Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:37:44 AM 
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Rejection Details

State : ASSAM District : LAKHIMPUR Block : LAKHIMPUR



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 AS0410003_030623APB_FTO_51691 0410003000NRG24020620230097427 2342195956 03/06/2023 Mrs. PARISIKHA GOGOI Mrs. PARISIKHA GOGOI 0410003WL005907 00415 SBIN0000145 1428 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AS0410003_190324APB_FTO_262943 0410003000NRG24190320240394562 3107350766 19/03/2024 Asadur Rahman Asadur Rahman 0410003WL029772 00045 BARB0KHOGAX 2618 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AS0410003_130423FTO_6857 0410003000NRG24130420230006378 1394104175 13/04/2023 INDIRA KAMAN INDIRA KAMAN 0410003WL000433 00354 PUNB0030720 1904 10/05/2023 No Such Account
4 AS0410003_090823FTO_120501 0410003000NRG24090820230225434 4600944560 09/08/2023 Mrs CHALAMI TAPNA Mrs CHALAMI TAPNA 0410003WL014542 00415 SBIN0000145 1666 16/08/2023 No Such Account
5 AS0410003_010523FTO_15037 0410003000NRG24290420230012481 1536941141 01/05/2023 CHENIMAI PEGU CHENIMAI PEGU 0410003WL000955 00354 PUNB0030720 2380 13/05/2023 No Such Account
6 AS0410003_290523APB_FTO_43785 0410003000NRG24250520230067821 2543804926 29/05/2023 MRS . ELA SAIKIA MRS . ELA SAIKIA 0410003WL004223 00415 SBIN0006891 1428 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 AS0410003_151223APB_FTO_212996 0410003000NRG24151220230333443 0206108883 15/12/2023 GAYANJYOTI DAS GAYANJYOTI DAS 0410003WL025084 00468 UBIN0564117 3332 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AS0410003_090823FTO_120497 0410003000NRG24090820230225720 4600943656 09/08/2023 CHITRA MORANG CHITRA MORANG 0410003WL014585 00354 PUNB0120020 1666 16/08/2023 A/c Blocked or Frozen
9 AS0410003_300623FTO_85933 0410003000NRG24290620230170999 4286263743 30/06/2023 KUSHESHWAR MILI KUSHESHWAR MILI 0410003WL010023 00029 PUNB0RRBAGB 1428 07/08/2023 No Such Account
10 AS0410003_090823FTO_120497 0410003000NRG24090820230225202 4600943677 09/08/2023 PRAFULLA BORGOHAIN PRAFULLA BORGOHAIN 0410003WL014511 00029 PUNB0RRBAGB 1666 16/08/2023 Account closed
11 AS0410003_030623APB_FTO_51566 0410003000NRG24020620230097483 2338901873 03/06/2023 BABUL DUTTA BABUL DUTTA 0410003WL005909 00029 PUNB0RRBAGB 1428 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 AS0410003_070923FTO_146222 0410003000NRG24070920230252349 7272372373 07/09/2023 DILIP DUTTA DILIP DUTTA 0410003WL017589 00152 HDFC0002676 476 09/11/2023 No Such Account
13 AS0410003_160623FTO_67675 0410003000NRG24140620230128861 2802835910 16/06/2023 DHANESWAR PEGU DHANESWAR PEGU 0410003WL007525 00029 PUNB0RRBAGB 1428 27/06/2023 No Such Account
14 AS0410003_070923FTO_146222 0410003000NRG24070920230252347 7272372379 07/09/2023 MOTIUR RAHMAN MOTIUR RAHMAN 0410003WL017589 00029 PUNB0RRBAGB 476 09/11/2023 No Such Account
15 AS0410003_070923FTO_146222 0410003000NRG24070920230252403 7272372376 07/09/2023 MAMANI DAS MAMANI DAS 0410003WL017597 00176 IDIB000N621 476 09/11/2023 No Such Account
16 AS0410003_020623APB_FTO_50768 0410003000NRG24310520230088549 2341528709 02/06/2023 Mr JAMIR ALI Mr JAMIR ALI 0410003WL005344 00415 SBIN0000145 2618 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 AS0410003_020823FTO_114762 0410003000NRG24310720230215616 4610245778 02/08/2023 MANILAL PAYENG MANILAL PAYENG 0410003WL013556 00415 SBIN0010760 2618 16/08/2023 No Such Account
18 AS0410003_120324APB_FTO_259206 0410003000NRG24110320240388487 3219987357 12/03/2024 KALPANA TANTI KALPANA TANTI 0410003WL029267 00415 SBIN0016936 952 23/04/2024 Aadhaar Number not Mapped to Account Number
19 AS0410003_280324APB_FTO_268051 0410003000NRG24270320240403491 3103700538 28/03/2024 KALPANA TANTI KALPANA TANTI 0410003WL030514 00415 SBIN0016936 1428 19/04/2024 Aadhaar Number not Mapped to Account Number
20 AS0410003_120623APB_FTO_62384 0410003000NRG24120620230121599 2605113695 12/06/2023 MRS . ELA SAIKIA MRS . ELA SAIKIA 0410003WL007098 00415 SBIN0006891 1428 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 AS0410003_100723FTO_93847 0410003000NRG24080720230187389 4350056735 10/07/2023 MOHILI MORANG MOHILI MORANG 0410003WL011164 00029 PUNB0RRBAGB 2856 08/08/2023 No Such Account
22 AS0410003_020623APB_FTO_50781 0410003000NRG24010620230090856 2342204885 02/06/2023 CHAMBARI GORH CHAMBARI GORH 0410003WL005440 00415 SBIN0016936 2748 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 AS0410003_300523APB_FTO_45629 0410003000NRG24290520230080992 2081243175 30/05/2023 MRS MINU THAPA MRS MINU THAPA 0410003WL004885 00415 SBIN0016936 1428 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 AS0410003_300523APB_FTO_45629 0410003000NRG24290520230080975 2081243142 30/05/2023 SABITRI CHETRY SABITRI CHETRY 0410003WL004885 00354 PUNB0030720 1428 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 AS0410003_210623FTO_74808 0410003000NRG24170620230139013 2801979164 21/06/2023 RAHIMA KHATUN RAHIMA KHATUN 0410003WL0008103 00415 SBIN0016936 2618 28/06/2023 No Such Account
26 AS0410003_100723FTO_94053 0410003000NRG24100720230189035 4350055625 10/07/2023 NIJUMONI DUTTA NIJUMONI DUTTA 0410003WL011291 00415 SBIN0000145 2856 08/08/2023 No Such Account
27 AS0410003_190523APB_FTO_31752 0410003000NRG24180520230049706 1856901335 19/05/2023 ALPANA LAHAN KONWAR ALPANA LAHAN KONWAR 0410003WL003273 00029 PUNB0RRBAGB 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 AS0410003_210623FTO_74808 0410003000NRG24170620230136235 2801979168 21/06/2023 Mrs DIPTI DUTTA Mrs DIPTI DUTTA 0410003WL0007924 00415 SBIN0000145 1428 28/06/2023 Account closed
29 AS0410003_190523APB_FTO_31752 0410003000NRG24180520230049713 1856901341 19/05/2023 ABDUL MOTLEB ABDUL MOTLEB 0410003WL003273 00029 PUNB0RRBAGB 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 AS0410003_190623FTO_71958 0410003000NRG24190620230141098 2802820644 19/06/2023 DHANIRAM DAS DHANIRAM DAS 0410003WL008247 00029 PUNB0RRBAGB 2856 27/06/2023 No Such Account
31 AS0410003_080823APB_FTO_119647 0410003000NRG24070820230222570 4526642773 08/08/2023 ILISABA RAJBHUWRA ILISABA RAJBHUWRA 0410003WL014174 00029 PUNB0RRBAGB 714 12/08/2023 A/c Blocked or Frozen
32 AS0410003_190623FTO_71958 0410003000NRG24190620230141599 2802820653 19/06/2023 ARUN SAIKIA ARUN SAIKIA 0410003WL008273 00029 PUNB0RRBAGB 2856 27/06/2023 No Such Account
33 AS0410003_090823FTO_120510 0410003000NRG24080820230224762 4600952658 09/08/2023 MRIDUL GOGOI MRIDUL GOGOI 0410003WL014464 00029 PUNB0RRBAGB 952 16/08/2023 No Such Account
34 AS0410003_040324APB_FTO_256632 0410003000NRG24040320240384653 3251599900 04/03/2024 Mainu Chutiya Mainu Chutiya 0410003WL028998 00415 SBIN0000145 1428 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AS0410003_230623FTO_77817 0410003000NRG24230620230153671 2866758337 23/06/2023 KUSHESHWAR MILI KUSHESHWAR MILI 0410003WL008957 00029 PUNB0RRBAGB 2618 30/06/2023 No Such Account
36 AS0410003_140823FTO_124515 0410003000NRG24140820230230972 4772712942 14/08/2023 PUNIMAI DAS PUNIMAI DAS 0410003WL015108 00694 NESF0000051 714 23/08/2023 Account inoperative
37 AS0410003_310723FTO_112553 0410003000NRG24280720230212308 4603013003 31/07/2023 CHITRA MORANG CHITRA MORANG 0410003WL013228 00354 PUNB0120020 2618 16/08/2023 A/c Blocked or Frozen
38 AS0410003_300523APB_FTO_45640 0410003000NRG24300520230082649 2341536200 30/05/2023 Mr BIREN DUTTA Mr BIREN DUTTA 0410003WL005045 00176 IDIB000N621 1428 09/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 AS0410003_160623FTO_67753 0410003000NRG24150620230130519 2802398959 16/06/2023 KUSHESWAR DAS KUSHESWAR DAS 0410003WL007603 00029 PUNB0RRBAGB 2856 27/06/2023 Account closed
40 AS0410003_080823FTO_119177 0410003000NRG24080820230223877 4525016834 08/08/2023 Mr DIGANTA GOGOI Mr DIGANTA GOGOI 0410003WL014353 00089 CBIN0284165 2856 12/08/2023 Account closed
41 AS0410003_281223FTO_224592 0410003000NRG24281220230346745 1556831065 28/12/2023 MANUJ PAYENG MANUJ PAYENG 0410003WL026111 00078 CNRB0004248 1190 09/03/2024 Account closed
42 AS0410003_160623FTO_67715 0410003000NRG24140620230127346 2802406057 16/06/2023 NITUL BORUAH NITUL BORUAH 0410003WL007417 00152 HDFC0002676 1190 27/06/2023 No Such Account
43 AS0410003_210623APB_FTO_74728 0410003000NRG24200620230143891 2803174365 21/06/2023 BABUL DUTTA BABUL DUTTA 0410003WL008382 00029 PUNB0RRBAGB 1190 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 AS0410003_170124APB_FTO_233504 0410003000NRG24120120240358053 1789116979 17/01/2024 LUKUMONI NATH LUKUMONI NATH 0410003WL026924 00029 PUNB0RRBAGB 1428 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 AS0410003_160623FTO_67715 0410003000NRG24140620230127333 2802406077 16/06/2023 RAMA BARUAH RAMA BARUAH 0410003WL007417 00415 SBIN0000145 1190 28/06/2023 Account closed
46 AS0410003_250923FTO_156390 0410003000NRG24240920230263465 7409394897 25/09/2023 Anjali Mili Anjali Mili 0410003WL018580 00415 SBIN0004318 2380 11/11/2023 Account closed
47 AS0410003_060623APB_FTO_54280 0410003000NRG24030620230100263 2399070717 06/06/2023 HEMANTI DOLEY TAID HEMANTI DOLEY TAID 0410003WL006034 00176 IDIB000B706 2618 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 AS0410003_250923FTO_156390 0410003000NRG24240920230263466 7409394896 25/09/2023 Kandura Mili Kandura Mili 0410003WL018580 00415 SBIN0004318 2380 11/11/2023 Account closed
49 AS0410003_040523FTO_17202 0410003000NRG24030520230017025 1538105107 04/05/2023 FAJAL ALI FAJAL ALI 0410003WL001301 00029 PUNB0RRBAGB 2618 13/05/2023 A/c Blocked or Frozen
50 AS0410003_040523FTO_17202 0410003000NRG24030520230017162 1538105153 04/05/2023 MUSUKA DAS MUSUKA DAS 0410003WL001313 00029 PUNB0RRBAGB 2618 13/05/2023 Account closed
51 AS0410003_040523FTO_17202 0410003000NRG24030520230016669 1538105098 04/05/2023 SONALI DAS SONALI DAS 0410003WL001213 00029 PUNB0RRBAGB 2618 13/05/2023 No Such Account
52 AS0410003_020623FTO_50722 0410003000NRG24010620230090860 2339366587 02/06/2023 JIEHAYA BARLA JIEHAYA BARLA 0410003WL005440 00029 PUNB0RRBAGB 2519 09/06/2023 Account closed
53 AS0410003_040523FTO_17202 0410003000NRG24030520230017074 1538105122 04/05/2023 Ms. BILATI DAS Ms. BILATI DAS 0410003WL001305 00029 PUNB0RRBAGB 2618 13/05/2023 No Such Account
54 AS0410003_220224APB_FTO_248339 0410003000NRG24170220240373632 2930144362 22/02/2024 MAJEDA KHATUN MAJEDA KHATUN 0410003WL028171 00415 SBIN0000145 1428 13/04/2024 A/c Blocked or Frozen
55 AS0410003_280324APB_FTO_268053 0410003000NRG24270320240403409 3105426923 28/03/2024 AGASTIN HEMROM AGASTIN HEMROM 0410003WL030512 00354 PUNB0030720 1190 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AS0410003_140623FTO_64331 0410003000NRG24120620230123273 2664997030 14/06/2023 PARISHMITA PHUKAN PARISHMITA PHUKAN 0410003WL007151 00415 SBIN0006891 2618 20/06/2023 A/c Blocked or Frozen
57 AS0410003_110623FTO_60850 0410003000NRG24090620230111239 2566389431 11/06/2023 SHAFIRA BAGH SHAFIRA BAGH 0410003WL006654 00354 PUNB0030720 2290 15/06/2023 Account closed
58 AS0410003_281223FTO_224581 0410003000NRG24271220230344763 1550221037 28/12/2023 PRASANT SOREN PRASANT SOREN 0410003WL025989 00168 ICIC0001324 952 09/03/2024 Account closed
59 AS0410003_131023FTO_171856 0410003000NRG24131020230285229 8616697054 13/10/2023 DIPALI KONWAR DIPALI KONWAR 0410003WL020549 00029 PUNB0RRBAGB 1428 14/12/2023 No Such Account
60 AS0410003_210623APB_FTO_74763 0410003000NRG24180620230139989 2803566080 21/06/2023 CHAMBARI GORH CHAMBARI GORH 0410003WL008178 00415 SBIN0016936 1832 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 AS0410003_280923FTO_158962 0410003000NRG24270920230267609 7962126859 28/09/2023 DIPALI KONWAR DIPALI KONWAR 0410003WL018995 00029 PUNB0RRBAGB 1666 24/11/2023 No Such Account
62 AS0410003_120623APB_FTO_62368 0410003000NRG24120620230121420 2605112011 12/06/2023 MRS MINU THAPA MRS MINU THAPA 0410003WL007084 00415 SBIN0016936 1428 16/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
63 AS0410003_120423FTO_6228 0410003000NRG24120420230004432 1394147788 12/04/2023 MICHAL NARZARI MICHAL NARZARI 0410003WL000325 00176 IDIB000N621 2618 10/05/2023 Account closed
64 AS0410003_100523APB_FTO_22418 0410003000NRG24090520230026844 1631816600 10/05/2023 Mrs. PARISIKHA GOGOI Mrs. PARISIKHA GOGOI 0410003WL001986 00415 SBIN0000145 1428 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AS0410003_190623APB_FTO_71980 0410003000NRG24170620230139038 2806516700 19/06/2023 Mr JAMIR ALI Mr JAMIR ALI 0410003WL008106 00415 SBIN0000145 2618 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 AS0410003_250923FTO_156383 0410003000NRG24240920230263367 7409393845 25/09/2023 ALIBOR PAYENG ALIBOR PAYENG 0410003WL018569 00415 SBIN0000145 2618 11/11/2023 Account closed
67 AS0410003_300523FTO_45578 0410003000NRG24300520230082625 2339602848 30/05/2023 RAMA BARUAH RAMA BARUAH 0410003WL005044 00415 SBIN0000145 1428 09/06/2023 Account closed
68 AS0410003_190523APB_FTO_31759 0410003000NRG24180520230049781 1856901287 19/05/2023 Miss.HAMIDA KHATUN Miss.HAMIDA KHATUN 0410003WL003274 00415 SBIN0000145 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 AS0410003_060623FTO_54311 0410003000NRG24020620230095349 2399201806 06/06/2023 FAJAL ALI FAJAL ALI 0410003WL0005809 00029 PUNB0RRBAGB 2618 10/06/2023 A/c Blocked or Frozen
70 AS0410003_190523APB_FTO_31759 0410003000NRG24180520230049736 1856901304 19/05/2023 CHAFURA KHATUN CHAFURA KHATUN 0410003WL003274 00415 SBIN0000145 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 AS0410003_190523APB_FTO_31759 0410003000NRG24180520230049743 1856901306 19/05/2023 HARISA KHATUN HARISA KHATUN 0410003WL003274 00415 SBIN0000145 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 AS0410003_190523APB_FTO_31759 0410003000NRG24180520230049789 1856901286 19/05/2023 HUSNARA BEGUM HUSNARA BEGUM 0410003WL003274 00415 SBIN0000145 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 AS0410003_190523APB_FTO_31759 0410003000NRG24180520230049742 1856901307 19/05/2023 SAHIDA KHATUN SAHIDA KHATUN 0410003WL003274 00415 SBIN0000145 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 AS0410003_190523APB_FTO_31759 0410003000NRG24180520230049780 1856901301 19/05/2023 Mrs. REJIA BEGUM Mrs. REJIA BEGUM 0410003WL003274 00415 SBIN0000145 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 AS0410003_300523FTO_45578 0410003000NRG24300520230082633 2339602830 30/05/2023 NITUL BORUAH NITUL BORUAH 0410003WL005044 00152 HDFC0002676 1428 09/06/2023 No Such Account
76 AS0410003_100723FTO_94022 0410003000NRG24100720230188326 4350483234 10/07/2023 KONLORA DAS KONLORA DAS 0410003WL011243 00354 PUNB0125320 2856 08/08/2023 Account closed
77 AS0410003_040324APB_FTO_256635 0410003000NRG24040320240384884 3251698388 04/03/2024 KESHAV SAIKIA KESHAV SAIKIA 0410003WL029022 00029 PUNB0RRBAGB 476 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 AS0410003_150523FTO_27369 0410003000NRG24150520230040736 1749861088 15/05/2023 KALPANA DAS KALPANA DAS 0410003WL002694 00029 PUNB0RRBAGB 2618 20/05/2023 No Such Account
79 AS0410003_161023FTO_172846 0410003000NRG24161020230287515 8660520154 16/10/2023 PURNAKANTA CHUTIYA PURNAKANTA CHUTIYA 0410003WL020796 00048 BKID0005035 2618 15/12/2023 Account closed
80 AS0410003_190523APB_FTO_31771 0410003000NRG24180520230049634 1856175118 19/05/2023 MRS. MINU THAPA MRS. MINU THAPA 0410003WL003270 00415 SBIN0016936 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 AS0410003_210623APB_FTO_74799 0410003000NRG24210620230147260 2803175458 21/06/2023 Ms HUSNARA BEGUM Ms HUSNARA BEGUM 0410003WL008602 00415 SBIN0000145 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 AS0410003_211123APB_FTO_195883 0410003000NRG24161120230311223 9666460842 21/11/2023 BHANIMAI SAIKIA BHANIMAI SAIKIA 0410003WL023029 00029 PUNB0RRBAGB 1190 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AS0410003_051023FTO_165433 0410003000NRG24051020230275255 7962141756 05/10/2023 AKAMAN DAS AKAMAN DAS 0410003WL019583 00462 UCBA0001049 1904 24/11/2023 No Such Account
84 AS0410003_190523APB_FTO_31771 0410003000NRG24180520230049618 1856175089 19/05/2023 SABITRI CHETRY SABITRI CHETRY 0410003WL003270 00354 PUNB0030720 1428 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
85 AS0410003_310723FTO_112738 0410003000NRG24290720230213119 4610528560 31/07/2023 RACHID ALI RACHID ALI 0410003WL013311 00029 UTBI0RRBAGB 2618 16/08/2023 Account closed
86 AS0410003_190523APB_FTO_31748 0410003000NRG24190520230050909 1856175184 19/05/2023 CHAMBARI GORH CHAMBARI GORH 0410003WL003339 00415 SBIN0016936 3332 25/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 AS0410003_310723FTO_112729 0410003000NRG24310720230214271 4610408248 31/07/2023 MOHILI MORANG MOHILI MORANG 0410003WL013435 00029 PUNB0RRBAGB 2618 16/08/2023 No Such Account
88 AS0410003_300523FTO_45550 0410003000NRG24290520230080874 2080974096 30/05/2023 BHANTI GAYARI BHANTI GAYARI 0410003WL004875 00176 IDIB000N621 2618 03/06/2023 Account closed
89 AS0410003_300523APB_FTO_45635 0410003000NRG24290520230081168 2083210143 30/05/2023 SHUFIYA BEGUM SHUFIYA BEGUM 0410003WL004890 00415 SBIN0000145 1428 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 AS0410003_300523APB_FTO_45635 0410003000NRG24290520230081223 2083210147 30/05/2023 Ms HUSNARA BEGUM Ms HUSNARA BEGUM 0410003WL004890 00415 SBIN0000145 1428 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 AS0410003_300523APB_FTO_45635 0410003000NRG24290520230081177 2083210165 30/05/2023 Mrs HARISA KHATUN Mrs HARISA KHATUN 0410003WL004890 00415 SBIN0000145 1428 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 AS0410003_300523APB_FTO_45635 0410003000NRG24290520230081175 2083210180 30/05/2023 MAINUL HAQUE MAINUL HAQUE 0410003WL004890 00415 SBIN0000145 1428 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 AS0410003_300523APB_FTO_45635 0410003000NRG24290520230081169 2083210163 30/05/2023 Mrs CHAFURA KHATUN Mrs CHAFURA KHATUN 0410003WL004890 00415 SBIN0000145 1428 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 AS0410003_300523APB_FTO_45635 0410003000NRG24290520230081176 2083210166 30/05/2023 Mrs SAHIDA KHATUN Mrs SAHIDA KHATUN 0410003WL004890 00415 SBIN0000145 1428 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
95 AS0410003_210623APB_FTO_74804 0410003000NRG24210620230147477 2803565486 21/06/2023 SABITRI CHETRY SABITRI CHETRY 0410003WL008612 00354 PUNB0030720 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
96 AS0410003_171023FTO_173910 0410003000NRG24161020230288767 8660518654 17/10/2023 Mrs GOMATI REGAN Mrs GOMATI REGAN 0410003WL020924 00176 IDIB000B706 2618 15/12/2023 A/c Blocked or Frozen
97 AS0410003_210623APB_FTO_74804 0410003000NRG24210620230147497 2803565529 21/06/2023 MRS MINU THAPA MRS MINU THAPA 0410003WL008612 00415 SBIN0016936 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 AS0410003_180124APB_FTO_234094 0410003000NRG24180120240360607 1789106933 18/01/2024 NIPEN KONWAR NIPEN KONWAR 0410003WL027052 00029 PUNB0RRBAGB 1666 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AS0410003_220523APB_FTO_35166 0410003000NRG24220520230057974 1876985832 22/05/2023 Miss MASFIYA BEGUM Miss MASFIYA BEGUM 0410003WL003737 00415 SBIN0000145 2618 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 AS0410003_281223APB_FTO_224627 0410003000NRG24261220230342581 1550731978 28/12/2023 Mr. MOHAN CHETRY Mr. MOHAN CHETRY 0410003WL025855 00415 SBIN0000145 1428 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AS0410003_290523FTO_43576 0410003000NRG24250520230068252 2543122730 29/05/2023 RAHIMA KHATUN RAHIMA KHATUN 0410003WL004250 00415 SBIN0000145 2618 14/06/2023 No Such Account
102 AS0410003_131023FTO_171854 0410003000NRG24101020230281588 8616697301 13/10/2023 MS. SAKUNTALA PAYENG MS. SAKUNTALA PAYENG 0410003WL020064 00415 SBIN0010760 2618 14/12/2023 No Such Account
103 AS0410003_020623APB_FTO_50787 0410003000NRG24020620230093403 2341536188 02/06/2023 NURJUL ALI NURJUL ALI 0410003WL005690 00415 SBIN0016936 2856 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 AS0410003_190224APB_FTO_246443 0410003000NRG24160220240372712 2939442751 19/02/2024 KESHAV SAIKIA KESHAV SAIKIA 0410003WL028094 00029 PUNB0RRBAGB 714 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AS0410003_080523FTO_19872 0410003000NRG24080520230024795 1539681010 08/05/2023 HEM KANTA TAYE HEM KANTA TAYE 0410003WL001835 00029 PUNB0RRBAGB 3332 13/05/2023 No Such Account
106 AS0410003_080823FTO_119558 0410003000NRG24080820230223913 4525826440 08/08/2023 KONLORA DAS KONLORA DAS 0410003WL014360 00354 PUNB0125320 1666 12/08/2023 Account closed
107 AS0410003_290523APB_FTO_43755 0410003000NRG24260520230072332 2543805914 29/05/2023 MRS RINA SAIKIA MRS RINA SAIKIA 0410003WL004460 00029 PUNB0RRBAGB 1428 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 AS0410003_230623APB_FTO_77836 0410003000NRG24230620230153124 2861221302 23/06/2023 HEMANTI DOLEY TAID HEMANTI DOLEY TAID 0410003WL008918 00176 IDIB000B706 2618 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 AS0410003_290523APB_FTO_43665 0410003000NRG24250520230068626 2543805558 29/05/2023 AKSHAY BASUMATARI AKSHAY BASUMATARI 0410003WL004286 00354 PUNB0030720 2618 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 AS0410003_290523APB_FTO_43755 0410003000NRG24260520230072331 2543805918 29/05/2023 MR JITU SAIKIA MR JITU SAIKIA 0410003WL004460 00029 PUNB0RRBAGB 1428 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 AS0410003_230623APB_FTO_77836 0410003000NRG24230620230153667 2861221299 23/06/2023 GHANASHYAM TAID GHANASHYAM TAID 0410003WL008956 00415 SBIN0016936 2618 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 AS0410003_090823FTO_120475 0410003000NRG24090820230225312 4600958795 09/08/2023 NIJUMONI DUTTA NIJUMONI DUTTA 0410003WL014527 00415 SBIN0000145 3332 16/08/2023 No Such Account
113 AS0410003_210623APB_FTO_74719 0410003000NRG24200620230143800 2803392077 21/06/2023 Mrs. PARISIKHA GOGOI Mrs. PARISIKHA GOGOI 0410003WL008377 00415 SBIN0000145 1190 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 AS0410003_300523APB_FTO_45613 0410003000NRG24290520230080341 2342203325 30/05/2023 SMTI RUNU DAS SMTI RUNU DAS 0410003WL004850 00029 PUNB0RRBAGB 1190 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AS0410003_230623APB_FTO_77849 0410003000NRG24230620230154711 2860033466 23/06/2023 MRS.ELA SAIKIA MRS.ELA SAIKIA 0410003WL009060 00415 SBIN0006891 1428 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 AS0410003_020623FTO_50734 0410003000NRG24020620230093435 2343281557 02/06/2023 KOMOLA KARMAKAR KOMOLA KARMAKAR 0410003WL005694 00029 PUNB0RRBAGB 2856 09/06/2023 No Such Account
117 AS0410003_120623APB_FTO_61456 0410003000NRG24120620230121201 2605112400 12/06/2023 SMTI RUNU DAS SMTI RUNU DAS 0410003WL007075 00029 PUNB0RRBAGB 1428 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AS0410003_251123APB_FTO_198204 0410003000NRG24241120230317503 9671576917 25/11/2023 KAMALA DAS KAMALA DAS 0410003WL023757 00029 PUNB0RRBAGB 2856 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 AS0410003_251123APB_FTO_198204 0410003000NRG24241120230317502 9671576926 25/11/2023 BABUL DAS BABUL DAS 0410003WL023757 00029 PUNB0RRBAGB 2856 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 AS0410003_051023FTO_165424 0410003000NRG24051020230275110 7963883165 05/10/2023 PUTALI DAS PUTALI DAS 0410003WL019574 00029 PUNB0RRBAGB 2856 24/11/2023 Account closed
121 AS0410003_141223APB_FTO_212120 0410003000NRG24121220230329798 0203154982 14/12/2023 KAMALA DAS KAMALA DAS 0410003WL024868 00029 PUNB0RRBAGB 2856 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AS0410003_290523APB_FTO_43760 0410003000NRG24250520230067968 2543808809 29/05/2023 Mrs DIPTI DUTTA Mrs DIPTI DUTTA 0410003WL004239 00415 SBIN0000145 1428 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AS0410003_141223APB_FTO_212120 0410003000NRG24121220230329797 0203154984 14/12/2023 BABUL DAS BABUL DAS 0410003WL024868 00029 PUNB0RRBAGB 2856 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AS0410003_200723FTO_102641 0410003000NRG24200720230204962 4601726657 20/07/2023 Mrs CHALAMI TAPNA Mrs CHALAMI TAPNA 0410003WL012563 00415 SBIN0000145 2856 16/08/2023 No Such Account
125 AS0410003_190623FTO_71972 0410003000NRG24190620230142417 2802814521 19/06/2023 Mrs DIBYA BARUAH Mrs DIBYA BARUAH 0410003WL008308 00029 PUNB0RRBAGB 1190 27/06/2023 No Such Account
126 AS0410003_190523FTO_31781 0410003000NRG24160520230042413 1857477364 19/05/2023 FAJAL ALI FAJAL ALI 0410003WL0002854 00029 PUNB0RRBAGB 2618 26/05/2023 A/c Blocked or Frozen
127 AS0410003_020623FTO_50718 0410003000NRG24020620230095471 2339372927 02/06/2023 Mr SWARAT DUTTA Mr SWARAT DUTTA 0410003WL005817 00415 SBIN0000145 2618 09/06/2023 No Such Account
128 AS0410003_170823FTO_127879 0410003000NRG24160820230232110 4834762387 17/08/2023 SUNESWAR PAYENG SUNESWAR PAYENG 0410003WL015254 00415 SBIN0010760 2618 25/08/2023 No Such Account
129 AS0410003_140623APB_FTO_64446 0410003000NRG24130620230124678 2798259463 14/06/2023 Ms HUSNARA BEGUM Ms HUSNARA BEGUM 0410003WL007220 00415 SBIN0000145 1428 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 AS0410003_170823FTO_127879 0410003000NRG24160820230232116 4834762383 17/08/2023 Mr. SAKMAI PAYENG Mr. SAKMAI PAYENG 0410003WL015255 00415 SBIN0000145 2618 25/08/2023 No Such Account
131 AS0410003_060423FTO_4670 0410003000NRG23040420230475633 1394207217 06/04/2023 SAM TANTI SAM TANTI 0410003WL0031939 00029 PUNB0RRBAGB 2290 10/05/2023 Account closed

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