00415
|
SBIN0009970
|
2034
|
04/05/2022
|
Account closed
|
34
|
MG2105021_200323FTO_91275
|
2105019000NRG23200320230645423
|
0115316692
|
20/03/2023
|
SAMAD ALI
|
SAMAD ALI
|
2105019WL010148
|
00415
|
SBIN0009970
|
3450
|
25/03/2023
|
Account closed
|
35
|
MG2105021_200323FTO_91275
|
2105019000NRG23200320230645511
|
0115316757
|
20/03/2023
|
ROYJUL ALI
|
ROYJUL ALI
|
2105019WL010148
|
00415
|
SBIN0009970
|
3450
|
25/03/2023
|
No Such Account
|
36
|
MG2105021_310323FTO_101600
|
2105019000NRG23310320230773819
|
1236676629
|
31/03/2023
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
2105019WL011874
|
00415
|
SBIN0009970
|
3220
|
05/05/2023
|
Account closed
|
37
|
MG2105021_190123FTO_80073
|
2105013000NRG23091220220395782
|
8605216053
|
19/01/2023
|
ANSENG SANGMA
|
ANSENG SANGMA
|
2105013WL006493
|
00288
|
SBIN0RRMEGB
|
2300
|
08/02/2023
|
No Such Account
|
38
|
MG2105021_160323FTO_88295
|
2105013000NRG23150320230615731
|
0115318690
|
16/03/2023
|
SELLANG MARAK
|
SELLANG MARAK
|
2105013WL009735
|
00415
|
SBIN0002101
|
3220
|
25/03/2023
|
A/c Blocked or Frozen
|
39
|
MG2105021_230323FTO_93762
|
2105013000NRG23210320230663956
|
0311389710
|
23/03/2023
|
SELLANG MARAK
|
SELLANG MARAK
|
2105013WL010437
|
00415
|
SBIN0002101
|
920
|
30/03/2023
|
A/c Blocked or Frozen
|
40
|
MG2105021_050422FTO_1648
|
2105019000NRG22310320221028330
|
0828852071
|
05/04/2022
|
BASURUDDI SK
|
BASURUDDI SK
|
2105019WL017118
|
00415
|
SBIN0009970
|
3616
|
04/05/2022
|
Account closed
|
41
|
MG2105021_060422FTO_2283
|
2105019000NRG22310320221029647
|
0828999584
|
06/04/2022
|
SAHARABANU BIBI
|
SAHARABANU BIBI
|
2105019WL017130
|
00415
|
SBIN0009970
|
1130
|
04/05/2022
|
Account closed
|
42
|
MG2105021_100123FTO_77867
|
2105019000NRG23100120230488086
|
8605224839
|
10/01/2023
|
SACHINDRA BORO
|
SACHINDRA BORO
|
2105019WL007928
|
00415
|
SBIN0009970
|
2530
|
08/02/2023
|
Account closed
|
43
|
MG2105021_310323FTO_101561
|
2105019000NRG23220320230666574
|
1236678907
|
31/03/2023
|
DARENDRO RABHA
|
DARENDRO RABHA
|
2105019WL010480
|
00415
|
SBIN0009970
|
2300
|
05/05/2023
|
Account closed
|
44
|
MG2105021_280323FTO_97129
|
2105019000NRG23280320230717440
|
0500706817
|
28/03/2023
|
MONORA BIBI
|
MONORA BIBI
|
2105019WL011176
|
00288
|
SBIN0RRMEGB
|
2990
|
03/04/2023
|
No Such Account
|
45
|
MG2105021_280323FTO_97129
|
2105019000NRG23280320230717463
|
0500706785
|
28/03/2023
|
BAHARUL ISLAM
|
BAHARUL ISLAM
|
2105019WL011176
|
00415
|
SBIN0009970
|
2990
|
03/04/2023
|
Account closed
|
46
|
MG2105021_280323FTO_97129
|
2105019000NRG23280320230717520
|
0500706813
|
28/03/2023
|
MINARUL SHEIKH
|
MINARUL SHEIKH
|
2105019WL011176
|
00415
|
SBIN0009970
|
2990
|
03/04/2023
|
Account closed
|
47
|
MG2105021_300323FTO_99062
|
2105019000NRG23300320230740044
|
0493113572
|
30/03/2023
|
SADEKUN BIBI
|
SADEKUN BIBI
|
2105019WL011449
|
00415
|
SBIN0006922
|
3220
|
03/04/2023
|
Account closed
|
48
|
MG2105021_160323FTO_88256
|
2105013000NRG23150320230615732
|
0115320739
|
16/03/2023
|
SELLANG MARAK
|
SELLANG MARAK
|
2105013WL009735
|
00415
|
SBIN0002101
|
2760
|
25/03/2023
|
A/c Blocked or Frozen
|
49
|
MG2105021_161222FTO_70162
|
2105013000NRG23151220220415826
|
8137923260
|
16/12/2022
|
Gatnen Sangma
|
Gatnen Sangma
|
2105013WL006797
|
00415
|
SBIN0009970
|
230
|
24/01/2023
|
A/c Blocked or Frozen
|
50
|
MG2105021_060223FTO_85371
|
2105013000NRG23270120230522930
|
8866997774
|
06/02/2023
|
POSMILLA CH SANGMA
|
POSMILLA CH SANGMA
|
2105013WL008567
|
00415
|
SBIN0009970
|
3220
|
17/02/2023
|
Account closed
|
51
|
MG2105021_040422FTO_1166
|
2105019000NRG22280320221013179
|
0828993320
|
04/04/2022
|
SELIM SARKAR
|
SELIM SARKAR
|
2105019WL016865
|
00415
|
SBIN0009970
|
2938
|
04/05/2022
|
Account closed
|
52
|
MG2105021_060422FTO_2031
|
2105019000NRG22300320221026650
|
0828900121
|
06/04/2022
|
SILCHIE D MARAK
|
SILCHIE D MARAK
|
2105019WL017093
|
00415
|
SBIN0002101
|
2712
|
04/05/2022
|
Account closed
|
53
|
MG2105021_060223FTO_85372
|
2105019000NRG23300120230533399
|
8866996550
|
06/02/2023
|
PARINA CH SANGMA
|
PARINA CH SANGMA
|
2105019WL008745
|
00288
|
SBIN0RRMEGB
|
2990
|
17/02/2023
|
No Such Account
|
54
|
MG2105021_050422FTO_1533
|
2105019000NRG22280320221004411
|
0828896364
|
05/04/2022
|
KHOYAR UDDIN SK
|
KHOYAR UDDIN SK
|
2105019WL016775
|
00415
|
SBIN0009970
|
2034
|
04/05/2022
|
Account closed
|
55
|
MG2105021_050422FTO_1737
|
2105019000NRG22310320221048352
|
0832206874
|
05/04/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL017385
|
00415
|
SBIN0006922
|
452
|
04/05/2022
|
Account closed
|
56
|
MG2105021_060422FTO_2170
|
2105019000NRG22310320221048379
|
0832208038
|
06/04/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL017386
|
00415
|
SBIN0006922
|
904
|
04/05/2022
|
Account closed
|
57
|
MG2105021_230323FTO_93756
|
2105019000NRG23210320230657926
|
0311639701
|
23/03/2023
|
KAPUL UDDIN
|
KAPUL UDDIN
|
2105019WL010330
|
00415
|
SBIN0006922
|
3450
|
30/03/2023
|
Account closed
|
58
|
MG2105021_190123FTO_80077
|
2105013000NRG23160120230499803
|
8605214594
|
19/01/2023
|
RANGSON MARAK
|
RANGSON MARAK
|
2105013WL008169
|
00415
|
SBIN0009970
|
3680
|
08/02/2023
|
Account closed
|
59
|
MG2105021_190123FTO_80064
|
2105013000NRG23170120230501238
|
8605222858
|
19/01/2023
|
MENJAK CH MARAK
|
MENJAK CH MARAK
|
2105013WL008194
|
00415
|
SBIN0009970
|
920
|
08/02/2023
|
Account closed
|
60
|
MG2105021_151122FTO_59969
|
2105019000NRG23081120220298884
|
N112200D26D19
|
15/11/2022
|
SENILLA SANGMA
|
SENILLA SANGMA
|
2105019WL004830
|
00415
|
SBIN0002101
|
2300
|
22/11/2022
|
Account closed
|
61
|
MG2105021_200323FTO_91193
|
2105019000NRG23200320230645117
|
0115316189
|
20/03/2023
|
SAMAD ALI
|
SAMAD ALI
|
2105019WL010144
|
00415
|
SBIN0009970
|
690
|
25/03/2023
|
Account closed
|
62
|
MG2105021_200323FTO_91193
|
2105019000NRG23200320230645161
|
0115316254
|
20/03/2023
|
ROYJUL ALI
|
ROYJUL ALI
|
2105019WL010144
|
00415
|
SBIN0009970
|
690
|
25/03/2023
|
No Such Account
|
63
|
MG2105021_300323FTO_99392
|
2105019000NRG23300320230743410
|
1236671855
|
30/03/2023
|
MOSLEM SK
|
MOSLEM SK
|
2105019WL011480
|
00415
|
SBIN0009970
|
3680
|
05/05/2023
|
Account closed
|
64
|
MG2105021_300323FTO_99392
|
2105019000NRG23300320230743965
|
1236671854
|
30/03/2023
|
MOSLEM SK
|
MOSLEM SK
|
2105019WL011483
|
00415
|
SBIN0009970
|
690
|
05/05/2023
|
Account closed
|
65
|
MG2105021_300323FTO_99392
|
2105019000NRG23300320230743966
|
1236671853
|
30/03/2023
|
MOSLEM SK
|
MOSLEM SK
|
2105019WL011483
|
00415
|
SBIN0009970
|
3680
|
05/05/2023
|
Account closed
|
66
|
MG2105021_310323FTO_101580
|
2105019000NRG23310320230772999
|
1236848914
|
31/03/2023
|
MD MOSAROF HUSSAIN
|
MD MOSAROF HUSSAIN
|
2105019WL011865
|
00415
|
SBIN0006922
|
2990
|
05/05/2023
|
Account closed
|
67
|
MG2105021_310323FTO_101580
|
2105019000NRG23310320230773000
|
1236848913
|
31/03/2023
|
MD MOSAROF HUSSAIN
|
MD MOSAROF HUSSAIN
|
2105019WL011865
|
00415
|
SBIN0006922
|
3220
|
05/05/2023
|
Account closed
|
68
|
MG2105021_310323FTO_102364
|
2105019000NRG23310320230796564
|
1238461315
|
31/03/2023
|
ZANU SK
|
ZANU SK
|
2105019WL012153
|
00415
|
SBIN0002101
|
3220
|
05/05/2023
|
Account closed
|
69
|
MG2105021_310323FTO_102364
|
2105019000NRG23310320230796565
|
1238461316
|
31/03/2023
|
ZANU SK
|
ZANU SK
|
2105019WL012153
|
00415
|
SBIN0002101
|
3220
|
05/05/2023
|
Account closed
|
70
|
MG2105021_160323FTO_88319
|
2105019000NRG23160320230622586
|
0115311104
|
16/03/2023
|
MONORA BIBI
|
MONORA BIBI
|
2105019WL009835
|
00288
|
SBIN0RRMEGB
|
3680
|
25/03/2023
|
No Such Account
|
71
|
MG2105021_160323FTO_88319
|
2105019000NRG23160320230622634
|
0115311080
|
16/03/2023
|
BAHARUL ISLAM
|
BAHARUL ISLAM
|
2105019WL009835
|
00415
|
SBIN0009970
|
3680
|
25/03/2023
|
Account closed
|
72
|
MG2105021_160323FTO_88319
|
2105019000NRG23160320230622750
|
0115311100
|
16/03/2023
|
MINARUL SHEIKH
|
MINARUL SHEIKH
|
2105019WL009835
|
00415
|
SBIN0009970
|
3450
|
25/03/2023
|
Account closed
|
73
|
MG2105021_300323FTO_99704
|
2105019000NRG23300320230744664
|
1236851744
|
30/03/2023
|
ABU BAKKAR SK
|
ABU BAKKAR SK
|
2105019WL011489
|
00288
|
SBIN0RRMEGB
|
2070
|
05/05/2023
|
No Such Account
|
74
|
MG2105021_300323FTO_99704
|
2105019000NRG23300320230744665
|
1236851745
|
30/03/2023
|
ABU BAKKAR SK
|
ABU BAKKAR SK
|
2105019WL011489
|
00288
|
SBIN0RRMEGB
|
3220
|
05/05/2023
|
No Such Account
|
75
|
MG2105021_100123FTO_77859
|
2105013000NRG23060120230483541
|
8605222342
|
10/01/2023
|
SATHMON SANGMA
|
SATHMON SANGMA
|
2105013WL007832
|
00415
|
SBIN0009970
|
1840
|
08/02/2023
|
Account closed
|
76
|
MG2105021_161222FTO_70163
|
2105013000NRG23071220220387899
|
8137939662
|
16/12/2022
|
SATHMON SANGMA
|
SATHMON SANGMA
|
2105013WL006371
|
00415
|
SBIN0009970
|
2760
|
24/01/2023
|
Account closed
|
77
|
MG2105021_161222FTO_70163
|
2105013000NRG23071220220387900
|
8137939663
|
16/12/2022
|
SATHMON SANGMA
|
SATHMON SANGMA
|
2105013WL006371
|
00415
|
SBIN0009970
|
2530
|
24/01/2023
|
Account closed
|
78
|
MG2105021_161222FTO_70164
|
2105013000NRG23151220220415827
|
8137927529
|
16/12/2022
|
Gatnen Sangma
|
Gatnen Sangma
|
2105013WL006797
|
00415
|
SBIN0009970
|
3220
|
24/01/2023
|
A/c Blocked or Frozen
|
79
|
MG2105021_210422FTO_6459
|
2105019000NRG22200420221076612
|
0979830860
|
21/04/2022
|
KHIN MOMIN
|
KHIN MOMIN
|
2105019WL0017811
|
00415
|
SBIN0006922
|
452
|
09/05/2022
|
Account closed
|
80
|
MG2105021_060422FTO_2062
|
2105019000NRG22310320221028329
|
0828901013
|
06/04/2022
|
BASURUDDI SK
|
BASURUDDI SK
|
2105019WL017118
|
00415
|
SBIN0009970
|
1356
|
04/05/2022
|
Account closed
|
81
|
MG2105021_060422FTO_2153
|
2105019000NRG22310320221029800
|
0828993636
|
06/04/2022
|
RAJESH KUMAR CHOUDHURY
|
RAJESH KUMAR CHOUDHURY
|
2105019WL017136
|
00415
|
SBIN0002101
|
2034
|
04/05/2022
|
Account closed
|
82
|
MG2105021_060422FTO_2075
|
2105019000NRG22310320221030027
|
0829000534
|
06/04/2022
|
DILBAHAS MOLLAH
|
DILBAHAS MOLLAH
|
2105019WL017144
|
00415
|
SBIN0002101
|
2712
|
04/05/2022
|
No Such Account
|
83
|
MG2105021_060422FTO_2227
|
2105019000NRG22310320221037737
|
0828855001
|
06/04/2022
|
MAHAMUDA KHATUN
|
MAHAMUDA KHATUN
|
2105019WL017238
|
00415
|
SBIN0002101
|
1582
|
04/05/2022
|
Account closed
|
84
|
MG2105021_151122FTO_59984
|
2105019000NRG23081120220299087
|
N112200D26DF7
|
15/11/2022
|
SENILLA SANGMA
|
SENILLA SANGMA
|
2105019WL004832
|
00415
|
SBIN0002101
|
1380
|
22/11/2022
|
Account closed
|
85
|
MG2105021_161222FTO_70172
|
2105019000NRG23151220220411537
|
8137936982
|
16/12/2022
|
RANCHOAK RAVANI
|
RANCHOAK RAVANI
|
2105019WL006744
|
00415
|
SBIN0009970
|
3220
|
24/01/2023
|
Account closed
|
86
|
MG2105021_161222FTO_70172
|
2105019000NRG23151220220411566
|
8137937003
|
16/12/2022
|
KALA RABHA
|
KALA RABHA
|
2105019WL006744
|
00288
|
SBIN0RRMEGB
|
3220
|
24/01/2023
|
Account closed
|
87
|
MG2105021_200323FTO_91350
|
2105019000NRG23200320230645422
|
0115314510
|
20/03/2023
|
SAMAD ALI
|
SAMAD ALI
|
2105019WL010148
|
00415
|
SBIN0009970
|
2070
|
25/03/2023
|
Account closed
|
88
|
MG2105021_200323FTO_91350
|
2105019000NRG23200320230645510
|
0115314574
|
20/03/2023
|
ROYJUL ALI
|
ROYJUL ALI
|
2105019WL010148
|
00415
|
SBIN0009970
|
2070
|
25/03/2023
|
No Such Account
|
89
|
MG2105021_160323FTO_88268
|
2105019000NRG23160320230622585
|
0115308048
|
16/03/2023
|
MONORA BIBI
|
MONORA BIBI
|
2105019WL009835
|
00288
|
SBIN0RRMEGB
|
3680
|
25/03/2023
|
No Such Account
|
90
|
MG2105021_160323FTO_88268
|
2105019000NRG23160320230622633
|
0115308024
|
16/03/2023
|
BAHARUL ISLAM
|
BAHARUL ISLAM
|
2105019WL009835
|
00415
|
SBIN0009970
|
3680
|
25/03/2023
|
Account closed
|
91
|
MG2105021_160323FTO_88268
|
2105019000NRG23160320230622749
|
0115308044
|
16/03/2023
|
MINARUL SHEIKH
|
MINARUL SHEIKH
|
2105019WL009835
|
00415
|
SBIN0009970
|
3680
|
25/03/2023
|
Account closed
|
92
|
MG2105021_011222FTO_65855
|
2105013000NRG23011220220367366
|
7064830827
|
01/12/2022
|
TAMENA A SANGMA
|
TAMENA A SANGMA
|
2105013WL006046
|
00415
|
SBIN0009970
|
1610
|
10/12/2022
|
Account closed
|
93
|
MG2105021_011222FTO_65855
|
2105013000NRG23011220220367367
|
7064830826
|
01/12/2022
|
TAMENA A SANGMA
|
TAMENA A SANGMA
|
2105013WL006046
|
00415
|
SBIN0009970
|
1380
|
10/12/2022
|
Account closed
|
94
|
MG2105021_270323FTO_96668
|
2105019000NRG23270320230706936
|
0500718293
|
27/03/2023
|
SAIDUL ISLSM
|
SAIDUL ISLSM
|
2105019WL011034
|
00415
|
SBIN0009970
|
3220
|
03/04/2023
|
Account closed
|
95
|
MG2105021_140422FTO_4707
|
2105019000NRG22130420221074586
|
0830313999
|
14/04/2022
|
JUMINARA ISLAM
|
JUMINARA ISLAM
|
2105019WL017778
|
00415
|
SBIN0009970
|
1582
|
04/05/2022
|
Account closed
|
96
|
MG2105021_060422FTO_2292
|
2105019000NRG22300320221019286
|
0829011869
|
06/04/2022
|
AROTI SAWJEE
|
AROTI SAWJEE
|
2105019WL016961
|
00415
|
SBIN0002101
|
452
|
04/05/2022
|
Account closed
|
97
|
MG2105021_060422FTO_2224
|
2105019000NRG22300320221024282
|
0828895191
|
06/04/2022
|
NORENG MARAK
|
NORENG MARAK
|
2105019WL017052
|
00288
|
SBIN0RRMEGB
|
452
|
04/05/2022
|
No Such Account
|
98
|
MG2105021_060422FTO_2292
|
2105019000NRG22310320221030307
|
0829011853
|
06/04/2022
|
BISABALA DAS
|
BISABALA DAS
|
2105019WL017155
|
00415
|
SBIN0002101
|
678
|
04/05/2022
|
Account closed
|
99
|
MG2105021_060422FTO_2210
|
2105019000NRG22310320221030404
|
0828893081
|
06/04/2022
|
SHIDDHOR RAVA
|
SHIDDHOR RAVA
|
2105019WL017159
|
00415
|
SBIN0009970
|
1808
|
04/05/2022
|
Account closed
|
100
|
MG2105021_060422FTO_2210
|
2105019000NRG22310320221030405
|
0828893082
|
06/04/2022
|
SHIDDHOR RAVA
|
SHIDDHOR RAVA
|
2105019WL017159
|
00415
|
SBIN0009970
|
1808
|
04/05/2022
|
Account closed
|
101
|
MG2105021_060422FTO_2210
|
2105019000NRG22310320221030483
|
0828893049
|
06/04/2022
|
SUKISWARI RABHA
|
SUKISWARI RABHA
|
2105019WL017159
|
00415
|
SBIN0006375
|
1808
|
04/05/2022
|
Account closed
|
102
|
MG2105021_060422FTO_2168
|
2105019000NRG22310320221045741
|
0828893607
|
06/04/2022
|
HAFIZUR RAHMAN
|
HAFIZUR RAHMAN
|
2105019WL017353
|
00415
|
SBIN0006922
|
2034
|
04/05/2022
|
Account closed
|
103
|
MG2105021_180323FTO_89663
|
2105019000NRG23170320230636403
|
0115310184
|
18/03/2023
|
RAHUL RABHA
|
RAHUL RABHA
|
2105019WL009996
|
00032
|
UTIB0000682
|
2300
|
25/03/2023
|
Account closed
|
104
|
MG2105021_270323FTO_96668
|
2105019000NRG23270320230706935
|
0500718292
|
27/03/2023
|
SAIDUL ISLSM
|
SAIDUL ISLSM
|
2105019WL011034
|
00415
|
SBIN0009970
|
3450
|
03/04/2023
|
Account closed
|
105
|
MG2105021_270323FTO_96668
|
2105019000NRG23270320230707860
|
0500718145
|
27/03/2023
|
JAMIRON BIBI
|
JAMIRON BIBI
|
2105019WL011051
|
00415
|
SBIN0009970
|
2760
|
03/04/2023
|
No Such Account
|
106
|
MG2105021_270323FTO_96668
|
2105019000NRG23270320230708139
|
0500718278
|
27/03/2023
|
AYNUDDIN SHEIKH
|
AYNUDDIN SHEIKH
|
2105019WL011053
|
00415
|
SBIN0009970
|
2990
|
03/04/2023
|
Account closed
|
107
|
MG2105021_050422FTO_1822
|
2105019000NRG22280320221006070
|
0829000612
|
05/04/2022
|
MOKIDUR ALI
|
MOKIDUR ALI
|
2105019WL016789
|
00415
|
SBIN0002101
|
226
|
04/05/2022
|
Account closed
|
108
|
MG2105021_060422FTO_2046
|
2105019000NRG22310320221048537
|
0832200098
|
06/04/2022
|
ROFIQUL ISLAM
|
ROFIQUL ISLAM
|
2105019WL017388
|
00415
|
SBIN0006922
|
1356
|
04/05/2022
|
Account closed
|
109
|
MG2105021_161222FTO_70167
|
2105013000NRG23071220220387898
|
8137633562
|
16/12/2022
|
SATHMON SANGMA
|
SATHMON SANGMA
|
2105013WL006371
|
00415
|
SBIN0009970
|
2530
|
24/01/2023
|
Account closed
|
110
|
MG2105021_151122FTO_60047
|
2105019000NRG21100620220825737
|
N112200D26D53
|
15/11/2022
|
SHARJINA KHATUN
|
SHARJINA KHATUN
|
2105019WL0015239
|
00468
|
UBIN0539210
|
3248
|
22/11/2022
|
A/c Blocked or Frozen
|
111
|
MG2105021_040422FTO_1162
|
2105019000NRG22280320221013178
|
0828910722
|
04/04/2022
|
SELIM SARKAR
|
SELIM SARKAR
|
2105019WL016865
|
00415
|
SBIN0009970
|
3616
|
04/05/2022
|
Account closed
|
112
|
MG2105021_050422FTO_1602
|
2105019000NRG22310320221051164
|
0828853931
|
05/04/2022
|
ABUL SK
|
ABUL SK
|
2105019WL017428
|
00415
|
SBIN0009970
|
3616
|
04/05/2022
|
Account closed
|
113
|
MG2105021_081222FTO_68275
|
2105019000NRG23081220220392708
|
8133926988
|
08/12/2022
|
ANJULA BALA DAS
|
ANJULA BALA DAS
|
2105019WL006446
|
00415
|
SBIN0002101
|
920
|
24/01/2023
|
Account closed
|
114
|
MG2105021_081222FTO_68275
|
2105019000NRG23081220220392837
|
8133926838
|
08/12/2022
|
BHOGESWAR BARMAN
|
BHOGESWAR BARMAN
|
2105019WL006446
|
00415
|
SBIN0002101
|
920
|
24/01/2023
|
Account closed
|
115
|
MG2105021_180323FTO_89644
|
2105019000NRG23160320230628616
|
0115307420
|
18/03/2023
|
RAHUL RABHA
|
RAHUL RABHA
|
2105019WL009885
|
00032
|
UTIB0000682
|
3220
|
25/03/2023
|
Account closed
|
116
|
MG2105021_230323FTO_93706
|
2105019000NRG23220320230668277
|
0311389676
|
23/03/2023
|
GAZI RAHMAN
|
GAZI RAHMAN
|
2105019WL010503
|
00415
|
SBIN0009970
|
3450
|
30/03/2023
|
No Such Account
|
117
|
MG2105021_060223FTO_85374
|
2105019000NRG23300120230532215
|
9679177604
|
06/02/2023
|
JONTI MARAK
|
JONTI MARAK
|
2105019WL008730
|
00415
|
SBIN0002101
|
3680
|
10/03/2023
|
Account closed
|
118
|
MG2105021_060223FTO_85376
|
2105019000NRG23300120230534015
|
9679177683
|
06/02/2023
|
RINA SANGMA
|
RINA SANGMA
|
2105019WL008774
|
00415
|
SBIN0009970
|
920
|
10/03/2023
|
Account closed
|
119
|
MG2105021_060223FTO_85376
|
2105019000NRG23300120230534090
|
9679177752
|
06/02/2023
|
SACHINDRA BORO
|
SACHINDRA BORO
|
2105019WL008775
|
00415
|
SBIN0009970
|
1150
|
10/03/2023
|
Account closed
|
120
|
MG2105021_300323FTO_99328
|
2105019000NRG23300320230742944
|
1236851437
|
30/03/2023
|
SILJAK MARAK
|
SILJAK MARAK
|
2105019WL011477
|
00415
|
SBIN0009970
|
1840
|
05/05/2023
|
Account closed
|
121
|
MG2105021_300323FTO_99328
|
2105019000NRG23300320230742945
|
1236851438
|
30/03/2023
|
SILJAK MARAK
|
SILJAK MARAK
|
2105019WL011477
|
00415
|
SBIN0009970
|
1840
|
05/05/2023
|
Account closed
|
122
|
MG2105021_300323FTO_99328
|
2105019000NRG23300320230742946
|
1236851439
|
30/03/2023
|
SILJAK MARAK
|
SILJAK MARAK
|
2105019WL011477
|
00415
|
SBIN0009970
|
2760
|
05/05/2023
|
Account closed
|
123
|
MG2105021_300323FTO_99328
|
2105019000NRG23300320230742947
|
1236851440
|
30/03/2023
|
SILJAK MARAK
|
SILJAK MARAK
|
2105019WL011477
|
00415
|
SBIN0009970
|
2760
|
05/05/2023
|
Account closed
|
124
|
MG2105021_060422FTO_2147
|
2105019000NRG22310320221048460
|
0829002227
|
06/04/2022
|
ABDUL MALEK
|
ABDUL MALEK
|
2105019WL017387
|
00415
|
SBIN0009970
|
678
|
04/05/2022
|
Account closed
|
125
|
MG2105021_060422FTO_2147
|
2105019000NRG22310320221048483
|
0829002259
|
06/04/2022
|
JUMINARA ISLAM
|
JUMINARA ISLAM
|
2105019WL017387
|
00415
|
SBIN0009970
|
2260
|
04/05/2022
|
Account closed
|
126
|
MG2105021_230323FTO_93817
|
2105019000NRG23210320230657925
|
0311390124
|
23/03/2023
|
KAPUL UDDIN
|
KAPUL UDDIN
|
2105019WL010330
|
00415
|
SBIN0006922
|
2990
|
30/03/2023
|
Account closed
|
127
|
MG2105021_230323FTO_93821
|
2105019000NRG23210320230664278
|
0311541884
|
23/03/2023
|
RAHUL RABHA
|
RAHUL RABHA
|
2105019WL010442
|
00032
|
UTIB0000682
|
1840
|
30/03/2023
|
Account closed
|
128
|
MG2105021_300323FTO_100818
|
2105019000NRG23300320230758940
|
1236670479
|
30/03/2023
|
AZIMON BEWA
|
AZIMON BEWA
|
2105019WL011685
|
00415
|
SBIN0006922
|
230
|
05/05/2023
|
Account closed
|
129
|
MG2105021_161222FTO_70168
|
2105013000NRG23151220220415723
|
8137937554
|
16/12/2022
|
RANGSON MARAK
|
RANGSON MARAK
|
2105013WL006794
|
00415
|
SBIN0009970
|
3680
|
24/01/2023
|
Account closed
|
130
|
MG2105021_301122FTO_64971
|
2105013000NRG23241120220345618
|
7023411235
|
30/11/2022
|
ANSENG SANGMA
|
ANSENG SANGMA
|
2105013WL005655
|
00288
|
SBIN0RRMEGB
|
230
|
09/12/2022
|
No Such Account
|
131
|
MG2105021_151122FTO_60027
|
2105019000NRG22031120221088943
|
N112200D2EBD7
|
15/11/2022
|
MEKLISH SANGMA
|
MEKLISH SANGMA
|
2105019WL0018085
|
00415
|
SBIN0002101
|
3616
|
22/11/2022
|
Account closed
|
132
|
MG2105021_040422FTO_1168
|
2105019000NRG22280320221012082
|
0828899024
|
04/04/2022
|
BASURUDDI SK
|
BASURUDDI SK
|
2105019WL016860
|
00415
|
SBIN0009970
|
3616
|
04/05/2022
|
Account closed
|
133
|
MG2105021_040422FTO_1168
|
2105019000NRG22280320221012214
|
0828899086
|
04/04/2022
|
KHOYAR UDDIN SK
|
KHOYAR UDDIN SK
|
2105019WL016860
|
00415
|
SBIN0009970
|
3616
|
04/05/2022
|
Account closed
|
134
|
MG2105021_060422FTO_2297
|
2105019000NRG22310320221034853
|
0828995252
|
06/04/2022
|
TAZMINA BEGUM
|
TAZMINA BEGUM
|
2105019WL017202
|
00415
|
SBIN0009970
|
452
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
135
|
MG2105021_060422FTO_2297
|
2105019000NRG22310320221034854
|
0828995253
|
06/04/2022
|
TAZMINA BEGUM
|
TAZMINA BEGUM
|
2105019WL017202
|
00415
|
SBIN0009970
|
452
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
136
|
MG2105021_060422FTO_2297
|
2105019000NRG22310320221034955
|
0828995251
|
06/04/2022
|
TAZMINA BEGUM
|
TAZMINA BEGUM
|
2105019WL017202
|
00415
|
SBIN0009970
|
452
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
137
|
MG2105021_060422FTO_2297
|
2105019000NRG22310320221034957
|
0828995254
|
06/04/2022
|
ROUSHANARA BIBI
|
ROUSHANARA BIBI
|
2105019WL017202
|
00415
|
SBIN0009970
|
452
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
138
|
MG2105021_081222FTO_68272
|
2105019000NRG23081220220392707
|
8137628349
|
08/12/2022
|
ANJULA BALA DAS
|
ANJULA BALA DAS
|
2105019WL006446
|
00415
|
SBIN0002101
|
3220
|
24/01/2023
|
Account closed
|
139
|
MG2105021_081222FTO_68272
|
2105019000NRG23081220220392836
|
8137628199
|
08/12/2022
|
BHOGESWAR BARMAN
|
BHOGESWAR BARMAN
|
2105019WL006446
|
00415
|
SBIN0002101
|
3220
|
24/01/2023
|
Account closed
|
140
|
MG2105021_100123FTO_77855
|
2105019000NRG23090120230485608
|
8605224868
|
10/01/2023
|
SACHINDRA BORO
|
SACHINDRA BORO
|
2105019WL007885
|
00415
|
SBIN0009970
|
2760
|
08/02/2023
|
Account closed
|
141
|
MG2105021_100123FTO_77865
|
2105019000NRG23100120230488008
|
8605216647
|
10/01/2023
|
RINA SANGMA
|
RINA SANGMA
|
2105019WL007927
|
00415
|
SBIN0009970
|
2530
|
08/02/2023
|
Account closed
|
142
|
MG2105021_180323FTO_89657
|
2105019000NRG23160320230628615
|
0115313891
|
18/03/2023
|
RAHUL RABHA
|
RAHUL RABHA
|
2105019WL009885
|
00032
|
UTIB0000682
|
1150
|
25/03/2023
|
Account closed
|
143
|
MG2105021_230323FTO_93758
|
2105019000NRG23220320230668278
|
0311389208
|
23/03/2023
|
GAZI RAHMAN
|
GAZI RAHMAN
|
2105019WL010503
|
00415
|
SBIN0009970
|
3450
|
30/03/2023
|
No Such Account
|
144
|
MG2105021_270323FTO_95966
|
2105019000NRG23270320230706743
|
0307015501
|
27/03/2023
|
MAHANTA RABHA
|
MAHANTA RABHA
|
2105019WL011032
|
00415
|
SBIN0006375
|
2300
|
30/03/2023
|
Account closed
|
145
|
MG2105021_161222FTO_70165
|
2105013000NRG23151220220415724
|
8137923064
|
16/12/2022
|
RANGSON MARAK
|
RANGSON MARAK
|
2105013WL006794
|
00415
|
SBIN0009970
|
3680
|
24/01/2023
|
Account closed
|
146
|
MG2105021_221222FTO_73794
|
2105013000NRG23181220220430674
|
8128220561
|
22/12/2022
|
SATHMON SANGMA
|
SATHMON SANGMA
|
2105013WL007017
|
00415
|
SBIN0009970
|
2530
|
24/01/2023
|
Account closed
|
147
|
MG2105021_210422FTO_6458
|
2105019000NRG21200420220825693
|
0979830901
|
21/04/2022
|
KHIN MOMIN
|
KHIN MOMIN
|
2105019WL0015224
|
00415
|
SBIN0006922
|
3248
|
09/05/2022
|
Account closed
|
148
|
MG2105021_210422FTO_6458
|
2105019000NRG21200420220825694
|
0979830900
|
21/04/2022
|
KHIN MOMIN
|
KHIN MOMIN
|
2105019WL0015224
|
00415
|
SBIN0006922
|
609
|
09/05/2022
|
Account closed
|
149
|
MG2105021_060422FTO_2160
|
2105019000NRG22310320221051263
|
0828855184
|
06/04/2022
|
JOYNOB BEGUM
|
JOYNOB BEGUM
|
2105019WL017429
|
00415
|
SBIN0009970
|
1356
|
04/05/2022
|
Account closed
|
150
|
MG2105021_050422FTO_1721
|
2105019000NRG22310320221052391
|
0828997115
|
05/04/2022
|
DHAR NATH HAJONG
|
DHAR NATH HAJONG
|
2105019WL017442
|
00415
|
SBIN0002101
|
3616
|
04/05/2022
|
Account closed
|
151
|
MG2105021_100123FTO_77856
|
2105019000NRG23090120230485600
|
8605214080
|
10/01/2023
|
LUCINA ARENGH
|
LUCINA ARENGH
|
2105019WL007884
|
00415
|
SBIN0009970
|
2990
|
08/02/2023
|
Account closed
|
152
|
MG2105021_190123FTO_80222
|
2105019000NRG23190120230505688
|
8605216885
|
19/01/2023
|
ANITA BORO
|
ANITA BORO
|
2105019WL008270
|
00415
|
SBIN0009970
|
2300
|
08/02/2023
|
Account closed
|
153
|
MG2105021_230323FTO_93827
|
2105019000NRG23220320230668279
|
0311394603
|
23/03/2023
|
GAZI RAHMAN
|
GAZI RAHMAN
|
2105019WL010503
|
00415
|
SBIN0009970
|
2990
|
30/03/2023
|
No Such Account
|
154
|
MG2105021_060223FTO_85368
|
2105019000NRG23270120230523069
|
8866995744
|
06/02/2023
|
SILJAK MARAK
|
SILJAK MARAK
|
2105019WL008575
|
00415
|
SBIN0009970
|
1610
|
17/02/2023
|
Account closed
|
155
|
MG2105021_290323FTO_98864
|
2105019000NRG23290320230736685
|
0492999505
|
29/03/2023
|
ANJUMA BEGUM
|
ANJUMA BEGUM
|
2105019WL011404
|
00415
|
SBIN0009970
|
2070
|
03/04/2023
|
Account closed
|
156
|
MG2105021_300323FTO_100828
|
2105019000NRG23300320230759861
|
1236673102
|
30/03/2023
|
MEKLISH SANGMA
|
MEKLISH SANGMA
|
2105019WL011691
|
00415
|
SBIN0002101
|
2300
|
05/05/2023
|
Account closed
|
157
|
MG2105021_300323FTO_100828
|
2105019000NRG23300320230759862
|
1236673100
|
30/03/2023
|
MEKLISH SANGMA
|
MEKLISH SANGMA
|
2105019WL011691
|
00415
|
SBIN0002101
|
2990
|
05/05/2023
|
Account closed
|
158
|
MG2105021_300323FTO_100828
|
2105019000NRG23300320230759863
|
1236673101
|
30/03/2023
|
MEKLISH SANGMA
|
MEKLISH SANGMA
|
2105019WL011691
|
00415
|
SBIN0002101
|
2990
|
05/05/2023
|
Account closed
|