|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
JH3401004012_041023FTO_615157
|
3401004000NRG24041020231172271
|
7364453728
|
04/10/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL068948
|
00695
|
SBIN0RRVCGB
|
1368
|
10/11/2023
|
No Such Account
|
|
2
|
JH3401004012_041023APB_FTO_615163
|
3401004000NRG24041020231172305
|
7358961974
|
04/10/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL068948
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
|
3
|
JH3401004012_120224APB_FTO_932398
|
3401004000NRG24090220241656558
|
2754221056
|
12/02/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL102397
|
00688
|
FINO0009002
|
1368
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
|
4
|
JH3401004012_120224APB_FTO_932398
|
3401004000NRG24090220241656621
|
2754221018
|
12/02/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL102397
|
00688
|
FINO0009002
|
1368
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
|
5
|
JH3401004012_110723APB_FTO_331733
|
3401004000NRG24110720230657392
|
3506303935
|
11/07/2023
|
SANDIP NAYAK
|
SANDIP NAYAK
|
3401004WL036085
|
00048
|
BKID0004912
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JH3401004012_110723APB_FTO_331733
|
3401004000NRG24110720230657415
|
3506303905
|
11/07/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL036085
|
00688
|
FINO0009002
|
1368
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
JH3401004012_110723APB_FTO_331733
|
3401004000NRG24110720230657417
|
3506303906
|
11/07/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL036085
|
00688
|
FINO0009002
|
1368
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
JH3401004012_041023FTO_615164
|
3401004000NRG24Z041020231172321
|
S35727325
|
04/10/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL068948
|
00695
|
SBIN0RRVCGB
|
162
|
05/10/2023
|
No Such Account
|
|
9
|
JH3401004012_110723APB_FTO_331757
|
3401004000NRG24Z110720230657436
|
S26728159
|
11/07/2023
|
SANDIP NAYAK
|
SANDIP NAYAK
|
3401004WL036085
|
00048
|
BKID0004912
|
162
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JH3401004012_110723APB_FTO_331757
|
3401004000NRG24Z110720230657459
|
S26728159
|
11/07/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL036085
|
00688
|
FINO0009002
|
162
|
12/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
11
|
JH3401004012_110723APB_FTO_331757
|
3401004000NRG24Z110720230657461
|
S26728159
|
11/07/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL036085
|
00688
|
FINO0009002
|
162
|
12/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
12
|
JH3401004012_030224APB_FTO_918709
|
3401004000NRG24010220241625392
|
2343313292
|
03/02/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL100026
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
|
13
|
JH3401004012_030224APB_FTO_918709
|
3401004000NRG24010220241625425
|
2343313254
|
03/02/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL100026
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
|
14
|
JH3401004012_040923APB_FTO_511883
|
3401004000NRG24040920231005421
|
5808780187
|
04/09/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
3401004WL058151
|
00048
|
BKID0004912
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
JH3401004012_121223FTO_815129
|
3401004000NRG24071220231455078
|
1167441652
|
12/12/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
16
|
JH3401004012_121223FTO_815129
|
3401004000NRG24071220231455079
|
1167441648
|
12/12/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
17
|
JH3401004012_121223FTO_815129
|
3401004000NRG24071220231455080
|
1167441651
|
12/12/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
18
|
JH3401004012_121223FTO_815129
|
3401004000NRG24071220231455086
|
1167441649
|
12/12/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
19
|
JH3401004012_121223FTO_815129
|
3401004000NRG24071220231455087
|
1167441647
|
12/12/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
20
|
JH3401004012_121223FTO_815129
|
3401004000NRG24071220231455088
|
1167441650
|
12/12/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
1368
|
01/03/2024
|
A/c Blocked or Frozen
|
|
21
|
JH3401004012_131223APB_FTO_817606
|
3401004000NRG24081220231455824
|
1159428986
|
13/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL087258
|
00048
|
BKID0004912
|
1368
|
01/03/2024
|
Document Pending for Account Holder turning Major
|
|
22
|
JH3401004012_131223APB_FTO_817606
|
3401004000NRG24111220231466093
|
1159428841
|
13/12/2023
|
KARAN MUNDA
|
KARAN MUNDA
|
3401004WL087855
|
00688
|
FINO0009002
|
1368
|
01/03/2024
|
Document Pending for Account Holder turning Major
|
|
23
|
JH3401004012_141023APB_FTO_648448
|
3401004000NRG24141020231226007
|
7358807752
|
14/10/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL072376
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
|
24
|
JH3401004012_021123FTO_706588
|
3401004000NRG24170720230704076
|
7968451988
|
02/11/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0038752
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
25
|
JH3401004012_021123FTO_706588
|
3401004000NRG24170720230704077
|
7968451983
|
02/11/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0038752
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
26
|
JH3401004012_021123FTO_706588
|
3401004000NRG24170720230704078
|
7968451984
|
02/11/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0038752
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
27
|
JH3401004012_021123FTO_706588
|
3401004000NRG24170720230704081
|
7968451987
|
02/11/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0038752
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
28
|
JH3401004012_021123FTO_706588
|
3401004000NRG24210720230732843
|
7968451986
|
02/11/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0040462
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
29
|
JH3401004012_021123FTO_706588
|
3401004000NRG24210720230732844
|
7968451985
|
02/11/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0040462
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
30
|
JH3401004012_021123FTO_706588
|
3401004000NRG24270920231135808
|
7968451982
|
02/11/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL0066701
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
31
|
JH3401004012_010224APB_FTO_915289
|
3401004000NRG24310120241620856
|
2343353871
|
01/02/2024
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL099682
|
00048
|
BKID0004912
|
1368
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
|
32
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z010720230577668
|
S15455297
|
02/11/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0031476
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
33
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z010720230577669
|
S15455297
|
02/11/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0031476
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
34
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z031020231167893
|
S15455297
|
02/11/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL0068628
|
00695
|
SBIN0RRVCGB
|
162
|
29/11/2023
|
No Such Account
|
|
35
|
JH3401004012_040923APB_FTO_511888
|
3401004000NRG24Z040920231005467
|
S21037389
|
04/09/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
3401004WL058151
|
00048
|
BKID0004912
|
162
|
05/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
36
|
JH3401004012_121223FTO_815133
|
3401004000NRG24Z071220231455089
|
S15141286
|
12/12/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
162
|
12/12/2023
|
A/C Blocked or Frozen
|
|
37
|
JH3401004012_121223FTO_815133
|
3401004000NRG24Z071220231455091
|
S15141286
|
12/12/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
162
|
12/12/2023
|
A/C Blocked or Frozen
|
|
38
|
JH3401004012_121223FTO_815133
|
3401004000NRG24Z071220231455092
|
S15141286
|
12/12/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
162
|
12/12/2023
|
A/C Blocked or Frozen
|
|
39
|
JH3401004012_121223FTO_815133
|
3401004000NRG24Z071220231455101
|
S15141286
|
12/12/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
162
|
12/12/2023
|
A/C Blocked or Frozen
|
|
40
|
JH3401004012_121223FTO_815133
|
3401004000NRG24Z071220231455102
|
S15141286
|
12/12/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
162
|
12/12/2023
|
A/C Blocked or Frozen
|
|
41
|
JH3401004012_121223FTO_815133
|
3401004000NRG24Z071220231455103
|
S15141286
|
12/12/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0087181
|
00688
|
FINO0009002
|
162
|
12/12/2023
|
A/C Blocked or Frozen
|
|
42
|
JH3401004012_131223APB_FTO_817613
|
3401004000NRG24Z081220231455847
|
S56047900
|
13/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL087258
|
00048
|
BKID0004912
|
162
|
14/12/2023
|
Documents Pending for Account Holder turning Major
|
|
43
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z100720230651452
|
S15455297
|
02/11/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0035759
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
44
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z100720230651453
|
S15455297
|
02/11/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0035759
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
45
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z120920231053605
|
S15455297
|
02/11/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL0061561
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
46
|
JH3401004012_141023APB_FTO_648454
|
3401004000NRG24Z141020231226047
|
S59436425
|
14/10/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL072376
|
00688
|
FINO0009002
|
162
|
15/10/2023
|
Aadhaar Number not mapped to Account Number
|
|
47
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z170720230704082
|
S15455297
|
02/11/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL0038752
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
48
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z170720230704083
|
S15455297
|
02/11/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL0038752
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
49
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z171020231243626
|
S15455297
|
02/11/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL0073443
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
50
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z181020231245445
|
S15455297
|
02/11/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL0073597
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
51
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z260920231127085
|
S15455297
|
02/11/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL0066037
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
52
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z291020231301674
|
S15455297
|
02/11/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL0076841
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
53
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z291020231301675
|
S15455297
|
02/11/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL0076841
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
54
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z301020231304137
|
S15455297
|
02/11/2023
|
Mukesh Kumar Gupta
|
Mukesh Kumar Gupta
|
3401004WL0077003
|
00048
|
BKID0004912
|
162
|
29/11/2023
|
No Such Account
|
|
55
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z301020231304138
|
S15455297
|
02/11/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL0077003
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
56
|
JH3401004012_021123FTO_706591
|
3401004000NRG24Z301020231304139
|
S15455297
|
02/11/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL0077003
|
00688
|
FINO0009002
|
162
|
29/11/2023
|
A/C Blocked or Frozen
|
|
57
|
JH3401004012_030823APB_FTO_405089
|
3401004000NRG24020820230824000
|
5774679808
|
03/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3401004WL046178
|
00048
|
BKID0004912
|
1368
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
JH3401004012_040124APB_FTO_871733
|
3401004000NRG24030120241536456
|
1558942499
|
04/01/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL092703
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
59
|
JH3401004012_040124APB_FTO_871733
|
3401004000NRG24030120241536519
|
1558942446
|
04/01/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL092703
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
60
|
JH3401004012_040124APB_FTO_871733
|
3401004000NRG24030120241536767
|
1558942726
|
04/01/2024
|
KARAN MUNDA
|
KARAN MUNDA
|
3401004WL092706
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
61
|
JH3401004012_030723APB_FTO_302180
|
3401004000NRG24030720230590367
|
3326439724
|
03/07/2023
|
SANDIP NAYAK
|
SANDIP NAYAK
|
3401004WL032084
|
00048
|
BKID0004912
|
1368
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JH3401004012_030723APB_FTO_302180
|
3401004000NRG24030720230590379
|
3326439707
|
03/07/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL032084
|
00688
|
FINO0009002
|
1368
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
JH3401004012_030723APB_FTO_302180
|
3401004000NRG24030720230590381
|
3326439708
|
03/07/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL032084
|
00688
|
FINO0009002
|
1368
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
JH3401004012_051223APB_FTO_797528
|
3401004000NRG24031220231440327
|
9004209978
|
05/12/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL086163
|
00688
|
FINO0009002
|
1368
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
65
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24050220241638166
|
2355407489
|
06/02/2024
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3401004WL100952
|
00048
|
BKID0004912
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24050220241638183
|
2355407503
|
06/02/2024
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL100952
|
00048
|
BKID0004912
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642555
|
2355407480
|
06/02/2024
|
ARUN KARMALI
|
ARUN KARMALI
|
3401004WL101272
|
00048
|
BKID0004912
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642563
|
2355407455
|
06/02/2024
|
Mojesh Alowis Kispotta
|
Mojesh Alowis Kispotta
|
3401004WL101272
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642564
|
2355407454
|
06/02/2024
|
Balwant Singh
|
Balwant Singh
|
3401004WL101272
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642565
|
2355407456
|
06/02/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
3401004WL101272
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642567
|
2355407460
|
06/02/2024
|
FUL KUMARI
|
FUL KUMARI
|
3401004WL101272
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642568
|
2355407458
|
06/02/2024
|
SUNIL BHUIYAN
|
SUNIL BHUIYAN
|
3401004WL101272
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642569
|
2355407457
|
06/02/2024
|
PAPPU KUMAR YADAV
|
PAPPU KUMAR YADAV
|
3401004WL101272
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642570
|
2355407459
|
06/02/2024
|
PRADIP KUMAR SHRIVASTVA
|
PRADIP KUMAR SHRIVASTVA
|
3401004WL101272
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642571
|
2355407481
|
06/02/2024
|
BADAL KARMALI
|
BADAL KARMALI
|
3401004WL101272
|
00048
|
BKID0004912
|
1140
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
JH3401004012_060224APB_FTO_922619
|
3401004000NRG24060220241642681
|
2355407461
|
06/02/2024
|
Kamla Kumari
|
Kamla Kumari
|
3401004WL101276
|
00688
|
FINO0009002
|
1368
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
JH3401004012_080923FTO_526688
|
3401004000NRG24080920231025953
|
5810693012
|
08/09/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL059588
|
00688
|
FINO0009002
|
1368
|
22/09/2023
|
A/c Blocked or Frozen
|
|
78
|
JH3401004012_161023FTO_653010
|
3401004000NRG24161020231234593
|
7973287047
|
16/10/2023
|
Mukesh Kumar Gupta
|
Mukesh Kumar Gupta
|
3401004WL072862
|
00048
|
BKID0004912
|
1368
|
24/11/2023
|
No Such Account
|
|
79
|
JH3401004012_161123APB_FTO_745505
|
3401004000NRG24161120231375843
|
9010845880
|
16/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL081721
|
00048
|
BKID0004912
|
1368
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
80
|
JH3401004012_040124APB_FTO_871733
|
3401004000NRG24301220231531671
|
1558942699
|
04/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL092230
|
00048
|
BKID0004912
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
81
|
JH3401004012_040124APB_FTO_871743
|
3401004000NRG24Z030120241536589
|
S34025059
|
04/01/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL092703
|
00688
|
FINO0009002
|
162
|
05/01/2024
|
Documents Pending for Account Holder turning Major
|
|
82
|
JH3401004012_040124APB_FTO_871743
|
3401004000NRG24Z030120241536652
|
S34025059
|
04/01/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL092703
|
00688
|
FINO0009002
|
162
|
05/01/2024
|
Documents Pending for Account Holder turning Major
|
|
83
|
JH3401004012_040124APB_FTO_871743
|
3401004000NRG24Z030120241536833
|
S34025059
|
04/01/2024
|
KARAN MUNDA
|
KARAN MUNDA
|
3401004WL092706
|
00688
|
FINO0009002
|
162
|
05/01/2024
|
Documents Pending for Account Holder turning Major
|
|
84
|
JH3401004012_040124APB_FTO_871743
|
3401004000NRG24Z030120241536834
|
S34025059
|
04/01/2024
|
MANISH MUNDA
|
MANISH MUNDA
|
3401004WL092706
|
00688
|
FINO0009002
|
162
|
05/01/2024
|
Documents Pending for Account Holder turning Major
|
|
85
|
JH3401004012_030723APB_FTO_302189
|
3401004000NRG24Z030720230590421
|
S62186969
|
03/07/2023
|
SANDIP NAYAK
|
SANDIP NAYAK
|
3401004WL032084
|
00048
|
BKID0004912
|
162
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JH3401004012_030723APB_FTO_302189
|
3401004000NRG24Z030720230590433
|
S62186969
|
03/07/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL032084
|
00688
|
FINO0009002
|
162
|
04/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
87
|
JH3401004012_030723APB_FTO_302189
|
3401004000NRG24Z030720230590435
|
S62186969
|
03/07/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL032084
|
00688
|
FINO0009002
|
162
|
04/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
88
|
JH3401004012_051223APB_FTO_797546
|
3401004000NRG24Z031220231440471
|
S75344654
|
05/12/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL086163
|
00688
|
FINO0009002
|
162
|
06/12/2023
|
Documents Pending for Account Holder turning Major
|
|
89
|
JH3401004012_080923FTO_526705
|
3401004000NRG24Z080920231025995
|
S2529625
|
08/09/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL059588
|
00688
|
FINO0009002
|
162
|
09/09/2023
|
A/C Blocked or Frozen
|
|
90
|
JH3401004012_161023FTO_653021
|
3401004000NRG24Z161020231234623
|
S3607026
|
16/10/2023
|
Mukesh Kumar Gupta
|
Mukesh Kumar Gupta
|
3401004WL072862
|
00048
|
BKID0004912
|
162
|
17/10/2023
|
No Such Account
|
|
91
|
JH3401004012_161123APB_FTO_745532
|
3401004000NRG24Z161120231375909
|
S94112482
|
16/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL081721
|
00048
|
BKID0004912
|
162
|
17/11/2023
|
Documents Pending for Account Holder turning Major
|
|
92
|
JH3401004012_040124APB_FTO_871743
|
3401004000NRG24Z301220231531691
|
S34025059
|
04/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL092230
|
00048
|
BKID0004912
|
162
|
05/01/2024
|
Documents Pending for Account Holder turning Major
|
|
93
|
JH3401004012_161223APB_FTO_826046
|
3401004000NRG24141220231473327
|
1735477150
|
16/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3401004WL088482
|
00688
|
FINO0009002
|
1596
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
|
94
|
JH3401004012_191223APB_FTO_831914
|
3401004000NRG24161220231482693
|
1741520065
|
19/12/2023
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL089033
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
|
95
|
JH3401004012_191223APB_FTO_831914
|
3401004000NRG24161220231482756
|
1741520026
|
19/12/2023
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL089033
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
|
96
|
JH3401004012_191223FTO_831913
|
3401004000NRG24171220231483374
|
1741002183
|
19/12/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL089042
|
00691
|
IPOS0000001
|
1368
|
13/03/2024
|
No Such Account
|
|
97
|
JH3401004012_191223APB_FTO_831914
|
3401004000NRG24171220231483390
|
1741520018
|
19/12/2023
|
KARAN MUNDA
|
KARAN MUNDA
|
3401004WL089042
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
|
98
|
JH3401004012_180324APB_FTO_1005144
|
3401004000NRG24180320241838005
|
3103035343
|
18/03/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL114099
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
99
|
JH3401004012_180324APB_FTO_1005144
|
3401004000NRG24180320241838081
|
3103035242
|
18/03/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL114099
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
100
|
JH3401004012_180723APB_FTO_354318
|
3401004000NRG24180720230710444
|
3962982126
|
18/07/2023
|
SANDIP NAYAK
|
SANDIP NAYAK
|
3401004WL039148
|
00048
|
BKID0004912
|
1368
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
JH3401004012_240224APB_FTO_955793
|
3401004000NRG24210220241712420
|
2765413893
|
24/02/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL106397
|
00688
|
FINO0009002
|
1368
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
|
102
|
JH3401004012_220923APB_FTO_575412
|
3401004000NRG24220920231105122
|
7364398059
|
22/09/2023
|
Amit Kumar Yadav
|
Amit Kumar Yadav
|
3401004WL064717
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
JH3401004012_220923FTO_575398
|
3401004000NRG24220920231105129
|
7364556633
|
22/09/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL064717
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
104
|
JH3401004012_220923APB_FTO_575412
|
3401004000NRG24220920231105164
|
7364398065
|
22/09/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL064717
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
|
105
|
JH3401004012_230324APB_FTO_1015878
|
3401004000NRG24230320241869654
|
3107103071
|
23/03/2024
|
MADHAV MUNDA
|
MADHAV MUNDA
|
3401004WL115809
|
00048
|
BKID0004912
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
JH3401004012_231023FTO_677619
|
3401004000NRG24231020231268249
|
7962556683
|
23/10/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL074970
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
107
|
JH3401004012_231023APB_FTO_677622
|
3401004000NRG24231020231268283
|
7962891023
|
23/10/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL074970
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
Document Pending for Account Holder turning Major
|
|
108
|
JH3401004012_231023APB_FTO_677622
|
3401004000NRG24231020231268295
|
7962891040
|
23/10/2023
|
Erfan Ansari
|
Erfan Ansari
|
3401004WL074970
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
JH3401004012_231223APB_FTO_844825
|
3401004000NRG24231220231503923
|
1735411159
|
23/12/2023
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL090506
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
|
110
|
JH3401004012_231223APB_FTO_844825
|
3401004000NRG24231220231503986
|
1735411147
|
23/12/2023
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL090507
|
00688
|
FINO0009002
|
1368
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
|
111
|
JH3401004012_191223FTO_831915
|
3401004000NRG24Z171220231483440
|
S70259080
|
19/12/2023
|
TARA DEVI
|
TARA DEVI
|
3401004WL089042
|
00691
|
IPOS0000001
|
162
|
19/12/2023
|
No Such Account
|
|
112
|
JH3401004012_180324APB_FTO_1005151
|
3401004000NRG24Z180320241838099
|
S65868214
|
18/03/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL114099
|
00688
|
FINO0009002
|
162
|
19/03/2024
|
Documents Pending for Account Holder turning Major
|
|
113
|
JH3401004012_180324APB_FTO_1005151
|
3401004000NRG24Z180320241838175
|
S65868214
|
18/03/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL114099
|
00688
|
FINO0009002
|
162
|
19/03/2024
|
Documents Pending for Account Holder turning Major
|
|
114
|
JH3401004012_180723APB_FTO_354327
|
3401004000NRG24Z180720230710489
|
S15440657
|
18/07/2023
|
SANDIP NAYAK
|
SANDIP NAYAK
|
3401004WL039148
|
00048
|
BKID0004912
|
162
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JH3401004012_220923FTO_575422
|
3401004000NRG24Z220920231105202
|
S94898952
|
22/09/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL064717
|
00688
|
FINO0009002
|
162
|
23/09/2023
|
A/C Blocked or Frozen
|
|
116
|
JH3401004012_231023FTO_677625
|
3401004000NRG24Z231020231268426
|
S88961434
|
23/10/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL074970
|
00688
|
FINO0009002
|
162
|
26/10/2023
|
A/C Blocked or Frozen
|
|
117
|
JH3401004012_231023APB_FTO_677626
|
3401004000NRG24Z231020231268460
|
S93995847
|
23/10/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL074970
|
00688
|
FINO0009002
|
162
|
26/10/2023
|
Documents Pending for Account Holder turning Major
|
|
118
|
JH3401004012_240224APB_FTO_955793
|
3401004000NRG24210220241712483
|
2765413834
|
24/02/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL106397
|
00688
|
FINO0009002
|
1368
|
09/04/2024
|
Document Pending for Account Holder turning Major
|
|
119
|
JH3401004012_260124APB_FTO_906227
|
3401004000NRG24240120241593607
|
N0124016EEAA8
|
26/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL097689
|
00048
|
BKID0004912
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
JH3401004012_271223APB_FTO_852870
|
3401004000NRG24241220231506725
|
1553219478
|
27/12/2023
|
KARAN MUNDA
|
KARAN MUNDA
|
3401004WL090616
|
00688
|
FINO0009002
|
1368
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
121
|
JH3401004012_260124APB_FTO_906227
|
3401004000NRG24250120241598039
|
N0124016E5D1F
|
26/01/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL097922
|
00688
|
FINO0009002
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
JH3401004012_260124APB_FTO_906227
|
3401004000NRG24250120241598102
|
N0124016E67C0
|
26/01/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL097922
|
00688
|
FINO0009002
|
1368
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
JH3401004012_251123APB_FTO_773539
|
3401004000NRG24251120231412123
|
9000215983
|
25/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL084377
|
00048
|
BKID0004912
|
1368
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
124
|
JH3401004012_270324APB_FTO_1020818
|
3401004000NRG24270320241885046
|
3109365045
|
27/03/2024
|
Safik Ansari
|
Safik Ansari
|
3401004WL116527
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
A/c Blocked or Frozen
|
|
125
|
JH3401004012_271023FTO_687645
|
3401004000NRG24271020231289264
|
7962544886
|
27/10/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL076220
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
A/c Blocked or Frozen
|
|
126
|
JH3401004012_271023APB_FTO_687663
|
3401004000NRG24271020231289339
|
7962288217
|
27/10/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL076221
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
Document Pending for Account Holder turning Major
|
|
127
|
JH3401004012_271023APB_FTO_687663
|
3401004000NRG24271020231289351
|
7962288192
|
27/10/2023
|
Erfan Ansari
|
Erfan Ansari
|
3401004WL076221
|
00688
|
FINO0009002
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
JH3401004012_280623APB_FTO_287133
|
3401004000NRG24280620230563081
|
3060560086
|
28/06/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL030692
|
00688
|
FINO0009002
|
1368
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
JH3401004012_280623APB_FTO_287133
|
3401004000NRG24280620230563083
|
3060560087
|
28/06/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL030692
|
00688
|
FINO0009002
|
1368
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
JH3401004012_280823APB_FTO_488042
|
3401004000NRG24280820230967281
|
5808793206
|
28/08/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
3401004WL055479
|
00048
|
BKID0004912
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
JH3401004012_280923FTO_594031
|
3401004000NRG24280920231139219
|
7345033609
|
28/09/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL066945
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
A/c Blocked or Frozen
|
|
132
|
JH3401004012_280923APB_FTO_594041
|
3401004000NRG24280920231139254
|
7345107394
|
28/09/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL066945
|
00688
|
FINO0009002
|
1368
|
10/11/2023
|
Document Pending for Account Holder turning Major
|
|
133
|
JH3401004012_300324APB_FTO_1027542
|
3401004000NRG24300320241910683
|
3105379538
|
30/03/2024
|
BHULIYA DEVI
|
BHULIYA DEVI
|
3401004WL117733
|
00048
|
BKID0004912
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
JH3401004012_300324APB_FTO_1027542
|
3401004000NRG24300320241910924
|
3105379531
|
30/03/2024
|
MADHAV MUNDA
|
MADHAV MUNDA
|
3401004WL117734
|
00048
|
BKID0004912
|
1368
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
JH3401004012_300324APB_FTO_1027542
|
3401004000NRG24300320241911154
|
3105379673
|
30/03/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401004WL117736
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
136
|
JH3401004012_300324APB_FTO_1027542
|
3401004000NRG24300320241911761
|
3105379694
|
30/03/2024
|
Aftab Khan
|
Aftab Khan
|
3401004WL117746
|
00688
|
FINO0009002
|
1368
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
137
|
JH3401004012_240224APB_FTO_955797
|
3401004000NRG24Z210220241712570
|
S92231294
|
24/02/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401004WL106397
|
00688
|
FINO0009002
|
162
|
25/02/2024
|
Documents Pending for Account Holder turning Major
|
|
138
|
JH3401004012_240224APB_FTO_955797
|
3401004000NRG24Z210220241712633
|
S92231294
|
24/02/2024
|
Sohani Prawin
|
Sohani Prawin
|
3401004WL106397
|
00688
|
FINO0009002
|
162
|
25/02/2024
|
Documents Pending for Account Holder turning Major
|
|
139
|
JH3401004012_251123APB_FTO_773558
|
3401004000NRG24Z251120231412145
|
S63110249
|
25/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
3401004WL084377
|
00048
|
BKID0004912
|
162
|
26/11/2023
|
Documents Pending for Account Holder turning Major
|
|
140
|
JH3401004012_270324APB_FTO_1020821
|
3401004000NRG24Z270320241885081
|
S76223542
|
27/03/2024
|
Safik Ansari
|
Safik Ansari
|
3401004WL116527
|
00688
|
FINO0009002
|
162
|
28/03/2024
|
A/C Blocked or Frozen
|
|
141
|
JH3401004012_271023FTO_687670
|
3401004000NRG24Z271020231289304
|
S40936147
|
27/10/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL076220
|
00688
|
FINO0009002
|
162
|
28/10/2023
|
A/C Blocked or Frozen
|
|
142
|
JH3401004012_271023APB_FTO_687682
|
3401004000NRG24Z271020231289379
|
S36610250
|
27/10/2023
|
Sahjadi Khatoon
|
Sahjadi Khatoon
|
3401004WL076221
|
00688
|
FINO0009002
|
162
|
28/10/2023
|
Documents Pending for Account Holder turning Major
|
|
143
|
JH3401004012_280623APB_FTO_289073
|
3401004000NRG24Z280620230563098
|
S71220079
|
28/06/2023
|
SALMAT KUMARI
|
SALMAT KUMARI
|
3401004WL030692
|
00688
|
FINO0009002
|
162
|
29/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
144
|
JH3401004012_280623APB_FTO_289073
|
3401004000NRG24Z280620230563100
|
S71220079
|
28/06/2023
|
URMILA KUMARI
|
URMILA KUMARI
|
3401004WL030692
|
00688
|
FINO0009002
|
162
|
29/06/2023
|
Aadhaar Number not mapped to Account Number
|
|
145
|
JH3401004012_280823APB_FTO_488061
|
3401004000NRG24Z280820230967298
|
S93311882
|
28/08/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
3401004WL055479
|
00048
|
BKID0004912
|
162
|
30/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
146
|
JH3401004012_280923FTO_594043
|
3401004000NRG24Z280920231139363
|
S95590300
|
28/09/2023
|
Hasmat Khan
|
Hasmat Khan
|
3401004WL066945
|
00688
|
FINO0009002
|
162
|
28/09/2023
|
A/C Blocked or Frozen
|