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
|
JH3401002024_050224APB_FTO_921278
|
3401002000NRG24050220241639028
|
2352923535
|
05/02/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL101012
|
00176
|
IDIB000I021
|
1596
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3401002024_050623APB_FTO_201292
|
3401002000NRG24050620230367847
|
2403797134
|
05/06/2023
|
HABIB ANSARI
|
HABIB ANSARI
|
3401002WL020031
|
00468
|
UBIN0535877
|
1368
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3401002024_060124APB_FTO_875462
|
3401002000NRG24060120241546189
|
1672257075
|
06/01/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL093485
|
00468
|
UBIN0535877
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3401002024_110324APB_FTO_990988
|
3401002000NRG24110320241797516
|
3102961556
|
11/03/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL111677
|
00468
|
UBIN0535877
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3401002024_130124APB_FTO_886569
|
3401002000NRG24130120241563025
|
1671094808
|
13/01/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL095097
|
00468
|
UBIN0535877
|
1368
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3401002024_050623APB_FTO_201298
|
3401002000NRG24Z050620230367885
|
S39732010
|
05/06/2023
|
HABIB ANSARI
|
HABIB ANSARI
|
3401002WL020031
|
00468
|
UBIN0535877
|
162
|
06/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3401002024_141223FTO_821574
|
3401002000NRG23040620232104552
|
1153354022
|
14/12/2023
|
RESHMA MINZ
|
RESHMA MINZ
|
3401002WL0119184
|
00468
|
UBIN0535877
|
1260
|
01/03/2024
|
No Such Account
|
8
|
JH3401002024_141223FTO_821584
|
3401002000NRG23Z040620232104551
|
S74052355
|
14/12/2023
|
RESHMA MINZ
|
RESHMA MINZ
|
3401002WL0119184
|
00468
|
UBIN0535877
|
162
|
15/12/2023
|
No Such Account
|
9
|
JH3401002024_141223APB_FTO_821568
|
3401002000NRG24141220231475521
|
1159416492
|
14/12/2023
|
JAHAN ARA KHATOON
|
JAHAN ARA KHATOON
|
3401002WL088637
|
00468
|
UBIN0535877
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3401002024_141223APB_FTO_821568
|
3401002000NRG24141220231475523
|
1159416491
|
14/12/2023
|
JAHAN ARA KHATOON
|
JAHAN ARA KHATOON
|
3401002WL088637
|
00468
|
UBIN0535877
|
1368
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3401002024_150224APB_FTO_937370
|
3401002000NRG24150220241680693
|
2765538242
|
15/02/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL104188
|
00468
|
UBIN0535877
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3401002024_161223APB_FTO_825622
|
3401002000NRG24161220231479679
|
1735479704
|
16/12/2023
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL088894
|
00468
|
UBIN0535877
|
1368
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3401002024_180124APB_FTO_893455
|
3401002000NRG24180120241577830
|
1899001217
|
18/01/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL096411
|
00176
|
IDIB000I021
|
1596
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3401002024_180723APB_FTO_354732
|
3401002000NRG24180720230714040
|
3962848140
|
18/07/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL039316
|
00176
|
IDIB000I021
|
228
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3401002024_180723APB_FTO_354732
|
3401002000NRG24180720230714041
|
3962848141
|
18/07/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL039316
|
00176
|
IDIB000I021
|
228
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3401002024_190224APB_FTO_944287
|
3401002000NRG24190220241699910
|
2765676045
|
19/02/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL105557
|
00468
|
UBIN0535877
|
1368
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3401002024_240124APB_FTO_901976
|
3401002000NRG24240120241593775
|
2155227957
|
24/01/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL097699
|
00468
|
UBIN0535877
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3401002024_240124APB_FTO_901976
|
3401002000NRG24240120241593814
|
2155227949
|
24/01/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL097700
|
00176
|
IDIB000I021
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3401002024_270224APB_FTO_966052
|
3401002000NRG24270220241735589
|
2897856714
|
27/02/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL107882
|
00468
|
UBIN0535877
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3401002024_270324APB_FTO_1021199
|
3401002000NRG24270320241886682
|
3109368952
|
27/03/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL116592
|
00468
|
UBIN0535877
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3401002024_271223APB_FTO_853213
|
3401002000NRG24271220231515225
|
1549491568
|
27/12/2023
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL091106
|
00468
|
UBIN0535877
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3401002024_291223APB_FTO_859407
|
3401002000NRG24291220231523070
|
1556961423
|
29/12/2023
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL091620
|
00468
|
UBIN0535877
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3401002024_141223APB_FTO_821572
|
3401002000NRG24Z141220231475534
|
S80719393
|
14/12/2023
|
JAHAN ARA KHATOON
|
JAHAN ARA KHATOON
|
3401002WL088637
|
00468
|
UBIN0535877
|
162
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3401002024_141223APB_FTO_821572
|
3401002000NRG24Z141220231475536
|
S80719393
|
14/12/2023
|
JAHAN ARA KHATOON
|
JAHAN ARA KHATOON
|
3401002WL088637
|
00468
|
UBIN0535877
|
162
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3401002024_180124APB_FTO_893456
|
3401002000NRG24Z180120241577855
|
S49380423
|
18/01/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL096411
|
00176
|
IDIB000I021
|
189
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3401002024_180723APB_FTO_354737
|
3401002000NRG24Z180720230714075
|
S15440657
|
18/07/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL039316
|
00176
|
IDIB000I021
|
27
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3401002024_180723APB_FTO_354737
|
3401002000NRG24Z180720230714076
|
S15440657
|
18/07/2023
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL039316
|
00176
|
IDIB000I021
|
27
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3401002024_240124APB_FTO_901983
|
3401002000NRG24Z240120241593829
|
S76606600
|
24/01/2024
|
MANJU MINZ
|
MANJU MINZ
|
3401002WL097700
|
00176
|
IDIB000I021
|
162
|
25/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3401002024_270324APB_FTO_1021208
|
3401002000NRG24Z270320241886704
|
S76223542
|
27/03/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL116592
|
00468
|
UBIN0535877
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099127
|
N042301FE2CDE
|
27/04/2023
|
MANJAR ANSARI
|
MANJAR ANSARI
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
31
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099128
|
N042301FE2CDF
|
27/04/2023
|
SHADMA NOOR
|
SHADMA NOOR
|
3401002WL005261
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
32
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099129
|
N042301FE2D15
|
27/04/2023
|
Muni Minz
|
Muni Minz
|
3401002WL005261
|
00176
|
IDIB000I021
|
135
|
27/04/2023
|
DBFL
|
33
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099130
|
N042301FE2CE5
|
27/04/2023
|
ACHAL DEEP TIGGA
|
ACHAL DEEP TIGGA
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
34
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099131
|
N042301FE2CF8
|
27/04/2023
|
JUBER ANSARI
|
JUBER ANSARI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
35
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099132
|
N042301FE2CF5
|
27/04/2023
|
JUBEDA KHATOON
|
JUBEDA KHATOON
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
36
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099133
|
N042301FE2D1E
|
27/04/2023
|
PRAMILA MINZ
|
PRAMILA MINZ
|
3401002WL005261
|
00048
|
BKID0004903
|
162
|
27/04/2023
|
DBFL
|
37
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099134
|
N042301FE2D02
|
27/04/2023
|
HARBU MINZ
|
HARBU MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
38
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099135
|
N042301FE2CEB
|
27/04/2023
|
SANGEN MINZ
|
SANGEN MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
39
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099136
|
N042301FE2D08
|
27/04/2023
|
SUNIL MINZ
|
SUNIL MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
40
|
JH3401002024_270423FTO_65134
|
3401002000NRG24Z270420230099137
|
N042301FDF5C5
|
27/04/2023
|
SUMI DEVI
|
SUMI DEVI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
41
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099138
|
N042301FE2D11
|
27/04/2023
|
BINA MINZ
|
BINA MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
42
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099139
|
N042301FE2D04
|
27/04/2023
|
BATIYA ORAIN
|
BATIYA ORAIN
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
43
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099140
|
N042301FE2D1C
|
27/04/2023
|
BANDE MINZ
|
BANDE MINZ
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
44
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099141
|
N042301FE2D1D
|
27/04/2023
|
MANGAL CHAND MINZ
|
MANGAL CHAND MINZ
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
45
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099142
|
N042301FE2D1F
|
27/04/2023
|
SHIVCHAND ORAON
|
SHIVCHAND ORAON
|
3401002WL005261
|
00695
|
SBIN0RRVCGB
|
81
|
27/04/2023
|
DBFL
|
46
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099143
|
N042301FE2D07
|
27/04/2023
|
ANJUM ANSARI
|
ANJUM ANSARI
|
3401002WL005261
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
47
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099144
|
N042301FE2D0D
|
27/04/2023
|
CHAMPU ORAIN
|
CHAMPU ORAIN
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
48
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099145
|
N042301FE2CE7
|
27/04/2023
|
MAJHAR ANSARI
|
MAJHAR ANSARI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
49
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099146
|
N042301FE2CFB
|
27/04/2023
|
NARGIS JAHAN KHATOON
|
NARGIS JAHAN KHATOON
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
50
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099147
|
N042301FE2CF1
|
27/04/2023
|
NASIMA khatoon
|
NASIMA khatoon
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
51
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099148
|
N042301FE2D12
|
27/04/2023
|
Sima Devi
|
Sima Devi
|
3401002WL005261
|
00176
|
IDIB000I021
|
135
|
27/04/2023
|
DBFL
|
52
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099149
|
N042301FE2CFC
|
27/04/2023
|
EZAZ ANSARI
|
EZAZ ANSARI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
53
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099150
|
N042301FE2D0E
|
27/04/2023
|
Mosem Ansari
|
Mosem Ansari
|
3401002WL005261
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
54
|
JH3401002024_270423FTO_65134
|
3401002000NRG24Z270420230099151
|
N042301FDF5C4
|
27/04/2023
|
SABIYA PARWEEN
|
SABIYA PARWEEN
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
55
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099152
|
N042301FE2CEE
|
27/04/2023
|
AMIT KHAKHA
|
AMIT KHAKHA
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
56
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099153
|
N042301FE2CF7
|
27/04/2023
|
PRAKASH KHAKHA
|
PRAKASH KHAKHA
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
57
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099154
|
N042301FE2D0F
|
27/04/2023
|
ASFAK ANSARI
|
ASFAK ANSARI
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
58
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099155
|
N042301FE2CFF
|
27/04/2023
|
ZEENAT ARA
|
ZEENAT ARA
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
59
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099156
|
N042301FE2CE1
|
27/04/2023
|
ABDUL RAJIK ANSARI
|
ABDUL RAJIK ANSARI
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
60
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099157
|
N042301FE2CDD
|
27/04/2023
|
ALQAMA praween
|
ALQAMA praween
|
3401002WL005261
|
00415
|
SBIN0012618
|
162
|
27/04/2023
|
DBFL
|
61
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099158
|
N042301FE2D0A
|
27/04/2023
|
SUDHA KHAKHA
|
SUDHA KHAKHA
|
3401002WL005261
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
62
|
JH3401002024_270423FTO_65134
|
3401002000NRG24Z270420230099159
|
N042301FDF5C2
|
27/04/2023
|
VASIM ANSARI
|
VASIM ANSARI
|
3401002WL005261
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
63
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099160
|
N042301FE2CE2
|
27/04/2023
|
JUNED ANSARI
|
JUNED ANSARI
|
3401002WL005261
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
64
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099212
|
N042301FE2D14
|
27/04/2023
|
sushila Minz
|
sushila Minz
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
65
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099213
|
N042301FE2D19
|
27/04/2023
|
LUSIYA MINJ
|
LUSIYA MINJ
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
66
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099214
|
N042301FE2D18
|
27/04/2023
|
KAMLA KUMARI
|
KAMLA KUMARI
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
67
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099215
|
N042301FE2CE0
|
27/04/2023
|
SANDHYA MINJ
|
SANDHYA MINJ
|
3401002WL005263
|
00089
|
CBIN0281311
|
162
|
27/04/2023
|
DBFL
|
68
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099216
|
N042301FE2D22
|
27/04/2023
|
NANTI TOPPO
|
NANTI TOPPO
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
69
|
JH3401002024_270423FTO_65134
|
3401002000NRG24Z270420230099217
|
N042301FDF5C3
|
27/04/2023
|
SANJAY MINZ
|
SANJAY MINZ
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
70
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099218
|
N042301FE2D0B
|
27/04/2023
|
SUKHDEV MINZ
|
SUKHDEV MINZ
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
71
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099219
|
N042301FE2D0C
|
27/04/2023
|
SUMATI MINZ
|
SUMATI MINZ
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
72
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099220
|
N042301FE2D20
|
27/04/2023
|
ANURAG TIRKI
|
ANURAG TIRKI
|
3401002WL005263
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
73
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099221
|
N042301FE2D17
|
27/04/2023
|
REYAZ AHMAD
|
REYAZ AHMAD
|
3401002WL005263
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
74
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099222
|
N042301FE2CF4
|
27/04/2023
|
SUKRO MINZ
|
SUKRO MINZ
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
75
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099223
|
N042301FE2CEA
|
27/04/2023
|
AYUB ANSARI
|
AYUB ANSARI
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
76
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099224
|
N042301FE2CED
|
27/04/2023
|
NIRU KHALKHO
|
NIRU KHALKHO
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
77
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099225
|
N042301FE2CF0
|
27/04/2023
|
SANTRI MINZ
|
SANTRI MINZ
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
78
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099226
|
N042301FE2CE4
|
27/04/2023
|
Ashutosh Minz
|
Ashutosh Minz
|
3401002WL005263
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
79
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099227
|
N042301FE2CFA
|
27/04/2023
|
Arpit Minz
|
Arpit Minz
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
80
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099228
|
N042301FE2D05
|
27/04/2023
|
IDRIS ANSARI
|
IDRIS ANSARI
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
81
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099229
|
N042301FE2CF3
|
27/04/2023
|
ROKAIYA KHANAM
|
ROKAIYA KHANAM
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
82
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099230
|
N042301FE2D10
|
27/04/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
83
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099231
|
N042301FE2D03
|
27/04/2023
|
SUNITA TIGGA
|
SUNITA TIGGA
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
84
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099232
|
N042301FE2D1B
|
27/04/2023
|
PARWATI MINj
|
PARWATI MINj
|
3401002WL005263
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
85
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099233
|
N042301FE2CE3
|
27/04/2023
|
SONAMANI KHAKHA
|
SONAMANI KHAKHA
|
3401002WL005263
|
00415
|
SBIN0015346
|
162
|
27/04/2023
|
DBFL
|
86
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099234
|
N042301FE2CEC
|
27/04/2023
|
KHADANI ORAIN
|
KHADANI ORAIN
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
87
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099235
|
N042301FE2D23
|
27/04/2023
|
SEEMA KUMARI
|
SEEMA KUMARI
|
3401002WL005263
|
00048
|
BKID0004956
|
162
|
27/04/2023
|
DBFL
|
88
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099236
|
N042301FE2CE6
|
27/04/2023
|
PURAN KUJUR
|
PURAN KUJUR
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
89
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099237
|
N042301FE2CFD
|
27/04/2023
|
NIRMAL TOPPO
|
NIRMAL TOPPO
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
90
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099238
|
N042301FE2CFE
|
27/04/2023
|
SONI TOPPO
|
SONI TOPPO
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
91
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099239
|
N042301FE2CEF
|
27/04/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
92
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099240
|
N042301FE2CDB
|
27/04/2023
|
SUKHMANI TOPPO
|
SUKHMANI TOPPO
|
3401002WL005263
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
93
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099241
|
N042301FE2CF9
|
27/04/2023
|
MUSTARI KHATUN
|
MUSTARI KHATUN
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
94
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099242
|
N042301FE2CDA
|
27/04/2023
|
JOURI TIGGA
|
JOURI TIGGA
|
3401002WL005263
|
00197
|
BKID0JHARGB
|
162
|
27/04/2023
|
DBFL
|
95
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099243
|
N042301FE2CF6
|
27/04/2023
|
KARTIK TIRKEY
|
KARTIK TIRKEY
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
96
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099244
|
N042301FE2D1A
|
27/04/2023
|
SIMA KUJUR
|
SIMA KUJUR
|
3401002WL005263
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
97
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099273
|
N042301FE2CE9
|
27/04/2023
|
FILMON MINJ
|
FILMON MINJ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
98
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099274
|
N042301FE2D21
|
27/04/2023
|
MARIYAM TIRKEY
|
MARIYAM TIRKEY
|
3401002WL005266
|
00176
|
IDIB000I021
|
162
|
27/04/2023
|
DBFL
|
99
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099275
|
N042301FE2D13
|
27/04/2023
|
SHEKHAR MINZ
|
SHEKHAR MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
100
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099276
|
N042301FE2D24
|
27/04/2023
|
AJAY MINZ
|
AJAY MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
27
|
27/04/2023
|
DBFL
|
101
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099277
|
N042301FE2CDC
|
27/04/2023
|
ANJLINA MINJ
|
ANJLINA MINJ
|
3401002WL005266
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
102
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099278
|
N042301FE2CE8
|
27/04/2023
|
BUDHRAM MINZ
|
BUDHRAM MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
103
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099279
|
N042301FE2D09
|
27/04/2023
|
SADHNI ORAON
|
SADHNI ORAON
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
104
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099280
|
N042301FE2D01
|
27/04/2023
|
SUDEEP MINZ
|
SUDEEP MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
105
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099281
|
N042301FE2D00
|
27/04/2023
|
KEYAM MIYAN
|
KEYAM MIYAN
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
106
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099282
|
N042301FE2D06
|
27/04/2023
|
ASEEM SUDEEP MINZ
|
ASEEM SUDEEP MINZ
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
107
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099283
|
N042301FE2CF2
|
27/04/2023
|
RAJAB ANSARI
|
RAJAB ANSARI
|
3401002WL005266
|
00468
|
UBIN0535877
|
27
|
27/04/2023
|
DBFL
|
108
|
JH3401002024_270423APB_FTO_65146
|
3401002000NRG24Z270420230099284
|
N042301FE2D16
|
27/04/2023
|
PRIYA KHALKHO
|
PRIYA KHALKHO
|
3401002WL005266
|
00468
|
UBIN0535877
|
162
|
27/04/2023
|
DBFL
|
109
|
JH3401002024_310124APB_FTO_913941
|
3401002000NRG24310120241622169
|
2343366417
|
31/01/2024
|
ARPAN KUJUR
|
ARPAN KUJUR
|
3401002WL099769
|
00468
|
UBIN0535877
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|