Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:37:19 AM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ASSAM District : LAKHIMPUR Block : GHILAMARA
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 AS-10-009-001-009/51-CUSHARANI SONOWAL0410009001/WC/901027228957350410009WL0112130410009000NRG24100720230188097AS0410009_100723APB_FTO_93798Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AS-10-009-004-009/38-CHEMANTA PERMEY0410009004/WC/901026998452420410009WL0097580410009000NRG24280620230166653AS0410009_010723FTO_88373No Such Account
3 AS-10-009-006-005/4-DPABITRA KAMAN0410009006/IF/IAY/222843084720410009WL0190820410009000NRG24290920230268527AS0410009_300923FTO_160975No Such Account
4 AS-10-009-006-018/21Nageswari Patir0410009006/IF/IAY/179810550920410009WL0104210410009000NRG24300620230178291AS0410009_010723FTO_88288No Such Account
5 AS-10-009-006-023/129-DBASANTA DOLEY0410009006/IF/IAY/1799524101210410009WL0247930410009000NRG24111220230329128AS0410009_111223FTO_208145No Such Account
6 AS-10-009-006-024/104-DMALANTI DOLEY0410009006/IF/IAY/218135591240410009WL0209510410009000NRG24171020230288980AS0410009_191023FTO_175707No Such Account
7 AS-10-009-009-015/158HIRANYA BORGOHAIN0410009009/LD/901031036449260410009WL0098500410009000NRG24280620230168082AS0410009_300623FTO_86331Account closed
8 AS-10-009-003-007/40-BKRISHNA GOGOI0410009003/AV/901023713248770410009WL0095960410009000NRG24270620230163942AS0410009_300623FTO_86506Account closed
9 AS-10-009-004-002/77-CSUNITA PANYANG0410009004/IF/IAY/181443013880410009WL0024980410009000NRG24150520230037867AS0410009_150523FTO_26351A/c Blocked or Frozen
10 AS-10-009-007-008/82-ARAJEN KHANIKAR0410009007/IF/IAY/211080472560410009WL0159930410009000NRG24220820230238566AS0410009_230823FTO_132611No Such Account
11 AS-10-009-008-008/151Bhaskarjyoti Chintey0410009008/IF/IAY/212615898220410009WL0239420410009000NRG24281120230319497AS0410009_041223FTO_203098Account closed
12 AS-10-009-008-009/6-AUTPAL PATIR0410009008/IF/IAY/199728328550410009WL0053820410009000NRG24310520230089264AS0410009_010623APB_FTO_48488Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 AS-10-009-008-011/55-BPremeswari Kumbang0410009008/IF/IAY/181695299070410009WL0240300410009000NRG24291120230320945AS0410009_041223FTO_203098No Such Account
14 AS-10-009-009-014/23-AKanak Deka0410009009/IF/IAY/195450165750410009WL0134750410009000NRG24310720230214555AS0410009_310723APB_FTO_112041Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AS-10-009-004-014/173MANJULATA MILI TAID0410009004/WC/901026874332010410009WL0060790410009000NRG24030620230101062AS0410009_070623APB_FTO_55379Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 AS-10-009-004-014/99-DDEVANANDA MILI0410009004/WC/901026998659690410009WL0117960410009000NRG24140720230196510AS0410009_150723FTO_97462No Such Account
17 AS-10-009-008-005/29-CRATANI PATIR0410009008/WC/GIS/7527160220410009WL0115770410009000NRG24120720230192540AS0410009_150723APB_FTO_97510Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AS-10-009-004-014/99-DDEVANANDA MILI0410009004/WC/901026998652540410009WL0096650410009000NRG24270620230164707AS0410009_280623FTO_83918No Such Account
19 AS-10-009-005-003/8-ASAFARAM DAS0410009005/FR/901023151721410410009WL0035200410009000NRG24200520230053839AS0410009_220523APB_FTO_34802Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 AS-10-009-001-009/56KHADRA SONOWAL0410009001/IF/IAY/188626889040410009WL0206130410009000NRG24141020230285843AS0410009_161023APB_FTO_172744Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AS-10-009-003-006/71-CJABA RANI DAS0410009003/WC/901026839748880410009WL0093460410009000NRG24260620230161309AS0410009_300623APB_FTO_86464Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 AS-10-009-007-003/61SMTI. PUSPANJALI BORAH0410009007/IF/IAY/183327964260410009WL0129410410009000NRG24240720230208354AS0410009_290723APB_FTO_110436Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AS-10-009-004-011/57BISHWANATH YEIN0410009004/WC/901026998332070410009WL0060740410009000NRG24030620230100907AS0410009_080623FTO_56892No Such Account
24 AS-10-009-005-010/42-AMONI KAMAN0410009005/IF/IAY/179371775240410009WL0174670410009000NRG24050920230251444AS0410009_050923FTO_145369Account closed
25 AS-10-009-007-004/44Sabitri Saikia0410009007/WC/901026948859840410009WL0117380410009000NRG24140720230195405AS0410009_150723APB_FTO_97502Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AS-10-009-004-018/5-AMANESWAR PERMEY0410009004/IF/IAY/17961879330410009WL0021140410009000NRG24100520230028672AS0410009_100523FTO_21809A/c Blocked or Frozen
27 AS-10-009-001-008/171NIVA RANI PAYENG0410009001/WC/901027230949200410009WL0092670410009000NRG24260620230160299AS0410009_270623FTO_81524No Such Account
28 AS-10-009-004-007/95-AShilpa Kaman0410009004/IF/IAY/191727931030410009WL0056260410009000NRG24010620230092862AS0410009_020623FTO_50017No Such Account
29 AS-10-009-001-002/7-BDIPEN SONOWAL0410009001/IF/IAY/180761661050410009WL0123730410009000NRG24190720230202907AS0410009_200723FTO_102132Account closed
30 AS-10-009-002-009/158-BRAMEN GOGOI0410009002/RS/901021279193240410009WL0207660410009000NRG24161020230287091AS0410009_161023APB_FTO_173240Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AS-10-009-004-009/38-CHEMANTA PERMEY0410009004/WC/901026998424310410009WL0043670410009000NRG24260520230069540AS0410009_290523FTO_43577No Such Account
32 AS-10-009-007-002/19-APRABIN SONOWAL0410009007/IF/IAY/2266632117840410009WL0307180410009000NRG24300320240407409AS0410009_010424APB_FTO_24Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AS-10-009-001-002/14-DRUMI SONOWAL0410009001/IF/IAY/221214497110410009WL0237770410009000NRG24241120230317887AS0410009_281123APB_FTO_198971Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 AS-10-009-002-001/57-BPriyanka Gogoi0410009002/IF/IAY/74578889670410009WL0206180410009000NRG24141020230285881AS0410009_161023FTO_172743Account closed
35 AS-10-009-006-002/141RAJIV KAMAN0410009006/DP/901026216594530410009WL0228300410009000NRG24141120230307801AS0410009_161123APB_FTO_191572Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 AS-10-009-007-007/37JYOTIKA DEORI0410009007/WC/901026948954280410009WL0105940410009000NRG24010720230180328AS0410009_030723APB_FTO_89988Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 AS-10-009-008-012/137-ADIPEN PATIR0410009008/IF/IAY/192990560570410009WL0123500410009000NRG24190720230202681AS0410009_190723APB_FTO_101065Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AS-10-009-005-009/72-DNOMITA GOGOI0410009005/FR/901023258610570410009WL0019650410009000NRG24290520230078651AS0410009_290523FTO_43782No Such Account
39 AS-10-009-006-001/116-BREJIYA DOLEY0410009006/IF/IAY/219404196510410009WL0234970410009000NRG24201120230315713AS0410009_221123FTO_196179No Such Account
40 AS-10-009-006-022/13-CBEDANTA TAID0410009006/IF/IAY/219397692160410009WL0208080410009000NRG24161020230287621AS0410009_161023FTO_173229No Such Account
41 AS-10-009-008-009/107PURNAKANTA PATIR0410009008/IF/IAY/190428428430410009WL0053820410009000NRG24310520230089262AS0410009_010623APB_FTO_48488Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 AS-10-009-005-010/42-AMONI KAMAN0410009005/IF/IAY/179371786140410009WL0198700410009000NRG24091020230278959AS0410009_091023FTO_167616Account closed
43 AS-10-009-006-017/153KUMARI PANGING0410009006/IF/IAY/116702046680410009WL0091760410009000NRG24250620230158055AS0410009_260623FTO_79760No Such Account
44 AS-10-009-006-024/104-DMALANTI DOLEY0410009006/IF/IAY/218135579520410009WL0180560410009000NRG24160920230256811AS0410009_190923FTO_152249No Such Account
45 AS-10-009-006-001/116-BREJIYA DOLEY0410009006/IF/IAY/2194041102000410009WL0250450410009000NRG24151220230332897AS0410009_151223FTO_212656No Such Account
46 AS-10-009-006-023/29-CRENU DOLEY0410009006/IF/IAY/2257489104780410009WL0261440410009000NRG24281220230347117AS0410009_301223FTO_226618No Such Account
47 AS-10-009-007-003/2GHANAKANTI DEKA0410009007/IF/IAY/221270595570410009WL0233840410009000NRG24191120230314683AS0410009_201123APB_FTO_194660Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AS-10-009-005-011/11SABITI KLHANIKAR0410009005/LD/901028824630760410009WL0047570410009000NRG24290520230078291AS0410009_300523FTO_45337No Such Account
49 AS-10-009-007-004/44Sabitri Saikia0410009007/IF/901026288446980410009WL0091930410009000NRG24250620230158433AS0410009_270623APB_FTO_81413Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AS-10-009-007-007/37JYOTIKA DEORI0410009007/IF/IAY/2152763103250410009WL0256940410009000NRG24221220230340138AS0410009_261223APB_FTO_221473Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AS-10-009-007-003/61SMTI. PUSPANJALI BORAH0410009007/IF/IAY/183327977810410009WL0178090410009000NRG24120920230254123AS0410009_140923APB_FTO_149449Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AS-10-009-002-011/14-BDEBAKANTA DAS0410009002/DP/901025995253870410009WL0102190410009000NRG24300620230174192AS0410009_300623APB_FTO_86414Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AS-10-009-007-011/21-AMANURANJAN CHUTIA0410009007/IF/901032197546180410009WL0091920410009000NRG24250620230158412AS0410009_270623FTO_81377Account closed
54 AS-10-009-008-008/151Bhaskarjyoti Chintey0410009008/IF/IAY/2126158102850410009WL0253890410009000NRG24191220230337233AS0410009_261223FTO_221459Account closed
55 AS-10-009-004-014/28RANI TAID0410009004/WC/901026874332030410009WL0060790410009000NRG24030620230101081AS0410009_070623FTO_55378No Such Account
56 AS-10-009-004-014/99-DDEVANANDA MILI0410009004/WC/901026998639320410009WL0074150410009000NRG24140620230127171AS0410009_170623FTO_68688No Such Account
57 AS-10-009-006-023/29-CRENU DOLEY0410009006/IF/IAY/2257489102300410009WL0250460410009000NRG24151220230332920AS0410009_151223FTO_212656No Such Account
58 AS-10-009-009-014/6-CNITU BORUAH0410009009/IF/901025510853510410009WL0098590410009000NRG24280620230168247AS0410009_040723APB_FTO_90772Aadhaar Number not Mapped to Account Number
59 AS-10-009-004-010/101-DNIRMAL DAS0410009004/IF/IAY/181740680060410009WL0181540410009000NRG24190920230257674AS0410009_190923APB_FTO_152262Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 AS-10-009-004-013/10-ASUNARAM TAID0410009004/IF/901030797430280410009WL0056890410009000NRG24020620230093383AS0410009_020623APB_FTO_50020Aadhaar Number not Mapped to Account Number
61 AS-10-009-008-012/96ANILA DOLEY0410009008/IF/IAY/180846765840410009WL0134020410009000NRG24300720230213961AS0410009_310723FTO_111612Account closed
62 AS-10-009-009-007/29-DTILAK BARUA0410009009/IF/IAY/182303552730410009WL0103790410009000NRG24300620230177638AS0410009_010723FTO_88288Account closed
63 AS-10-009-009-014/37-ADIPEN CHUTIA0410009009/IF/IAY/131470453140410009WL0103770410009000NRG24300620230177616AS0410009_030723APB_FTO_89902Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 AS-10-009-001-001/25-DLILA BORUAH0410009001/IF/IAY/2208867114510410009WL0290110410009000NRG24040320240384835AS0410009_050324FTO_256780No Such Account
65 AS-10-009-001-008/22-CDIPAMONI PEGU0410009001/WC/901027230750140410009WL0097340410009000NRG24270620230166075AS0410009_300623FTO_86429No Such Account
66 AS-10-009-004-002/116JAYAMAI PAW0410009004/IF/IAY/17953139430410009WL0021130410009000NRG24100520230028654AS0410009_100523FTO_21809No Such Account
67 AS-10-009-005-010/42-AMONI KAMAN0410009005/IF/IAY/179371791700410009WL0209470410009000NRG24171020230288938AS0410009_171023FTO_173802Account closed
68 AS-10-009-008-009/216Arun Kumar Das0410009008/IF/IAY/198857999420410009WL0240210410009000NRG24291120230320892AS0410009_041223FTO_203098Account closed
69 AS-10-009-004-003/31-CJULI TAID0410009004/WC/9010269577106520410009WL0269300410009000NRG24120120240358211AS0410009_200124FTO_235084No Such Account
70 AS-10-009-002-001/34-CRUPALI GOGOI0410009002/IF/IAY/1794412105700410009WL0263360410009000NRG24301220230350467AS0410009_030124FTO_229579Account closed
71 AS-10-009-006-005/4-DPABITRA KAMAN0410009006/IF/IAY/222843091040410009WL0207620410009000NRG24161020230287047AS0410009_161023FTO_173229No Such Account
72 AS-10-009-007-007/37JYOTIKA DEORI0410009007/IF/IAY/215276395470410009WL0233870410009000NRG24191120230314707AS0410009_201123APB_FTO_194660Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 AS-10-009-002-011/47-AAnjali Bhadra Das0410009002/WC/901026999049820410009WL0095970410009000NRG24270620230164044AS0410009_280623FTO_83035No Such Account
74 AS-10-009-003-006/74-DBIJOY DAS0410009003/WC/901026839748880410009WL0093460410009000NRG24260620230161312AS0410009_300623APB_FTO_86464Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 AS-10-009-003-011/41-ARAJU GOGOI0410009003/IF/IAY/181075996050410009WL0232400410009000NRG24181120230312959AS0410009_181123FTO_193725Account closed
76 AS-10-009-004-018/13-DRENU PAYENG0410009004/WC/901026916631900410009WL0060830410009000NRG24030620230101114AS0410009_070623FTO_55389No Such Account
77 AS-10-009-002-003/9PHANI HAZARIKA0410009002/IF/IAY/219254272850410009WL0159310410009000NRG24220820230238122AS0410009_230823FTO_132606No Such Account
78 AS-10-009-002-011/1-APurna Das0410009002/IF/IAY/180375464840410009WL0134410410009000NRG24310720230214323AS0410009_010823FTO_113214Account closed
79 AS-10-009-005-010/79SARUMAI DEKA0410009005/LD/9010286097119480410009WL0306800410009000NRG24300320240406670AS0410009_300324APB_FTO_269436Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AS-10-009-007-003/61SMTI. PUSPANJALI BORAH0410009007/IF/IAY/183327990250410009WL0209180410009000NRG24161020230288710AS0410009_171023APB_FTO_173822Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 AS-10-009-005-014/623RINA BORAH0410009005/FR/901023258727300410009WL0043850410009000NRG24260520230070381AS0410009_290523APB_FTO_43503Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AS-10-009-006-022/13-CBEDANTA TAID0410009006/IF/IAY/219397679000410009WL0178780410009000NRG24130920230254615AS0410009_140923FTO_149450No Such Account
83 AS-10-009-007-007/37JYOTIKA DEORI0410009007/IF/IAY/215276387780410009WL0199980410009000NRG24091020230280385AS0410009_101023APB_FTO_168741Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AS-10-009-007-009/63UTTARAN CHUTIA0410009007/WC/901026949248030410009WL0092400410009000NRG24260620230159635AS0410009_270623FTO_81377No Such Account
85 AS-10-009-004-009/18Lakhi Kanta Permey0410009004/IF/IAY/179343013800410009WL0024930410009000NRG24150520230037707AS0410009_150523FTO_26351No Such Account
86 AS-10-009-007-003/2GHANAKANTI DEKA0410009007/IF/IAY/221270587860410009WL0199860410009000NRG24091020230280334AS0410009_101023APB_FTO_168741Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AS-10-009-001-009/38-BDIPANKAR SONOWAL0410009001/IF/IAY/2205913106370410009WL0265510410009000NRG24020120240354255AS0410009_030124APB_FTO_229581Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AS-10-009-001-009/51-CUSHARANI SONOWAL0410009001/IF/IAY/1151953105980410009WL0265420410009000NRG24020120240354201AS0410009_030124APB_FTO_229581Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AS-10-009-009-014/23-AKanak Deka0410009009/IF/IAY/195450154510410009WL0103830410009000NRG24300620230177687AS0410009_010723APB_FTO_88299Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 AS-10-009-001-009/51-CUSHARANI SONOWAL0410009001/IF/IAY/115195384980410009WL0197330410009000NRG24061020230276888AS0410009_071023APB_FTO_166952Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 AS-10-009-004-012/60-DMITALI KUMBANG0410009004/FR/901023150514660410009WL0025510410009000NRG24150520230038844AS0410009_160523FTO_28299Account closed
92 AS-10-009-004-014/220-BAPUN KAMAN0410009004/WC/901026998639290410009WL0074150410009000NRG24140620230127147AS0410009_170623FTO_68684A/c Blocked or Frozen
93 AS-10-009-008-012/69-DIndrajit Mili0410009008/DP/901026212670900410009WL0150680410009000NRG24140820230230559AS0410009_170823FTO_126781A/c Blocked or Frozen
94 AS-10-009-001-009/35-DJYOTIPRASAD SONOWAL0410009001/WC/901027228957340410009WL0112130410009000NRG24100720230188082AS0410009_100723APB_FTO_93798Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 AS-10-009-004-011/6-APADUMI TAID0410009004/IF/IAY/179339557830410009WL0112010410009000NRG24090720230187697AS0410009_100723FTO_93815Account closed
96 AS-10-009-002-011/1-APurna Das0410009002/IF/IAY/180375449580410009WL0101130410009000NRG24300620230172783AS0410009_300623FTO_86560Account closed
97 AS-10-009-004-012/18anjoli doley0410009004/IF/IAY/181515957100410009WL0113770410009000NRG24110720230189714AS0410009_120723FTO_95595No Such Account
98 AS-10-009-006-019/50-AROPALI MEDAK0410009006/IF/IAY/2256436105030410009WL0261550410009000NRG24281220230347343AS0410009_301223FTO_226618No Such Account
99 AS-10-009-006-020/43-ARINA PANGING0410009006/IF/IAY/92715646720410009WL0091680410009000NRG24250620230157818AS0410009_260623FTO_79760No Such Account
100 AS-10-009-008-001/18-BShilpi gogoi0410009008/WC/GIS/7527194260410009WL0224900410009000NRG24101120230304640AS0410009_141123FTO_189836No Such Account
101 AS-10-009-008-012/60-CRAMA KUMAR PEGU0410009008/DP/9010262126109840410009WL0273810410009000NRG24290120240363069AS0410009_300124APB_FTO_237649Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 AS-10-009-005-003/29-BDAMBARU DAS0410009005/FR/901023151721370410009WL0035200410009000NRG24200520230053795AS0410009_220523APB_FTO_34802Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 AS-10-009-006-024/34-DMADHANG PEGU0410009006/IF/IAY/179308092150410009WL0209490410009000NRG24171020230288970AS0410009_191023FTO_175707No Such Account
104 AS-10-009-009-005/23-DJUNMONI GARH0410009009/IF/IAY/140792453010410009WL0103770410009000NRG24300620230177609AS0410009_030723FTO_89900Account closed
105 AS-10-009-007-002/19-APRABIN SONOWAL0410009007/IF/IAY/2266632109530410009WL0275180410009000NRG24310120240365356AS0410009_010224APB_FTO_238473Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AS-10-009-007-003/2GHANAKANTI DEKA0410009007/IF/IAY/2212705103160410009WL0256990410009000NRG24221220230340256AS0410009_261223APB_FTO_221473Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 AS-10-009-004-002/132-CCHUCHUMAI TAID TAW0410009004/IF/IAY/182915457370410009WL0113780410009000NRG24110720230189717AS0410009_120723FTO_95595A/c Blocked or Frozen
108 AS-10-009-005-014/623RINA BORAH0410009005/FR/901023258634940410009WL0069840410009000NRG24120620230119281AS0410009_120623APB_FTO_61088Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 AS-10-009-006-012/76-ADEBARAM PEGU0410009006/IF/IAY/1807660102460410009WL0251320410009000NRG24161220230333879AS0410009_161223APB_FTO_213304Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 AS-10-009-007-009/63UTTARAN CHUTIA0410009007/WC/901026949260150410009WL0117210410009000NRG24140720230195031AS0410009_150723FTO_97472No Such Account
111 AS-10-009-003-005/7-DJOGAMAI NATH0410009003/WC/9010256462100910410009WL0246740410009000NRG24081220230328387AS0410009_111223FTO_208031Account closed
112 AS-10-009-004-002/130KUNJALATA TAID0410009004/IF/IAY/1821248106930410009WL0268060410009000NRG24110120240356511AS0410009_110124APB_FTO_232059Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 AS-10-009-006-006/41-BDULUMONI TAID0410009006/IF/IAY/179405551150410009WL0104460410009000NRG24300620230178435AS0410009_010723FTO_88288No Such Account
114 AS-10-009-007-003/136PRDUMI BORA0410009007/IF/IAY/183269295490410009WL0233840410009000NRG24191120230314679AS0410009_201123APB_FTO_194660Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AS-10-009-001-001/102-CBRAJEN DIHINGIA0410009001/WC/901027191427080410009WL0046660410009000NRG24280520230076840AS0410009_290523APB_FTO_43708Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 AS-10-009-001-009/56KHADRA SONOWAL0410009001/IF/IAY/1886268106180410009WL0265480410009000NRG24020120240354235AS0410009_030124APB_FTO_229581Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AS-10-009-004-010/87SARUPAI DAS0410009004/IF/IAY/220688987520410009WL0206980410009000NRG24161020230286739AS0410009_161023FTO_173229No Such Account
118 AS-10-009-004-014/210-ALILI PANGING TAID0410009004/DP/901026040596190410009WL0235240410009000NRG24211120230316052AS0410009_221123FTO_196078Account closed
119 AS-10-009-005-010/3RAJ GOGOI0410009005/IF/IAY/196778386280410009WL0198670410009000NRG24091020230278941AS0410009_091023FTO_167616Account closed
120 AS-10-009-004-002/54-ADIPALI TAW0410009004/IF/IAY/179531687600410009WL0206950410009000NRG24161020230286697AS0410009_161023FTO_173229Account closed
121 AS-10-009-004-010/71-CJon Das0410009004/IF/IAY/220653183290410009WL0185950410009000NRG24240920230263587AS0410009_260923APB_FTO_156581Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 AS-10-009-008-012/137-ADIPEN PATIR0410009008/IF/IAY/192990528140410009WL0053870410009000NRG24310520230089359AS0410009_010623APB_FTO_48488Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 AS-10-009-005-012/12-DRATUL CHUTIA0410009005/LD/901028608318800410009WL0031020410009000NRG24290520230078653AS0410009_290523FTO_43782No Such Account

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