Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| AS-10-009-001-009/51-C | USHARANI SONOWAL | 0410009001/WC/9010272289 | 5735 | 0410009WL011213 | 0410009000NRG24100720230188097 | AS0410009_100723APB_FTO_93798 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| AS-10-009-004-009/38-C | HEMANTA PERMEY | 0410009004/WC/9010269984 | 5242 | 0410009WL009758 | 0410009000NRG24280620230166653 | AS0410009_010723FTO_88373 | No Such Account |
3
| AS-10-009-006-005/4-D | PABITRA KAMAN | 0410009006/IF/IAY/2228430 | 8472 | 0410009WL019082 | 0410009000NRG24290920230268527 | AS0410009_300923FTO_160975 | No Such Account |
4
| AS-10-009-006-018/21 | Nageswari Patir | 0410009006/IF/IAY/1798105 | 5092 | 0410009WL010421 | 0410009000NRG24300620230178291 | AS0410009_010723FTO_88288 | No Such Account |
5
| AS-10-009-006-023/129-D | BASANTA DOLEY | 0410009006/IF/IAY/1799524 | 10121 | 0410009WL024793 | 0410009000NRG24111220230329128 | AS0410009_111223FTO_208145 | No Such Account |
6
| AS-10-009-006-024/104-D | MALANTI DOLEY | 0410009006/IF/IAY/2181355 | 9124 | 0410009WL020951 | 0410009000NRG24171020230288980 | AS0410009_191023FTO_175707 | No Such Account |
7
| AS-10-009-009-015/158 | HIRANYA BORGOHAIN | 0410009009/LD/9010310364 | 4926 | 0410009WL009850 | 0410009000NRG24280620230168082 | AS0410009_300623FTO_86331 | Account closed |
8
| AS-10-009-003-007/40-B | KRISHNA GOGOI | 0410009003/AV/9010237132 | 4877 | 0410009WL009596 | 0410009000NRG24270620230163942 | AS0410009_300623FTO_86506 | Account closed |
9
| AS-10-009-004-002/77-C | SUNITA PANYANG | 0410009004/IF/IAY/1814430 | 1388 | 0410009WL002498 | 0410009000NRG24150520230037867 | AS0410009_150523FTO_26351 | A/c Blocked or Frozen |
10
| AS-10-009-007-008/82-A | RAJEN KHANIKAR | 0410009007/IF/IAY/2110804 | 7256 | 0410009WL015993 | 0410009000NRG24220820230238566 | AS0410009_230823FTO_132611 | No Such Account |
11
| AS-10-009-008-008/151 | Bhaskarjyoti Chintey | 0410009008/IF/IAY/2126158 | 9822 | 0410009WL023942 | 0410009000NRG24281120230319497 | AS0410009_041223FTO_203098 | Account closed |
12
| AS-10-009-008-009/6-A | UTPAL PATIR | 0410009008/IF/IAY/1997283 | 2855 | 0410009WL005382 | 0410009000NRG24310520230089264 | AS0410009_010623APB_FTO_48488 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
13
| AS-10-009-008-011/55-B | Premeswari Kumbang | 0410009008/IF/IAY/1816952 | 9907 | 0410009WL024030 | 0410009000NRG24291120230320945 | AS0410009_041223FTO_203098 | No Such Account |
14
| AS-10-009-009-014/23-A | Kanak Deka | 0410009009/IF/IAY/1954501 | 6575 | 0410009WL013475 | 0410009000NRG24310720230214555 | AS0410009_310723APB_FTO_112041 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| AS-10-009-004-014/173 | MANJULATA MILI TAID | 0410009004/WC/9010268743 | 3201 | 0410009WL006079 | 0410009000NRG24030620230101062 | AS0410009_070623APB_FTO_55379 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
16
| AS-10-009-004-014/99-D | DEVANANDA MILI | 0410009004/WC/9010269986 | 5969 | 0410009WL011796 | 0410009000NRG24140720230196510 | AS0410009_150723FTO_97462 | No Such Account |
17
| AS-10-009-008-005/29-C | RATANI PATIR | 0410009008/WC/GIS/75271 | 6022 | 0410009WL011577 | 0410009000NRG24120720230192540 | AS0410009_150723APB_FTO_97510 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| AS-10-009-004-014/99-D | DEVANANDA MILI | 0410009004/WC/9010269986 | 5254 | 0410009WL009665 | 0410009000NRG24270620230164707 | AS0410009_280623FTO_83918 | No Such Account |
19
| AS-10-009-005-003/8-A | SAFARAM DAS | 0410009005/FR/9010231517 | 2141 | 0410009WL003520 | 0410009000NRG24200520230053839 | AS0410009_220523APB_FTO_34802 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
20
| AS-10-009-001-009/56 | KHADRA SONOWAL | 0410009001/IF/IAY/1886268 | 8904 | 0410009WL020613 | 0410009000NRG24141020230285843 | AS0410009_161023APB_FTO_172744 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| AS-10-009-003-006/71-C | JABA RANI DAS | 0410009003/WC/9010268397 | 4888 | 0410009WL009346 | 0410009000NRG24260620230161309 | AS0410009_300623APB_FTO_86464 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| AS-10-009-007-003/61 | SMTI. PUSPANJALI BORAH | 0410009007/IF/IAY/1833279 | 6426 | 0410009WL012941 | 0410009000NRG24240720230208354 | AS0410009_290723APB_FTO_110436 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| AS-10-009-004-011/57 | BISHWANATH YEIN | 0410009004/WC/9010269983 | 3207 | 0410009WL006074 | 0410009000NRG24030620230100907 | AS0410009_080623FTO_56892 | No Such Account |
24
| AS-10-009-005-010/42-A | MONI KAMAN | 0410009005/IF/IAY/1793717 | 7524 | 0410009WL017467 | 0410009000NRG24050920230251444 | AS0410009_050923FTO_145369 | Account closed |
25
| AS-10-009-007-004/44 | Sabitri Saikia | 0410009007/WC/9010269488 | 5984 | 0410009WL011738 | 0410009000NRG24140720230195405 | AS0410009_150723APB_FTO_97502 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| AS-10-009-004-018/5-A | MANESWAR PERMEY | 0410009004/IF/IAY/1796187 | 933 | 0410009WL002114 | 0410009000NRG24100520230028672 | AS0410009_100523FTO_21809 | A/c Blocked or Frozen |
27
| AS-10-009-001-008/171 | NIVA RANI PAYENG | 0410009001/WC/9010272309 | 4920 | 0410009WL009267 | 0410009000NRG24260620230160299 | AS0410009_270623FTO_81524 | No Such Account |
28
| AS-10-009-004-007/95-A | Shilpa Kaman | 0410009004/IF/IAY/1917279 | 3103 | 0410009WL005626 | 0410009000NRG24010620230092862 | AS0410009_020623FTO_50017 | No Such Account |
29
| AS-10-009-001-002/7-B | DIPEN SONOWAL | 0410009001/IF/IAY/1807616 | 6105 | 0410009WL012373 | 0410009000NRG24190720230202907 | AS0410009_200723FTO_102132 | Account closed |
30
| AS-10-009-002-009/158-B | RAMEN GOGOI | 0410009002/RS/9010212791 | 9324 | 0410009WL020766 | 0410009000NRG24161020230287091 | AS0410009_161023APB_FTO_173240 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
31
| AS-10-009-004-009/38-C | HEMANTA PERMEY | 0410009004/WC/9010269984 | 2431 | 0410009WL004367 | 0410009000NRG24260520230069540 | AS0410009_290523FTO_43577 | No Such Account |
32
| AS-10-009-007-002/19-A | PRABIN SONOWAL | 0410009007/IF/IAY/2266632 | 11784 | 0410009WL030718 | 0410009000NRG24300320240407409 | AS0410009_010424APB_FTO_24 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| AS-10-009-001-002/14-D | RUMI SONOWAL | 0410009001/IF/IAY/2212144 | 9711 | 0410009WL023777 | 0410009000NRG24241120230317887 | AS0410009_281123APB_FTO_198971 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| AS-10-009-002-001/57-B | Priyanka Gogoi | 0410009002/IF/IAY/745788 | 8967 | 0410009WL020618 | 0410009000NRG24141020230285881 | AS0410009_161023FTO_172743 | Account closed |
35
| AS-10-009-006-002/141 | RAJIV KAMAN | 0410009006/DP/9010262165 | 9453 | 0410009WL022830 | 0410009000NRG24141120230307801 | AS0410009_161123APB_FTO_191572 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
36
| AS-10-009-007-007/37 | JYOTIKA DEORI | 0410009007/WC/9010269489 | 5428 | 0410009WL010594 | 0410009000NRG24010720230180328 | AS0410009_030723APB_FTO_89988 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
37
| AS-10-009-008-012/137-A | DIPEN PATIR | 0410009008/IF/IAY/1929905 | 6057 | 0410009WL012350 | 0410009000NRG24190720230202681 | AS0410009_190723APB_FTO_101065 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
38
| AS-10-009-005-009/72-D | NOMITA GOGOI | 0410009005/FR/9010232586 | 1057 | 0410009WL001965 | 0410009000NRG24290520230078651 | AS0410009_290523FTO_43782 | No Such Account |
39
| AS-10-009-006-001/116-B | REJIYA DOLEY | 0410009006/IF/IAY/2194041 | 9651 | 0410009WL023497 | 0410009000NRG24201120230315713 | AS0410009_221123FTO_196179 | No Such Account |
40
| AS-10-009-006-022/13-C | BEDANTA TAID | 0410009006/IF/IAY/2193976 | 9216 | 0410009WL020808 | 0410009000NRG24161020230287621 | AS0410009_161023FTO_173229 | No Such Account |
41
| AS-10-009-008-009/107 | PURNAKANTA PATIR | 0410009008/IF/IAY/1904284 | 2843 | 0410009WL005382 | 0410009000NRG24310520230089262 | AS0410009_010623APB_FTO_48488 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
42
| AS-10-009-005-010/42-A | MONI KAMAN | 0410009005/IF/IAY/1793717 | 8614 | 0410009WL019870 | 0410009000NRG24091020230278959 | AS0410009_091023FTO_167616 | Account closed |
43
| AS-10-009-006-017/153 | KUMARI PANGING | 0410009006/IF/IAY/1167020 | 4668 | 0410009WL009176 | 0410009000NRG24250620230158055 | AS0410009_260623FTO_79760 | No Such Account |
44
| AS-10-009-006-024/104-D | MALANTI DOLEY | 0410009006/IF/IAY/2181355 | 7952 | 0410009WL018056 | 0410009000NRG24160920230256811 | AS0410009_190923FTO_152249 | No Such Account |
45
| AS-10-009-006-001/116-B | REJIYA DOLEY | 0410009006/IF/IAY/2194041 | 10200 | 0410009WL025045 | 0410009000NRG24151220230332897 | AS0410009_151223FTO_212656 | No Such Account |
46
| AS-10-009-006-023/29-C | RENU DOLEY | 0410009006/IF/IAY/2257489 | 10478 | 0410009WL026144 | 0410009000NRG24281220230347117 | AS0410009_301223FTO_226618 | No Such Account |
47
| AS-10-009-007-003/2 | GHANAKANTI DEKA | 0410009007/IF/IAY/2212705 | 9557 | 0410009WL023384 | 0410009000NRG24191120230314683 | AS0410009_201123APB_FTO_194660 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
48
| AS-10-009-005-011/11 | SABITI KLHANIKAR | 0410009005/LD/9010288246 | 3076 | 0410009WL004757 | 0410009000NRG24290520230078291 | AS0410009_300523FTO_45337 | No Such Account |
49
| AS-10-009-007-004/44 | Sabitri Saikia | 0410009007/IF/9010262884 | 4698 | 0410009WL009193 | 0410009000NRG24250620230158433 | AS0410009_270623APB_FTO_81413 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
50
| AS-10-009-007-007/37 | JYOTIKA DEORI | 0410009007/IF/IAY/2152763 | 10325 | 0410009WL025694 | 0410009000NRG24221220230340138 | AS0410009_261223APB_FTO_221473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
51
| AS-10-009-007-003/61 | SMTI. PUSPANJALI BORAH | 0410009007/IF/IAY/1833279 | 7781 | 0410009WL017809 | 0410009000NRG24120920230254123 | AS0410009_140923APB_FTO_149449 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
52
| AS-10-009-002-011/14-B | DEBAKANTA DAS | 0410009002/DP/9010259952 | 5387 | 0410009WL010219 | 0410009000NRG24300620230174192 | AS0410009_300623APB_FTO_86414 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
53
| AS-10-009-007-011/21-A | MANURANJAN CHUTIA | 0410009007/IF/9010321975 | 4618 | 0410009WL009192 | 0410009000NRG24250620230158412 | AS0410009_270623FTO_81377 | Account closed |
54
| AS-10-009-008-008/151 | Bhaskarjyoti Chintey | 0410009008/IF/IAY/2126158 | 10285 | 0410009WL025389 | 0410009000NRG24191220230337233 | AS0410009_261223FTO_221459 | Account closed |
55
| AS-10-009-004-014/28 | RANI TAID | 0410009004/WC/9010268743 | 3203 | 0410009WL006079 | 0410009000NRG24030620230101081 | AS0410009_070623FTO_55378 | No Such Account |
56
| AS-10-009-004-014/99-D | DEVANANDA MILI | 0410009004/WC/9010269986 | 3932 | 0410009WL007415 | 0410009000NRG24140620230127171 | AS0410009_170623FTO_68688 | No Such Account |
57
| AS-10-009-006-023/29-C | RENU DOLEY | 0410009006/IF/IAY/2257489 | 10230 | 0410009WL025046 | 0410009000NRG24151220230332920 | AS0410009_151223FTO_212656 | No Such Account |
58
| AS-10-009-009-014/6-C | NITU BORUAH | 0410009009/IF/9010255108 | 5351 | 0410009WL009859 | 0410009000NRG24280620230168247 | AS0410009_040723APB_FTO_90772 | Aadhaar Number not Mapped to Account Number |
59
| AS-10-009-004-010/101-D | NIRMAL DAS | 0410009004/IF/IAY/1817406 | 8006 | 0410009WL018154 | 0410009000NRG24190920230257674 | AS0410009_190923APB_FTO_152262 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
60
| AS-10-009-004-013/10-A | SUNARAM TAID | 0410009004/IF/9010307974 | 3028 | 0410009WL005689 | 0410009000NRG24020620230093383 | AS0410009_020623APB_FTO_50020 | Aadhaar Number not Mapped to Account Number |
61
| AS-10-009-008-012/96 | ANILA DOLEY | 0410009008/IF/IAY/1808467 | 6584 | 0410009WL013402 | 0410009000NRG24300720230213961 | AS0410009_310723FTO_111612 | Account closed |
62
| AS-10-009-009-007/29-D | TILAK BARUA | 0410009009/IF/IAY/1823035 | 5273 | 0410009WL010379 | 0410009000NRG24300620230177638 | AS0410009_010723FTO_88288 | Account closed |
63
| AS-10-009-009-014/37-A | DIPEN CHUTIA | 0410009009/IF/IAY/1314704 | 5314 | 0410009WL010377 | 0410009000NRG24300620230177616 | AS0410009_030723APB_FTO_89902 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
64
| AS-10-009-001-001/25-D | LILA BORUAH | 0410009001/IF/IAY/2208867 | 11451 | 0410009WL029011 | 0410009000NRG24040320240384835 | AS0410009_050324FTO_256780 | No Such Account |
65
| AS-10-009-001-008/22-C | DIPAMONI PEGU | 0410009001/WC/9010272307 | 5014 | 0410009WL009734 | 0410009000NRG24270620230166075 | AS0410009_300623FTO_86429 | No Such Account |
66
| AS-10-009-004-002/116 | JAYAMAI PAW | 0410009004/IF/IAY/1795313 | 943 | 0410009WL002113 | 0410009000NRG24100520230028654 | AS0410009_100523FTO_21809 | No Such Account |
67
| AS-10-009-005-010/42-A | MONI KAMAN | 0410009005/IF/IAY/1793717 | 9170 | 0410009WL020947 | 0410009000NRG24171020230288938 | AS0410009_171023FTO_173802 | Account closed |
68
| AS-10-009-008-009/216 | Arun Kumar Das | 0410009008/IF/IAY/1988579 | 9942 | 0410009WL024021 | 0410009000NRG24291120230320892 | AS0410009_041223FTO_203098 | Account closed |
69
| AS-10-009-004-003/31-C | JULI TAID | 0410009004/WC/9010269577 | 10652 | 0410009WL026930 | 0410009000NRG24120120240358211 | AS0410009_200124FTO_235084 | No Such Account |
70
| AS-10-009-002-001/34-C | RUPALI GOGOI | 0410009002/IF/IAY/1794412 | 10570 | 0410009WL026336 | 0410009000NRG24301220230350467 | AS0410009_030124FTO_229579 | Account closed |
71
| AS-10-009-006-005/4-D | PABITRA KAMAN | 0410009006/IF/IAY/2228430 | 9104 | 0410009WL020762 | 0410009000NRG24161020230287047 | AS0410009_161023FTO_173229 | No Such Account |
72
| AS-10-009-007-007/37 | JYOTIKA DEORI | 0410009007/IF/IAY/2152763 | 9547 | 0410009WL023387 | 0410009000NRG24191120230314707 | AS0410009_201123APB_FTO_194660 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
73
| AS-10-009-002-011/47-A | Anjali Bhadra Das | 0410009002/WC/9010269990 | 4982 | 0410009WL009597 | 0410009000NRG24270620230164044 | AS0410009_280623FTO_83035 | No Such Account |
74
| AS-10-009-003-006/74-D | BIJOY DAS | 0410009003/WC/9010268397 | 4888 | 0410009WL009346 | 0410009000NRG24260620230161312 | AS0410009_300623APB_FTO_86464 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
75
| AS-10-009-003-011/41-A | RAJU GOGOI | 0410009003/IF/IAY/1810759 | 9605 | 0410009WL023240 | 0410009000NRG24181120230312959 | AS0410009_181123FTO_193725 | Account closed |
76
| AS-10-009-004-018/13-D | RENU PAYENG | 0410009004/WC/9010269166 | 3190 | 0410009WL006083 | 0410009000NRG24030620230101114 | AS0410009_070623FTO_55389 | No Such Account |
77
| AS-10-009-002-003/9 | PHANI HAZARIKA | 0410009002/IF/IAY/2192542 | 7285 | 0410009WL015931 | 0410009000NRG24220820230238122 | AS0410009_230823FTO_132606 | No Such Account |
78
| AS-10-009-002-011/1-A | Purna Das | 0410009002/IF/IAY/1803754 | 6484 | 0410009WL013441 | 0410009000NRG24310720230214323 | AS0410009_010823FTO_113214 | Account closed |
79
| AS-10-009-005-010/79 | SARUMAI DEKA | 0410009005/LD/9010286097 | 11948 | 0410009WL030680 | 0410009000NRG24300320240406670 | AS0410009_300324APB_FTO_269436 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
80
| AS-10-009-007-003/61 | SMTI. PUSPANJALI BORAH | 0410009007/IF/IAY/1833279 | 9025 | 0410009WL020918 | 0410009000NRG24161020230288710 | AS0410009_171023APB_FTO_173822 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
81
| AS-10-009-005-014/623 | RINA BORAH | 0410009005/FR/9010232587 | 2730 | 0410009WL004385 | 0410009000NRG24260520230070381 | AS0410009_290523APB_FTO_43503 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
82
| AS-10-009-006-022/13-C | BEDANTA TAID | 0410009006/IF/IAY/2193976 | 7900 | 0410009WL017878 | 0410009000NRG24130920230254615 | AS0410009_140923FTO_149450 | No Such Account |
83
| AS-10-009-007-007/37 | JYOTIKA DEORI | 0410009007/IF/IAY/2152763 | 8778 | 0410009WL019998 | 0410009000NRG24091020230280385 | AS0410009_101023APB_FTO_168741 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
84
| AS-10-009-007-009/63 | UTTARAN CHUTIA | 0410009007/WC/9010269492 | 4803 | 0410009WL009240 | 0410009000NRG24260620230159635 | AS0410009_270623FTO_81377 | No Such Account |
85
| AS-10-009-004-009/18 | Lakhi Kanta Permey | 0410009004/IF/IAY/1793430 | 1380 | 0410009WL002493 | 0410009000NRG24150520230037707 | AS0410009_150523FTO_26351 | No Such Account |
86
| AS-10-009-007-003/2 | GHANAKANTI DEKA | 0410009007/IF/IAY/2212705 | 8786 | 0410009WL019986 | 0410009000NRG24091020230280334 | AS0410009_101023APB_FTO_168741 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
87
| AS-10-009-001-009/38-B | DIPANKAR SONOWAL | 0410009001/IF/IAY/2205913 | 10637 | 0410009WL026551 | 0410009000NRG24020120240354255 | AS0410009_030124APB_FTO_229581 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
88
| AS-10-009-001-009/51-C | USHARANI SONOWAL | 0410009001/IF/IAY/1151953 | 10598 | 0410009WL026542 | 0410009000NRG24020120240354201 | AS0410009_030124APB_FTO_229581 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
89
| AS-10-009-009-014/23-A | Kanak Deka | 0410009009/IF/IAY/1954501 | 5451 | 0410009WL010383 | 0410009000NRG24300620230177687 | AS0410009_010723APB_FTO_88299 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
90
| AS-10-009-001-009/51-C | USHARANI SONOWAL | 0410009001/IF/IAY/1151953 | 8498 | 0410009WL019733 | 0410009000NRG24061020230276888 | AS0410009_071023APB_FTO_166952 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
91
| AS-10-009-004-012/60-D | MITALI KUMBANG | 0410009004/FR/9010231505 | 1466 | 0410009WL002551 | 0410009000NRG24150520230038844 | AS0410009_160523FTO_28299 | Account closed |
92
| AS-10-009-004-014/220-B | APUN KAMAN | 0410009004/WC/9010269986 | 3929 | 0410009WL007415 | 0410009000NRG24140620230127147 | AS0410009_170623FTO_68684 | A/c Blocked or Frozen |
93
| AS-10-009-008-012/69-D | Indrajit Mili | 0410009008/DP/9010262126 | 7090 | 0410009WL015068 | 0410009000NRG24140820230230559 | AS0410009_170823FTO_126781 | A/c Blocked or Frozen |
94
| AS-10-009-001-009/35-D | JYOTIPRASAD SONOWAL | 0410009001/WC/9010272289 | 5734 | 0410009WL011213 | 0410009000NRG24100720230188082 | AS0410009_100723APB_FTO_93798 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
95
| AS-10-009-004-011/6-A | PADUMI TAID | 0410009004/IF/IAY/1793395 | 5783 | 0410009WL011201 | 0410009000NRG24090720230187697 | AS0410009_100723FTO_93815 | Account closed |
96
| AS-10-009-002-011/1-A | Purna Das | 0410009002/IF/IAY/1803754 | 4958 | 0410009WL010113 | 0410009000NRG24300620230172783 | AS0410009_300623FTO_86560 | Account closed |
97
| AS-10-009-004-012/18 | anjoli doley | 0410009004/IF/IAY/1815159 | 5710 | 0410009WL011377 | 0410009000NRG24110720230189714 | AS0410009_120723FTO_95595 | No Such Account |
98
| AS-10-009-006-019/50-A | ROPALI MEDAK | 0410009006/IF/IAY/2256436 | 10503 | 0410009WL026155 | 0410009000NRG24281220230347343 | AS0410009_301223FTO_226618 | No Such Account |
99
| AS-10-009-006-020/43-A | RINA PANGING | 0410009006/IF/IAY/927156 | 4672 | 0410009WL009168 | 0410009000NRG24250620230157818 | AS0410009_260623FTO_79760 | No Such Account |
100
| AS-10-009-008-001/18-B | Shilpi gogoi | 0410009008/WC/GIS/75271 | 9426 | 0410009WL022490 | 0410009000NRG24101120230304640 | AS0410009_141123FTO_189836 | No Such Account |
101
| AS-10-009-008-012/60-C | RAMA KUMAR PEGU | 0410009008/DP/9010262126 | 10984 | 0410009WL027381 | 0410009000NRG24290120240363069 | AS0410009_300124APB_FTO_237649 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
102
| AS-10-009-005-003/29-B | DAMBARU DAS | 0410009005/FR/9010231517 | 2137 | 0410009WL003520 | 0410009000NRG24200520230053795 | AS0410009_220523APB_FTO_34802 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
103
| AS-10-009-006-024/34-D | MADHANG PEGU | 0410009006/IF/IAY/1793080 | 9215 | 0410009WL020949 | 0410009000NRG24171020230288970 | AS0410009_191023FTO_175707 | No Such Account |
104
| AS-10-009-009-005/23-D | JUNMONI GARH | 0410009009/IF/IAY/1407924 | 5301 | 0410009WL010377 | 0410009000NRG24300620230177609 | AS0410009_030723FTO_89900 | Account closed |
105
| AS-10-009-007-002/19-A | PRABIN SONOWAL | 0410009007/IF/IAY/2266632 | 10953 | 0410009WL027518 | 0410009000NRG24310120240365356 | AS0410009_010224APB_FTO_238473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
106
| AS-10-009-007-003/2 | GHANAKANTI DEKA | 0410009007/IF/IAY/2212705 | 10316 | 0410009WL025699 | 0410009000NRG24221220230340256 | AS0410009_261223APB_FTO_221473 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
107
| AS-10-009-004-002/132-C | CHUCHUMAI TAID TAW | 0410009004/IF/IAY/1829154 | 5737 | 0410009WL011378 | 0410009000NRG24110720230189717 | AS0410009_120723FTO_95595 | A/c Blocked or Frozen |
108
| AS-10-009-005-014/623 | RINA BORAH | 0410009005/FR/9010232586 | 3494 | 0410009WL006984 | 0410009000NRG24120620230119281 | AS0410009_120623APB_FTO_61088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
109
| AS-10-009-006-012/76-A | DEBARAM PEGU | 0410009006/IF/IAY/1807660 | 10246 | 0410009WL025132 | 0410009000NRG24161220230333879 | AS0410009_161223APB_FTO_213304 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
110
| AS-10-009-007-009/63 | UTTARAN CHUTIA | 0410009007/WC/9010269492 | 6015 | 0410009WL011721 | 0410009000NRG24140720230195031 | AS0410009_150723FTO_97472 | No Such Account |
111
| AS-10-009-003-005/7-D | JOGAMAI NATH | 0410009003/WC/9010256462 | 10091 | 0410009WL024674 | 0410009000NRG24081220230328387 | AS0410009_111223FTO_208031 | Account closed |
112
| AS-10-009-004-002/130 | KUNJALATA TAID | 0410009004/IF/IAY/1821248 | 10693 | 0410009WL026806 | 0410009000NRG24110120240356511 | AS0410009_110124APB_FTO_232059 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
113
| AS-10-009-006-006/41-B | DULUMONI TAID | 0410009006/IF/IAY/1794055 | 5115 | 0410009WL010446 | 0410009000NRG24300620230178435 | AS0410009_010723FTO_88288 | No Such Account |
114
| AS-10-009-007-003/136 | PRDUMI BORA | 0410009007/IF/IAY/1832692 | 9549 | 0410009WL023384 | 0410009000NRG24191120230314679 | AS0410009_201123APB_FTO_194660 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
115
| AS-10-009-001-001/102-C | BRAJEN DIHINGIA | 0410009001/WC/9010271914 | 2708 | 0410009WL004666 | 0410009000NRG24280520230076840 | AS0410009_290523APB_FTO_43708 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
116
| AS-10-009-001-009/56 | KHADRA SONOWAL | 0410009001/IF/IAY/1886268 | 10618 | 0410009WL026548 | 0410009000NRG24020120240354235 | AS0410009_030124APB_FTO_229581 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
117
| AS-10-009-004-010/87 | SARUPAI DAS | 0410009004/IF/IAY/2206889 | 8752 | 0410009WL020698 | 0410009000NRG24161020230286739 | AS0410009_161023FTO_173229 | No Such Account |
118
| AS-10-009-004-014/210-A | LILI PANGING TAID | 0410009004/DP/9010260405 | 9619 | 0410009WL023524 | 0410009000NRG24211120230316052 | AS0410009_221123FTO_196078 | Account closed |
119
| AS-10-009-005-010/3 | RAJ GOGOI | 0410009005/IF/IAY/1967783 | 8628 | 0410009WL019867 | 0410009000NRG24091020230278941 | AS0410009_091023FTO_167616 | Account closed |
120
| AS-10-009-004-002/54-A | DIPALI TAW | 0410009004/IF/IAY/1795316 | 8760 | 0410009WL020695 | 0410009000NRG24161020230286697 | AS0410009_161023FTO_173229 | Account closed |
121
| AS-10-009-004-010/71-C | Jon Das | 0410009004/IF/IAY/2206531 | 8329 | 0410009WL018595 | 0410009000NRG24240920230263587 | AS0410009_260923APB_FTO_156581 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
122
| AS-10-009-008-012/137-A | DIPEN PATIR | 0410009008/IF/IAY/1929905 | 2814 | 0410009WL005387 | 0410009000NRG24310520230089359 | AS0410009_010623APB_FTO_48488 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
123
| AS-10-009-005-012/12-D | RATUL CHUTIA | 0410009005/LD/9010286083 | 1880 | 0410009WL003102 | 0410009000NRG24290520230078653 | AS0410009_290523FTO_43782 | No Such Account |