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
|
JH3416007005_180923APB_FTO_563552
|
3416007005NRG24Z180920231439370
|
S69688947
|
18/09/2023
|
PANKAJ KUMAR MEHTA
|
PANKAJ KUMAR MEHTA
|
3416007005WL043696
|
00415
|
SBIN0015803
|
162
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3416007005_211023FTO_674673
|
3416007000NRG21130820221303807
|
7963901070
|
21/10/2023
|
Mr.PRAVIN KUMAR MEHTA
|
Mr.PRAVIN KUMAR MEHTA
|
3416007WL0102541
|
00415
|
SBIN0015803
|
1940
|
24/11/2023
|
Account closed
|
3
|
JH3416007005_211023FTO_674671
|
3416007005NRG23020420232354017
|
7960869180
|
21/10/2023
|
ARJUN PRASAD MEHTA
|
ARJUN PRASAD MEHTA
|
3416007WL0086959
|
00176
|
IDIB000I502
|
1260
|
24/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
4
|
JH3416007005_160823APB_FTO_446366
|
3416007005NRG24160820231215420
|
5807845451
|
16/08/2023
|
BHUNESHWARI DEVI
|
BHUNESHWARI DEVI
|
3416007005WL035323
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3416007005_160823APB_FTO_446366
|
3416007005NRG24160820231215652
|
5807845414
|
16/08/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
3416007005WL035327
|
00048
|
BKID0004938
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
JH3416007005_130823APB_FTO_437463
|
3416007005NRG24Z130820231200018
|
S37731000
|
13/08/2023
|
LAKHAN PRASAD
|
LAKHAN PRASAD
|
3416007005WL034750
|
00048
|
BKID0004938
|
162
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3416007005_131023APB_FTO_646271
|
3416007005NRG24Z131020231597435
|
S41811561
|
13/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3416007005WL050074
|
00695
|
SBIN0RRVCGB
|
162
|
14/10/2023
|
Invalid Bank Identifier
|
8
|
JH3416007005_081223FTO_805853
|
3416007000NRG24081220231890171
|
9000052304
|
08/12/2023
|
JIRA DEVI
|
JIRA DEVI
|
3416007WL061727
|
00695
|
SBIN0RRVCGB
|
1368
|
01/01/2024
|
No Such Account
|
9
|
JH3416007005_081223FTO_805864
|
3416007000NRG24Z081220231890210
|
S42209194
|
08/12/2023
|
JIRA DEVI
|
JIRA DEVI
|
3416007WL061727
|
00695
|
SBIN0RRVCGB
|
162
|
09/12/2023
|
No Such Account
|
10
|
JH3416007005_030823APB_FTO_406604
|
3416007005NRG24030820231124034
|
5775081139
|
03/08/2023
|
BHUNESHWARI DEVI
|
BHUNESHWARI DEVI
|
3416007005WL032215
|
00695
|
SBIN0RRVCGB
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3416007005_030823APB_FTO_406604
|
3416007005NRG24030820231124155
|
5775081216
|
03/08/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
3416007005WL032216
|
00048
|
BKID0004938
|
1368
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
JH3416007005_100823APB_FTO_426495
|
3416007005NRG24100820231171882
|
5810541600
|
10/08/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
3416007005WL033824
|
00048
|
BKID0004938
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
JH3416007005_100823APB_FTO_426495
|
3416007005NRG24100820231171947
|
5810541474
|
10/08/2023
|
BHUNESHWARI DEVI
|
BHUNESHWARI DEVI
|
3416007005WL033825
|
00695
|
SBIN0RRVCGB
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3416007005_120923APB_FTO_540653
|
3416007005NRG24120920231398208
|
5812942688
|
12/09/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
3416007005WL042199
|
00048
|
BKID0004938
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
JH3416007005_120923APB_FTO_540686
|
3416007005NRG24Z120920231398257
|
S92363515
|
12/09/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
3416007005WL042199
|
00048
|
BKID0004938
|
162
|
13/09/2023
|
Aadhaar Number not mapped to Account Number
|
16
|
JH3416007005_211023FTO_674685
|
3416007000NRG22050720221381085
|
7973289295
|
21/10/2023
|
Mr.PRAVIN KUMAR MEHTA
|
Mr.PRAVIN KUMAR MEHTA
|
3416007WL0088692
|
00415
|
SBIN0015803
|
2250
|
24/11/2023
|
Account closed
|
17
|
JH3416007005_211023FTO_674685
|
3416007000NRG22050720221381086
|
7973289296
|
21/10/2023
|
Mr.PRAVIN KUMAR MEHTA
|
Mr.PRAVIN KUMAR MEHTA
|
3416007WL0088692
|
00415
|
SBIN0015803
|
1350
|
24/11/2023
|
Account closed
|
18
|
JH3416007005_211023FTO_674685
|
3416007000NRG22050720221381087
|
7973289297
|
21/10/2023
|
Mr.PRAVIN KUMAR MEHTA
|
Mr.PRAVIN KUMAR MEHTA
|
3416007WL0088692
|
00415
|
SBIN0015803
|
1350
|
24/11/2023
|
Account closed
|
19
|
JH3416007005_211023FTO_674717
|
3416007000NRG23Z120820220756692
|
S17740628
|
21/10/2023
|
BUDHAN PD MEHTA
|
BUDHAN PD MEHTA
|
3416007WL0023895
|
00048
|
BKID0004938
|
150
|
22/10/2023
|
Account Closed
|
20
|
JH3416007005_211023FTO_674685
|
3416007005NRG22070520221375054
|
7973289282
|
21/10/2023
|
DEGLAL RAM
|
DEGLAL RAM
|
3416007WL0088483
|
00415
|
SBIN0015803
|
2250
|
24/11/2023
|
No Such Account
|
21
|
JH3416007005_211023FTO_674685
|
3416007005NRG22110820221389490
|
7973289301
|
21/10/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3416007WL0088882
|
00415
|
SBIN0015803
|
1350
|
24/11/2023
|
Account closed
|
22
|
JH3416007005_270823APB_FTO_485727
|
3416007005NRG24260820231286143
|
5838325560
|
27/08/2023
|
BHUNESHWARI DEVI
|
BHUNESHWARI DEVI
|
3416007005WL037983
|
00695
|
SBIN0RRVCGB
|
1368
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3416007005_270823APB_FTO_485727
|
3416007005NRG24260820231286149
|
5838325619
|
27/08/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
3416007005WL037983
|
00048
|
BKID0004938
|
1368
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
JH3416007005_280723APB_FTO_390511
|
3416007005NRG24280720231083280
|
5784394918
|
28/07/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
3416007005WL030627
|
00048
|
BKID0004938
|
1368
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
JH3416007005_290923FTO_599901
|
3416007005NRG24Z060520230284606
|
S32139692
|
29/09/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3416007WL0007324
|
00048
|
BKID0004938
|
162
|
30/09/2023
|
Account Closed
|
26
|
JH3416007005_290923FTO_599901
|
3416007005NRG24Z060520230284607
|
S32139692
|
29/09/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3416007WL0007324
|
00048
|
BKID0004938
|
162
|
30/09/2023
|
Account Closed
|
27
|
JH3416007005_270823APB_FTO_485734
|
3416007005NRG24Z260820231286177
|
S39722446
|
27/08/2023
|
BHUNESHWARI DEVI
|
BHUNESHWARI DEVI
|
3416007005WL037983
|
00695
|
SBIN0RRVCGB
|
162
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3416007005_260923APB_FTO_589668
|
3416007005NRG24Z260920231487863
|
S69688947
|
26/09/2023
|
PANKAJ KUMAR MEHTA
|
PANKAJ KUMAR MEHTA
|
3416007005WL045635
|
00415
|
SBIN0015803
|
162
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199035
|
N0423023BE2E8
|
28/04/2023
|
KHEMLAL MEHTA
|
KHEMLAL MEHTA
|
3416007005WL005156
|
00415
|
SBIN0006353
|
162
|
29/04/2023
|
DBFL
|
30
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199036
|
N0423023BE2E1
|
28/04/2023
|
NAGESHWAR PRASAD MEHTA
|
NAGESHWAR PRASAD MEHTA
|
3416007005WL005156
|
00176
|
IDIB000I502
|
162
|
29/04/2023
|
DBFL
|
31
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199037
|
N0423023BE2E2
|
28/04/2023
|
NAGESHWAR PRASAD MEHTA
|
NAGESHWAR PRASAD MEHTA
|
3416007005WL005156
|
00176
|
IDIB000I502
|
162
|
29/04/2023
|
DBFL
|
32
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199038
|
N0423023BE2E9
|
28/04/2023
|
JITENDAR KUMAR
|
JITENDAR KUMAR
|
3416007005WL005156
|
00415
|
SBIN0015803
|
162
|
29/04/2023
|
DBFL
|
33
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199039
|
N0423023BE2EA
|
28/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3416007005WL005156
|
00415
|
SBIN0015803
|
162
|
29/04/2023
|
DBFL
|
34
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199040
|
N0423023BE2F0
|
28/04/2023
|
UMA DEVI
|
UMA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
35
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199041
|
N0423023BE2EB
|
28/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3416007005WL005156
|
00415
|
SBIN0015803
|
162
|
29/04/2023
|
DBFL
|
36
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199042
|
N0423023BE2EF
|
28/04/2023
|
UMA DEVI
|
UMA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
37
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199043
|
N0423023BE2EE
|
28/04/2023
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3416007005WL005156
|
00048
|
BKID0004810
|
162
|
29/04/2023
|
DBFL
|
38
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199044
|
N0423023BE309
|
28/04/2023
|
CHANDRIKA PRASAD MEHTA
|
CHANDRIKA PRASAD MEHTA
|
3416007005WL005156
|
00176
|
IDIB000I502
|
162
|
29/04/2023
|
DBFL
|
39
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199045
|
N0423023BE2E6
|
28/04/2023
|
SHUKHLAL MAHTO
|
SHUKHLAL MAHTO
|
3416007005WL005156
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
40
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199046
|
N0423023BE2E7
|
28/04/2023
|
SHUKHLAL MAHTO
|
SHUKHLAL MAHTO
|
3416007005WL005156
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
41
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199047
|
N0423023BE2F7
|
28/04/2023
|
RANJIT KUMAR MEHTA
|
RANJIT KUMAR MEHTA
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
42
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199048
|
N0423023BE2F8
|
28/04/2023
|
RANJIT KUMAR MEHTA
|
RANJIT KUMAR MEHTA
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
43
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199049
|
N0423023BE302
|
28/04/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
44
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199050
|
N0423023BE303
|
28/04/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
45
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199051
|
N0423023BE2E5
|
28/04/2023
|
MOST GITA
|
MOST GITA
|
3416007005WL005156
|
00695
|
SBIN0RRVCGB
|
162
|
29/04/2023
|
DBFL
|
46
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199052
|
N0423023BE306
|
28/04/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
3416007005WL005156
|
00176
|
IDIB000I502
|
162
|
29/04/2023
|
DBFL
|
47
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199053
|
N0423023BE307
|
28/04/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
3416007005WL005156
|
00176
|
IDIB000I502
|
162
|
29/04/2023
|
DBFL
|
48
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199054
|
N0423023BE2F3
|
28/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
49
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199055
|
N0423023BE2F4
|
28/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
50
|
JH3416007005_280423FTO_69834
|
3416007005NRG24Z280420230199056
|
N0423023BE30F
|
28/04/2023
|
PRITI MEHTA
|
PRITI MEHTA
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
51
|
JH3416007005_280423FTO_69834
|
3416007005NRG24Z280420230199057
|
N0423023BE30E
|
28/04/2023
|
PRITI MEHTA
|
PRITI MEHTA
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
52
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199058
|
N0423023BE2E0
|
28/04/2023
|
ANSHU KUMARI
|
ANSHU KUMARI
|
3416007005WL005156
|
00691
|
IPOS0000001
|
162
|
29/04/2023
|
DBFL
|
53
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199059
|
N0423023BE300
|
28/04/2023
|
BIJLIYA DEVI
|
BIJLIYA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
54
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199060
|
N0423023BE301
|
28/04/2023
|
BIJLIYA DEVI
|
BIJLIYA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
55
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199061
|
N0423023BE304
|
28/04/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3416007005WL005156
|
00048
|
BKID0004980
|
162
|
29/04/2023
|
DBFL
|
56
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199062
|
N0423023BE305
|
28/04/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3416007005WL005156
|
00048
|
BKID0004980
|
162
|
29/04/2023
|
DBFL
|
57
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199063
|
N0423023BE308
|
28/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
58
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199064
|
N0423023BE2E3
|
28/04/2023
|
KAPUR DEVI
|
KAPUR DEVI
|
3416007005WL005156
|
00176
|
IDIB000I502
|
162
|
29/04/2023
|
DBFL
|
59
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199065
|
N0423023BE2E4
|
28/04/2023
|
KAPUR DEVI
|
KAPUR DEVI
|
3416007005WL005156
|
00176
|
IDIB000I502
|
162
|
29/04/2023
|
DBFL
|
60
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199066
|
N0423023BE2F5
|
28/04/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
61
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199067
|
N0423023BE2F6
|
28/04/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
62
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199068
|
N0423023BE2FD
|
28/04/2023
|
DAYAWANTI KUMARI
|
DAYAWANTI KUMARI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
63
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199069
|
N0423023BE2FE
|
28/04/2023
|
URBA DEVI
|
URBA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
64
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199070
|
N0423023BE2FF
|
28/04/2023
|
URBA DEVI
|
URBA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
65
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199071
|
N0423023BE2EC
|
28/04/2023
|
RANGIA DEVI
|
RANGIA DEVI
|
3416007005WL005156
|
00415
|
SBIN0015803
|
162
|
29/04/2023
|
DBFL
|
66
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199072
|
N0423023BE2ED
|
28/04/2023
|
RANGIA DEVI
|
RANGIA DEVI
|
3416007005WL005156
|
00415
|
SBIN0015803
|
162
|
29/04/2023
|
DBFL
|
67
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199073
|
N0423023BE2F1
|
28/04/2023
|
GITA DEVI
|
GITA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
68
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199074
|
N0423023BE2F2
|
28/04/2023
|
GITA DEVI
|
GITA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
69
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199075
|
N0423023BE2FB
|
28/04/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
70
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199076
|
N0423023BE2FC
|
28/04/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
71
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199077
|
N0423023BE2DE
|
28/04/2023
|
Devanti devi
|
Devanti devi
|
3416007005WL005156
|
00691
|
IPOS0000001
|
162
|
29/04/2023
|
DBFL
|
72
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199078
|
N0423023BE2DF
|
28/04/2023
|
Devanti devi
|
Devanti devi
|
3416007005WL005156
|
00691
|
IPOS0000001
|
162
|
29/04/2023
|
DBFL
|
73
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199079
|
N0423023BE2F9
|
28/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|
74
|
JH3416007005_280423APB_FTO_69843
|
3416007005NRG24Z280420230199080
|
N0423023BE2FA
|
28/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
3416007005WL005156
|
00048
|
BKID0004938
|
162
|
29/04/2023
|
DBFL
|