Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 08:34:53 AM 
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Rejection Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA



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

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