Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:24:12 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ASSAM District : LAKHIMPUR Block : DHAKUAKHANA
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 AS-10-005-002-001/54JAYMOTI PHUKAN0410005002/IF/IAY/2199557163740410005WL0264210410005000NRG24301220230352292AS0410005_301223FTO_227303Account closed
2 AS-10-005-002-006/9-ATAPAN GOGOI0410005002/WC/901024203427300410005WL0051110410005000NRG24300520230084615AS0410005_300523APB_FTO_46089Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 AS-10-005-002-009/211SABITA DAS0410005002/IF/IAY/1863505115180410005WL0179250410005000NRG24140920230255505AS0410005_140923FTO_149771No Such Account
4 AS-10-005-002-010/49RANTU SARMAH0410005002/IF/IAY/2105417153100410005WL0244150410005000NRG24041220230325129AS0410005_041223APB_FTO_203166A/c Blocked or Frozen
5 AS-10-005-002-012/7HUNMONI MALA0410005002/IF/IAY/198470295530410005WL0147470410005000NRG24100820230227357AS0410005_110823APB_FTO_121999Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AS-10-005-002-013/374MOMI GOGOI0410005002/FP/9010271697129850410005WL0197610410005000NRG24071020230277362AS0410005_071023APB_FTO_166794Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AS-10-005-003-011/435RAJEN DAS0410005003/WC/901026939179300410005WL0129910410005000NRG24250720230209103AS0410005_250723APB_FTO_106762Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AS-10-005-004-011/404BISHAL BORAH0410005004/WC/9010243142156440410005WL0253660410005000NRG24191220230336884AS0410005_211223APB_FTO_218061Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AS-10-005-005-001/174ANJAN PEGU0410005005/AV/901023521822160410005WL0034370410005000NRG24190520230052369AS0410005_190523APB_FTO_32636Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 AS-10-005-005-007/31JUNUMAI DAS0410005005/IF/IAY/65549147220410005WL0236290410005000NRG24221120230316585AS0410005_291123APB_FTO_199645Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AS-10-005-005-007/31Nityananda Das0410005005/IF/IAY/2224802111210410005WL0173820410005000NRG24310820230250420AS0410005_310823APB_FTO_142524Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AS-10-005-005-007/31PAPI DAS0410005005/IF/IAY/2224802111210410005WL0173820410005000NRG24310820230250421AS0410005_310823APB_FTO_142524Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AS-10-005-005-009/15-ABIPUL DAS0410005005/IF/IAY/125288480530410005WL0140260410005000NRG24040820230220722AS0410005_040823APB_FTO_116390Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AS-10-005-005-036/84-ASRI NIRAN DOLEY0410005005/IF/IAY/127061824760410005WL0045550410005000NRG24260520230074812AS0410005_260523APB_FTO_42217Aadhaar Number not Mapped to Account Number
15 AS-10-005-005-038/12RUBUL HAZARIKA0410005005/WC/901026520463440410005WL0102600410005000NRG24300620230174768AS0410005_010723FTO_88561Account closed
16 AS-10-005-005-038/74ANKUMONI BORUAH0410005005/IF/IAY/202047042720410005WL0078670410005000NRG24160620230135810AS0410005_160623APB_FTO_67822Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 AS-10-005-006-003/308Rahul Doley0410005006/IF/IAY/2026187129160410005WL0199290410005000NRG24091020230279694AS0410005_091023APB_FTO_167978Document Pending for Account Holder turning Major
18 AS-10-005-006-006/414RINA CHETIA BORAH0410005006/IF/IAY/146023568200410005WL0123850410005000NRG24190720230203046AS0410005_200723FTO_102021No Such Account
19 AS-10-005-006-009/325RASHMI DAS0410005006/IF/IAY/194705661730410005WL0116890410005000NRG24130720230194437AS0410005_130723APB_FTO_96348Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AS-10-005-010-006/324Sumsumi Konwar Handique0410005010/IF/9010338629121990410005WL0184850410005000NRG24220920230262048AS0410005_220923FTO_155133Account inoperative
21 AS-10-005-001-007/89Baba Pegu0410005001/DP/9010263701124660410005WL0189820410005000NRG24270920230267485AS0410005_270923APB_FTO_158389Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AS-10-005-001-019/15KUSHAL GOGOI0410005001/IF/IAY/1880318151050410005WL0247160410005000NRG24081220230328515AS0410005_111223APB_FTO_208488Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AS-10-005-002-001/10-ATAGAR DAS0410005002/IF/IAY/111179483190410005WL0138260410005000NRG24030820230218266AS0410005_030823APB_FTO_115514Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AS-10-005-002-001/79-APARASHMONI BORGOHAIN0410005002/FP/9010271697129770410005WL0197610410005000NRG24071020230277277AS0410005_071023FTO_166772No Such Account
25 AS-10-005-002-009/14Deva Hazarika0410005002/IF/IAY/1864022163440410005WL0264160410005000NRG24301220230352230AS0410005_301223FTO_227303Account closed
26 AS-10-005-002-013/17MAMONI GOGOI0410005002/FP/901027169747340410005WL0075900410005000NRG24150620230130062AS0410005_150623APB_FTO_66366Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AS-10-005-003-007/174Sachin Gogoi0410005003/IC/901024141633740410005WL0059590410005000NRG24030620230098798AS0410005_030623APB_FTO_52195Aadhaar Number not Mapped to Account Number
28 AS-10-005-003-013/5-ABHUPEN DAS0410005003/IF/901032952443900410005WL0065880410005000NRG24080620230110392AS0410005_120623APB_FTO_61495Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 AS-10-005-003-014/70JUNMONI PHAKUN0410005003/WC/9010269565126590410005WL0191750410005000NRG24290920230269751AS0410005_290923APB_FTO_160608Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AS-10-005-004-011/152Bedashri Borah0410005004/WC/9010243142156400410005WL0253660410005000NRG24191220230336844AS0410005_211223FTO_218045No Such Account
31 AS-10-005-005-001/22-BMr LAKHINATH MILI0410005005/IF/IAY/191666042250410005WL0078660410005000NRG24160620230135789AS0410005_160623APB_FTO_67822Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 AS-10-005-005-002/137BASMAL DOLEY0410005005/IF/IAY/126022413300410005WL0025950410005000NRG24150520230039568AS0410005_150523FTO_26928Account closed
33 AS-10-005-005-007/25-ATALATALI DAS0410005005/IF/IAY/2224711132690410005WL0205130410005000NRG24121020230284711AS0410005_131023APB_FTO_170953Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AS-10-005-005-018/10JAGAT PEGU0410005005/IF/IAY/190688759890410005WL0103600410005000NRG24300620230177349AS0410005_010723FTO_88561Account closed
35 AS-10-005-005-036/10SAKUNTALA MILI DOLEY0410005005/IF/901026212056220410005WL0092640410005000NRG24260620230160088AS0410005_270623APB_FTO_81446Aadhaar Number not Mapped to Account Number
36 AS-10-005-007-035/49PURNIMA TAID0410005007/IF/IAY/199879078100410005WL0135280410005000NRG24310720230215158AS0410005_030823FTO_115433No Such Account
37 AS-10-005-014-004/46-ABharati Borah0410005014/WC/9010246972157700410005WL0254810410005000NRG24201220230338541AS0410005_211223FTO_218045No Such Account
38 AS-10-005-014-004/46-ABharati Borah0410005014/WC/901026512091110410005WL0153970410005000NRG24160820230233470AS0410005_160823FTO_126271No Such Account
39 AS-10-005-014-004/53HIMADRI BORAH0410005014/WC/9010246972157700410005WL0254810410005000NRG24201220230338546AS0410005_211223FTO_218045Account closed
40 AS-10-005-014-015/309SUSHILA DEVI0410005014/FP/901027768272700410005WL0121210410005000NRG24180720230200584AS0410005_180723FTO_100050A/c Blocked or Frozen
41 AS-10-005-014-015/309SUSHILA DEVI0410005014/IF/IAY/1882197100640410005WL0159760410005000NRG24220820230238474AS0410005_230823FTO_133047A/c Blocked or Frozen
42 AS-10-005-014-016/125KHAGEN KARMAKAR0410005014/IF/IAY/1955110113670410005WL0173150410005000NRG24310820230249812AS0410005_070923FTO_146323Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
43 AS-10-005-001-018/13TARUN KULI0410005001/IF/IAY/186554283060410005WL0137180410005000NRG24020820230217423AS0410005_030823FTO_115433No Such Account
44 AS-10-005-002-004/20CHAYANAKA GOGOI0410005002/WC/901024016527160410005WL0044750410005000NRG24260520230072654AS0410005_260523FTO_42201A/c Blocked or Frozen
45 AS-10-005-002-008/68Raheswar Boruah0410005002/FP/901027333526990410005WL0045330410005000NRG24260520230074255AS0410005_260523APB_FTO_42244Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 AS-10-005-002-009/211SABITA DAS0410005002/IF/IAY/18635055170410005WL0028770410005000NRG24160520230042895AS0410005_160523FTO_27883No Such Account
47 AS-10-005-002-009/45-BBikash Das0410005002/IF/IAY/188451179120410005WL0138230410005000NRG24030820230218251AS0410005_030823FTO_115433No Such Account
48 AS-10-005-002-013/49JANMONI GOGOI0410005002/FP/9010271697171540410005WL0278860410005000NRG24120220240369875AS0410005_120224APB_FTO_242344Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AS-10-005-003-011/435RAJEN DAS0410005003/IC/901024141633790410005WL0059590410005000NRG24030620230098855AS0410005_030623APB_FTO_52195Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AS-10-005-004-002/66-AHimani Saikia0410005004/WC/GIS/134397173320410005WL0277840410005000NRG24090220240368677AS0410005_120224APB_FTO_242344Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AS-10-005-005-026/77-ARAMAPRASAD KUMAL0410005005/IF/IAY/77743153610410005WL0253020410005000NRG24181220230336022AS0410005_181223FTO_215005A/c Blocked or Frozen
52 AS-10-005-005-030/161MISS RUNJUN YEIN0410005005/IF/IAY/1275120159460410005WL0261220410005000NRG24281220230346853AS0410005_281223APB_FTO_224425Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AS-10-005-005-038/41RANJAN BORAH0410005005/IF/IAY/202047548900410005WL0094210410005000NRG24260620230161703AS0410005_270623APB_FTO_81446Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AS-10-005-005-038/46SMTI MANJU BORUAH0410005005/WC/9010265204136770410005WL0200350410005000NRG24101020230280994AS0410005_101023APB_FTO_168945Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AS-10-005-014-013/57Mitali Phukan0410005014/IF/IAY/1123694174090410005WL0280080410005000NRG24150220240371762AS0410005_150224APB_FTO_244296Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AS-10-005-014-015/247DEBESWAR KARMAKAR0410005014/WC/901026808241090410005WL0068010410005000NRG24270620230165977AS0410005_120723FTO_95788Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 AS-10-005-014-016/312RINKU KARMAKAR0410005014/WC/9010267958115590410005WL0179220410005000NRG24140920230255473AS0410005_140923APB_FTO_149788Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 AS-10-005-014-016/314MRIDUL TANTI0410005014/WC/9010267958144550410005WL0225140410005000NRG24101120230305301AS0410005_101123APB_FTO_188812Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 AS-10-005-021-019/48Jubin Patir0410005021/IF/9010339871107920410005WL0167470410005000NRG24290820230244237AS0410005_290823APB_FTO_138320Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AS-10-005-014-016/312RINKU KARMAKAR0410005014/FP/9010277682161770410005WL0262490410005000NRG24291220230348595AS0410005_291223APB_FTO_225825Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 AS-10-005-021-017/125BINITA PATIR0410005021/IF/IAY/115194293920410005WL0159480410005000NRG24220820230238334AS0410005_220823APB_FTO_132042Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 AS-10-005-001-011/19-AIyali Patir0410005001/IF/IAY/186585958400410005WL0099630410005000NRG24280620230169929AS0410005_280623FTO_84396Account closed
63 AS-10-005-003-011/126Suresh Das0410005003/WC/901026939157690410005WL0090790410005000NRG24230620230155473AS0410005_230623FTO_77962No Such Account
64 AS-10-005-005-007/25-AJULI DOLEY0410005005/IF/IAY/2224711160970410005WL0265410410005000NRG24020120240354189AS0410005_070124APB_FTO_231100Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AS-10-005-005-007/42Hemanta Bharali0410005005/IF/IAY/42522153580410005WL0253020410005000NRG24181220230336017AS0410005_181223FTO_215034No Such Account
66 AS-10-005-005-032/90-ASarat Borgohain0410005005/AV/901023521822200410005WL0034370410005000NRG24190520230052411AS0410005_190523APB_FTO_32636Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 AS-10-005-006-010/89PRADIP SAIKIA0410005006/DP/9010259987142020410005WL0211070410005000NRG24171020230291744AS0410005_171023FTO_174576A/c Blocked or Frozen
68 AS-10-005-011-003/68Dharmeswar Das0410005011/WC/9010257073162190410005WL0262130410005000NRG24291220230347982AS0410005_291223APB_FTO_225825Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AS-10-005-014-013/6-APALLABEE CHUTIA0410005014/IF/IAY/1958769134780410005WL0207520410005000NRG24161020230286975AS0410005_161023FTO_173292No Such Account
70 AS-10-005-014-015/309SUSHILA DEVI0410005014/IF/IAY/1882197100630410005WL0144500410005000NRG24080820230224668AS0410005_080823FTO_119719A/c Blocked or Frozen
71 AS-10-005-014-016/117RAJU KURMI0410005014/WC/9010267958144490410005WL0225140410005000NRG24101120230305244AS0410005_101123APB_FTO_188812Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 AS-10-005-014-016/273JUNAKI URANG0410005014/FP/9010277682175730410005WL0282820410005000NRG24200220240375606AS0410005_200224APB_FTO_247114Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AS-10-005-011-021/4-AMONUSHA PEGU0410005011/IF/IAY/2151529116160410005WL0183670410005000NRG24220920230260525AS0410005_220923FTO_155133No Such Account
74 AS-10-005-014-016/312RINKU KARMAKAR0410005014/FP/9010277682170380410005WL0274470410005000NRG24300120240364464AS0410005_300124APB_FTO_238000Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AS-10-005-021-013/42Swansing Lagacvhu0410005021/DP/9010263480145210410005WL0228860410005000NRG24141120230308487AS0410005_141123FTO_190591Account closed
76 AS-10-005-001-007/107-ABHABESH PEGU0410005001/DP/9010263898143270410005WL0213260410005000NRG24191020230294966AS0410005_191023FTO_176771No Such Account
77 AS-10-005-001-027/8-ABILAMOTI KUMBANG0410005001/IF/IAY/1872081122540410005WL0185130410005000NRG24220920230262545AS0410005_220923FTO_155377No Such Account
78 AS-10-005-002-009/45-BBikash Das0410005002/IF/IAY/188451146880410005WL0095290410005000NRG24270620230163230AS0410005_270623FTO_81410No Such Account
79 AS-10-005-003-016/272Bharat Talukdar0410005003/IC/901024141633840410005WL0059590410005000NRG24030620230098900AS0410005_030623APB_FTO_52195Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AS-10-005-003-016/363-AMANURANJAN GOGOI0410005003/LD/9010257109125800410005WL0189770410005000NRG24270920230267255AS0410005_270923FTO_158374A/c Blocked or Frozen
81 AS-10-005-005-007/62PARASHMONI DAS0410005005/IF/IAY/2015595145880410005WL0237220410005000NRG24231120230317060AS0410005_291123APB_FTO_199645Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AS-10-005-005-007/8MIAH DAS0410005005/IF/IAY/2161411161040410005WL0265390410005000NRG24020120240354176AS0410005_070124APB_FTO_231100Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 AS-10-005-005-010/10CHEWALI DOLEY0410005005/IF/IAY/2150384119780410005WL0184680410005000NRG24220920230261926AS0410005_220923FTO_155133No Such Account
84 AS-10-005-005-018/26-APUNIMA MILI0410005005/IF/IAY/2166123120830410005WL0184430410005000NRG24220920230261459AS0410005_220923FTO_155133Account closed
85 AS-10-005-005-027/170Junmoni Kumal0410005005/WC/9010277794185710410005WL0304010410005000NRG24260320240402297AS0410005_280324APB_FTO_267109Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 AS-10-005-005-032/90-ASarat Borgohain0410005005/WC/901026520431230410005WL0044320410005000NRG24260520230071328AS0410005_260523APB_FTO_42264Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 AS-10-005-005-033/226PROBHAT KUTUM0410005005/IF/IAY/187017957410410005WL0103530410005000NRG24300620230177153AS0410005_050723APB_FTO_91873Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AS-10-005-005-036/444HEMANTA PEGU0410005005/WC/901026815762380410005WL0102380410005000NRG24300620230174527AS0410005_160823FTO_126280A/c Blocked or Frozen
89 AS-10-005-006-001/24Dipa Dutta0410005006/IF/IAY/204955290310410005WL0152320410005000NRG24160820230231897AS0410005_160823APB_FTO_126275Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AS-10-005-010-004/451SANJIBA BHARATI BARUAH0410005010/IF/IAY/2007422102550410005WL0156030410005000NRG24190820230235939AS0410005_190823APB_FTO_129887Aadhaar Number not Mapped to Account Number
91 AS-10-005-010-005/347LAKHI DEVI0410005010/IF/IAY/2040985102800410005WL0160460410005000NRG24230820230239002AS0410005_230823APB_FTO_133049Aadhaar Number not Mapped to Account Number
92 AS-10-005-011-003/10-APAPARI DAS0410005011/IF/IAY/2121287124050410005WL0196860410005000NRG24061020230276401AS0410005_061023APB_FTO_166271Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 AS-10-005-014-006/133-APIYANI PAYENG0410005014/IF/IAY/1882208111300410005WL0171400410005000NRG24300820230248169AS0410005_310823FTO_142500Account closed
94 AS-10-005-014-013/50Poki Tamuli0410005014/WC/9010240185116130410005WL0179750410005000NRG24150920230256058AS0410005_150923APB_FTO_150632Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AS-10-005-014-015/318PRADEEP BARAIK0410005014/FP/9010277718180650410005WL0292050410005000NRG24090320240387485AS0410005_150324APB_FTO_261038Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 AS-10-005-014-016/146JUNMONI KARMAKAR0410005014/FP/901027768254330410005WL0090910410005000NRG24230620230155917AS0410005_230623FTO_77982Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
97 AS-10-005-002-013/186BINAKHI GOGOI0410005002/WC/901024094878710410005WL0130610410005000NRG24260720230210479AS0410005_260723APB_FTO_107944Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AS-10-005-005-007/1SURABHI DAS0410005005/IF/IAY/141528147650410005WL0240380410005000NRG24291120230321082AS0410005_011223APB_FTO_201745Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 AS-10-005-005-015/42Bidyut Das0410005005/WC/9010281037186700410005WL0308540410005000NRG24310320240410101AS0410005_310324APB_FTO_270387Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AS-10-005-006-001/9Begam Konch0410005006/IF/IAY/204966182760410005WL0139910410005000NRG24040820230220597AS0410005_040823APB_FTO_116390Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 AS-10-005-006-008/135BHASKOR JYOTI DUTTA0410005006/WC/9010258343109190410005WL0170350410005000NRG24300820230246844AS0410005_300823APB_FTO_140021Participant not mapped to the product
102 AS-10-005-007-013/162Pranab Pegu0410005007/IF/IAY/1963824178630410005WL0289120410005000NRG24010320240383876AS0410005_070324APB_FTO_257464Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AS-10-005-010-005/347LAKHI DEVI0410005010/IF/IAY/2040985102790410005WL0156040410005000NRG24190820230235953AS0410005_190823APB_FTO_129887Aadhaar Number not Mapped to Account Number
104 AS-10-005-011-024/47MANUJ PANGING KAPTAK0410005011/IF/IAY/187779894670410005WL0160000410005000NRG24230820230238600AS0410005_230823APB_FTO_133049Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 AS-10-005-014-003/1Narayan Mala0410005014/IF/IAY/1882200111290410005WL0171400410005000NRG24300820230248166AS0410005_310823FTO_142500No Such Account
106 AS-10-005-014-016/273JUNAKI URANG0410005014/FP/9010277682170380410005WL0274470410005000NRG24300120240364461AS0410005_300124APB_FTO_238000Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AS-10-005-014-016/364Pinki Garh0410005014/IF/IAY/1882185113490410005WL0175980410005000NRG24070920230252405AS0410005_070923FTO_146323Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
108 AS-10-005-021-005/10SUNITA PEGU0410005021/IF/IAY/2186895151280410005WL0247470410005000NRG24081220230328714AS0410005_111223APB_FTO_208488Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AS-10-005-021-020/19LENA PEGU0410005021/IF/IAY/2159982128170410005WL0200440410005000NRG24101020230281128AS0410005_101023APB_FTO_168945Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AS-10-005-014-016/273JUNAKI URANG0410005014/WC/9010267958144540410005WL0225140410005000NRG24101120230305291AS0410005_101123APB_FTO_188812Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AS-10-005-021-005/29-ACHAKANAMATI DOLEY0410005021/IF/IAY/1950289112670410005WL0180150410005000NRG24150920230256590AS0410005_220923FTO_155133Account closed
112 AS-10-005-021-017/591RUBI DEVI SAHU0410005021/IF/9010339715114540410005WL0176620410005000NRG24080920230253043AS0410005_080923APB_FTO_146983invalid Bank Identifier
113 AS-10-005-001-001/269KAMALA KANTA PEGU0410005001/DP/9010263898108710410005WL0169450410005000NRG24300820230245983AS0410005_300823FTO_139970No Such Account
114 AS-10-005-002-008/68Raheswar Boruah0410005002/FP/901027333547400410005WL0075940410005000NRG24150620230130277AS0410005_150623APB_FTO_66366Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 AS-10-005-002-013/186BINAKHI GOGOI0410005002/WC/901024094866620410005WL0105850410005000NRG24010720230180067AS0410005_010723APB_FTO_88650Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AS-10-005-002-013/49JANMONI GOGOI0410005002/WC/9010240948109490410005WL0170820410005000NRG24300820230247449AS0410005_300823APB_FTO_140021Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AS-10-005-004-017/36Mrs RUNU BORUAH HANDIQUE0410005004/AV/901023434833980410005WL0058260410005000NRG24020620230095729AS0410005_030623FTO_52113Account inoperative
118 AS-10-005-005-036/7LILIMAI DOLEY0410005005/WC/901026815735360410005WL0059410410005000NRG24030620230098317AS0410005_030623APB_FTO_52195Aadhaar Number not Mapped to Account Number
119 AS-10-005-005-038/69-BSRI PURNANDA KUNCH0410005005/IF/IAY/193146128210410005WL0058960410005000NRG24020620230096821AS0410005_030623APB_FTO_52195Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 AS-10-005-006-003/309RAJU DOLEY0410005006/IF/IAY/208677970990410005WL0123900410005000NRG24190720230203233AS0410005_200723FTO_102021Account closed
121 AS-10-005-007-001/629KALPANA DAS0410005007/IF/IAY/1486807150980410005WL0247710410005000NRG24081220230328903AS0410005_111223APB_FTO_208488Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AS-10-005-007-008/94JUNMONI RAJKHOWA0410005007/IF/IAY/2172737185770410005WL0306050410005000NRG24280320240404514AS0410005_290324APB_FTO_268163Aadhaar Number not Mapped to Account Number
123 AS-10-005-014-007/61Gopi Lagachu0410005014/IF/IAY/112593185500410005WL0137990410005000NRG24030820230217998AS0410005_030823APB_FTO_115514Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 AS-10-005-014-013/50Poki Tamuli0410005014/WC/901026512091230410005WL0153970410005000NRG24160820230233585AS0410005_160823APB_FTO_126275Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 AS-10-005-014-016/112-AGobin Tanti0410005014/FP/9010277764187150410005WL0308460410005000NRG24300320240409729AS0410005_300324APB_FTO_269573Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 AS-10-005-014-016/273JUNAKI URANG0410005014/FP/9010277682161760410005WL0262490410005000NRG24291220230348590AS0410005_291223APB_FTO_225825Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 AS-10-005-014-016/312RINKU KARMAKAR0410005014/WC/9010267958144540410005WL0225140410005000NRG24101120230305298AS0410005_101123APB_FTO_188812Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AS-10-005-014-016/56Diku Gorah0410005014/FP/9010277682161780410005WL0262490410005000NRG24291220230348614AS0410005_291223APB_FTO_225825Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 AS-10-005-021-013/214HARI KT DOLEY0410005021/DP/9010263484124220410005WL0184970410005000NRG24220920230262188AS0410005_220923FTO_155377No Such Account
130 AS-10-005-021-013/42Swansing Lagacvhu0410005021/DP/9010263484124230410005WL0184970410005000NRG24220920230262198AS0410005_220923FTO_155377Account closed
131 AS-10-005-021-018/464PRANJAL DOLEY0410005021/DP/9010264213126380410005WL0188350410005000NRG24260920230266118AS0410005_260923APB_FTO_157339Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 AS-10-005-021-020/19LENA PEGU0410005021/IF/IAY/2159982112170410005WL0177500410005000NRG24110920230253537AS0410005_140923APB_FTO_149788Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 AS-10-005-001-001/269KAMALA KANTA PEGU0410005001/DP/9010263898143250410005WL0213260410005000NRG24191020230294953AS0410005_191023FTO_176745No Such Account
134 AS-10-005-004-013/62MAMONI HAZARIKA0410005004/IF/9010329885130980410005WL0207870410005000NRG24161020230287417AS0410005_161023FTO_173292Account closed
135 AS-10-005-005-018/168ANIMA PEGU0410005005/IF/IAY/1249421106420410005WL0173760410005000NRG24310820230250364AS0410005_310823APB_FTO_142524Aadhaar Number not Mapped to Account Number
136 AS-10-005-005-018/26-APUNIMA MILI0410005005/IF/IAY/2166123147470410005WL0236320410005000NRG24221120230316622AS0410005_291123FTO_199639Account closed
137 AS-10-005-005-027/98SANU KUMAL0410005005/IF/IAY/2028737146410410005WL0237260410005000NRG24231120230317102AS0410005_291123FTO_199639Account closed
138 AS-10-005-005-030/83-ABijay Panging0410005005/IF/IAY/127736985440410005WL0140390410005000NRG24040820230220843AS0410005_050823FTO_117512Account closed
139 AS-10-005-005-038/93PAHI BORUAH0410005005/WC/9010281037186810410005WL0308540410005000NRG24310320240410197AS0410005_310324APB_FTO_270387Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 AS-10-005-006-004/140MADABI TAID0410005006/IF/IAY/2094717155970410005WL0258490410005000NRG24261220230342470AS0410005_261223FTO_221907No Such Account
141 AS-10-005-006-010/9-AUTPAL NEOG0410005006/DP/9010259987142020410005WL0211070410005000NRG24171020230291745AS0410005_171023APB_FTO_174615Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 AS-10-005-007-029/11-ABISWAJIT DOLEY0410005007/IF/IAY/2266559167900410005WL0273170410005000NRG24240120240362164AS0410005_240124APB_FTO_236130Participant not mapped to the product
143 AS-10-005-010-005/152MOINA DUTTA0410005010/IF/IAY/2040966102500410005WL0156040410005000NRG24190820230235950AS0410005_190823APB_FTO_129887Aadhaar Number not Mapped to Account Number
144 AS-10-005-010-006/277RUPAMONI BORGOHAIN DOWARI0410005010/DP/9010259839160710410005WL0259670410005000NRG24271220230344440AS0410005_281223APB_FTO_224425Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 AS-10-005-010-010/19-CBashanta Gogoi0410005010/IF/9010333356136910410005WL0205120410005000NRG24121020230284708AS0410005_131023FTO_170950No Such Account
146 AS-10-005-011-003/23CHEPETI DAS0410005011/IF/IAY/1178933117900410005WL0190070410005000NRG24270920230267717AS0410005_270923APB_FTO_158389Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 AS-10-005-014-013/50Poki Tamuli0410005014/WC/9010240178161550410005WL0262310410005000NRG24291220230348257AS0410005_291223APB_FTO_225825Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 AS-10-005-021-017/125BINITA PATIR0410005021/IF/IAY/1151942111480410005WL0176570410005000NRG24080920230252825AS0410005_080923APB_FTO_146983Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 AS-10-005-021-018/584JYOSTNA DOLEY0410005021/IF/9010340552134980410005WL0210190410005000NRG24171020230289742AS0410005_171023FTO_173934No Such Account
150 AS-10-005-021-019/614DEVAJIT DOLEY0410005021/IF/9010339751137440410005WL0215140410005000NRG24201020230297182AS0410005_201023APB_FTO_178526Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 AS-10-005-002-005/86KESHAV CHUTIA0410005002/WC/901024203414710410005WL0028980410005000NRG24160520230043372AS0410005_160523FTO_27883No Such Account
152 AS-10-005-002-006/238Tankeswar Gogoi0410005002/AV/9010234341129650410005WL0197640410005000NRG24071020230277443AS0410005_071023FTO_166772A/c Blocked or Frozen
153 AS-10-005-002-009/45-BBikash Das0410005002/IF/IAY/1884511163480410005WL0264160410005000NRG24301220230352236AS0410005_301223FTO_227303No Such Account
154 AS-10-005-005-007/25-AJULI DOLEY0410005005/IF/IAY/2224711132690410005WL0205130410005000NRG24121020230284710AS0410005_131023APB_FTO_170953Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 AS-10-005-005-007/31JUNUMAI DAS0410005005/IF/IAY/65549158710410005WL0259730410005000NRG24271220230344495AS0410005_281223APB_FTO_224425Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AS-10-005-005-007/8PRATIMA DAS0410005005/IF/IAY/2161411161040410005WL0265390410005000NRG24020120240354177AS0410005_070124APB_FTO_231100Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 AS-10-005-005-036/51-AUBANTI PEGU0410005005/IF/IAY/2284087178140410005WL0286720410005000NRG24270220240380635AS0410005_280224APB_FTO_252667Aadhaar Number not Mapped to Account Number
158 AS-10-005-005-038/91-BSRI HEMANTA CHUTIA0410005005/WC/9010265204136820410005WL0200350410005000NRG24101020230281039AS0410005_101023APB_FTO_168945Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 AS-10-005-007-001/80-AMADAN DAS0410005007/IF/IAY/2266934174030410005WL0285620410005000NRG24260220240379489AS0410005_260224APB_FTO_251124Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AS-10-005-009-013/43JUNAMANI BORGOHAIN0410005009/LD/901025944525510410005WL0039770410005000NRG24230520230061911AS0410005_230523FTO_37091Account closed
161 AS-10-005-011-003/117NOMALI CHUTIA0410005011/WC/901025707376500410005WL0129710410005000NRG24250720230208681AS0410005_250723APB_FTO_106762Aadhaar Number not Mapped to Account Number
162 AS-10-005-011-003/79MAMU DAS0410005011/IF/IAY/1895111149330410005WL0245210410005000NRG24051220230326717AS0410005_051223APB_FTO_204332Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 AS-10-005-014-016/117RAJU KURMI0410005014/FP/9010277682115520410005WL0178980410005000NRG24140920230254910AS0410005_140923APB_FTO_149788Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AS-10-005-014-016/364Thaneswar Garh0410005014/IF/IAY/1882185113490410005WL0175980410005000NRG24070920230252404AS0410005_070923FTO_146323Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
165 AS-10-005-014-016/51-APODUMI GUWALA0410005014/WC/9010246972157770410005WL0254810410005000NRG24201220230338610AS0410005_211223APB_FTO_218061Document Pending for Account Holder turning Major
166 AS-10-005-021-019/42-CJONATARA PEGU0410005021/IF/IAY/2155976164980410005WL0268490410005000NRG24110120240357030AS0410005_110124APB_FTO_232162Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 AS-10-005-021-020/19LENA PEGU0410005021/IF/IAY/2159982157820410005WL0260220410005000NRG24271220230345357AS0410005_281223APB_FTO_224425Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AS-10-005-002-001/72-ARUPJYOTI GOGOI0410005002/WC/901024828770130410005WL0115990410005000NRG24120720230193081AS0410005_120723APB_FTO_95782Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 AS-10-005-003-011/435RAJEN DAS0410005003/WC/901026939157740410005WL0090790410005000NRG24230620230155530AS0410005_230623APB_FTO_77979Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 AS-10-005-005-015/39RIMA DAS0410005005/WC/9010281037186700410005WL0308540410005000NRG24310320240410099AS0410005_310324APB_FTO_270387Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AS-10-005-005-025/42MEMANI NARAH0410005005/WC/901026517237680410005WL0063600410005000NRG24060620230106322AS0410005_070623APB_FTO_56196A/c Blocked or Frozen
172 AS-10-005-005-036/77-ARULI DOLEY0410005005/IF/IAY/2284770178170410005WL0286720410005000NRG24270220240380637AS0410005_280224APB_FTO_252667Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 AS-10-005-005-038/74Chitra Baruah0410005005/IF/IAY/202047042720410005WL0078670410005000NRG24160620230135809AS0410005_160623APB_FTO_67822Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 AS-10-005-006-004/519DEVI KUMARI PAGAG0410005006/IF/IAY/2169591107490410005WL0176030410005000NRG24070920230252443AS0410005_070923FTO_146325Account closed
175 AS-10-005-006-006/150YOUSHNA DOLEY0410005006/IF/IAY/1920591101030410005WL0152380410005000NRG24160820230231950AS0410005_160823APB_FTO_126275Aadhaar Number not Mapped to Account Number
176 AS-10-005-007-019/91Chitranath Pegu0410005007/IF/IAY/187381078060410005WL0135200410005000NRG24310720230215075AS0410005_030823APB_FTO_115514Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 AS-10-005-010-004/451SANJIBA BHARATI BARUAH0410005010/IF/IAY/2007422102570410005WL0160450410005000NRG24230820230238988AS0410005_230823APB_FTO_133049Aadhaar Number not Mapped to Account Number
178 AS-10-005-010-005/152MOINA DUTTA0410005010/IF/IAY/2040966102510410005WL0160460410005000NRG24230820230238997AS0410005_230823APB_FTO_133049Aadhaar Number not Mapped to Account Number
179 AS-10-005-010-005/347AJIT GOSWAMI0410005010/IF/IAY/2040985102790410005WL0156040410005000NRG24190820230235952AS0410005_190823APB_FTO_129887Aadhaar Number not Mapped to Account Number
180 AS-10-005-010-008/267DEVAJIT GOGOI0410005010/WC/9010265017168970410005WL0273590410005000NRG24250120240362720AS0410005_250124APB_FTO_236520Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 AS-10-005-011-024/47MANUJ PANGING KAPTAK0410005011/IF/IAY/1877798123040410005WL0196980410005000NRG24061020230276514AS0410005_061023APB_FTO_166271Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 AS-10-005-014-013/57Mitali Phukan0410005014/WC/9010240178109720410005WL0170750410005000NRG24300820230247306AS0410005_300823APB_FTO_140021Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 AS-10-005-014-016/185REWAT RAJUWAR0410005014/WC/9010267958144510410005WL0225140410005000NRG24101120230305267AS0410005_101123APB_FTO_188812Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 AS-10-005-014-016/312RINKU KARMAKAR0410005014/FP/9010277682175740410005WL0282820410005000NRG24200220240375609AS0410005_200224APB_FTO_247114Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 AS-10-005-014-016/51-APODUMI GUWALA0410005014/WH/9010237423180600410005WL0292060410005000NRG24090320240387545AS0410005_150324APB_FTO_261038Document Pending for Account Holder turning Major
186 AS-10-005-014-016/56Diku Gorah0410005014/WC/9010267958144560410005WL0225140410005000NRG24101120230305314AS0410005_101123APB_FTO_188812Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AS-10-005-001-007/107-ABHABESH PEGU0410005001/DP/9010263701124570410005WL0189820410005000NRG24270920230267392AS0410005_270923FTO_158395No Such Account
188 AS-10-005-003-011/126Suresh Das0410005003/WC/901026939179250410005WL0129910410005000NRG24250720230209047AS0410005_250723FTO_106738No Such Account
189 AS-10-005-005-015/42Bapuram Das0410005005/WC/9010281037186700410005WL0308540410005000NRG24310320240410100AS0410005_310324APB_FTO_270387Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AS-10-005-005-026/55-AJUNUMAYA KUMAL0410005005/IF/IAY/1934555101000410005WL0160920410005000NRG24240820230239574AS0410005_250823APB_FTO_134904Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 AS-10-005-005-032/90-ASarat Borgohain0410005005/DP/901025984543880410005WL0067660410005000NRG24090620230113909AS0410005_120623APB_FTO_61495Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 AS-10-005-005-033/226PROBHAT KUTUM0410005005/IF/IAY/187017931030410005WL0060590410005000NRG24030620230100634AS0410005_030623APB_FTO_52270Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 AS-10-005-005-036/10JASMINE PEGU DOLEY0410005005/IF/9010262028103010410005WL0158500410005000NRG24210820230237313AS0410005_210823APB_FTO_130970Aadhaar Number not Mapped to Account Number
194 AS-10-005-005-036/10SAKUNTALA MILI DOLEY0410005005/IF/9010262028103010410005WL0158500410005000NRG24210820230237312AS0410005_210823APB_FTO_130970Aadhaar Number not Mapped to Account Number
195 AS-10-005-006-006/150YOUSHNA DOLEY0410005006/IF/IAY/192059193690410005WL0141990410005000NRG24070820230222753AS0410005_070823APB_FTO_118700Aadhaar Number not Mapped to Account Number
196 AS-10-005-007-001/229MRS RITAMONI HAZARIKA0410005007/IF/IAY/2118077110540410005WL0177550410005000NRG24110920230253639AS0410005_140923APB_FTO_149788Aadhaar Number not Mapped to Account Number
197 AS-10-005-011-024/47MANUJ PANGING KAPTAK0410005011/IF/IAY/187779863580410005WL0102450410005000NRG24300620230174612AS0410005_010723APB_FTO_88617Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 AS-10-005-014-007/10Reena Kumbang0410005014/WC/9010240122158570410005WL0256210410005000NRG24211220230339277AS0410005_211223FTO_218045Account closed
199 AS-10-005-014-013/6-APALLABEE CHUTIA0410005014/IF/9010339908144600410005WL0235460410005000NRG24211120230316184AS0410005_291123FTO_199639No Such Account
200 AS-10-005-014-015/318PRADEEP BARAIK0410005014/FP/9010277720170620410005WL0274460410005000NRG24300120240364387AS0410005_300124APB_FTO_238000Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AS-10-005-014-016/185REWAT RAJUWAR0410005014/WC/9010240122170320410005WL0274420410005000NRG24300120240364286AS0410005_300124APB_FTO_238000Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AS-10-005-014-016/273JUNAKI URANG0410005014/FP/9010277682115550410005WL0178980410005000NRG24140920230254934AS0410005_140923APB_FTO_149788Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 AS-10-005-014-016/56Diku Gorah0410005014/IF/IAY/1955109149210410005WL0245600410005000NRG24061220230327226AS0410005_111223APB_FTO_208488Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AS-10-005-021-018/515DAMAYANTI PEGU0410005021/IF/IAY/1863451131230410005WL0210330410005000NRG24171020230289992AS0410005_171023APB_FTO_174615Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 AS-10-005-021-019/48Jubin Patir0410005021/IF/9010333541114100410005WL0176270410005000NRG24070920230252655AS0410005_080923APB_FTO_146983Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 AS-10-005-001-009/103BINA MILI0410005001/IF/IAY/1869298137550410005WL0209920410005000NRG24171020230289254AS0410005_171023FTO_173934Account closed
207 AS-10-005-002-008/51BILATI PHUKAN0410005002/IF/IAY/110863695180410005WL0147380410005000NRG24100820230227260AS0410005_100823FTO_121707No Such Account
208 AS-10-005-003-011/86MUKTI DAS0410005003/AV/901024277743190410005WL0068030410005000NRG24090620230114806AS0410005_120623APB_FTO_61495Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 AS-10-005-003-016/368-ANABA GOGOI0410005003/WC/901026501826610410005WL0045240410005000NRG24260520230074116AS0410005_260523APB_FTO_42244Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 AS-10-005-005-007/20BORNALI HAZARIKA DAS0410005005/IF/IAY/216140993350410005WL0158320410005000NRG24210820230237156AS0410005_210823FTO_130959Account closed
211 AS-10-005-005-015/19-BTARAMAI DAS0410005005/IF/IAY/2167038132680410005WL0205130410005000NRG24121020230284712AS0410005_131023APB_FTO_170953Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 AS-10-005-005-019/139KUMILA DOLEY0410005005/IF/IAY/205172925330410005WL0045510410005000NRG24260520230074770AS0410005_260523APB_FTO_42217Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 AS-10-005-005-030/83-ABijay Panging0410005005/IF/IAY/127736967780410005WL0115800410005000NRG24120720230192613AS0410005_120723FTO_95775Account closed
214 AS-10-005-007-008/283ANITA GOGOI0410005007/IF/IAY/2162072149580410005WL0245290410005000NRG24061220230326969AS0410005_111223FTO_208490No Such Account
215 AS-10-005-007-013/56PADMAJYOTI LAGACHU0410005007/IF/IAY/188604064100410005WL0114840410005000NRG24110720230190813AS0410005_120723APB_FTO_95782Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 AS-10-005-010-005/347AJIT GOSWAMI0410005010/IF/IAY/2040985102800410005WL0160460410005000NRG24230820230239001AS0410005_230823APB_FTO_133049Aadhaar Number not Mapped to Account Number
217 AS-10-005-011-003/115-AKULA CHUTIA0410005011/WC/901025707325690410005WL0045360410005000NRG24260520230074485AS0410005_260523APB_FTO_42217Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 AS-10-005-014-016/146JAYANTA KARMAKAR0410005014/FP/901027768254330410005WL0090910410005000NRG24230620230155916AS0410005_230623FTO_77982Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
219 AS-10-005-021-018/464PRANJAL DOLEY0410005021/DP/9010264212145130410005WL0225300410005000NRG24101120230305587AS0410005_101123APB_FTO_188812Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 AS-10-005-021-019/614DEVAJIT DOLEY0410005021/IF/9010339751122420410005WL0188410410005000NRG24260920230266290AS0410005_270923APB_FTO_158389Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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