Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| AS-10-005-002-001/54 | JAYMOTI PHUKAN | 0410005002/IF/IAY/2199557 | 16374 | 0410005WL026421 | 0410005000NRG24301220230352292 | AS0410005_301223FTO_227303 | Account closed |
2
| AS-10-005-002-006/9-A | TAPAN GOGOI | 0410005002/WC/9010242034 | 2730 | 0410005WL005111 | 0410005000NRG24300520230084615 | AS0410005_300523APB_FTO_46089 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
3
| AS-10-005-002-009/211 | SABITA DAS | 0410005002/IF/IAY/1863505 | 11518 | 0410005WL017925 | 0410005000NRG24140920230255505 | AS0410005_140923FTO_149771 | No Such Account |
4
| AS-10-005-002-010/49 | RANTU SARMAH | 0410005002/IF/IAY/2105417 | 15310 | 0410005WL024415 | 0410005000NRG24041220230325129 | AS0410005_041223APB_FTO_203166 | A/c Blocked or Frozen |
5
| AS-10-005-002-012/7 | HUNMONI MALA | 0410005002/IF/IAY/1984702 | 9553 | 0410005WL014747 | 0410005000NRG24100820230227357 | AS0410005_110823APB_FTO_121999 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| AS-10-005-002-013/374 | MOMI GOGOI | 0410005002/FP/9010271697 | 12985 | 0410005WL019761 | 0410005000NRG24071020230277362 | AS0410005_071023APB_FTO_166794 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| AS-10-005-003-011/435 | RAJEN DAS | 0410005003/WC/9010269391 | 7930 | 0410005WL012991 | 0410005000NRG24250720230209103 | AS0410005_250723APB_FTO_106762 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
8
| AS-10-005-004-011/404 | BISHAL BORAH | 0410005004/WC/9010243142 | 15644 | 0410005WL025366 | 0410005000NRG24191220230336884 | AS0410005_211223APB_FTO_218061 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| AS-10-005-005-001/174 | ANJAN PEGU | 0410005005/AV/9010235218 | 2216 | 0410005WL003437 | 0410005000NRG24190520230052369 | AS0410005_190523APB_FTO_32636 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
10
| AS-10-005-005-007/31 | JUNUMAI DAS | 0410005005/IF/IAY/65549 | 14722 | 0410005WL023629 | 0410005000NRG24221120230316585 | AS0410005_291123APB_FTO_199645 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| AS-10-005-005-007/31 | Nityananda Das | 0410005005/IF/IAY/2224802 | 11121 | 0410005WL017382 | 0410005000NRG24310820230250420 | AS0410005_310823APB_FTO_142524 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| AS-10-005-005-007/31 | PAPI DAS | 0410005005/IF/IAY/2224802 | 11121 | 0410005WL017382 | 0410005000NRG24310820230250421 | AS0410005_310823APB_FTO_142524 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| AS-10-005-005-009/15-A | BIPUL DAS | 0410005005/IF/IAY/1252884 | 8053 | 0410005WL014026 | 0410005000NRG24040820230220722 | AS0410005_040823APB_FTO_116390 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
14
| AS-10-005-005-036/84-A | SRI NIRAN DOLEY | 0410005005/IF/IAY/1270618 | 2476 | 0410005WL004555 | 0410005000NRG24260520230074812 | AS0410005_260523APB_FTO_42217 | Aadhaar Number not Mapped to Account Number |
15
| AS-10-005-005-038/12 | RUBUL HAZARIKA | 0410005005/WC/9010265204 | 6344 | 0410005WL010260 | 0410005000NRG24300620230174768 | AS0410005_010723FTO_88561 | Account closed |
16
| AS-10-005-005-038/74 | ANKUMONI BORUAH | 0410005005/IF/IAY/2020470 | 4272 | 0410005WL007867 | 0410005000NRG24160620230135810 | AS0410005_160623APB_FTO_67822 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
17
| AS-10-005-006-003/308 | Rahul Doley | 0410005006/IF/IAY/2026187 | 12916 | 0410005WL019929 | 0410005000NRG24091020230279694 | AS0410005_091023APB_FTO_167978 | Document Pending for Account Holder turning Major |
18
| AS-10-005-006-006/414 | RINA CHETIA BORAH | 0410005006/IF/IAY/1460235 | 6820 | 0410005WL012385 | 0410005000NRG24190720230203046 | AS0410005_200723FTO_102021 | No Such Account |
19
| AS-10-005-006-009/325 | RASHMI DAS | 0410005006/IF/IAY/1947056 | 6173 | 0410005WL011689 | 0410005000NRG24130720230194437 | AS0410005_130723APB_FTO_96348 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
20
| AS-10-005-010-006/324 | Sumsumi Konwar Handique | 0410005010/IF/9010338629 | 12199 | 0410005WL018485 | 0410005000NRG24220920230262048 | AS0410005_220923FTO_155133 | Account inoperative |
21
| AS-10-005-001-007/89 | Baba Pegu | 0410005001/DP/9010263701 | 12466 | 0410005WL018982 | 0410005000NRG24270920230267485 | AS0410005_270923APB_FTO_158389 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| AS-10-005-001-019/15 | KUSHAL GOGOI | 0410005001/IF/IAY/1880318 | 15105 | 0410005WL024716 | 0410005000NRG24081220230328515 | AS0410005_111223APB_FTO_208488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| AS-10-005-002-001/10-A | TAGAR DAS | 0410005002/IF/IAY/1111794 | 8319 | 0410005WL013826 | 0410005000NRG24030820230218266 | AS0410005_030823APB_FTO_115514 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| AS-10-005-002-001/79-A | PARASHMONI BORGOHAIN | 0410005002/FP/9010271697 | 12977 | 0410005WL019761 | 0410005000NRG24071020230277277 | AS0410005_071023FTO_166772 | No Such Account |
25
| AS-10-005-002-009/14 | Deva Hazarika | 0410005002/IF/IAY/1864022 | 16344 | 0410005WL026416 | 0410005000NRG24301220230352230 | AS0410005_301223FTO_227303 | Account closed |
26
| AS-10-005-002-013/17 | MAMONI GOGOI | 0410005002/FP/9010271697 | 4734 | 0410005WL007590 | 0410005000NRG24150620230130062 | AS0410005_150623APB_FTO_66366 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
27
| AS-10-005-003-007/174 | Sachin Gogoi | 0410005003/IC/9010241416 | 3374 | 0410005WL005959 | 0410005000NRG24030620230098798 | AS0410005_030623APB_FTO_52195 | Aadhaar Number not Mapped to Account Number |
28
| AS-10-005-003-013/5-A | BHUPEN DAS | 0410005003/IF/9010329524 | 4390 | 0410005WL006588 | 0410005000NRG24080620230110392 | AS0410005_120623APB_FTO_61495 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
29
| AS-10-005-003-014/70 | JUNMONI PHAKUN | 0410005003/WC/9010269565 | 12659 | 0410005WL019175 | 0410005000NRG24290920230269751 | AS0410005_290923APB_FTO_160608 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
30
| AS-10-005-004-011/152 | Bedashri Borah | 0410005004/WC/9010243142 | 15640 | 0410005WL025366 | 0410005000NRG24191220230336844 | AS0410005_211223FTO_218045 | No Such Account |
31
| AS-10-005-005-001/22-B | Mr LAKHINATH MILI | 0410005005/IF/IAY/1916660 | 4225 | 0410005WL007866 | 0410005000NRG24160620230135789 | AS0410005_160623APB_FTO_67822 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
32
| AS-10-005-005-002/137 | BASMAL DOLEY | 0410005005/IF/IAY/1260224 | 1330 | 0410005WL002595 | 0410005000NRG24150520230039568 | AS0410005_150523FTO_26928 | Account closed |
33
| AS-10-005-005-007/25-A | TALATALI DAS | 0410005005/IF/IAY/2224711 | 13269 | 0410005WL020513 | 0410005000NRG24121020230284711 | AS0410005_131023APB_FTO_170953 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| AS-10-005-005-018/10 | JAGAT PEGU | 0410005005/IF/IAY/1906887 | 5989 | 0410005WL010360 | 0410005000NRG24300620230177349 | AS0410005_010723FTO_88561 | Account closed |
35
| AS-10-005-005-036/10 | SAKUNTALA MILI DOLEY | 0410005005/IF/9010262120 | 5622 | 0410005WL009264 | 0410005000NRG24260620230160088 | AS0410005_270623APB_FTO_81446 | Aadhaar Number not Mapped to Account Number |
36
| AS-10-005-007-035/49 | PURNIMA TAID | 0410005007/IF/IAY/1998790 | 7810 | 0410005WL013528 | 0410005000NRG24310720230215158 | AS0410005_030823FTO_115433 | No Such Account |
37
| AS-10-005-014-004/46-A | Bharati Borah | 0410005014/WC/9010246972 | 15770 | 0410005WL025481 | 0410005000NRG24201220230338541 | AS0410005_211223FTO_218045 | No Such Account |
38
| AS-10-005-014-004/46-A | Bharati Borah | 0410005014/WC/9010265120 | 9111 | 0410005WL015397 | 0410005000NRG24160820230233470 | AS0410005_160823FTO_126271 | No Such Account |
39
| AS-10-005-014-004/53 | HIMADRI BORAH | 0410005014/WC/9010246972 | 15770 | 0410005WL025481 | 0410005000NRG24201220230338546 | AS0410005_211223FTO_218045 | Account closed |
40
| AS-10-005-014-015/309 | SUSHILA DEVI | 0410005014/FP/9010277682 | 7270 | 0410005WL012121 | 0410005000NRG24180720230200584 | AS0410005_180723FTO_100050 | A/c Blocked or Frozen |
41
| AS-10-005-014-015/309 | SUSHILA DEVI | 0410005014/IF/IAY/1882197 | 10064 | 0410005WL015976 | 0410005000NRG24220820230238474 | AS0410005_230823FTO_133047 | A/c Blocked or Frozen |
42
| AS-10-005-014-016/125 | KHAGEN KARMAKAR | 0410005014/IF/IAY/1955110 | 11367 | 0410005WL017315 | 0410005000NRG24310820230249812 | AS0410005_070923FTO_146323 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
43
| AS-10-005-001-018/13 | TARUN KULI | 0410005001/IF/IAY/1865542 | 8306 | 0410005WL013718 | 0410005000NRG24020820230217423 | AS0410005_030823FTO_115433 | No Such Account |
44
| AS-10-005-002-004/20 | CHAYANAKA GOGOI | 0410005002/WC/9010240165 | 2716 | 0410005WL004475 | 0410005000NRG24260520230072654 | AS0410005_260523FTO_42201 | A/c Blocked or Frozen |
45
| AS-10-005-002-008/68 | Raheswar Boruah | 0410005002/FP/9010273335 | 2699 | 0410005WL004533 | 0410005000NRG24260520230074255 | AS0410005_260523APB_FTO_42244 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
46
| AS-10-005-002-009/211 | SABITA DAS | 0410005002/IF/IAY/1863505 | 517 | 0410005WL002877 | 0410005000NRG24160520230042895 | AS0410005_160523FTO_27883 | No Such Account |
47
| AS-10-005-002-009/45-B | Bikash Das | 0410005002/IF/IAY/1884511 | 7912 | 0410005WL013823 | 0410005000NRG24030820230218251 | AS0410005_030823FTO_115433 | No Such Account |
48
| AS-10-005-002-013/49 | JANMONI GOGOI | 0410005002/FP/9010271697 | 17154 | 0410005WL027886 | 0410005000NRG24120220240369875 | AS0410005_120224APB_FTO_242344 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
49
| AS-10-005-003-011/435 | RAJEN DAS | 0410005003/IC/9010241416 | 3379 | 0410005WL005959 | 0410005000NRG24030620230098855 | AS0410005_030623APB_FTO_52195 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
50
| AS-10-005-004-002/66-A | Himani Saikia | 0410005004/WC/GIS/134397 | 17332 | 0410005WL027784 | 0410005000NRG24090220240368677 | AS0410005_120224APB_FTO_242344 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
51
| AS-10-005-005-026/77-A | RAMAPRASAD KUMAL | 0410005005/IF/IAY/77743 | 15361 | 0410005WL025302 | 0410005000NRG24181220230336022 | AS0410005_181223FTO_215005 | A/c Blocked or Frozen |
52
| AS-10-005-005-030/161 | MISS RUNJUN YEIN | 0410005005/IF/IAY/1275120 | 15946 | 0410005WL026122 | 0410005000NRG24281220230346853 | AS0410005_281223APB_FTO_224425 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
53
| AS-10-005-005-038/41 | RANJAN BORAH | 0410005005/IF/IAY/2020475 | 4890 | 0410005WL009421 | 0410005000NRG24260620230161703 | AS0410005_270623APB_FTO_81446 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
54
| AS-10-005-005-038/46 | SMTI MANJU BORUAH | 0410005005/WC/9010265204 | 13677 | 0410005WL020035 | 0410005000NRG24101020230280994 | AS0410005_101023APB_FTO_168945 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
55
| AS-10-005-014-013/57 | Mitali Phukan | 0410005014/IF/IAY/1123694 | 17409 | 0410005WL028008 | 0410005000NRG24150220240371762 | AS0410005_150224APB_FTO_244296 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
56
| AS-10-005-014-015/247 | DEBESWAR KARMAKAR | 0410005014/WC/9010268082 | 4109 | 0410005WL006801 | 0410005000NRG24270620230165977 | AS0410005_120723FTO_95788 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
57
| AS-10-005-014-016/312 | RINKU KARMAKAR | 0410005014/WC/9010267958 | 11559 | 0410005WL017922 | 0410005000NRG24140920230255473 | AS0410005_140923APB_FTO_149788 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
58
| AS-10-005-014-016/314 | MRIDUL TANTI | 0410005014/WC/9010267958 | 14455 | 0410005WL022514 | 0410005000NRG24101120230305301 | AS0410005_101123APB_FTO_188812 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
59
| AS-10-005-021-019/48 | Jubin Patir | 0410005021/IF/9010339871 | 10792 | 0410005WL016747 | 0410005000NRG24290820230244237 | AS0410005_290823APB_FTO_138320 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
60
| AS-10-005-014-016/312 | RINKU KARMAKAR | 0410005014/FP/9010277682 | 16177 | 0410005WL026249 | 0410005000NRG24291220230348595 | AS0410005_291223APB_FTO_225825 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
61
| AS-10-005-021-017/125 | BINITA PATIR | 0410005021/IF/IAY/1151942 | 9392 | 0410005WL015948 | 0410005000NRG24220820230238334 | AS0410005_220823APB_FTO_132042 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
62
| AS-10-005-001-011/19-A | Iyali Patir | 0410005001/IF/IAY/1865859 | 5840 | 0410005WL009963 | 0410005000NRG24280620230169929 | AS0410005_280623FTO_84396 | Account closed |
63
| AS-10-005-003-011/126 | Suresh Das | 0410005003/WC/9010269391 | 5769 | 0410005WL009079 | 0410005000NRG24230620230155473 | AS0410005_230623FTO_77962 | No Such Account |
64
| AS-10-005-005-007/25-A | JULI DOLEY | 0410005005/IF/IAY/2224711 | 16097 | 0410005WL026541 | 0410005000NRG24020120240354189 | AS0410005_070124APB_FTO_231100 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
65
| AS-10-005-005-007/42 | Hemanta Bharali | 0410005005/IF/IAY/42522 | 15358 | 0410005WL025302 | 0410005000NRG24181220230336017 | AS0410005_181223FTO_215034 | No Such Account |
66
| AS-10-005-005-032/90-A | Sarat Borgohain | 0410005005/AV/9010235218 | 2220 | 0410005WL003437 | 0410005000NRG24190520230052411 | AS0410005_190523APB_FTO_32636 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
67
| AS-10-005-006-010/89 | PRADIP SAIKIA | 0410005006/DP/9010259987 | 14202 | 0410005WL021107 | 0410005000NRG24171020230291744 | AS0410005_171023FTO_174576 | A/c Blocked or Frozen |
68
| AS-10-005-011-003/68 | Dharmeswar Das | 0410005011/WC/9010257073 | 16219 | 0410005WL026213 | 0410005000NRG24291220230347982 | AS0410005_291223APB_FTO_225825 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
69
| AS-10-005-014-013/6-A | PALLABEE CHUTIA | 0410005014/IF/IAY/1958769 | 13478 | 0410005WL020752 | 0410005000NRG24161020230286975 | AS0410005_161023FTO_173292 | No Such Account |
70
| AS-10-005-014-015/309 | SUSHILA DEVI | 0410005014/IF/IAY/1882197 | 10063 | 0410005WL014450 | 0410005000NRG24080820230224668 | AS0410005_080823FTO_119719 | A/c Blocked or Frozen |
71
| AS-10-005-014-016/117 | RAJU KURMI | 0410005014/WC/9010267958 | 14449 | 0410005WL022514 | 0410005000NRG24101120230305244 | AS0410005_101123APB_FTO_188812 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
72
| AS-10-005-014-016/273 | JUNAKI URANG | 0410005014/FP/9010277682 | 17573 | 0410005WL028282 | 0410005000NRG24200220240375606 | AS0410005_200224APB_FTO_247114 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
73
| AS-10-005-011-021/4-A | MONUSHA PEGU | 0410005011/IF/IAY/2151529 | 11616 | 0410005WL018367 | 0410005000NRG24220920230260525 | AS0410005_220923FTO_155133 | No Such Account |
74
| AS-10-005-014-016/312 | RINKU KARMAKAR | 0410005014/FP/9010277682 | 17038 | 0410005WL027447 | 0410005000NRG24300120240364464 | AS0410005_300124APB_FTO_238000 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
75
| AS-10-005-021-013/42 | Swansing Lagacvhu | 0410005021/DP/9010263480 | 14521 | 0410005WL022886 | 0410005000NRG24141120230308487 | AS0410005_141123FTO_190591 | Account closed |
76
| AS-10-005-001-007/107-A | BHABESH PEGU | 0410005001/DP/9010263898 | 14327 | 0410005WL021326 | 0410005000NRG24191020230294966 | AS0410005_191023FTO_176771 | No Such Account |
77
| AS-10-005-001-027/8-A | BILAMOTI KUMBANG | 0410005001/IF/IAY/1872081 | 12254 | 0410005WL018513 | 0410005000NRG24220920230262545 | AS0410005_220923FTO_155377 | No Such Account |
78
| AS-10-005-002-009/45-B | Bikash Das | 0410005002/IF/IAY/1884511 | 4688 | 0410005WL009529 | 0410005000NRG24270620230163230 | AS0410005_270623FTO_81410 | No Such Account |
79
| AS-10-005-003-016/272 | Bharat Talukdar | 0410005003/IC/9010241416 | 3384 | 0410005WL005959 | 0410005000NRG24030620230098900 | AS0410005_030623APB_FTO_52195 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
80
| AS-10-005-003-016/363-A | MANURANJAN GOGOI | 0410005003/LD/9010257109 | 12580 | 0410005WL018977 | 0410005000NRG24270920230267255 | AS0410005_270923FTO_158374 | A/c Blocked or Frozen |
81
| AS-10-005-005-007/62 | PARASHMONI DAS | 0410005005/IF/IAY/2015595 | 14588 | 0410005WL023722 | 0410005000NRG24231120230317060 | AS0410005_291123APB_FTO_199645 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
82
| AS-10-005-005-007/8 | MIAH DAS | 0410005005/IF/IAY/2161411 | 16104 | 0410005WL026539 | 0410005000NRG24020120240354176 | AS0410005_070124APB_FTO_231100 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
83
| AS-10-005-005-010/10 | CHEWALI DOLEY | 0410005005/IF/IAY/2150384 | 11978 | 0410005WL018468 | 0410005000NRG24220920230261926 | AS0410005_220923FTO_155133 | No Such Account |
84
| AS-10-005-005-018/26-A | PUNIMA MILI | 0410005005/IF/IAY/2166123 | 12083 | 0410005WL018443 | 0410005000NRG24220920230261459 | AS0410005_220923FTO_155133 | Account closed |
85
| AS-10-005-005-027/170 | Junmoni Kumal | 0410005005/WC/9010277794 | 18571 | 0410005WL030401 | 0410005000NRG24260320240402297 | AS0410005_280324APB_FTO_267109 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
86
| AS-10-005-005-032/90-A | Sarat Borgohain | 0410005005/WC/9010265204 | 3123 | 0410005WL004432 | 0410005000NRG24260520230071328 | AS0410005_260523APB_FTO_42264 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
87
| AS-10-005-005-033/226 | PROBHAT KUTUM | 0410005005/IF/IAY/1870179 | 5741 | 0410005WL010353 | 0410005000NRG24300620230177153 | AS0410005_050723APB_FTO_91873 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
88
| AS-10-005-005-036/444 | HEMANTA PEGU | 0410005005/WC/9010268157 | 6238 | 0410005WL010238 | 0410005000NRG24300620230174527 | AS0410005_160823FTO_126280 | A/c Blocked or Frozen |
89
| AS-10-005-006-001/24 | Dipa Dutta | 0410005006/IF/IAY/2049552 | 9031 | 0410005WL015232 | 0410005000NRG24160820230231897 | AS0410005_160823APB_FTO_126275 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
90
| AS-10-005-010-004/451 | SANJIBA BHARATI BARUAH | 0410005010/IF/IAY/2007422 | 10255 | 0410005WL015603 | 0410005000NRG24190820230235939 | AS0410005_190823APB_FTO_129887 | Aadhaar Number not Mapped to Account Number |
91
| AS-10-005-010-005/347 | LAKHI DEVI | 0410005010/IF/IAY/2040985 | 10280 | 0410005WL016046 | 0410005000NRG24230820230239002 | AS0410005_230823APB_FTO_133049 | Aadhaar Number not Mapped to Account Number |
92
| AS-10-005-011-003/10-A | PAPARI DAS | 0410005011/IF/IAY/2121287 | 12405 | 0410005WL019686 | 0410005000NRG24061020230276401 | AS0410005_061023APB_FTO_166271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
93
| AS-10-005-014-006/133-A | PIYANI PAYENG | 0410005014/IF/IAY/1882208 | 11130 | 0410005WL017140 | 0410005000NRG24300820230248169 | AS0410005_310823FTO_142500 | Account closed |
94
| AS-10-005-014-013/50 | Poki Tamuli | 0410005014/WC/9010240185 | 11613 | 0410005WL017975 | 0410005000NRG24150920230256058 | AS0410005_150923APB_FTO_150632 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
95
| AS-10-005-014-015/318 | PRADEEP BARAIK | 0410005014/FP/9010277718 | 18065 | 0410005WL029205 | 0410005000NRG24090320240387485 | AS0410005_150324APB_FTO_261038 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
96
| AS-10-005-014-016/146 | JUNMONI KARMAKAR | 0410005014/FP/9010277682 | 5433 | 0410005WL009091 | 0410005000NRG24230620230155917 | AS0410005_230623FTO_77982 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
97
| AS-10-005-002-013/186 | BINAKHI GOGOI | 0410005002/WC/9010240948 | 7871 | 0410005WL013061 | 0410005000NRG24260720230210479 | AS0410005_260723APB_FTO_107944 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
98
| AS-10-005-005-007/1 | SURABHI DAS | 0410005005/IF/IAY/141528 | 14765 | 0410005WL024038 | 0410005000NRG24291120230321082 | AS0410005_011223APB_FTO_201745 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
99
| AS-10-005-005-015/42 | Bidyut Das | 0410005005/WC/9010281037 | 18670 | 0410005WL030854 | 0410005000NRG24310320240410101 | AS0410005_310324APB_FTO_270387 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
100
| AS-10-005-006-001/9 | Begam Konch | 0410005006/IF/IAY/2049661 | 8276 | 0410005WL013991 | 0410005000NRG24040820230220597 | AS0410005_040823APB_FTO_116390 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
101
| AS-10-005-006-008/135 | BHASKOR JYOTI DUTTA | 0410005006/WC/9010258343 | 10919 | 0410005WL017035 | 0410005000NRG24300820230246844 | AS0410005_300823APB_FTO_140021 | Participant not mapped to the product |
102
| AS-10-005-007-013/162 | Pranab Pegu | 0410005007/IF/IAY/1963824 | 17863 | 0410005WL028912 | 0410005000NRG24010320240383876 | AS0410005_070324APB_FTO_257464 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
103
| AS-10-005-010-005/347 | LAKHI DEVI | 0410005010/IF/IAY/2040985 | 10279 | 0410005WL015604 | 0410005000NRG24190820230235953 | AS0410005_190823APB_FTO_129887 | Aadhaar Number not Mapped to Account Number |
104
| AS-10-005-011-024/47 | MANUJ PANGING KAPTAK | 0410005011/IF/IAY/1877798 | 9467 | 0410005WL016000 | 0410005000NRG24230820230238600 | AS0410005_230823APB_FTO_133049 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
105
| AS-10-005-014-003/1 | Narayan Mala | 0410005014/IF/IAY/1882200 | 11129 | 0410005WL017140 | 0410005000NRG24300820230248166 | AS0410005_310823FTO_142500 | No Such Account |
106
| AS-10-005-014-016/273 | JUNAKI URANG | 0410005014/FP/9010277682 | 17038 | 0410005WL027447 | 0410005000NRG24300120240364461 | AS0410005_300124APB_FTO_238000 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
107
| AS-10-005-014-016/364 | Pinki Garh | 0410005014/IF/IAY/1882185 | 11349 | 0410005WL017598 | 0410005000NRG24070920230252405 | AS0410005_070923FTO_146323 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
108
| AS-10-005-021-005/10 | SUNITA PEGU | 0410005021/IF/IAY/2186895 | 15128 | 0410005WL024747 | 0410005000NRG24081220230328714 | AS0410005_111223APB_FTO_208488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
109
| AS-10-005-021-020/19 | LENA PEGU | 0410005021/IF/IAY/2159982 | 12817 | 0410005WL020044 | 0410005000NRG24101020230281128 | AS0410005_101023APB_FTO_168945 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
110
| AS-10-005-014-016/273 | JUNAKI URANG | 0410005014/WC/9010267958 | 14454 | 0410005WL022514 | 0410005000NRG24101120230305291 | AS0410005_101123APB_FTO_188812 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
111
| AS-10-005-021-005/29-A | CHAKANAMATI DOLEY | 0410005021/IF/IAY/1950289 | 11267 | 0410005WL018015 | 0410005000NRG24150920230256590 | AS0410005_220923FTO_155133 | Account closed |
112
| AS-10-005-021-017/591 | RUBI DEVI SAHU | 0410005021/IF/9010339715 | 11454 | 0410005WL017662 | 0410005000NRG24080920230253043 | AS0410005_080923APB_FTO_146983 | invalid Bank Identifier |
113
| AS-10-005-001-001/269 | KAMALA KANTA PEGU | 0410005001/DP/9010263898 | 10871 | 0410005WL016945 | 0410005000NRG24300820230245983 | AS0410005_300823FTO_139970 | No Such Account |
114
| AS-10-005-002-008/68 | Raheswar Boruah | 0410005002/FP/9010273335 | 4740 | 0410005WL007594 | 0410005000NRG24150620230130277 | AS0410005_150623APB_FTO_66366 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
115
| AS-10-005-002-013/186 | BINAKHI GOGOI | 0410005002/WC/9010240948 | 6662 | 0410005WL010585 | 0410005000NRG24010720230180067 | AS0410005_010723APB_FTO_88650 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
116
| AS-10-005-002-013/49 | JANMONI GOGOI | 0410005002/WC/9010240948 | 10949 | 0410005WL017082 | 0410005000NRG24300820230247449 | AS0410005_300823APB_FTO_140021 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
117
| AS-10-005-004-017/36 | Mrs RUNU BORUAH HANDIQUE | 0410005004/AV/9010234348 | 3398 | 0410005WL005826 | 0410005000NRG24020620230095729 | AS0410005_030623FTO_52113 | Account inoperative |
118
| AS-10-005-005-036/7 | LILIMAI DOLEY | 0410005005/WC/9010268157 | 3536 | 0410005WL005941 | 0410005000NRG24030620230098317 | AS0410005_030623APB_FTO_52195 | Aadhaar Number not Mapped to Account Number |
119
| AS-10-005-005-038/69-B | SRI PURNANDA KUNCH | 0410005005/IF/IAY/1931461 | 2821 | 0410005WL005896 | 0410005000NRG24020620230096821 | AS0410005_030623APB_FTO_52195 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
120
| AS-10-005-006-003/309 | RAJU DOLEY | 0410005006/IF/IAY/2086779 | 7099 | 0410005WL012390 | 0410005000NRG24190720230203233 | AS0410005_200723FTO_102021 | Account closed |
121
| AS-10-005-007-001/629 | KALPANA DAS | 0410005007/IF/IAY/1486807 | 15098 | 0410005WL024771 | 0410005000NRG24081220230328903 | AS0410005_111223APB_FTO_208488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
122
| AS-10-005-007-008/94 | JUNMONI RAJKHOWA | 0410005007/IF/IAY/2172737 | 18577 | 0410005WL030605 | 0410005000NRG24280320240404514 | AS0410005_290324APB_FTO_268163 | Aadhaar Number not Mapped to Account Number |
123
| AS-10-005-014-007/61 | Gopi Lagachu | 0410005014/IF/IAY/1125931 | 8550 | 0410005WL013799 | 0410005000NRG24030820230217998 | AS0410005_030823APB_FTO_115514 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
124
| AS-10-005-014-013/50 | Poki Tamuli | 0410005014/WC/9010265120 | 9123 | 0410005WL015397 | 0410005000NRG24160820230233585 | AS0410005_160823APB_FTO_126275 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
125
| AS-10-005-014-016/112-A | Gobin Tanti | 0410005014/FP/9010277764 | 18715 | 0410005WL030846 | 0410005000NRG24300320240409729 | AS0410005_300324APB_FTO_269573 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
126
| AS-10-005-014-016/273 | JUNAKI URANG | 0410005014/FP/9010277682 | 16176 | 0410005WL026249 | 0410005000NRG24291220230348590 | AS0410005_291223APB_FTO_225825 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
127
| AS-10-005-014-016/312 | RINKU KARMAKAR | 0410005014/WC/9010267958 | 14454 | 0410005WL022514 | 0410005000NRG24101120230305298 | AS0410005_101123APB_FTO_188812 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
128
| AS-10-005-014-016/56 | Diku Gorah | 0410005014/FP/9010277682 | 16178 | 0410005WL026249 | 0410005000NRG24291220230348614 | AS0410005_291223APB_FTO_225825 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
129
| AS-10-005-021-013/214 | HARI KT DOLEY | 0410005021/DP/9010263484 | 12422 | 0410005WL018497 | 0410005000NRG24220920230262188 | AS0410005_220923FTO_155377 | No Such Account |
130
| AS-10-005-021-013/42 | Swansing Lagacvhu | 0410005021/DP/9010263484 | 12423 | 0410005WL018497 | 0410005000NRG24220920230262198 | AS0410005_220923FTO_155377 | Account closed |
131
| AS-10-005-021-018/464 | PRANJAL DOLEY | 0410005021/DP/9010264213 | 12638 | 0410005WL018835 | 0410005000NRG24260920230266118 | AS0410005_260923APB_FTO_157339 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
132
| AS-10-005-021-020/19 | LENA PEGU | 0410005021/IF/IAY/2159982 | 11217 | 0410005WL017750 | 0410005000NRG24110920230253537 | AS0410005_140923APB_FTO_149788 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
133
| AS-10-005-001-001/269 | KAMALA KANTA PEGU | 0410005001/DP/9010263898 | 14325 | 0410005WL021326 | 0410005000NRG24191020230294953 | AS0410005_191023FTO_176745 | No Such Account |
134
| AS-10-005-004-013/62 | MAMONI HAZARIKA | 0410005004/IF/9010329885 | 13098 | 0410005WL020787 | 0410005000NRG24161020230287417 | AS0410005_161023FTO_173292 | Account closed |
135
| AS-10-005-005-018/168 | ANIMA PEGU | 0410005005/IF/IAY/1249421 | 10642 | 0410005WL017376 | 0410005000NRG24310820230250364 | AS0410005_310823APB_FTO_142524 | Aadhaar Number not Mapped to Account Number |
136
| AS-10-005-005-018/26-A | PUNIMA MILI | 0410005005/IF/IAY/2166123 | 14747 | 0410005WL023632 | 0410005000NRG24221120230316622 | AS0410005_291123FTO_199639 | Account closed |
137
| AS-10-005-005-027/98 | SANU KUMAL | 0410005005/IF/IAY/2028737 | 14641 | 0410005WL023726 | 0410005000NRG24231120230317102 | AS0410005_291123FTO_199639 | Account closed |
138
| AS-10-005-005-030/83-A | Bijay Panging | 0410005005/IF/IAY/1277369 | 8544 | 0410005WL014039 | 0410005000NRG24040820230220843 | AS0410005_050823FTO_117512 | Account closed |
139
| AS-10-005-005-038/93 | PAHI BORUAH | 0410005005/WC/9010281037 | 18681 | 0410005WL030854 | 0410005000NRG24310320240410197 | AS0410005_310324APB_FTO_270387 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
140
| AS-10-005-006-004/140 | MADABI TAID | 0410005006/IF/IAY/2094717 | 15597 | 0410005WL025849 | 0410005000NRG24261220230342470 | AS0410005_261223FTO_221907 | No Such Account |
141
| AS-10-005-006-010/9-A | UTPAL NEOG | 0410005006/DP/9010259987 | 14202 | 0410005WL021107 | 0410005000NRG24171020230291745 | AS0410005_171023APB_FTO_174615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
142
| AS-10-005-007-029/11-A | BISWAJIT DOLEY | 0410005007/IF/IAY/2266559 | 16790 | 0410005WL027317 | 0410005000NRG24240120240362164 | AS0410005_240124APB_FTO_236130 | Participant not mapped to the product |
143
| AS-10-005-010-005/152 | MOINA DUTTA | 0410005010/IF/IAY/2040966 | 10250 | 0410005WL015604 | 0410005000NRG24190820230235950 | AS0410005_190823APB_FTO_129887 | Aadhaar Number not Mapped to Account Number |
144
| AS-10-005-010-006/277 | RUPAMONI BORGOHAIN DOWARI | 0410005010/DP/9010259839 | 16071 | 0410005WL025967 | 0410005000NRG24271220230344440 | AS0410005_281223APB_FTO_224425 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
145
| AS-10-005-010-010/19-C | Bashanta Gogoi | 0410005010/IF/9010333356 | 13691 | 0410005WL020512 | 0410005000NRG24121020230284708 | AS0410005_131023FTO_170950 | No Such Account |
146
| AS-10-005-011-003/23 | CHEPETI DAS | 0410005011/IF/IAY/1178933 | 11790 | 0410005WL019007 | 0410005000NRG24270920230267717 | AS0410005_270923APB_FTO_158389 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
147
| AS-10-005-014-013/50 | Poki Tamuli | 0410005014/WC/9010240178 | 16155 | 0410005WL026231 | 0410005000NRG24291220230348257 | AS0410005_291223APB_FTO_225825 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
148
| AS-10-005-021-017/125 | BINITA PATIR | 0410005021/IF/IAY/1151942 | 11148 | 0410005WL017657 | 0410005000NRG24080920230252825 | AS0410005_080923APB_FTO_146983 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
149
| AS-10-005-021-018/584 | JYOSTNA DOLEY | 0410005021/IF/9010340552 | 13498 | 0410005WL021019 | 0410005000NRG24171020230289742 | AS0410005_171023FTO_173934 | No Such Account |
150
| AS-10-005-021-019/614 | DEVAJIT DOLEY | 0410005021/IF/9010339751 | 13744 | 0410005WL021514 | 0410005000NRG24201020230297182 | AS0410005_201023APB_FTO_178526 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
151
| AS-10-005-002-005/86 | KESHAV CHUTIA | 0410005002/WC/9010242034 | 1471 | 0410005WL002898 | 0410005000NRG24160520230043372 | AS0410005_160523FTO_27883 | No Such Account |
152
| AS-10-005-002-006/238 | Tankeswar Gogoi | 0410005002/AV/9010234341 | 12965 | 0410005WL019764 | 0410005000NRG24071020230277443 | AS0410005_071023FTO_166772 | A/c Blocked or Frozen |
153
| AS-10-005-002-009/45-B | Bikash Das | 0410005002/IF/IAY/1884511 | 16348 | 0410005WL026416 | 0410005000NRG24301220230352236 | AS0410005_301223FTO_227303 | No Such Account |
154
| AS-10-005-005-007/25-A | JULI DOLEY | 0410005005/IF/IAY/2224711 | 13269 | 0410005WL020513 | 0410005000NRG24121020230284710 | AS0410005_131023APB_FTO_170953 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
155
| AS-10-005-005-007/31 | JUNUMAI DAS | 0410005005/IF/IAY/65549 | 15871 | 0410005WL025973 | 0410005000NRG24271220230344495 | AS0410005_281223APB_FTO_224425 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
156
| AS-10-005-005-007/8 | PRATIMA DAS | 0410005005/IF/IAY/2161411 | 16104 | 0410005WL026539 | 0410005000NRG24020120240354177 | AS0410005_070124APB_FTO_231100 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
157
| AS-10-005-005-036/51-A | UBANTI PEGU | 0410005005/IF/IAY/2284087 | 17814 | 0410005WL028672 | 0410005000NRG24270220240380635 | AS0410005_280224APB_FTO_252667 | Aadhaar Number not Mapped to Account Number |
158
| AS-10-005-005-038/91-B | SRI HEMANTA CHUTIA | 0410005005/WC/9010265204 | 13682 | 0410005WL020035 | 0410005000NRG24101020230281039 | AS0410005_101023APB_FTO_168945 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
159
| AS-10-005-007-001/80-A | MADAN DAS | 0410005007/IF/IAY/2266934 | 17403 | 0410005WL028562 | 0410005000NRG24260220240379489 | AS0410005_260224APB_FTO_251124 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
160
| AS-10-005-009-013/43 | JUNAMANI BORGOHAIN | 0410005009/LD/9010259445 | 2551 | 0410005WL003977 | 0410005000NRG24230520230061911 | AS0410005_230523FTO_37091 | Account closed |
161
| AS-10-005-011-003/117 | NOMALI CHUTIA | 0410005011/WC/9010257073 | 7650 | 0410005WL012971 | 0410005000NRG24250720230208681 | AS0410005_250723APB_FTO_106762 | Aadhaar Number not Mapped to Account Number |
162
| AS-10-005-011-003/79 | MAMU DAS | 0410005011/IF/IAY/1895111 | 14933 | 0410005WL024521 | 0410005000NRG24051220230326717 | AS0410005_051223APB_FTO_204332 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
163
| AS-10-005-014-016/117 | RAJU KURMI | 0410005014/FP/9010277682 | 11552 | 0410005WL017898 | 0410005000NRG24140920230254910 | AS0410005_140923APB_FTO_149788 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
164
| AS-10-005-014-016/364 | Thaneswar Garh | 0410005014/IF/IAY/1882185 | 11349 | 0410005WL017598 | 0410005000NRG24070920230252404 | AS0410005_070923FTO_146323 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
165
| AS-10-005-014-016/51-A | PODUMI GUWALA | 0410005014/WC/9010246972 | 15777 | 0410005WL025481 | 0410005000NRG24201220230338610 | AS0410005_211223APB_FTO_218061 | Document Pending for Account Holder turning Major |
166
| AS-10-005-021-019/42-C | JONATARA PEGU | 0410005021/IF/IAY/2155976 | 16498 | 0410005WL026849 | 0410005000NRG24110120240357030 | AS0410005_110124APB_FTO_232162 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
167
| AS-10-005-021-020/19 | LENA PEGU | 0410005021/IF/IAY/2159982 | 15782 | 0410005WL026022 | 0410005000NRG24271220230345357 | AS0410005_281223APB_FTO_224425 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
168
| AS-10-005-002-001/72-A | RUPJYOTI GOGOI | 0410005002/WC/9010248287 | 7013 | 0410005WL011599 | 0410005000NRG24120720230193081 | AS0410005_120723APB_FTO_95782 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
169
| AS-10-005-003-011/435 | RAJEN DAS | 0410005003/WC/9010269391 | 5774 | 0410005WL009079 | 0410005000NRG24230620230155530 | AS0410005_230623APB_FTO_77979 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
170
| AS-10-005-005-015/39 | RIMA DAS | 0410005005/WC/9010281037 | 18670 | 0410005WL030854 | 0410005000NRG24310320240410099 | AS0410005_310324APB_FTO_270387 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
171
| AS-10-005-005-025/42 | MEMANI NARAH | 0410005005/WC/9010265172 | 3768 | 0410005WL006360 | 0410005000NRG24060620230106322 | AS0410005_070623APB_FTO_56196 | A/c Blocked or Frozen |
172
| AS-10-005-005-036/77-A | RULI DOLEY | 0410005005/IF/IAY/2284770 | 17817 | 0410005WL028672 | 0410005000NRG24270220240380637 | AS0410005_280224APB_FTO_252667 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
173
| AS-10-005-005-038/74 | Chitra Baruah | 0410005005/IF/IAY/2020470 | 4272 | 0410005WL007867 | 0410005000NRG24160620230135809 | AS0410005_160623APB_FTO_67822 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
174
| AS-10-005-006-004/519 | DEVI KUMARI PAGAG | 0410005006/IF/IAY/2169591 | 10749 | 0410005WL017603 | 0410005000NRG24070920230252443 | AS0410005_070923FTO_146325 | Account closed |
175
| AS-10-005-006-006/150 | YOUSHNA DOLEY | 0410005006/IF/IAY/1920591 | 10103 | 0410005WL015238 | 0410005000NRG24160820230231950 | AS0410005_160823APB_FTO_126275 | Aadhaar Number not Mapped to Account Number |
176
| AS-10-005-007-019/91 | Chitranath Pegu | 0410005007/IF/IAY/1873810 | 7806 | 0410005WL013520 | 0410005000NRG24310720230215075 | AS0410005_030823APB_FTO_115514 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
177
| AS-10-005-010-004/451 | SANJIBA BHARATI BARUAH | 0410005010/IF/IAY/2007422 | 10257 | 0410005WL016045 | 0410005000NRG24230820230238988 | AS0410005_230823APB_FTO_133049 | Aadhaar Number not Mapped to Account Number |
178
| AS-10-005-010-005/152 | MOINA DUTTA | 0410005010/IF/IAY/2040966 | 10251 | 0410005WL016046 | 0410005000NRG24230820230238997 | AS0410005_230823APB_FTO_133049 | Aadhaar Number not Mapped to Account Number |
179
| AS-10-005-010-005/347 | AJIT GOSWAMI | 0410005010/IF/IAY/2040985 | 10279 | 0410005WL015604 | 0410005000NRG24190820230235952 | AS0410005_190823APB_FTO_129887 | Aadhaar Number not Mapped to Account Number |
180
| AS-10-005-010-008/267 | DEVAJIT GOGOI | 0410005010/WC/9010265017 | 16897 | 0410005WL027359 | 0410005000NRG24250120240362720 | AS0410005_250124APB_FTO_236520 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
181
| AS-10-005-011-024/47 | MANUJ PANGING KAPTAK | 0410005011/IF/IAY/1877798 | 12304 | 0410005WL019698 | 0410005000NRG24061020230276514 | AS0410005_061023APB_FTO_166271 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
182
| AS-10-005-014-013/57 | Mitali Phukan | 0410005014/WC/9010240178 | 10972 | 0410005WL017075 | 0410005000NRG24300820230247306 | AS0410005_300823APB_FTO_140021 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
183
| AS-10-005-014-016/185 | REWAT RAJUWAR | 0410005014/WC/9010267958 | 14451 | 0410005WL022514 | 0410005000NRG24101120230305267 | AS0410005_101123APB_FTO_188812 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
184
| AS-10-005-014-016/312 | RINKU KARMAKAR | 0410005014/FP/9010277682 | 17574 | 0410005WL028282 | 0410005000NRG24200220240375609 | AS0410005_200224APB_FTO_247114 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
185
| AS-10-005-014-016/51-A | PODUMI GUWALA | 0410005014/WH/9010237423 | 18060 | 0410005WL029206 | 0410005000NRG24090320240387545 | AS0410005_150324APB_FTO_261038 | Document Pending for Account Holder turning Major |
186
| AS-10-005-014-016/56 | Diku Gorah | 0410005014/WC/9010267958 | 14456 | 0410005WL022514 | 0410005000NRG24101120230305314 | AS0410005_101123APB_FTO_188812 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
187
| AS-10-005-001-007/107-A | BHABESH PEGU | 0410005001/DP/9010263701 | 12457 | 0410005WL018982 | 0410005000NRG24270920230267392 | AS0410005_270923FTO_158395 | No Such Account |
188
| AS-10-005-003-011/126 | Suresh Das | 0410005003/WC/9010269391 | 7925 | 0410005WL012991 | 0410005000NRG24250720230209047 | AS0410005_250723FTO_106738 | No Such Account |
189
| AS-10-005-005-015/42 | Bapuram Das | 0410005005/WC/9010281037 | 18670 | 0410005WL030854 | 0410005000NRG24310320240410100 | AS0410005_310324APB_FTO_270387 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
190
| AS-10-005-005-026/55-A | JUNUMAYA KUMAL | 0410005005/IF/IAY/1934555 | 10100 | 0410005WL016092 | 0410005000NRG24240820230239574 | AS0410005_250823APB_FTO_134904 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
191
| AS-10-005-005-032/90-A | Sarat Borgohain | 0410005005/DP/9010259845 | 4388 | 0410005WL006766 | 0410005000NRG24090620230113909 | AS0410005_120623APB_FTO_61495 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
192
| AS-10-005-005-033/226 | PROBHAT KUTUM | 0410005005/IF/IAY/1870179 | 3103 | 0410005WL006059 | 0410005000NRG24030620230100634 | AS0410005_030623APB_FTO_52270 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
193
| AS-10-005-005-036/10 | JASMINE PEGU DOLEY | 0410005005/IF/9010262028 | 10301 | 0410005WL015850 | 0410005000NRG24210820230237313 | AS0410005_210823APB_FTO_130970 | Aadhaar Number not Mapped to Account Number |
194
| AS-10-005-005-036/10 | SAKUNTALA MILI DOLEY | 0410005005/IF/9010262028 | 10301 | 0410005WL015850 | 0410005000NRG24210820230237312 | AS0410005_210823APB_FTO_130970 | Aadhaar Number not Mapped to Account Number |
195
| AS-10-005-006-006/150 | YOUSHNA DOLEY | 0410005006/IF/IAY/1920591 | 9369 | 0410005WL014199 | 0410005000NRG24070820230222753 | AS0410005_070823APB_FTO_118700 | Aadhaar Number not Mapped to Account Number |
196
| AS-10-005-007-001/229 | MRS RITAMONI HAZARIKA | 0410005007/IF/IAY/2118077 | 11054 | 0410005WL017755 | 0410005000NRG24110920230253639 | AS0410005_140923APB_FTO_149788 | Aadhaar Number not Mapped to Account Number |
197
| AS-10-005-011-024/47 | MANUJ PANGING KAPTAK | 0410005011/IF/IAY/1877798 | 6358 | 0410005WL010245 | 0410005000NRG24300620230174612 | AS0410005_010723APB_FTO_88617 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
198
| AS-10-005-014-007/10 | Reena Kumbang | 0410005014/WC/9010240122 | 15857 | 0410005WL025621 | 0410005000NRG24211220230339277 | AS0410005_211223FTO_218045 | Account closed |
199
| AS-10-005-014-013/6-A | PALLABEE CHUTIA | 0410005014/IF/9010339908 | 14460 | 0410005WL023546 | 0410005000NRG24211120230316184 | AS0410005_291123FTO_199639 | No Such Account |
200
| AS-10-005-014-015/318 | PRADEEP BARAIK | 0410005014/FP/9010277720 | 17062 | 0410005WL027446 | 0410005000NRG24300120240364387 | AS0410005_300124APB_FTO_238000 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
201
| AS-10-005-014-016/185 | REWAT RAJUWAR | 0410005014/WC/9010240122 | 17032 | 0410005WL027442 | 0410005000NRG24300120240364286 | AS0410005_300124APB_FTO_238000 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
202
| AS-10-005-014-016/273 | JUNAKI URANG | 0410005014/FP/9010277682 | 11555 | 0410005WL017898 | 0410005000NRG24140920230254934 | AS0410005_140923APB_FTO_149788 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
203
| AS-10-005-014-016/56 | Diku Gorah | 0410005014/IF/IAY/1955109 | 14921 | 0410005WL024560 | 0410005000NRG24061220230327226 | AS0410005_111223APB_FTO_208488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
204
| AS-10-005-021-018/515 | DAMAYANTI PEGU | 0410005021/IF/IAY/1863451 | 13123 | 0410005WL021033 | 0410005000NRG24171020230289992 | AS0410005_171023APB_FTO_174615 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
205
| AS-10-005-021-019/48 | Jubin Patir | 0410005021/IF/9010333541 | 11410 | 0410005WL017627 | 0410005000NRG24070920230252655 | AS0410005_080923APB_FTO_146983 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
206
| AS-10-005-001-009/103 | BINA MILI | 0410005001/IF/IAY/1869298 | 13755 | 0410005WL020992 | 0410005000NRG24171020230289254 | AS0410005_171023FTO_173934 | Account closed |
207
| AS-10-005-002-008/51 | BILATI PHUKAN | 0410005002/IF/IAY/1108636 | 9518 | 0410005WL014738 | 0410005000NRG24100820230227260 | AS0410005_100823FTO_121707 | No Such Account |
208
| AS-10-005-003-011/86 | MUKTI DAS | 0410005003/AV/9010242777 | 4319 | 0410005WL006803 | 0410005000NRG24090620230114806 | AS0410005_120623APB_FTO_61495 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
209
| AS-10-005-003-016/368-A | NABA GOGOI | 0410005003/WC/9010265018 | 2661 | 0410005WL004524 | 0410005000NRG24260520230074116 | AS0410005_260523APB_FTO_42244 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
210
| AS-10-005-005-007/20 | BORNALI HAZARIKA DAS | 0410005005/IF/IAY/2161409 | 9335 | 0410005WL015832 | 0410005000NRG24210820230237156 | AS0410005_210823FTO_130959 | Account closed |
211
| AS-10-005-005-015/19-B | TARAMAI DAS | 0410005005/IF/IAY/2167038 | 13268 | 0410005WL020513 | 0410005000NRG24121020230284712 | AS0410005_131023APB_FTO_170953 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
212
| AS-10-005-005-019/139 | KUMILA DOLEY | 0410005005/IF/IAY/2051729 | 2533 | 0410005WL004551 | 0410005000NRG24260520230074770 | AS0410005_260523APB_FTO_42217 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
213
| AS-10-005-005-030/83-A | Bijay Panging | 0410005005/IF/IAY/1277369 | 6778 | 0410005WL011580 | 0410005000NRG24120720230192613 | AS0410005_120723FTO_95775 | Account closed |
214
| AS-10-005-007-008/283 | ANITA GOGOI | 0410005007/IF/IAY/2162072 | 14958 | 0410005WL024529 | 0410005000NRG24061220230326969 | AS0410005_111223FTO_208490 | No Such Account |
215
| AS-10-005-007-013/56 | PADMAJYOTI LAGACHU | 0410005007/IF/IAY/1886040 | 6410 | 0410005WL011484 | 0410005000NRG24110720230190813 | AS0410005_120723APB_FTO_95782 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
216
| AS-10-005-010-005/347 | AJIT GOSWAMI | 0410005010/IF/IAY/2040985 | 10280 | 0410005WL016046 | 0410005000NRG24230820230239001 | AS0410005_230823APB_FTO_133049 | Aadhaar Number not Mapped to Account Number |
217
| AS-10-005-011-003/115-A | KULA CHUTIA | 0410005011/WC/9010257073 | 2569 | 0410005WL004536 | 0410005000NRG24260520230074485 | AS0410005_260523APB_FTO_42217 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
218
| AS-10-005-014-016/146 | JAYANTA KARMAKAR | 0410005014/FP/9010277682 | 5433 | 0410005WL009091 | 0410005000NRG24230620230155916 | AS0410005_230623FTO_77982 | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) |
219
| AS-10-005-021-018/464 | PRANJAL DOLEY | 0410005021/DP/9010264212 | 14513 | 0410005WL022530 | 0410005000NRG24101120230305587 | AS0410005_101123APB_FTO_188812 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
220
| AS-10-005-021-019/614 | DEVAJIT DOLEY | 0410005021/IF/9010339751 | 12242 | 0410005WL018841 | 0410005000NRG24260920230266290 | AS0410005_270923APB_FTO_158389 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |