Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| AS-10-008-001-028/44 | DEVANANDA DOLEY | 0410008001/WC/GIS/131064 | 6023 | 0410008WL024099 | 0410008000NRG24301120230321866 | AS0410008_301123APB_FTO_200935 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| AS-10-008-002-029/9 | PUNAKAN BORAH | 0410008002/IF/IAY/1867431 | 3166 | 0410008WL014338 | 0410008000NRG24080820230223807 | AS0410008_080823FTO_119313 | Account closed |
3
| AS-10-008-003-002/210-A | PRASHANTA SONOWAL | 0410008003/IF/IAY/2207629 | 5928 | 0410008WL023664 | 0410008000NRG24221120230316839 | AS0410008_221123FTO_196723 | No Such Account |
4
| AS-10-008-004-007/82 | PAPU DAS | 0410008004/IF/IAY/2038137 | 3796 | 0410008WL016657 | 0410008000NRG24290820230243544 | AS0410008_290823FTO_137732 | No Such Account |
5
| AS-10-008-006-002/141 | MALI DOLEY | 0410008006/IF/IAY/1832891 | 2077 | 0410008WL008978 | 0410008000NRG24230620230154059 | AS0410008_250623APB_FTO_79205 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
6
| AS-10-008-002-004/25 | BHOGESHWAR KALITA | 0410008/WC/9010269707 | 7265 | 0410008WL028707 | 0410008000NRG24270220240381299 | AS0410008_270224APB_FTO_252108 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| AS-10-008-004-006/158 | MAHANTA PAYENG | 0410008004/IF/IAY/2177707 | 5266 | 0410008WL022185 | 0410008000NRG24051120230301606 | AS0410008_051123FTO_185248 | No Such Account |
8
| AS-10-008-004-012/140 | KAMAL SAIKIA | 0410008004/IF/IAY/2254264 | 5406 | 0410008WL022329 | 0410008000NRG24061120230302643 | AS0410008_071123FTO_186226 | No Such Account |
9
| AS-10-008-006-003/390 | PHAGUNI PEGU | 0410008006/IF/IAY/1825729 | 3625 | 0410008WL016712 | 0410008000NRG24290820230243872 | AS0410008_290823APB_FTO_138470 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| AS-10-008-006-010/396 | LITAK NARAH | 0410008006/IF/IAY/1981862 | 3554 | 0410008WL016259 | 0410008000NRG24260820230241039 | AS0410008_270823APB_FTO_135936 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| AS-10-008-001-020/352 | BASU DOLEY | 0410008001/IF/IAY/2106861 | 4722 | 0410008WL020737 | 0410008000NRG24161020230286894 | AS0410008_161023FTO_173641 | No Such Account |
12
| AS-10-008-001-030/279 | RAJAKUMAR PAYENG | 0410008001/LD/GIS/179302 | 7240 | 0410008WL028494 | 0410008000NRG24250220240379086 | AS0410008_250224APB_FTO_250468 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| AS-10-008-004-004/537 | BONTI RAJKHOWA | 0410008004/IF/IAY/1996860 | 4648 | 0410008WL020425 | 0410008000NRG24121020230284099 | AS0410008_131023FTO_171097 | No Such Account |
14
| AS-10-008-004-022/123 | NOBITA BORUAH | 0410008004/LD/GIS/132928 | 2411 | 0410008WL010133 | 0410008000NRG24300620230172967 | AS0410008_300623APB_FTO_86147 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| AS-10-008-003-007/116 | DINESH KALITA | 0410008/DP/9010257247 | 267 | 0410008WL001041 | 0410008000NRG24010520230013548 | AS0410008_030523APB_FTO_16623 | Account closed |
16
| AS-10-008-003-007/116 | DINESH KALITA | 0410008/DP/9010257247 | 2279 | 0410008WL009100 | 0410008000NRG24230620230156438 | AS0410008_230623APB_FTO_78144 | Account closed |
17
| AS-10-008-003-018/30-A | PADUM DUTTA | 0410008003/WC/9010269610 | 4921 | 0410008WL021532 | 0410008000NRG24221020230297501 | AS0410008_221023APB_FTO_179253 | Account closed |
18
| AS-10-008-006-007/586 | LEPETI PEGU | 0410008006/IF/IAY/1828843 | 2796 | 0410008WL012232 | 0410008000NRG24180720230201915 | AS0410008_200723FTO_102658 | A/c Blocked or Frozen |
19
| AS-10-008-002-004/62 | BHAKTAJIT TAYUNG | 0410008/WC/9010269497 | 1818 | 0410008WL006904 | 0410008000NRG24100620230117273 | AS0410008_100623FTO_60308 | No Such Account |
20
| AS-10-008-003-007/24 | MOMI BHUYAN | 0410008003/LD/9010305590 | 7878 | 0410008WL030664 | 0410008000NRG24290320240405676 | AS0410008_290324APB_FTO_268254 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| AS-10-008-001-023/176 | ABITI PAYENG | 0410008/WC/9010269106 | 6704 | 0410008WL026503 | 0410008000NRG24311220230353716 | AS0410008_311223FTO_228285 | No Such Account |
22
| AS-10-008-002-016/185 | TAGAR BANIYA | 0410008002/IF/IAY/2030427 | 5620 | 0410008WL023579 | 0410008000NRG24221120230316308 | AS0410008_221123FTO_196718 | No Such Account |
23
| AS-10-008-004-001/629 | BISTRI DAS | 0410008004/IF/IAY/2210162 | 5269 | 0410008WL022188 | 0410008000NRG24051120230301615 | AS0410008_051123FTO_185248 | No Such Account |
24
| AS-10-008-005-004/154 | PRAKASH JARADHARA | 0410008005/IF/IAY/2107378 | 1381 | 0410008WL005532 | 0410008000NRG24010620230092303 | AS0410008_030623APB_FTO_52571 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| AS-10-008-002-021/46-A | BONTI BORAH | 0410008002/IF/IAY/2126947 | 2753 | 0410008WL011935 | 0410008000NRG24160720230198494 | AS0410008_160723FTO_98115 | No Such Account |
26
| AS-10-008-002-032/32 | RANI NARAH | 0410008002/IF/GIS/162029 | 2336 | 0410008WL009106 | 0410008000NRG24230620230156694 | AS0410008_230623FTO_78194 | Account closed |
27
| AS-10-008-001-023/454 | MANIDHAR PAYENG | 0410008001/DP/GIS/186814 | 5344 | 0410008WL022056 | 0410008000NRG24041120230300624 | AS0410008_041123FTO_184757 | No Such Account |
28
| AS-10-008-001-030/279 | RAJAKUMAR PAYENG | 0410008001/WC/9010269101 | 8001 | 0410008WL030679 | 0410008000NRG24290320240406622 | AS0410008_290324APB_FTO_268746 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| AS-10-008-002-035/40 | Bakul das | 0410008002/IF/IAY/1108701 | 6275 | 0410008WL025060 | 0410008000NRG24151220230333232 | AS0410008_151223FTO_212671 | Account closed |
30
| AS-10-008-003-007/15 | JUNU RAJKHOWA HAZARIKA | 0410008003/WC/9010269157 | 1465 | 0410008WL005393 | 0410008000NRG24010620230089499 | AS0410008_010623APB_FTO_48248 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
31
| AS-10-008-004-012/17 | RUNU KALITA | 0410008004/IF/IAY/1906134 | 2470 | 0410008WL010764 | 0410008000NRG24030720230182251 | AS0410008_040723FTO_90720 | No Such Account |
32
| AS-10-008-005-021/9-A | TARUN SONOWAL | 0410008005/IF/IAY/1822105 | 3298 | 0410008WL015047 | 0410008000NRG24140820230230421 | AS0410008_140823APB_FTO_123981 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| AS-10-008-006-015/244 | LILIMAI DOLEY | 0410008006/IF/IAY/1920224 | 7776 | 0410008WL030462 | 0410008000NRG24270320240402916 | AS0410008_270324APB_FTO_266456 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| AS-10-008-002-028/232 | GOBINDA PAYENG | 0410008/IC/9010269819 | 1829 | 0410008WL006906 | 0410008000NRG24100620230117368 | AS0410008_100623APB_FTO_60319 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| AS-10-008-002-028/232 | GOBINDA PAYENG | 0410008002/IF/IAY/1916238 | 769 | 0410008WL003410 | 0410008000NRG24190520230052217 | AS0410008_230523APB_FTO_37538 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
36
| AS-10-008-003-014/35 | UTPAL BHUYAN | 0410008003/LD/GIS/129786 | 2523 | 0410008WL010854 | 0410008000NRG24040720230183532 | AS0410008_040723FTO_90731 | Account closed |
37
| AS-10-008-004-013/56-A | BHOLA RAJKHOWA | 0410008004/IF/IAY/1096307 | 784 | 0410008WL002966 | 0410008000NRG24160520230044532 | AS0410008_180523FTO_31294 | Account closed |
38
| AS-10-008-005-008/57 | DHARMA HAZARIKA | 0410008005/WC/GIS/132432 | 7820 | 0410008WL030249 | 0410008000NRG24250320240400601 | AS0410008_250324APB_FTO_265561 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
39
| AS-10-008-001-028/44 | DEVANANDA DOLEY | 0410008001/WC/GIS/131064 | 5792 | 0410008WL023375 | 0410008000NRG24181120230314595 | AS0410008_181123APB_FTO_194096 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
40
| AS-10-008-002-032/32 | NILAKANTA NARAH | 0410008/WC/9010269497 | 6582 | 0410008WL026033 | 0410008000NRG24271220230345692 | AS0410008_271223FTO_223511 | Account closed |
41
| AS-10-008-003-001/73 | KUNJALATA KHANIKAR | 0410008003/IF/IAY/2047394 | 849 | 0410008WL003469 | 0410008000NRG24190520230053321 | AS0410008_210523APB_FTO_34290 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
42
| AS-10-008-005-019/47 | JUGAL GOGOI | 0410008005/AV/GIS/158023 | 6567 | 0410008WL026106 | 0410008000NRG24281220230346616 | AS0410008_281223APB_FTO_224014 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
43
| AS-10-008-006-007/586 | LEPETI PEGU | 0410008006/IF/IAY/1828843 | 5299 | 0410008WL022211 | 0410008000NRG24061120230301684 | AS0410008_071123FTO_186152 | A/c Blocked or Frozen |
44
| AS-10-008-001-004/11 | MAINA DAS | 0410008001/IF/IAY/2004797 | 5910 | 0410008WL023830 | 0410008000NRG24251120230318231 | AS0410008_251123FTO_198210 | No Such Account |
45
| AS-10-008-001-023/83 | BIRAMATI PAYENG | 0410008001/DP/GIS/186814 | 5346 | 0410008WL022056 | 0410008000NRG24041120230300644 | AS0410008_041123FTO_184757 | No Such Account |
46
| AS-10-008-003-002/127 | ANANTA SONOWAL | 0410008003/WC/9010269104 | 1012 | 0410008WL003567 | 0410008000NRG24200520230054881 | AS0410008_210523APB_FTO_34311 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
47
| AS-10-008-001-030/279 | RAJAKUMAR PAYENG | 0410008001/WC/9010260331 | 2361 | 0410008WL009865 | 0410008000NRG24280620230168561 | AS0410008_280623APB_FTO_83674 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
48
| AS-10-008-002-028/425 | PRANAB NARAH | 0410008/FR/9010230175 | 7594 | 0410008WL029626 | 0410008000NRG24180320240393653 | AS0410008_180324APB_FTO_261986 | Participant not mapped to the product |
49
| AS-10-008-003-002/140 | PINKI DEVI | 0410008003/IF/IAY/1825803 | 3177 | 0410008WL014683 | 0410008000NRG24100820230226928 | AS0410008_110823APB_FTO_122048 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
50
| AS-10-008-003-007/116 | DINESH KALITA | 0410008003/WC/9010269104 | 1018 | 0410008WL003567 | 0410008000NRG24200520230054939 | AS0410008_210523APB_FTO_34311 | Account closed |
51
| AS-10-008-004-005/258 | DEBEN SAIKIA | 0410008004/IF/IAY/2034436 | 4656 | 0410008WL020433 | 0410008000NRG24121020230284114 | AS0410008_131023FTO_171097 | No Such Account |
52
| AS-10-008-006-002/283 | LAKHIMAI PEGU | 0410008006/WC/9010265597 | 1663 | 0410008WL005961 | 0410008000NRG24030620230099032 | AS0410008_040623APB_FTO_53086 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
53
| AS-10-008-006-016/3 | MRS RINKU MONI DOLEY | 0410008006/IF/IAY/2260654 | 7326 | 0410008WL028554 | 0410008000NRG24260220240379446 | AS0410008_260224APB_FTO_250557 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
54
| AS-10-008-001-009/79 | RINI PEGU | 0410008001/IF/IAY/2078483 | 5907 | 0410008WL023832 | 0410008000NRG24251120230318233 | AS0410008_251123FTO_198210 | No Such Account |
55
| AS-10-008-001-028/44 | DEVANANDA DOLEY | 0410008001/WC/GIS/131064 | 5340 | 0410008WL022057 | 0410008000NRG24041120230300740 | AS0410008_041123APB_FTO_184761 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
56
| AS-10-008-003-002/28 | BONITA SONOWAL | 0410008003/IF/IAY/2208314 | 7900 | 0410008WL030773 | 0410008000NRG24300320240408460 | AS0410008_300324APB_FTO_269088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
57
| AS-10-008-004-004/537 | BONTI RAJKHOWA | 0410008004/IF/IAY/1996860 | 3839 | 0410008WL016576 | 0410008000NRG24290820230243099 | AS0410008_290823FTO_137588 | No Such Account |
58
| AS-10-008-004-004/592 | KUNAKUNI BORA | 0410008004/IF/IAY/1155780 | 4568 | 0410008WL020279 | 0410008000NRG24121020230283555 | AS0410008_131023FTO_171097 | Account closed |
59
| AS-10-008-001-019/52 | DIGHALA PEGU | 0410008001/IF/IAY/1963533 | 3318 | 0410008WL015345 | 0410008000NRG24160820230233086 | AS0410008_160823FTO_125921 | Account closed |
60
| AS-10-008-001-023/332 | BIPIN MILI | 0410008001/LD/GIS/137219 | 1083 | 0410008WL003569 | 0410008000NRG24200520230055106 | AS0410008_210523FTO_34289 | No Such Account |
61
| AS-10-008-001-023/91 | KAYUM PAYENG | 0410008/WC/9010269106 | 6714 | 0410008WL026503 | 0410008000NRG24311220230353819 | AS0410008_311223FTO_228285 | No Such Account |
62
| AS-10-008-003-014/35 | UTPAL BHUYAN | 0410008003/LD/GIS/129786 | 1099 | 0410008WL003911 | 0410008000NRG24230520230061059 | AS0410008_240523FTO_38889 | Account closed |
63
| AS-10-008-003-017/264 | REBOT NATH | 0410008003/IF/IAY/1971079 | 4470 | 0410008WL019990 | 0410008000NRG24091020230280363 | AS0410008_091023APB_FTO_168156 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
64
| AS-10-008-005-009/113 | RENU NATH | 0410008005/AV/GIS/150170 | 7282 | 0410008WL028315 | 0410008005NRG24210220240376373 | AS0410008_210224APB_FTO_247693 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
65
| AS-10-008-006-002/349 | RANJAN PEGU | 0410008006/WC/GIS/133273 | 1672 | 0410008WL005965 | 0410008000NRG24030620230099143 | AS0410008_040623APB_FTO_53089 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
66
| AS-10-008-001-023/454 | MANIDHAR PAYENG | 0410008/WC/9010269106 | 6709 | 0410008WL026503 | 0410008000NRG24311220230353763 | AS0410008_311223FTO_228285 | No Such Account |
67
| AS-10-008-003-007/15 | JUNU RAJKHOWA HAZARIKA | 0410008003/LD/9010305590 | 1086 | 0410008WL003927 | 0410008000NRG24230520230061246 | AS0410008_240523APB_FTO_38902 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
68
| AS-10-008-006-002/353 | NILAKANTA PEGU | 0410008006/WC/GIS/133273 | 1673 | 0410008WL005965 | 0410008000NRG24030620230099150 | AS0410008_040623APB_FTO_53089 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
69
| AS-10-008-003-014/14 | CHENIRAM BORAH | 0410008003/LD/GIS/129786 | 1097 | 0410008WL003911 | 0410008000NRG24230520230061033 | AS0410008_240523APB_FTO_38905 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
70
| AS-10-008-001-030/452 | TANUJA PAYENG | 0410008001/IF/IAY/2008099 | 2924 | 0410008WL012723 | 0410008000NRG24220720230206466 | AS0410008_220723FTO_104143 | A/c Blocked or Frozen |
71
| AS-10-008-002-032/32 | RANI NARAH | 0410008002/IF/GIS/151744 | 1680 | 0410008WL006088 | 0410008000NRG24030620230101243 | AS0410008_080623FTO_58164 | Account closed |
72
| AS-10-008-003-018/19 | MRS REKHA DUTTA BORAH | 0410008003/WC/9010269610 | 4920 | 0410008WL021532 | 0410008000NRG24221020230297485 | AS0410008_221023APB_FTO_179253 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
73
| AS-10-008-005-021/9-A | TARUN SONOWAL | 0410008005/IF/IAY/1822105 | 3727 | 0410008WL016524 | 0410008000NRG24290820230242973 | AS0410008_290823APB_FTO_137522 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
74
| AS-10-008-001-005/76 | JUNUMAI DAS | 0410008001/IF/IAY/1174420 | 5023 | 0410008WL021878 | 0410008000NRG24311020230299945 | AS0410008_011123FTO_183277 | Account closed |
75
| AS-10-008-001-012/70 | MIDUPABON DOLEY | 0410008001/IF/IAY/2026678 | 3248 | 0410008WL015170 | 0410008000NRG24140820230231202 | AS0410008_140823APB_FTO_124980 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
76
| AS-10-008-001-030/437 | JOYANTA PAYENG | 0410008001/WC/9010260331 | 1482 | 0410008WL005398 | 0410008000NRG24010620230089872 | AS0410008_010623FTO_48253 | No Such Account |
77
| AS-10-008-002-029/139-B | RANJIT BORA | 0410008002/IF/IAY/1859041 | 4479 | 0410008WL019999 | 0410008000NRG24091020230280392 | AS0410008_091023FTO_168171 | No Such Account |
78
| AS-10-008-003-002/210-A | PRASHANTA SONOWAL | 0410008003/IF/IAY/2207629 | 5451 | 0410008WL022656 | 0410008000NRG24121120230306571 | AS0410008_131123FTO_189481 | No Such Account |
79
| AS-10-008-004-001/629 | Lakshinath Das | 0410008004/IF/IAY/2210162 | 4869 | 0410008WL021353 | 0410008000NRG24191020230295114 | AS0410008_191023FTO_176313 | No Such Account |
80
| AS-10-008-006-002/340 | TARUN PEGU | 0410008006/WC/GIS/133273 | 1671 | 0410008WL005965 | 0410008000NRG24030620230099127 | AS0410008_040623APB_FTO_53089 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
81
| AS-10-008-006-003/425 | JUNALI DOLEY | 0410008006/WC/9010253068 | 1587 | 0410008WL005927 | 0410008000NRG24030620230097831 | AS0410008_040623APB_FTO_53080 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
82
| AS-10-008-002-028/232 | GOBINDA PAYENG | 0410008/IC/9010269819 | 49 | 0410008WL000230 | 0410008000NRG24120420230002931 | AS0410008_140423APB_FTO_7813 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
83
| AS-10-008-001-012/40-C | PAMILI PEGU | 0410008001/IF/IAY/1963499 | 3230 | 0410008WL015154 | 0410008000NRG24140820230231165 | AS0410008_140823FTO_124979 | No Such Account |
84
| AS-10-008-006-005/68 | ANJALI PEGU | 0410008006/WC/GIS/132238 | 1532 | 0410008WL005938 | 0410008000NRG24030620230098173 | AS0410008_040623APB_FTO_53077 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
85
| AS-10-008-006-015/244 | LILIMAI DOLEY | 0410008006/IF/IAY/1920224 | 3662 | 0410008WL016778 | 0410008000NRG24290820230244385 | AS0410008_290823APB_FTO_138470 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
86
| AS-10-008-001-020/338 | PAHI BHUYAN | 0410008001/IF/IAY/2035741 | 1726 | 0410008WL007378 | 0410008000NRG24140620230126512 | AS0410008_140623FTO_64131 | No Such Account |
87
| AS-10-008-001-027/144 | RANJANA DOLEY | 0410008001/WC/GIS/131064 | 7948 | 0410008WL030678 | 0410008000NRG24290320240406482 | AS0410008_290324APB_FTO_268745 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
88
| AS-10-008-004-001/649 | DHANMONI DAS | 0410008004/WC/GIS/132934 | 1757 | 0410008WL006399 | 0410008000NRG24070620230107149 | AS0410008_080623APB_FTO_58188 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
89
| AS-10-008-002-004/103 | JUNUMAI PATIR DOLEY | 0410008/WC/9010269497 | 5658 | 0410008WL023372 | 0410008000NRG24181120230314161 | AS0410008_181123FTO_194089 | No Such Account |
90
| AS-10-008-004-004/592 | KUNAKUNI BORA | 0410008004/IF/IAY/1155780 | 5190 | 0410008WL022099 | 0410008000NRG24041120230301298 | AS0410008_051123FTO_185248 | Account closed |
91
| AS-10-008-006-015/11 | DEBAKANTA PEGU | 0410008006/WC/9010268970 | 1542 | 0410008WL005935 | 0410008000NRG24030620230098015 | AS0410008_040623APB_FTO_53078 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
92
| AS-10-008-002-027/72 | RASHME SAIKIA | 0410008002/IF/IAY/1844645 | 2693 | 0410008WL011907 | 0410008000NRG24160720230198400 | AS0410008_160723FTO_98115 | No Such Account |
93
| AS-10-008-004-001/629 | Lakshinath Das | 0410008004/IF/IAY/2210162 | 5269 | 0410008WL022188 | 0410008000NRG24051120230301613 | AS0410008_051123FTO_185248 | No Such Account |
94
| AS-10-008-004-007/311 | PRABITRA DAS | 0410008004/IF/IAY/1919026 | 3768 | 0410008WL016624 | 0410008000NRG24290820230243458 | AS0410008_290823FTO_137732 | No Such Account |
95
| AS-10-008-001-023/131 | PRANJAL PAYENG | 0410008001/DP/GIS/186814 | 5341 | 0410008WL022056 | 0410008000NRG24041120230300597 | AS0410008_041123APB_FTO_184758 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
96
| AS-10-008-002-034/92 | JUNMONI BONIA | 0410008002/IF/IAY/1818312 | 1863 | 0410008WL008076 | 0410008000NRG24170620230138353 | AS0410008_170623APB_FTO_69220 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
97
| AS-10-008-006-003/390 | PHAGUNI PEGU | 0410008/WC/9010269191 | 1537 | 0410008WL005947 | 0410008000NRG24030620230098602 | AS0410008_080623APB_FTO_58138 | Aadhaar Number not Mapped to Account Number |
98
| AS-10-008-006-017/82-B | MEME DOLEY | 0410008006/WC/9010269320 | 7813 | 0410008WL030164 | 0410008000NRG24240320240399808 | AS0410008_240324APB_FTO_265374 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
99
| AS-10-008-001-023/643 | BIDYAJYOTI PAYENG | 0410008001/IF/IAY/1947809 | 1841 | 0410008WL008007 | 0410008000NRG24170620230137383 | AS0410008_170623APB_FTO_69619 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
100
| AS-10-008-001-027/144 | RANJANA DOLEY | 0410008001/WC/GIS/131064 | 7544 | 0410008WL029613 | 0410008000NRG24170320240393249 | AS0410008_180324APB_FTO_261982 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
101
| AS-10-008-001-027/63-A | RUPA PEGU DOLEY | 0410008/WC/9010269107 | 5769 | 0410008WL023373 | 0410008000NRG24181120230314262 | AS0410008_181123APB_FTO_194092 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
102
| AS-10-008-001-030/452 | TANUJA PAYENG | 0410008001/IF/IAY/2008099 | 4402 | 0410008WL019627 | 0410008000NRG24051020230275982 | AS0410008_051023FTO_165120 | A/c Blocked or Frozen |
103
| AS-10-008-004-007/82 | PAPU DAS | 0410008004/IF/IAY/2038137 | 3445 | 0410008WL015697 | 0410008000NRG24190820230236298 | AS0410008_190823FTO_129854 | No Such Account |
104
| AS-10-008-006-015/237 | DALAI DOLEY | 0410008006/WC/9010268970 | 1546 | 0410008WL005935 | 0410008000NRG24030620230098053 | AS0410008_040623APB_FTO_53078 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
105
| AS-10-008-001-020/123 | DIGANTA DOLEY | 0410008001/IF/IAY/1919871 | 3704 | 0410008WL016463 | 0410008000NRG24280820230242690 | AS0410008_290823FTO_137437 | Account closed |
106
| AS-10-008-001-023/131 | PRANJAL PAYENG | 0410008001/IF/IAY/2036339 | 1804 | 0410008WL007755 | 0410008000NRG24150620230133454 | AS0410008_160623APB_FTO_67161 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
107
| AS-10-008-006-015/243 | NOREN DOLEY | 0410008006/WC/9010268970 | 1546 | 0410008WL005935 | 0410008000NRG24030620230098060 | AS0410008_040623APB_FTO_53078 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
108
| AS-10-008-001-001/17-A | DHUN DAS | 0410008001/IF/IAY/1919830 | 1274 | 0410008WL005650 | 0410008000NRG24020620230093216 | AS0410008_020623FTO_49670 | No Such Account |
109
| AS-10-008-002-004/62 | BHAKTAJIT TAYUNG | 0410008/WC/9010269497 | 1141 | 0410008WL003938 | 0410008000NRG24230520230061507 | AS0410008_230523FTO_37520 | No Such Account |
110
| AS-10-008-002-029/9 | PUNAKAN BORAH | 0410008002/IF/IAY/1867431 | 2170 | 0410008WL009542 | 0410008000NRG24270620230163333 | AS0410008_270623FTO_81258 | Account closed |
111
| AS-10-008-003-014/14 | CHENIRAM BORAH | 0410008003/LD/GIS/129786 | 1595 | 0410008WL006078 | 0410008000NRG24030620230100981 | AS0410008_030623APB_FTO_52592 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
112
| AS-10-008-003-002/140 | PINKI DEVI | 0410008003/IF/IAY/1825803 | 2273 | 0410008WL009832 | 0410008000NRG24280620230167624 | AS0410008_280623APB_FTO_83540 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
113
| AS-10-008-003-007/15 | JUNU RAJKHOWA HAZARIKA | 0410008003/LD/9010305590 | 2506 | 0410008WL010848 | 0410008000NRG24040720230183374 | AS0410008_040723APB_FTO_90727 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
114
| AS-10-008-006-002/54 | PRIYANGKA PEGU | 0410008006/IF/IAY/1834272 | 2085 | 0410008WL008998 | 0410008000NRG24230620230154192 | AS0410008_250623FTO_79203 | Account closed |
115
| AS-10-008-001-023/131 | PRANJAL PAYENG | 0410008001/IF/IAY/2036339 | 6510 | 0410008WL025647 | 0410008000NRG24221220230339449 | AS0410008_221223APB_FTO_218673 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
116
| AS-10-008-002-032/32 | RANI NARAH | 0410008/WC/9010269497 | 6582 | 0410008WL026033 | 0410008000NRG24271220230345693 | AS0410008_271223FTO_223511 | No Such Account |
117
| AS-10-008-003-007/116 | DINESH KALITA | 0410008003/WC/9010269156 | 1766 | 0410008WL006366 | 0410008000NRG24060620230106449 | AS0410008_080623APB_FTO_58184 | Account closed |
118
| AS-10-008-003-018/82 | DIGANTA BORA | 0410008003/WC/9010269610 | 4922 | 0410008WL021532 | 0410008000NRG24221020230297508 | AS0410008_221023APB_FTO_179253 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
119
| AS-10-008-005-015/60 | RUPU HAZARIKA | 0410008005/IF/IAY/2109970 | 1420 | 0410008WL005567 | 0410008000NRG24010620230092411 | AS0410008_030623APB_FTO_52571 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
120
| AS-10-008-006-002/340 | NIJORA KUMAR PEGU | 0410008006/WC/GIS/133273 | 1671 | 0410008WL005965 | 0410008000NRG24030620230099128 | AS0410008_040623APB_FTO_53089 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
121
| AS-10-008-006-015/244 | LILIMAI DOLEY | 0410008006/IF/IAY/1920224 | 2847 | 0410008WL012291 | 0410008000NRG24180720230202332 | AS0410008_200723APB_FTO_102677 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
122
| AS-10-008-001-027/244 | MINARAM DOLEY | 0410008001/WC/GIS/131064 | 7546 | 0410008WL029613 | 0410008000NRG24170320240393269 | AS0410008_180324APB_FTO_261982 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
123
| AS-10-008-004-017/52 | RUNUMI DUTTA | 0410008004/IF/IAY/1908851 | 1644 | 0410008WL006239 | 0410008000NRG24060620230104207 | AS0410008_080623FTO_58157 | No Such Account |
124
| AS-10-008-006-003/390 | PHAGUNI PEGU | 0410008006/IF/IAY/1825729 | 2067 | 0410008WL008967 | 0410008000NRG24230620230154026 | AS0410008_250623APB_FTO_79205 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
125
| AS-10-008-004-001/445 | JAN DAS | 0410008004/IF/IAY/1959795 | 5356 | 0410008WL022280 | 0410008000NRG24061120230302554 | AS0410008_071123FTO_186226 | No Such Account |
126
| AS-10-008-003-007/24 | MOMI BHUYAN | 0410008003/LD/9010305590 | 4926 | 0410008WL021533 | 0410008000NRG24221020230297545 | AS0410008_221023APB_FTO_179256 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
127
| AS-10-008-004-008/233 | SATYAWATI GOGOI | 0410008004/IF/IAY/1885609 | 1950 | 0410008WL007960 | 0410008000NRG24170620230136761 | AS0410008_170623APB_FTO_69181 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
128
| AS-10-008-005-019/47 | JUGAL GOGOI | 0410008/LD/9010305293 | 2396 | 0410008WL009726 | 0410008000NRG24270620230165949 | AS0410008_300623APB_FTO_86378 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
129
| AS-10-008-005-021/9-A | TARUN SONOWAL | 0410008005/IF/IAY/1822105 | 2660 | 0410008WL011392 | 0410008000NRG24110720230189782 | AS0410008_110723APB_FTO_95010 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
130
| AS-10-008-005-022/158 | MAKHANI GOGOI | 0410008005/IF/IAY/2206589 | 6079 | 0410008WL024281 | 0410008000NRG24021220230324414 | AS0410008_021223APB_FTO_202298 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
131
| AS-10-008-006-010/396 | LITAK NARAH | 0410008006/IF/IAY/1825368 | 2867 | 0410008WL012310 | 0410008000NRG24180720230202401 | AS0410008_200723APB_FTO_102677 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
132
| AS-10-008-001-030/411 | AKASH PAYENG | 0410008001/IF/IAY/2008041 | 2907 | 0410008WL012706 | 0410008000NRG24220720230206427 | AS0410008_220723APB_FTO_104144 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
133
| AS-10-008-003-002/150 | DIPANKAR SONOWAL | 0410008003/IF/IAY/2207630 | 4429 | 0410008WL019659 | 0410008000NRG24051020230276269 | AS0410008_051023APB_FTO_165469 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
134
| AS-10-008-004-004/168 | MAUCHUMI DAS | 0410008004/DP/GIS/151930 | 1812 | 0410008WL006398 | 0410008000NRG24070620230107117 | AS0410008_080623FTO_58187 | No Such Account |
135
| AS-10-008-004-011/119 | SANTA BAHADUR CHERY | 0410008004/IF/IAY/2047177 | 2477 | 0410008WL010779 | 0410008000NRG24030720230182392 | AS0410008_040723FTO_90720 | No Such Account |
136
| AS-10-008-005-018/96 | ANUPAMA SONOWAL BORAH | 0410008005/WH/9010237400 | 2158 | 0410008WL008537 | 0410008000NRG24210620230146300 | AS0410008_220623APB_FTO_76445 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
137
| AS-10-008-006-002/309 | JJOTASNA PEGU | 0410008006/WC/9010265597 | 1666 | 0410008WL005961 | 0410008000NRG24030620230099060 | AS0410008_040623APB_FTO_53086 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
138
| AS-10-008-006-006/86-B | JUGAMAYA DOLEY | 0410008006/LD/GIS/133275 | 1525 | 0410008WL005926 | 0410008000NRG24030620230097740 | AS0410008_040623APB_FTO_53076 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
139
| AS-10-008-002-032/259 | DURLOV BORA | 0410008002/WC/9010258276 | 741 | 0410008WL002400 | 0410008000NRG24120520230034994 | AS0410008_140523APB_FTO_25795 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
140
| AS-10-008-004-004/537 | BONTI RAJKHOWA | 0410008004/IF/IAY/1996860 | 5365 | 0410008WL022289 | 0410008000NRG24061120230302572 | AS0410008_071123FTO_186226 | No Such Account |
141
| AS-10-008-006-010/479 | PROVAWATI PAYENG TAID | 0410008006/IF/IAY/1797056 | 5288 | 0410008WL022200 | 0410008000NRG24061120230301655 | AS0410008_071123FTO_186152 | Account closed |
142
| AS-10-008-002-028/425 | PRANAB NARAH | 0410008002/FR/9010231608 | 7909 | 0410008WL030665 | 0410008000NRG24290320240405735 | AS0410008_290324APB_FTO_268257 | Participant not mapped to the product |
143
| AS-10-008-003-016/34 | BIKASH BORA | 0410008003/WC/9010269157 | 1469 | 0410008WL005393 | 0410008000NRG24010620230089537 | AS0410008_010623APB_FTO_48248 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
144
| AS-10-008-003-018/94 | DIPALI DUTTA | 0410008/WH/9010237382 | 1476 | 0410008WL005394 | 0410008000NRG24010620230089609 | AS0410008_010623APB_FTO_48237 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
145
| AS-10-008-004-007/311 | PRABITRA DAS | 0410008004/IF/IAY/1919026 | 3420 | 0410008WL015656 | 0410008000NRG24190820230236195 | AS0410008_190823FTO_129854 | No Such Account |
146
| AS-10-008-005-022/282 | NIROMA GOGOI | 0410008005/LD/GIS/130349 | 7246 | 0410008WL028309 | 0410008000NRG24210220240376269 | AS0410008_210224APB_FTO_247680 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
147
| AS-10-008-006-002/141 | MALI DOLEY | 0410008006/IF/IAY/1832891 | 2801 | 0410008WL012240 | 0410008000NRG24180720230202106 | AS0410008_200723APB_FTO_102671 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
148
| AS-10-008-006-002/351 | BRIKKALATA PEGU | 0410008006/WC/GIS/133273 | 1673 | 0410008WL005965 | 0410008000NRG24030620230099147 | AS0410008_040623APB_FTO_53089 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
149
| AS-10-008-001-005/141 | TULSHI DAS | 0410008001/IF/IAY/1115304 | 4969 | 0410008WL021794 | 0410008000NRG24301020230299605 | AS0410008_011123FTO_183277 | No Such Account |
150
| AS-10-008-002-028/232 | GOBINDA PAYENG | 0410008002/LD/9010306552 | 222 | 0410008WL000908 | 0410008000NRG24280420230011765 | AS0410008_300423APB_FTO_14818 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
151
| AS-10-008-003-020/230 | sumi saikia | 0410008003/IF/IAY/1138824 | 664 | 0410008WL002302 | 0410008000NRG24110520230032129 | AS0410008_140523APB_FTO_25793 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
152
| AS-10-008-005-011/20 | MRS NITU SAIKIA | 0410008005/WC/GIS/132410 | 2132 | 0410008WL008541 | 0410008000NRG24210620230146391 | AS0410008_220623APB_FTO_76440 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
153
| AS-10-008-004-001/629 | BISTRI DAS | 0410008004/IF/IAY/2210162 | 4869 | 0410008WL021353 | 0410008000NRG24191020230295116 | AS0410008_191023FTO_176313 | No Such Account |
154
| AS-10-008-006-002/301 | MONALISHA PEGU | 0410008006/WC/9010265597 | 1665 | 0410008WL005961 | 0410008000NRG24030620230099051 | AS0410008_040623APB_FTO_53086 | A/c Blocked or Frozen |
155
| AS-10-008-002-028/359 | SATYARAM MILI | 0410008002/IF/GIS/151747 | 2333 | 0410008WL009104 | 0410008000NRG24230620230156659 | AS0410008_230623APB_FTO_78195 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
156
| AS-10-008-006-002/308 | BOBITA PEGU | 0410008006/WC/9010265597 | 1666 | 0410008WL005961 | 0410008000NRG24030620230099058 | AS0410008_040623APB_FTO_53086 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
157
| AS-10-008-001-001/17-A | DHUN DAS | 0410008001/IF/IAY/1919830 | 2233 | 0410008WL009640 | 0410008000NRG24270620230164345 | AS0410008_270623FTO_81704 | No Such Account |
158
| AS-10-008-001-023/49 | UTPAL PAYENG | 0410008001/IF/IAY/1950422 | 1775 | 0410008WL007738 | 0410008000NRG24150620230133256 | AS0410008_160623APB_FTO_67161 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
159
| AS-10-008-002-028/250 | SANGITA PHUKAN KALITA | 0410008002/IF/IAY/2213806 | 6098 | 0410008WL024304 | 0410008000NRG24021220230324507 | AS0410008_041223FTO_202748 | No Such Account |
160
| AS-10-008-002-028/359 | SATYARAM MILI | 0410008002/IF/IAY/2042045 | 772 | 0410008WL003414 | 0410008000NRG24190520230052243 | AS0410008_230523APB_FTO_37538 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
161
| AS-10-008-003-002/127 | ANANTA SONOWAL | 0410008003/WC/9010269104 | 1738 | 0410008WL006359 | 0410008000NRG24060620230106088 | AS0410008_080623APB_FTO_58182 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
162
| AS-10-008-006-002/252 | PARBATI DOLEY | 0410008006/IF/IAY/1912863 | 5802 | 0410008WL023399 | 0410008000NRG24201120230314815 | AS0410008_201123APB_FTO_194352 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
163
| AS-10-008-002-004/103 | JUNUMAI PATIR DOLEY | 0410008/WC/9010269497 | 2564 | 0410008WL011030 | 0410008000NRG24060720230186010 | AS0410008_080723FTO_93472 | No Such Account |
164
| AS-10-008-002-004/103 | JUNUMAI PATIR DOLEY | 0410008/WC/9010269497 | 6573 | 0410008WL026033 | 0410008000NRG24271220230345609 | AS0410008_271223FTO_223511 | No Such Account |
165
| AS-10-008-002-034/50-C | MAINA DAS | 0410008002/IF/IAY/2214107 | 4912 | 0410008WL021545 | 0410008000NRG24221020230297753 | AS0410008_221023APB_FTO_179287 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
166
| AS-10-008-004-006/158 | MAHANTA PAYENG | 0410008004/IF/IAY/2177707 | 4866 | 0410008WL021350 | 0410008000NRG24191020230295107 | AS0410008_191023FTO_176313 | No Such Account |
167
| AS-10-008-004-012/140 | KAMAL SAIKIA | 0410008004/IF/IAY/2254264 | 5851 | 0410008WL023304 | 0410008000NRG24181120230313351 | AS0410008_181123FTO_193290 | No Such Account |
168
| AS-10-008-004-022/4 | NIJORA PHUKAN | 0410008004/IF/IAY/1891043 | 3412 | 0410008WL015648 | 0410008000NRG24190820230236185 | AS0410008_190823FTO_129854 | No Such Account |
169
| AS-10-008-001-030/411 | AKASH PAYENG | 0410008001/IF/IAY/2008041 | 4512 | 0410008WL020573 | 0410008000NRG24141020230285544 | AS0410008_141023APB_FTO_172076 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
170
| AS-10-008-002-004/103 | JUNUMAI PATIR DOLEY | 0410008/IC/9010269819 | 6053 | 0410008WL024101 | 0410008000NRG24301120230322091 | AS0410008_301123FTO_200959 | No Such Account |
171
| AS-10-008-003-002/28 | JUGMAJYOTI SONOWAL | 0410008003/IF/IAY/2208314 | 7900 | 0410008WL030773 | 0410008000NRG24300320240408461 | AS0410008_300324APB_FTO_269088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
172
| AS-10-008-003-018/43 | LAKSHIMAI BORA | 0410008/WH/9010237382 | 4936 | 0410008WL021534 | 0410008000NRG24221020230297647 | AS0410008_221023FTO_179258 | No Such Account |
173
| AS-10-008-004-001/445 | JAN DAS | 0410008004/IF/IAY/1959795 | 4637 | 0410008WL020409 | 0410008000NRG24121020230284034 | AS0410008_131023FTO_171097 | No Such Account |
174
| AS-10-008-006-002/73 | GENA PEGU | 0410008006/WC/GIS/133273 | 1677 | 0410008WL005965 | 0410008000NRG24030620230099193 | AS0410008_040623APB_FTO_53089 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
175
| AS-10-008-006-005/122 | HARISON DOLEY | 0410008006/WC/9010268970 | 1541 | 0410008WL005935 | 0410008000NRG24030620230098006 | AS0410008_040623APB_FTO_53078 | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN |
176
| AS-10-008-001-023/454 | MANIDHAR PAYENG | 0410008/WC/9010269106 | 5885 | 0410008WL023374 | 0410008000NRG24181120230314415 | AS0410008_181123FTO_194093 | No Such Account |
177
| AS-10-008-004-011/121-B | BINAMAI CHETRY | 0410008004/IF/IAY/1991292 | 2475 | 0410008WL010777 | 0410008000NRG24030720230182383 | AS0410008_040723FTO_90720 | Account closed |
178
| AS-10-008-003-010/112-A | TRISHULA PEGU DOLEY | 0410008003/IF/IAY/1818883 | 6781 | 0410008WL027124 | 0410008000NRG24180120240361104 | AS0410008_200124APB_FTO_235273 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
179
| AS-10-008-004-007/97 | PROBITRA PEGU | 0410008004/IF/IAY/2030491 | 3842 | 0410008WL016579 | 0410008000NRG24290820230243104 | AS0410008_290823FTO_137588 | No Such Account |
180
| AS-10-008-004-008/228 | MONIKANTA GOGOI | 0410008004/LD/GIS/132928 | 2408 | 0410008WL010133 | 0410008000NRG24300620230172949 | AS0410008_300623APB_FTO_86147 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
181
| AS-10-008-005-011/91 | KRISHNA NATH | 0410008005/IF/IAY/2107215 | 2580 | 0410008WL011047 | 0410008000NRG24070720230186490 | AS0410008_080723FTO_93455 | Account closed |