Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 12:07:37 AM 
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Rejection Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA



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

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