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
|
MG2105019_050422FTO_1795
|
2105019000NRG22050420221065615
|
0828949006
|
05/04/2022
|
SUSUMA MARAK
|
SUSUMA MARAK
|
2105019WL017611
|
00415
|
SBIN0006594
|
3616
|
04/05/2022
|
No Such Account
|
2
|
MG2105019_061222FTO_67420
|
2105019000NRG23021220220372918
|
8133715073
|
06/12/2022
|
CHETJAK MARAK
|
CHETJAK MARAK
|
2105019WL006126
|
00415
|
SBIN0007788
|
2530
|
24/01/2023
|
Account closed
|
3
|
MG2105019_191222FTO_70975
|
2105019000NRG23161220220420565
|
8134212895
|
19/12/2022
|
ROSELINE CH MARAK
|
ROSELINE CH MARAK
|
2105019WL006865
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
No Such Account
|
4
|
MG2105019_190123FTO_80122
|
2105019000NRG23180120230504088
|
8130054687
|
19/01/2023
|
NITENDRO HAJONG
|
NITENDRO HAJONG
|
2105019WL008236
|
00415
|
SBIN0006922
|
460
|
24/01/2023
|
No Such Account
|
5
|
MG2105019_230323FTO_94010
|
2105019000NRG23180320230638158
|
0311650430
|
23/03/2023
|
MAJULI HAJONG
|
MAJULI HAJONG
|
2105019WL010033
|
00415
|
SBIN0006594
|
3220
|
30/03/2023
|
Account closed
|
6
|
MG2105019_191222FTO_71017
|
2105019000NRG23181220220430901
|
8134216489
|
19/12/2022
|
MINTU D SANGMA
|
MINTU D SANGMA
|
2105019WL007020
|
00415
|
SBIN0006594
|
3680
|
24/01/2023
|
Account closed
|
7
|
MG2105019_230323FTO_94010
|
2105019000NRG23190320230639791
|
0311650498
|
23/03/2023
|
SURUBI HAJONG
|
SURUBI HAJONG
|
2105019WL010053
|
00415
|
SBIN0006594
|
3450
|
30/03/2023
|
Account closed
|
8
|
MG2105019_200323FTO_91438
|
2105019000NRG23200320230648154
|
0311638890
|
20/03/2023
|
JENEBI MARAK
|
JENEBI MARAK
|
2105019WL010177
|
00415
|
SBIN0006594
|
3680
|
30/03/2023
|
Account closed
|
9
|
MG2105019_250323FTO_95028
|
2105019000NRG23210320230664979
|
0307071748
|
25/03/2023
|
GALSENG SANGMA
|
GALSENG SANGMA
|
2105019WL010456
|
00415
|
SBIN0007788
|
3680
|
30/03/2023
|
A/c Blocked or Frozen
|
10
|
MG2105019_230323FTO_93939
|
2105019000NRG23230320230683300
|
0311642874
|
23/03/2023
|
MEDONGSING MARAK
|
MEDONGSING MARAK
|
2105019WL010722
|
00415
|
SBIN0007788
|
2530
|
30/03/2023
|
A/c Blocked or Frozen
|
11
|
MG2105019_300323FTO_99897
|
2105019000NRG23280320230719426
|
1236674729
|
30/03/2023
|
SONJING SANGMA
|
SONJING SANGMA
|
2105019WL011198
|
00415
|
SBIN0007788
|
2760
|
05/05/2023
|
Account closed
|
12
|
MG2105019_300323FTO_100024
|
2105019000NRG23280320230719427
|
1236662140
|
30/03/2023
|
SONJING SANGMA
|
SONJING SANGMA
|
2105019WL011198
|
00415
|
SBIN0007788
|
3450
|
05/05/2023
|
Account closed
|
13
|
MG2105019_300323FTO_100024
|
2105019000NRG23280320230719428
|
1236662141
|
30/03/2023
|
SONJING SANGMA
|
SONJING SANGMA
|
2105019WL011198
|
00415
|
SBIN0007788
|
2530
|
05/05/2023
|
Account closed
|
14
|
MG2105019_020223FTO_84856
|
2105019000NRG23300120230533931
|
8605218893
|
02/02/2023
|
JUBURAJ HAJONG
|
JUBURAJ HAJONG
|
2105019WL008769
|
00415
|
SBIN0006594
|
2760
|
08/02/2023
|
Account closed
|
15
|
MG2105019_300323FTO_100024
|
2105019000NRG23300320230742837
|
1236662112
|
30/03/2023
|
SETJI SANGMA
|
SETJI SANGMA
|
2105019WL011475
|
00288
|
SBIN0RRMEGB
|
3220
|
05/05/2023
|
A/c Blocked or Frozen
|
16
|
MG2105019_300323FTO_100024
|
2105019000NRG23300320230742838
|
1236662111
|
30/03/2023
|
SETJI SANGMA
|
SETJI SANGMA
|
2105019WL011475
|
00288
|
SBIN0RRMEGB
|
2990
|
05/05/2023
|
A/c Blocked or Frozen
|
17
|
MG2105019_300323FTO_100024
|
2105019000NRG23300320230744380
|
1236662067
|
30/03/2023
|
WATME MARAK
|
WATME MARAK
|
2105019WL011488
|
00415
|
SBIN0009440
|
920
|
05/05/2023
|
No Such Account
|
18
|
MG2105019_300323FTO_100024
|
2105019000NRG23300320230744381
|
1236662065
|
30/03/2023
|
WATME MARAK
|
WATME MARAK
|
2105019WL011488
|
00415
|
SBIN0009440
|
2990
|
05/05/2023
|
No Such Account
|
19
|
MG2105019_300323FTO_100024
|
2105019000NRG23300320230744382
|
1236662066
|
30/03/2023
|
WATME MARAK
|
WATME MARAK
|
2105019WL011488
|
00415
|
SBIN0009440
|
2990
|
05/05/2023
|
No Such Account
|
20
|
MG2105019_300323FTO_100114
|
2105019000NRG23300320230744383
|
1236679304
|
30/03/2023
|
WATME MARAK
|
WATME MARAK
|
2105019WL011488
|
00415
|
SBIN0009440
|
2760
|
05/05/2023
|
No Such Account
|
21
|
MG2105019_300323FTO_100024
|
2105019000NRG23300320230744430
|
1236662021
|
30/03/2023
|
REJAK SANGMA
|
REJAK SANGMA
|
2105019WL011488
|
00415
|
SBIN0009440
|
230
|
05/05/2023
|
No Such Account
|
22
|
MG2105019_300323FTO_100024
|
2105019000NRG23300320230744431
|
1236662022
|
30/03/2023
|
REJAK SANGMA
|
REJAK SANGMA
|
2105019WL011488
|
00415
|
SBIN0009440
|
690
|
05/05/2023
|
No Such Account
|
23
|
MG2105019_310323FTO_101567
|
2105019000NRG23310320230773977
|
1477322718
|
31/03/2023
|
SHAH ZAMAL
|
SHAH ZAMAL
|
2105019WL011875
|
00415
|
SBIN0006922
|
1150
|
12/05/2023
|
Account closed
|
24
|
MG2105019_111222FTO_69051
|
2105019000NRG23101220220398909
|
8133725901
|
11/12/2022
|
JAHANUDDIN SK
|
JAHANUDDIN SK
|
2105019WL006541
|
00415
|
SBIN0009440
|
230
|
24/01/2023
|
Account closed
|
25
|
MG2105019_050422FTO_1802
|
2105019000NRG22050420221064601
|
0829010449
|
05/04/2022
|
RENSOR RAM KOCH
|
RENSOR RAM KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
1808
|
04/05/2022
|
Account closed
|
26
|
MG2105019_050422FTO_1802
|
2105019000NRG22050420221064697
|
0829010499
|
05/04/2022
|
HEMEN B KOCH
|
HEMEN B KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
1808
|
04/05/2022
|
No Such Account
|
27
|
MG2105019_050422FTO_1802
|
2105019000NRG22050420221064703
|
0829010503
|
05/04/2022
|
SHINDUBALA KOCH
|
SHINDUBALA KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
1808
|
04/05/2022
|
No Such Account
|
28
|
MG2105019_050422FTO_1802
|
2105019000NRG22050420221064733
|
0829010479
|
05/04/2022
|
NIBIKA KOCH
|
NIBIKA KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
1808
|
04/05/2022
|
Account closed
|
29
|
MG2105019_080422FTO_3006
|
2105019000NRG22070420221073118
|
0818737467
|
08/04/2022
|
SHOYODUR SK
|
SHOYODUR SK
|
2105019WL017737
|
00415
|
SBIN0006922
|
3390
|
04/05/2022
|
Account closed
|
30
|
MG2105019_081222FTO_68111
|
2105019000NRG23011220220367630
|
8137622572
|
08/12/2022
|
HEVELSON MARAK
|
HEVELSON MARAK
|
2105019WL006052
|
00415
|
SBIN0007788
|
1840
|
24/01/2023
|
Account closed
|
31
|
MG2105019_040123FTO_75860
|
2105019000NRG23040120230472221
|
8128123840
|
04/01/2023
|
PROBHABOTI HAJONG
|
PROBHABOTI HAJONG
|
2105019WL007677
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
Account closed
|
32
|
MG2105019_040123FTO_75860
|
2105019000NRG23040120230472257
|
8128123839
|
04/01/2023
|
SUKRABUTI HAJONG
|
SUKRABUTI HAJONG
|
2105019WL007677
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
Account closed
|
33
|
MG2105019_250323FTO_95014
|
2105019000NRG23180320230638803
|
0307072967
|
25/03/2023
|
MAJULI HAJONG
|
MAJULI HAJONG
|
2105019WL010038
|
00415
|
SBIN0006594
|
3680
|
30/03/2023
|
Account closed
|
34
|
MG2105019_250323FTO_95014
|
2105019000NRG23190320230639665
|
0307073051
|
25/03/2023
|
PARSWANATH HAJONG
|
PARSWANATH HAJONG
|
2105019WL010051
|
00415
|
SBIN0006594
|
3680
|
30/03/2023
|
Account closed
|
35
|
MG2105019_250323FTO_95014
|
2105019000NRG23190320230639700
|
0307073038
|
25/03/2023
|
NEYESWAR HAJONG
|
NEYESWAR HAJONG
|
2105019WL010051
|
00415
|
SBIN0006594
|
3680
|
30/03/2023
|
Account closed
|
36
|
MG2105019_250323FTO_95014
|
2105019000NRG23190320230639829
|
0307073096
|
25/03/2023
|
SURUBI HAJONG
|
SURUBI HAJONG
|
2105019WL010054
|
00415
|
SBIN0006594
|
3680
|
30/03/2023
|
Account closed
|
37
|
MG2105019_200323FTO_91482
|
2105019000NRG23200320230648155
|
0311638288
|
20/03/2023
|
JENEBI MARAK
|
JENEBI MARAK
|
2105019WL010177
|
00415
|
SBIN0006594
|
3450
|
30/03/2023
|
Account closed
|
38
|
MG2105019_020223FTO_84976
|
2105019000NRG23270120230524471
|
8605217962
|
02/02/2023
|
GALSENG SANGMA
|
GALSENG SANGMA
|
2105019WL008599
|
00415
|
SBIN0007788
|
3680
|
08/02/2023
|
A/c Blocked or Frozen
|
39
|
MG2105019_300323FTO_100818
|
2105019000NRG23270320230707027
|
1236853019
|
30/03/2023
|
POLIN KOCH
|
POLIN KOCH
|
2105019WL011037
|
00415
|
SBIN0009440
|
2990
|
05/05/2023
|
Account closed
|
40
|
MG2105019_300323FTO_100818
|
2105019000NRG23280320230719430
|
1236852865
|
30/03/2023
|
SONJING SANGMA
|
SONJING SANGMA
|
2105019WL011198
|
00415
|
SBIN0007788
|
2300
|
05/05/2023
|
Account closed
|
41
|
MG2105019_300323FTO_100818
|
2105019000NRG23300320230742840
|
1236659771
|
30/03/2023
|
SETJI SANGMA
|
SETJI SANGMA
|
2105019WL011475
|
00288
|
SBIN0RRMEGB
|
1840
|
05/05/2023
|
A/c Blocked or Frozen
|
42
|
MG2105019_300323FTO_100818
|
2105019000NRG23300320230744384
|
1236659739
|
30/03/2023
|
WATME MARAK
|
WATME MARAK
|
2105019WL011488
|
00415
|
SBIN0009440
|
1610
|
05/05/2023
|
No Such Account
|
43
|
MG2105019_190422FTO_6127
|
2105019000NRG22190420221076596
|
0990095977
|
19/04/2022
|
A JALIL SK
|
A JALIL SK
|
2105019WL017803
|
00415
|
SBIN0006594
|
1808
|
09/05/2022
|
Account closed
|
44
|
MG2105019_151222FTO_69875
|
2105019000NRG23011220220367548
|
8136030245
|
15/12/2022
|
ROSELINE CH MARAK
|
ROSELINE CH MARAK
|
2105019WL006051
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
No Such Account
|
45
|
MG2105019_191222FTO_71050
|
2105019000NRG23181220220430179
|
8136598063
|
19/12/2022
|
JAHANUDDIN SK
|
JAHANUDDIN SK
|
2105019WL007011
|
00415
|
SBIN0009440
|
1380
|
24/01/2023
|
Account closed
|
46
|
MG2105019_191222FTO_70986
|
2105019000NRG23181220220430835
|
8136599444
|
19/12/2022
|
BONORAM SANGMA
|
BONORAM SANGMA
|
2105019WL007020
|
00415
|
SBIN0006594
|
2070
|
24/01/2023
|
Account closed
|
47
|
MG2105019_200123FTO_80444
|
2105019000NRG23190120230505021
|
8169730030
|
20/01/2023
|
HEVELSON MARAK
|
HEVELSON MARAK
|
2105019WL008253
|
00415
|
SBIN0007788
|
2760
|
25/01/2023
|
Account closed
|
48
|
MG2105019_280223FTO_85907
|
2105019000NRG23200220230542806
|
9679177847
|
28/02/2023
|
MEDONGSING MARAK
|
MEDONGSING MARAK
|
2105019WL0008941
|
00415
|
SBIN0007788
|
2530
|
10/03/2023
|
A/c Blocked or Frozen
|
49
|
MG2105019_280223FTO_85907
|
2105019000NRG23200220230542807
|
9679177846
|
28/02/2023
|
MEDONGSING MARAK
|
MEDONGSING MARAK
|
2105019WL0008941
|
00415
|
SBIN0007788
|
2990
|
10/03/2023
|
A/c Blocked or Frozen
|
50
|
MG2105019_280223FTO_85907
|
2105019000NRG23200220230542808
|
9679177845
|
28/02/2023
|
MEDONGSING MARAK
|
MEDONGSING MARAK
|
2105019WL0008941
|
00415
|
SBIN0007788
|
1840
|
10/03/2023
|
A/c Blocked or Frozen
|
51
|
MG2105019_280223FTO_85907
|
2105019000NRG23200220230542809
|
9679177844
|
28/02/2023
|
MEDONGSING MARAK
|
MEDONGSING MARAK
|
2105019WL0008941
|
00415
|
SBIN0007788
|
2070
|
10/03/2023
|
A/c Blocked or Frozen
|
52
|
MG2105019_240323FTO_94156
|
2105019000NRG23240320230689896
|
0311643298
|
24/03/2023
|
WANJI SANGMA
|
WANJI SANGMA
|
2105019WL010830
|
00415
|
SBIN0006594
|
3680
|
30/03/2023
|
Account closed
|
53
|
MG2105019_291222FTO_75194
|
2105019000NRG23271220220465915
|
8133981138
|
29/12/2022
|
BONORAM SANGMA
|
BONORAM SANGMA
|
2105019WL007555
|
00415
|
SBIN0006594
|
2990
|
24/01/2023
|
Account closed
|
54
|
MG2105019_121222FTO_69106
|
2105019000NRG23111220220400625
|
7320485780
|
12/12/2022
|
ANJALI KOCH
|
ANJALI KOCH
|
2105019WL006563
|
00415
|
SBIN0006922
|
690
|
20/12/2022
|
Account closed
|
55
|
MG2105019_291222FTO_75171
|
2105019000NRG23221220220459029
|
8133982263
|
29/12/2022
|
HAZERA BIBI
|
HAZERA BIBI
|
2105019WL007454
|
00415
|
SBIN0006922
|
3450
|
24/01/2023
|
Account closed
|
56
|
MG2105019_020422FTO_920
|
2105019000NRG22310320221045460
|
0829024368
|
02/04/2022
|
KHAIRON NESSA
|
KHAIRON NESSA
|
2105019WL017345
|
00415
|
SBIN0006922
|
3390
|
04/05/2022
|
Account closed
|
57
|
MG2105019_230323FTO_94008
|
2105019000NRG23190320230639587
|
0311541237
|
23/03/2023
|
PARSWANATH HAJONG
|
PARSWANATH HAJONG
|
2105019WL010050
|
00415
|
SBIN0006594
|
3450
|
30/03/2023
|
Account closed
|
58
|
MG2105019_230323FTO_94008
|
2105019000NRG23190320230639621
|
0311541231
|
23/03/2023
|
NEYESWAR HAJONG
|
NEYESWAR HAJONG
|
2105019WL010050
|
00415
|
SBIN0006594
|
3220
|
30/03/2023
|
Account closed
|
59
|
MG2105019_211222FTO_73151
|
2105019000NRG23201220220447416
|
8138112773
|
21/12/2022
|
SITJAK SANGMA
|
SITJAK SANGMA
|
2105019WL007258
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
No Such Account
|
60
|
MG2105019_250323FTO_95316
|
2105019000NRG23210320230664978
|
0307080502
|
25/03/2023
|
GALSENG SANGMA
|
GALSENG SANGMA
|
2105019WL010456
|
00415
|
SBIN0007788
|
3220
|
30/03/2023
|
A/c Blocked or Frozen
|
61
|
MG2105019_230323FTO_94031
|
2105019000NRG23210320230664980
|
0311641925
|
24/03/2023
|
GALSENG SANGMA
|
GALSENG SANGMA
|
2105019WL010456
|
00415
|
SBIN0007788
|
3680
|
30/03/2023
|
A/c Blocked or Frozen
|
62
|
MG2105019_291222FTO_75171
|
2105019000NRG23221220220459005
|
8133982261
|
29/12/2022
|
MOFIAL HOQUE
|
MOFIAL HOQUE
|
2105019WL007454
|
00415
|
SBIN0006922
|
3450
|
24/01/2023
|
Account closed
|
63
|
MG2105019_250323FTO_95098
|
2105019000NRG23240320230689892
|
0307062929
|
25/03/2023
|
WANJI SANGMA
|
WANJI SANGMA
|
2105019WL010830
|
00415
|
SBIN0006594
|
2300
|
30/03/2023
|
Account closed
|
64
|
MG2105019_291022FTO_54377
|
2105019000NRG23281020220262511
|
6107646354
|
29/10/2022
|
PANSIL M SANGMA
|
PANSIL M SANGMA
|
2105019WL004262
|
00415
|
SBIN0007788
|
3680
|
04/11/2022
|
No Such Account
|
65
|
MG2105019_020223FTO_84840
|
2105019000NRG23310120230536763
|
8605215315
|
02/02/2023
|
TORONI KR HAJONG
|
TORONI KR HAJONG
|
2105019WL008839
|
00415
|
SBIN0006594
|
2760
|
08/02/2023
|
Account closed
|
66
|
MG2105019_020223FTO_84840
|
2105019000NRG23310120230536765
|
8605215313
|
02/02/2023
|
ASO KR HAJONG
|
ASO KR HAJONG
|
2105019WL008839
|
00415
|
SBIN0006594
|
2760
|
08/02/2023
|
Account closed
|
67
|
MG2105019_020422FTO_921
|
2105019000NRG22020420221059509
|
0829024794
|
02/04/2022
|
ABDUR ROFIQUE ALI
|
ABDUR ROFIQUE ALI
|
2105019WL017535
|
00415
|
SBIN0006594
|
3164
|
04/05/2022
|
Account closed
|
68
|
MG2105019_020422FTO_983
|
2105019000NRG22020420221060950
|
0829021405
|
02/04/2022
|
SAMSUL HOQUE
|
SAMSUL HOQUE
|
2105019WL017550
|
00415
|
SBIN0006594
|
2260
|
04/05/2022
|
Account closed
|
69
|
MG2105019_081222FTO_68133
|
2105019000NRG23011220220367631
|
8137619934
|
08/12/2022
|
HEVELSON MARAK
|
HEVELSON MARAK
|
2105019WL006052
|
00415
|
SBIN0007788
|
2990
|
24/01/2023
|
Account closed
|
70
|
MG2105019_240323FTO_94858
|
2105019000NRG23230320230684010
|
0307071171
|
24/03/2023
|
JANG MARAK
|
JANG MARAK
|
2105019WL010739
|
00415
|
SBIN0007788
|
230
|
30/03/2023
|
No Such Account
|
71
|
MG2105019_240323FTO_94147
|
2105019000NRG23240320230689895
|
0311645565
|
24/03/2023
|
WANJI SANGMA
|
WANJI SANGMA
|
2105019WL010830
|
00415
|
SBIN0006594
|
3680
|
30/03/2023
|
Account closed
|
72
|
MG2105019_261122FTO_63715
|
2105019000NRG23241120220346850
|
|
26/11/2022
|
ROMILABALA KOCH
|
ROMILABALA KOCH
|
2105019WL005675
|
00415
|
SBIN0006594
|
2990
|
02/12/2022
|
Account closed
|
73
|
MG2105019_310323FTO_101370
|
2105019000NRG23270320230707001
|
1477321110
|
31/03/2023
|
WENJAK SANGMA
|
WENJAK SANGMA
|
2105019WL011036
|
00415
|
SBIN0007788
|
1610
|
12/05/2023
|
Account closed
|
74
|
MG2105019_270323FTO_96495
|
2105019000NRG23270320230713952
|
1236664024
|
27/03/2023
|
DOKLANG MARAK
|
DOKLANG MARAK
|
2105019WL011130
|
00415
|
SBIN0006594
|
460
|
05/05/2023
|
No Such Account
|
75
|
MG2105019_291222FTO_75191
|
2105019000NRG23271220220465744
|
8133977754
|
29/12/2022
|
NENGNENG MARAK
|
NENGNENG MARAK
|
2105019WL007553
|
00415
|
SBIN0007470
|
3450
|
24/01/2023
|
Account closed
|
76
|
MG2105019_310323FTO_101370
|
2105019000NRG23300320230758584
|
1477321166
|
31/03/2023
|
DEGIN MARAK
|
DEGIN MARAK
|
2105019WL011676
|
00415
|
SBIN0005737
|
1150
|
12/05/2023
|
Account closed
|
77
|
MG2105019_060123FTO_76485
|
2105019000NRG23301220220467532
|
8128225831
|
06/01/2023
|
MEDONGSING MARAK
|
MEDONGSING MARAK
|
2105019WL007595
|
00415
|
SBIN0007788
|
2070
|
24/01/2023
|
A/c Blocked or Frozen
|
78
|
MG2105019_060123FTO_76485
|
2105019000NRG23301220220467588
|
8128225813
|
06/01/2023
|
CHANANG M MARAK
|
CHANANG M MARAK
|
2105019WL007595
|
00415
|
SBIN0006594
|
2530
|
24/01/2023
|
Account closed
|
79
|
MG2105019_310323FTO_101370
|
2105019000NRG23310320230763128
|
1477321662
|
31/03/2023
|
PARSWANATH HAJONG
|
PARSWANATH HAJONG
|
2105019WL011752
|
00415
|
SBIN0006594
|
1840
|
12/05/2023
|
Account closed
|
80
|
MG2105019_310323FTO_101370
|
2105019000NRG23310320230763162
|
1477321622
|
31/03/2023
|
NEYESWAR HAJONG
|
NEYESWAR HAJONG
|
2105019WL011752
|
00415
|
SBIN0006594
|
1610
|
12/05/2023
|
Account closed
|
81
|
MG2105019_170123FTO_79537
|
2105019000NRG23120120230493817
|
8128666837
|
17/01/2023
|
MENJING SANGMA
|
MENJING SANGMA
|
2105019WL008027
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
Account closed
|
82
|
MG2105019_151222FTO_69894
|
2105019000NRG23131220220405788
|
8136630060
|
15/12/2022
|
MENJING SANGMA
|
MENJING SANGMA
|
2105019WL006652
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
Account closed
|
83
|
MG2105019_050422FTO_1799
|
2105019000NRG22050420221065613
|
0828948581
|
05/04/2022
|
SUSUMA MARAK
|
SUSUMA MARAK
|
2105019WL017611
|
00415
|
SBIN0006594
|
904
|
04/05/2022
|
No Such Account
|
84
|
MG2105019_191222FTO_70998
|
2105019000NRG23161220220420841
|
8134223017
|
19/12/2022
|
HEVELSON MARAK
|
HEVELSON MARAK
|
2105019WL006868
|
00415
|
SBIN0007788
|
3220
|
24/01/2023
|
Account closed
|
85
|
MG2105019_200123FTO_80503
|
2105019000NRG23190120230504775
|
8164225139
|
20/01/2023
|
MOFIAL HOQUE
|
MOFIAL HOQUE
|
2105019WL008248
|
00415
|
SBIN0006922
|
2070
|
25/01/2023
|
Account closed
|
86
|
MG2105019_200123FTO_80503
|
2105019000NRG23190120230504787
|
8164225074
|
20/01/2023
|
HAZERA BIBI
|
HAZERA BIBI
|
2105019WL008248
|
00415
|
SBIN0006922
|
2300
|
25/01/2023
|
Account closed
|
87
|
MG2105019_250123FTO_82082
|
2105019000NRG23250120230516395
|
8375186866
|
25/01/2023
|
RONILLA A SANGMA
|
RONILLA A SANGMA
|
2105019WL008457
|
00415
|
SBIN0009440
|
1840
|
02/02/2023
|
Account closed
|
88
|
MG2105019_310123FTO_83795
|
2105019000NRG23300120230529136
|
8605216285
|
31/01/2023
|
RINGJENG MARAK
|
RINGJENG MARAK
|
2105019WL008674
|
00415
|
SBIN0007788
|
3220
|
08/02/2023
|
Account closed
|
89
|
MG2105019_310123FTO_83795
|
2105019000NRG23300120230529139
|
8605216265
|
31/01/2023
|
RIME MARAK
|
RIME MARAK
|
2105019WL008674
|
00415
|
SBIN0007788
|
2990
|
08/02/2023
|
Account closed
|
90
|
MG2105019_170123FTO_79638
|
2105019000NRG23140120230496228
|
8128666244
|
17/01/2023
|
NENGNENG MARAK
|
NENGNENG MARAK
|
2105019WL008084
|
00415
|
SBIN0007470
|
3680
|
24/01/2023
|
Account closed
|
91
|
MG2105019_020422FTO_928
|
2105019000NRG22020420221059254
|
0832194135
|
02/04/2022
|
AZIDUR RAHMAN
|
AZIDUR RAHMAN
|
2105019WL017534
|
00415
|
SBIN0006922
|
2486
|
04/05/2022
|
Account closed
|
92
|
MG2105019_291022FTO_54386
|
2105019000NRG22131020221087567
|
6107638732
|
29/10/2022
|
RASHIDUR RAHMAN
|
RASHIDUR RAHMAN
|
2105019WL0018041
|
00415
|
SBIN0006594
|
1808
|
04/11/2022
|
Account closed
|
93
|
MG2105019_060123FTO_76516
|
2105019000NRG23040120230475749
|
8128229301
|
06/01/2023
|
MINTU D SANGMA
|
MINTU D SANGMA
|
2105019WL007721
|
00415
|
SBIN0006594
|
3680
|
24/01/2023
|
Account closed
|
94
|
MG2105019_191222FTO_70882
|
2105019000NRG23161220220422360
|
8134216727
|
19/12/2022
|
MEDONGSING MARAK
|
MEDONGSING MARAK
|
2105019WL006897
|
00415
|
SBIN0007788
|
2990
|
24/01/2023
|
A/c Blocked or Frozen
|
95
|
MG2105019_191222FTO_70882
|
2105019000NRG23161220220422472
|
8134216709
|
19/12/2022
|
CHANANG M MARAK
|
CHANANG M MARAK
|
2105019WL006897
|
00415
|
SBIN0006594
|
2760
|
24/01/2023
|
Account closed
|
96
|
MG2105019_250323FTO_95279
|
2105019000NRG23190320230639511
|
0307084443
|
25/03/2023
|
MAJULI HAJONG
|
MAJULI HAJONG
|
2105019WL010049
|
00415
|
SBIN0006594
|
3220
|
30/03/2023
|
Account closed
|
97
|
MG2105019_250323FTO_95279
|
2105019000NRG23190320230639743
|
0307084333
|
25/03/2023
|
PARSWANATH HAJONG
|
PARSWANATH HAJONG
|
2105019WL010052
|
00415
|
SBIN0006594
|
2760
|
30/03/2023
|
Account closed
|
98
|
MG2105019_250323FTO_95279
|
2105019000NRG23190320230639778
|
0307084513
|
25/03/2023
|
NEYESWAR HAJONG
|
NEYESWAR HAJONG
|
2105019WL010052
|
00415
|
SBIN0006594
|
3450
|
30/03/2023
|
Account closed
|
99
|
MG2105019_250323FTO_95279
|
2105019000NRG23190320230639867
|
0307084378
|
25/03/2023
|
SURUBI HAJONG
|
SURUBI HAJONG
|
2105019WL010055
|
00415
|
SBIN0006594
|
3450
|
30/03/2023
|
Account closed
|
100
|
MG2105019_240323FTO_94463
|
2105019000NRG23200320230648156
|
0307070875
|
24/03/2023
|
JENEBI MARAK
|
JENEBI MARAK
|
2105019WL010177
|
00415
|
SBIN0006594
|
2990
|
30/03/2023
|
Account closed
|
101
|
MG2105019_240323FTO_94164
|
2105019000NRG23240320230689894
|
0311639340
|
24/03/2023
|
WANJI SANGMA
|
WANJI SANGMA
|
2105019WL010830
|
00415
|
SBIN0006594
|
2760
|
30/03/2023
|
Account closed
|
102
|
MG2105019_310323FTO_101411
|
2105019000NRG23270320230707167
|
1477323996
|
31/03/2023
|
POLIN KOCH
|
POLIN KOCH
|
2105019WL011038
|
00415
|
SBIN0009440
|
2300
|
12/05/2023
|
Account closed
|
103
|
MG2105019_291222FTO_75192
|
2105019000NRG23271220220465886
|
8133979586
|
29/12/2022
|
SITJAK SANGMA
|
SITJAK SANGMA
|
2105019WL007554
|
00415
|
SBIN0007788
|
3450
|
24/01/2023
|
No Such Account
|
104
|
MG2105019_020223FTO_84940
|
2105019000NRG23300120230529137
|
8605220346
|
02/02/2023
|
RINGJENG MARAK
|
RINGJENG MARAK
|
2105019WL008674
|
00415
|
SBIN0007788
|
3220
|
08/02/2023
|
Account closed
|
105
|
MG2105019_020223FTO_84940
|
2105019000NRG23300120230529138
|
8605220350
|
02/02/2023
|
RIME MARAK
|
RIME MARAK
|
2105019WL008674
|
00415
|
SBIN0007788
|
2760
|
08/02/2023
|
Account closed
|
106
|
MG2105019_310323FTO_101411
|
2105019000NRG23310320230763052
|
1477323944
|
31/03/2023
|
MAJULI HAJONG
|
MAJULI HAJONG
|
2105019WL011751
|
00415
|
SBIN0006594
|
2070
|
12/05/2023
|
Account closed
|
107
|
MG2105019_310323FTO_101411
|
2105019000NRG23310320230763175
|
1477324192
|
31/03/2023
|
SURUBI HAJONG
|
SURUBI HAJONG
|
2105019WL011753
|
00415
|
SBIN0006594
|
1840
|
12/05/2023
|
Account closed
|
108
|
MG2105019_091222FTO_68685
|
2105019000NRG23081220220395244
|
8133931336
|
09/12/2022
|
MEDONGSING MARAK
|
MEDONGSING MARAK
|
2105019WL006483
|
00415
|
SBIN0007788
|
2530
|
24/01/2023
|
A/c Blocked or Frozen
|
109
|
MG2105019_091222FTO_68685
|
2105019000NRG23081220220395300
|
8133931318
|
09/12/2022
|
CHANANG M MARAK
|
CHANANG M MARAK
|
2105019WL006483
|
00415
|
SBIN0006594
|
2760
|
24/01/2023
|
Account closed
|
110
|
MG2105019_291222FTO_75157
|
2105019000NRG23221220220459028
|
8133981749
|
29/12/2022
|
HAZERA BIBI
|
HAZERA BIBI
|
2105019WL007454
|
00415
|
SBIN0006922
|
3220
|
24/01/2023
|
Account closed
|
111
|
MG2105019_190422FTO_6081
|
2105019000NRG22190420221075194
|
0990095402
|
19/04/2022
|
NELJAK SANGMA
|
NELJAK SANGMA
|
2105019WL017789
|
00415
|
SBIN0007470
|
3390
|
09/05/2022
|
No Such Account
|
112
|
MG2105019_020422FTO_924
|
2105019000NRG22310320221045942
|
0829024105
|
02/04/2022
|
GOBHAN BIBI
|
GOBHAN BIBI
|
2105019WL017358
|
00415
|
SBIN0006922
|
3390
|
04/05/2022
|
Account closed
|
113
|
MG2105019_161222FTO_70188
|
2105019000NRG23161220220418917
|
8136627288
|
16/12/2022
|
PROBHABOTI HAJONG
|
PROBHABOTI HAJONG
|
2105019WL006843
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
Account closed
|
114
|
MG2105019_161222FTO_70188
|
2105019000NRG23161220220418953
|
8136627297
|
16/12/2022
|
SUKRABUTI HAJONG
|
SUKRABUTI HAJONG
|
2105019WL006843
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
Account closed
|
115
|
MG2105019_200323FTO_91429
|
2105019000NRG23200320230648153
|
0311638218
|
20/03/2023
|
JENEBI MARAK
|
JENEBI MARAK
|
2105019WL010177
|
00415
|
SBIN0006594
|
3220
|
30/03/2023
|
Account closed
|
116
|
MG2105019_291222FTO_75157
|
2105019000NRG23221220220459004
|
8133981745
|
29/12/2022
|
MOFIAL HOQUE
|
MOFIAL HOQUE
|
2105019WL007454
|
00415
|
SBIN0006922
|
3220
|
24/01/2023
|
Account closed
|
117
|
MG2105019_310323FTO_101454
|
2105019000NRG23300320230761462
|
1477322117
|
31/03/2023
|
SINDUBALA HAJONG
|
SINDUBALA HAJONG
|
2105019WL011711
|
00415
|
SBIN0005737
|
460
|
12/05/2023
|
Account closed
|
118
|
MG2105019_170123FTO_79641
|
2105019000NRG23150120230497241
|
8128605455
|
17/01/2023
|
SITJAK SANGMA
|
SITJAK SANGMA
|
2105019WL008109
|
00415
|
SBIN0007788
|
3450
|
24/01/2023
|
No Such Account
|
119
|
MG2105019_080422FTO_2944
|
2105019000NRG22040320220885681
|
0818736973
|
08/04/2022
|
WATMI MARAK
|
WATMI MARAK
|
2105019WL014977
|
00415
|
SBIN0009440
|
3616
|
04/05/2022
|
No Such Account
|
120
|
MG2105019_080422FTO_2944
|
2105019000NRG22040320220885688
|
0818736974
|
08/04/2022
|
PITEN CH MARAK
|
PITEN CH MARAK
|
2105019WL014977
|
00415
|
SBIN0009440
|
3616
|
04/05/2022
|
No Such Account
|
121
|
MG2105019_061222FTO_67240
|
2105019000NRG23021220220372919
|
8134198200
|
06/12/2022
|
CHETJAK MARAK
|
CHETJAK MARAK
|
2105019WL006126
|
00415
|
SBIN0007788
|
3220
|
24/01/2023
|
Account closed
|
122
|
MG2105019_060123FTO_76502
|
2105019000NRG23040120230476456
|
8128228519
|
06/01/2023
|
ROSELINE CH MARAK
|
ROSELINE CH MARAK
|
2105019WL007740
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
No Such Account
|
123
|
MG2105019_191222FTO_70942
|
2105019000NRG23161220220422361
|
8134212790
|
19/12/2022
|
MEDONGSING MARAK
|
MEDONGSING MARAK
|
2105019WL006897
|
00415
|
SBIN0007788
|
1840
|
24/01/2023
|
A/c Blocked or Frozen
|
124
|
MG2105019_191222FTO_70942
|
2105019000NRG23161220220422473
|
8134212772
|
19/12/2022
|
CHANANG M MARAK
|
CHANANG M MARAK
|
2105019WL006897
|
00415
|
SBIN0006594
|
2760
|
24/01/2023
|
Account closed
|
125
|
MG2105019_191222FTO_70889
|
2105019000NRG23181220220431108
|
8134212822
|
19/12/2022
|
SITJAK SANGMA
|
SITJAK SANGMA
|
2105019WL007032
|
00415
|
SBIN0007788
|
3450
|
24/01/2023
|
No Such Account
|
126
|
MG2105019_200123FTO_80534
|
2105019000NRG23190120230505084
|
8169726572
|
20/01/2023
|
ROSELINE CH MARAK
|
ROSELINE CH MARAK
|
2105019WL008255
|
00415
|
SBIN0007788
|
690
|
25/01/2023
|
No Such Account
|
127
|
MG2105019_250123FTO_82067
|
2105019000NRG23250120230518567
|
8375187643
|
25/01/2023
|
KULON MARAK
|
KULON MARAK
|
2105019WL008508
|
00415
|
SBIN0006594
|
3450
|
02/02/2023
|
Account closed
|
128
|
MG2105019_250123FTO_82067
|
2105019000NRG23250120230518587
|
8375187655
|
25/01/2023
|
GENENDRA SANGMA
|
GENENDRA SANGMA
|
2105019WL008508
|
00415
|
SBIN0006594
|
3450
|
02/02/2023
|
Account closed
|
129
|
MG2105019_170123FTO_79586
|
2105019000NRG23130120230494641
|
8128666367
|
17/01/2023
|
TANGJENG MARAK
|
TANGJENG MARAK
|
2105019WL008046
|
00415
|
SBIN0007788
|
3220
|
24/01/2023
|
Account closed
|
130
|
MG2105019_170123FTO_79517
|
2105019000NRG23140120230496150
|
8128605739
|
17/01/2023
|
KHOGENDRO HAJONG
|
KHOGENDRO HAJONG
|
2105019WL008083
|
00415
|
SBIN0006594
|
3450
|
24/01/2023
|
Account closed
|
131
|
MG2105019_190323FTO_90654
|
2105019000NRG23140320230582660
|
0311544540
|
19/03/2023
|
ROSILABALA HAJONG
|
ROSILABALA HAJONG
|
2105019WL009275
|
00415
|
SBIN0006594
|
230
|
30/03/2023
|
Account closed
|
132
|
MG2105019_230323FTO_93979
|
2105019000NRG23140320230585134
|
0311539970
|
23/03/2023
|
MITH MARAK
|
MITH MARAK
|
2105019WL009311
|
00415
|
SBIN0006594
|
2760
|
30/03/2023
|
Account closed
|
133
|
MG2105019_050422FTO_1797
|
2105019000NRG22050420221064600
|
0829008455
|
05/04/2022
|
RENSOR RAM KOCH
|
RENSOR RAM KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
3616
|
04/05/2022
|
Account closed
|
134
|
MG2105019_050422FTO_1797
|
2105019000NRG22050420221064696
|
0829008480
|
05/04/2022
|
HEMEN B KOCH
|
HEMEN B KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
3616
|
04/05/2022
|
No Such Account
|
135
|
MG2105019_050422FTO_1797
|
2105019000NRG22050420221064702
|
0829008484
|
05/04/2022
|
SHINDUBALA KOCH
|
SHINDUBALA KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
3616
|
04/05/2022
|
No Such Account
|
136
|
MG2105019_050422FTO_1797
|
2105019000NRG22050420221064732
|
0829008435
|
05/04/2022
|
NIBIKA KOCH
|
NIBIKA KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
3616
|
04/05/2022
|
Account closed
|
137
|
MG2105019_291022FTO_54383
|
2105019000NRG22131020221087566
|
6107639556
|
29/10/2022
|
RASHIDUR RAHMAN
|
RASHIDUR RAHMAN
|
2105019WL0018041
|
00415
|
SBIN0006594
|
3616
|
04/11/2022
|
Account closed
|
138
|
MG2105019_240323FTO_94825
|
2105019000NRG23240320230689893
|
0307079813
|
24/03/2023
|
WANJI SANGMA
|
WANJI SANGMA
|
2105019WL010830
|
00415
|
SBIN0006594
|
2760
|
30/03/2023
|
Account closed
|
139
|
MG2105019_280323FTO_96974
|
2105019000NRG23260320230705234
|
1236664189
|
28/03/2023
|
ROSILABALA HAJONG
|
ROSILABALA HAJONG
|
2105019WL011011
|
00415
|
SBIN0006594
|
230
|
05/05/2023
|
Account closed
|
140
|
MG2105019_310123FTO_83810
|
2105019000NRG23270120230524472
|
8605224992
|
31/01/2023
|
GALSENG SANGMA
|
GALSENG SANGMA
|
2105019WL008599
|
00415
|
SBIN0007788
|
1150
|
08/02/2023
|
A/c Blocked or Frozen
|
141
|
MG2105019_291222FTO_75182
|
2105019000NRG23291220220467241
|
8133981259
|
29/12/2022
|
RONILLA A SANGMA
|
RONILLA A SANGMA
|
2105019WL007580
|
00415
|
SBIN0009440
|
3450
|
24/01/2023
|
Account closed
|
142
|
MG2105019_100123FTO_77385
|
2105019000NRG23090120230486296
|
8128256960
|
10/01/2023
|
TANGJENG MARAK
|
TANGJENG MARAK
|
2105019WL007902
|
00415
|
SBIN0007788
|
2990
|
24/01/2023
|
Account closed
|
143
|
MG2105019_020422FTO_982
|
2105019000NRG22020420221060567
|
0829022563
|
02/04/2022
|
FUL BOKSHO
|
FUL BOKSHO
|
2105019WL017548
|
00415
|
SBIN0006922
|
3164
|
04/05/2022
|
Account closed
|
144
|
MG2105019_020422FTO_982
|
2105019000NRG22020420221060635
|
0829022375
|
02/04/2022
|
MALA BIBI
|
MALA BIBI
|
2105019WL017548
|
00415
|
SBIN0006922
|
3164
|
04/05/2022
|
Account closed
|
145
|
MG2105019_020422FTO_982
|
2105019000NRG22020420221060716
|
0829022380
|
02/04/2022
|
RAHINA BIBI
|
RAHINA BIBI
|
2105019WL017548
|
00415
|
SBIN0006922
|
2938
|
04/05/2022
|
Account closed
|
146
|
MG2105019_050422FTO_1791
|
2105019000NRG22050420221064599
|
0828943853
|
05/04/2022
|
RENSOR RAM KOCH
|
RENSOR RAM KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
3616
|
04/05/2022
|
Account closed
|
147
|
MG2105019_050422FTO_1791
|
2105019000NRG22050420221064695
|
0828943903
|
05/04/2022
|
HEMEN B KOCH
|
HEMEN B KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
3616
|
04/05/2022
|
No Such Account
|
148
|
MG2105019_050422FTO_1791
|
2105019000NRG22050420221064701
|
0828943907
|
05/04/2022
|
SHINDUBALA KOCH
|
SHINDUBALA KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
3616
|
04/05/2022
|
No Such Account
|
149
|
MG2105019_050422FTO_1791
|
2105019000NRG22050420221064731
|
0828943883
|
05/04/2022
|
NIBIKA KOCH
|
NIBIKA KOCH
|
2105019WL017597
|
00415
|
SBIN0006922
|
3616
|
04/05/2022
|
Account closed
|
150
|
MG2105019_050922FTO_36182
|
2105019000NRG22050920221081329
|
4747744044
|
05/09/2022
|
KUNIL SANGMA
|
KUNIL SANGMA
|
2105019WL0017947
|
00415
|
SBIN0006594
|
3616
|
16/09/2022
|
Account closed
|
151
|
MG2105019_050922FTO_36182
|
2105019000NRG22050920221081331
|
4747744045
|
05/09/2022
|
KUNIL SANGMA
|
KUNIL SANGMA
|
2105019WL0017947
|
00415
|
SBIN0006594
|
2260
|
16/09/2022
|
Account closed
|
152
|
MG2105019_050922FTO_36182
|
2105019000NRG22050920221081341
|
4747744156
|
05/09/2022
|
RONESH SANGMA
|
RONESH SANGMA
|
2105019WL0017947
|
00415
|
SBIN0006594
|
2260
|
16/09/2022
|
Account closed
|
153
|
MG2105019_050922FTO_36182
|
2105019000NRG22050920221081343
|
4747744157
|
05/09/2022
|
RONESH SANGMA
|
RONESH SANGMA
|
2105019WL0017947
|
00415
|
SBIN0006594
|
3616
|
16/09/2022
|
Account closed
|
154
|
MG2105019_020422FTO_901
|
2105019000NRG22270320220998617
|
0829023655
|
02/04/2022
|
HABIZUR ISLAM
|
HABIZUR ISLAM
|
2105019WL016697
|
00415
|
SBIN0006922
|
3390
|
04/05/2022
|
No Such Account
|
155
|
MG2105019_021222FTO_66024
|
2105019000NRG23011220220366358
|
7065465742
|
02/12/2022
|
FULMALA BIBI
|
FULMALA BIBI
|
2105019WL006027
|
00415
|
SBIN0006922
|
3450
|
10/12/2022
|
Account closed
|
156
|
MG2105019_291222FTO_75163
|
2105019000NRG23271220220465743
|
8133980643
|
29/12/2022
|
NENGNENG MARAK
|
NENGNENG MARAK
|
2105019WL007553
|
00415
|
SBIN0007470
|
3220
|
24/01/2023
|
Account closed
|
157
|
MG2105019_310123FTO_83773
|
2105019000NRG23090120230485652
|
8605216063
|
31/01/2023
|
PORMILLA KOCH
|
PORMILLA KOCH
|
2105019WL007886
|
00415
|
SBIN0006922
|
230
|
08/02/2023
|
Account closed
|
158
|
MG2105019_170123FTO_79545
|
2105019000NRG23140120230496151
|
8128669418
|
17/01/2023
|
KHOGENDRO HAJONG
|
KHOGENDRO HAJONG
|
2105019WL008083
|
00415
|
SBIN0006594
|
3680
|
24/01/2023
|
Account closed
|
159
|
MG2105019_170123FTO_79603
|
2105019000NRG23160120230499952
|
8128609757
|
17/01/2023
|
MINJENG CH MARAK
|
MINJENG CH MARAK
|
2105019WL008179
|
00415
|
SBIN0007788
|
3680
|
24/01/2023
|
Account closed
|
160
|
MG2105019_020422FTO_919
|
2105019000NRG22020420221060142
|
0829023558
|
02/04/2022
|
DHEKAISWARI HAJONG
|
DHEKAISWARI HAJONG
|
2105019WL017540
|
00415
|
SBIN0006594
|
3616
|
04/05/2022
|
Account closed
|
161
|
MG2105019_020422FTO_986
|
2105019000NRG22020420221061152
|
0829021889
|
02/04/2022
|
SAHIDUR ISLAM
|
SAHIDUR ISLAM
|
2105019WL017551
|
00415
|
SBIN0006594
|
1808
|
04/05/2022
|
Account closed
|
162
|
MG2105019_050422FTO_1803
|
2105019000NRG22050420221065425
|
0828948452
|
05/04/2022
|
SURBESTAR SANGMA
|
SURBESTAR SANGMA
|
2105019WL017611
|
00415
|
SBIN0006594
|
1808
|
04/05/2022
|
Account closed
|
163
|
MG2105019_050422FTO_1803
|
2105019000NRG22050420221065434
|
0828948368
|
05/04/2022
|
KELISH MARAK
|
KELISH MARAK
|
2105019WL017611
|
00415
|
SBIN0006594
|
1808
|
04/05/2022
|
Account closed
|
164
|
MG2105019_200123FTO_80551
|
2105019000NRG23190120230505022
|
8164228485
|
20/01/2023
|
HEVELSON MARAK
|
HEVELSON MARAK
|
2105019WL008253
|
00415
|
SBIN0007788
|
1150
|
25/01/2023
|
Account closed
|
165
|
MG2105019_250323FTO_95325
|
2105019000NRG23230320230688280
|
0307082154
|
25/03/2023
|
RIKCHENG MARAK
|
RIKCHENG MARAK
|
2105019WL010797
|
00415
|
SBIN0006594
|
1610
|
30/03/2023
|
Account closed
|
166
|
MG2105019_300323FTO_100801
|
2105019000NRG23260320230705233
|
1236850382
|
30/03/2023
|
ROSILABALA HAJONG
|
ROSILABALA HAJONG
|
2105019WL011011
|
00415
|
SBIN0006594
|
230
|
05/05/2023
|
Account closed
|
167
|
MG2105019_300323FTO_100801
|
2105019000NRG23280320230719429
|
1236850159
|
30/03/2023
|
SONJING SANGMA
|
SONJING SANGMA
|
2105019WL011198
|
00415
|
SBIN0007788
|
2990
|
05/05/2023
|
Account closed
|
168
|
MG2105019_300323FTO_100801
|
2105019000NRG23300320230742839
|
1236850335
|
30/03/2023
|
SETJI SANGMA
|
SETJI SANGMA
|
2105019WL011475
|
00288
|
SBIN0RRMEGB
|
2070
|
05/05/2023
|
A/c Blocked or Frozen
|