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
|
LD3708004009_300123APB_FTO_13019
|
3708004000NRG23300120230084875
|
A092230030062
|
30/01/2023
|
PADMA LAMO
|
PADMA LAMO
|
3708004WL011044
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
LD3708004009_290123FTO_12885
|
3708004000NRG23280120230083817
|
N01230225AAED
|
29/01/2023
|
Mussa Ali
|
Mussa Ali
|
3708004WL010991
|
00200
|
JAKA0CHKTAN
|
3178
|
02/04/2023
|
No Such Account
|
3
|
LD3708004009_290123APB_FTO_12886
|
3708004000NRG23160120230078385
|
A092230035261
|
29/01/2023
|
PADMA LAMO
|
PADMA LAMO
|
3708004WL010675
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
LD3708004009_270922FTO_5069
|
3708004000NRG23260920220013523
|
N0922017EBA31
|
27/09/2022
|
Ali mussa
|
Ali mussa
|
3708004WL0007296
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
5
|
LD3708004009_270922FTO_5069
|
3708004000NRG23260920220013524
|
N0922017EBA32
|
27/09/2022
|
Gulzar Hussain
|
Gulzar Hussain
|
3708004WL0007296
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
6
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083435
|
N0922017EBA49
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003839
|
00415
|
SBIN0003886
|
1712
|
29/12/2022
|
DBFL
|
7
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083436
|
N0922017EBA48
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003839
|
00415
|
SBIN0003886
|
1498
|
29/12/2022
|
DBFL
|
8
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083437
|
N0922017EBA4A
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003839
|
00415
|
SBIN0003886
|
3210
|
29/12/2022
|
DBFL
|
9
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083438
|
N0922017EBA45
|
27/09/2022
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL0003839
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
10
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083439
|
N0922017EBA44
|
27/09/2022
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL0003839
|
00200
|
JAKA0CHKTAN
|
1712
|
29/12/2022
|
DBFL
|
11
|
LD3708004009_270922FTO_5031
|
3708004000NRG22100420220083440
|
N0922017EBA43
|
27/09/2022
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL0003839
|
00200
|
JAKA0CHKTAN
|
1498
|
29/12/2022
|
DBFL
|
12
|
LD3708004009_270922FTO_5031
|
3708004000NRG22200420220083533
|
N0922017EBA4B
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003861
|
00415
|
SBIN0003886
|
3210
|
29/12/2022
|
DBFL
|
13
|
LD3708004009_270922FTO_5031
|
3708004000NRG22200420220083534
|
N0922017EBA46
|
27/09/2022
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL0003861
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
14
|
LD3708004009_270922FTO_5031
|
3708004000NRG22210420220083543
|
N0922017EBA47
|
27/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0003866
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
15
|
LD3708004009_240922FTO_4897
|
3708004000NRG23200920220012674
|
N09220150C919
|
24/09/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL007170
|
00200
|
JAKA0CHKTAN
|
2270
|
29/09/2022
|
Account closed
|
16
|
LD3708004009_240922FTO_4897
|
3708004000NRG23200920220012685
|
N09220150C927
|
24/09/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL007172
|
00200
|
JAKA0CHKTAN
|
2270
|
29/09/2022
|
No Such Account
|
17
|
LD3708004009_190722FTO_2108
|
3708004000NRG21200620220112499
|
N072201F9547A
|
19/07/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0004817
|
00200
|
JAKA0CHKTAN
|
3060
|
29/12/2022
|
DBFL
|
18
|
LD3708004009_190722FTO_2108
|
3708004000NRG21200620220112500
|
N072201F95478
|
19/07/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0004817
|
00200
|
JAKA0CHKTAN
|
3060
|
29/12/2022
|
DBFL
|
19
|
LD3708004009_190722FTO_2108
|
3708004000NRG21200620220112501
|
N072201F95479
|
19/07/2022
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL0004817
|
00200
|
JAKA0CHKTAN
|
3060
|
29/12/2022
|
DBFL
|
20
|
LD3708004009_150722FTO_1712
|
3708004000NRG23150720220005963
|
N0722018DF2F7
|
15/07/2022
|
Ali mussa
|
Ali mussa
|
3708004WL004800
|
00415
|
SBIN0006870
|
2270
|
25/07/2022
|
No Such Account
|
21
|
LD3708004009_150722FTO_1712
|
3708004000NRG23150720220005964
|
N0722018DF2F8
|
15/07/2022
|
Gulzar Hussain
|
Gulzar Hussain
|
3708004WL004800
|
00415
|
SBIN0006870
|
2270
|
25/07/2022
|
No Such Account
|
22
|
LD3708004009_110123FTO_11544
|
3708004000NRG23100120230074904
|
N0123011D77D8
|
11/01/2023
|
Mussa Ali
|
Mussa Ali
|
3708004WL010518
|
00200
|
JAKA0CHKTAN
|
3178
|
02/04/2023
|
No Such Account
|
23
|
LD3708004009_110123APB_FTO_11545
|
3708004000NRG23080120230073598
|
A092230032158
|
11/01/2023
|
PADMA LAMO
|
PADMA LAMO
|
3708004WL010464
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
LD3708004009_110123APB_FTO_11545
|
3708004000NRG23080120230073630
|
A092230032163
|
11/01/2023
|
SONAM TASHI
|
SONAM TASHI
|
3708004WL010466
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
LD3708004009_110123APB_FTO_11545
|
3708004000NRG23080120230073632
|
A092230032164
|
11/01/2023
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3708004WL010466
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
LD3708004009_110123APB_FTO_11545
|
3708004000NRG23080120230073636
|
A092230032146
|
11/01/2023
|
TAMCHIKS DOLMA
|
TAMCHIKS DOLMA
|
3708004WL010466
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23010120230064001
|
A092230018655
|
05/01/2023
|
SONAM TASHI
|
SONAM TASHI
|
3708004WL010180
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23010120230064003
|
A092230018659
|
05/01/2023
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3708004WL010180
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23010120230064007
|
A092230018630
|
05/01/2023
|
TAMCHIKS DOLMA
|
TAMCHIKS DOLMA
|
3708004WL010180
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23141220220050659
|
A092230018657
|
05/01/2023
|
SONAM TASHI
|
SONAM TASHI
|
3708004WL009529
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23141220220050661
|
A092230018658
|
05/01/2023
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3708004WL009529
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23141220220050665
|
A092230018629
|
05/01/2023
|
TAMCHIKS DOLMA
|
TAMCHIKS DOLMA
|
3708004WL009529
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23231220220056890
|
A092230018656
|
05/01/2023
|
SONAM TASHI
|
SONAM TASHI
|
3708004WL009858
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23231220220056892
|
A092230018660
|
05/01/2023
|
SONAM TUNDUP
|
SONAM TUNDUP
|
3708004WL009858
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
LD3708004009_050123APB_FTO_11006
|
3708004000NRG23231220220056896
|
A092230018631
|
05/01/2023
|
TAMCHIKS DOLMA
|
TAMCHIKS DOLMA
|
3708004WL009858
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
LD3708004008_270922FTO_5073
|
3708004000NRG23270920220013617
|
N0922017EBA2A
|
27/09/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0007310
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
37
|
LD3708004008_270922FTO_5073
|
3708004000NRG23270920220013618
|
N0922017EBA2B
|
27/09/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL0007310
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
38
|
LD3708004008_270922FTO_5027
|
3708004000NRG22110420220083468
|
N0922017EBA3E
|
27/09/2022
|
Zakir Hussain
|
Zakir Hussain
|
3708004WL0003846
|
00415
|
SBIN0006870
|
3210
|
29/12/2022
|
DBFL
|
39
|
LD3708004008_270922FTO_5027
|
3708004000NRG22110420220083469
|
N0922017EBA3C
|
27/09/2022
|
Zakir Hussain
|
Zakir Hussain
|
3708004WL0003846
|
00415
|
SBIN0006870
|
3210
|
29/12/2022
|
DBFL
|
40
|
LD3708004008_270922FTO_5027
|
3708004000NRG22110420220083470
|
N0922017EBA39
|
27/09/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL0003846
|
00415
|
SBIN0006870
|
3210
|
29/12/2022
|
DBFL
|
41
|
LD3708004008_270922FTO_5027
|
3708004000NRG22110420220083471
|
N0922017EBA3A
|
27/09/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL0003846
|
00415
|
SBIN0006870
|
3210
|
29/12/2022
|
DBFL
|
42
|
LD3708004008_270922FTO_5027
|
3708004000NRG22200420220083531
|
N0922017EBA3D
|
27/09/2022
|
Zakir Hussain
|
Zakir Hussain
|
3708004WL0003859
|
00415
|
SBIN0006870
|
2140
|
29/12/2022
|
DBFL
|
43
|
LD3708004008_270922FTO_5027
|
3708004000NRG22210420220083544
|
N0922017EBA40
|
27/09/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0003867
|
00415
|
SBIN0006870
|
3210
|
29/12/2022
|
DBFL
|
44
|
LD3708004008_270922FTO_5027
|
3708004000NRG22210420220083545
|
N0922017EBA41
|
27/09/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0003867
|
00415
|
SBIN0006870
|
2140
|
29/12/2022
|
DBFL
|
45
|
LD3708004008_270922FTO_5027
|
3708004000NRG22210420220083546
|
N0922017EBA3F
|
27/09/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0003867
|
00415
|
SBIN0006870
|
3210
|
29/12/2022
|
DBFL
|
46
|
LD3708004008_270922FTO_5027
|
3708004000NRG22210420220083547
|
N0922017EBA3B
|
27/09/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL0003867
|
00415
|
SBIN0006870
|
2140
|
29/12/2022
|
DBFL
|
47
|
LD3708004008_221122FTO_8554
|
3708004000NRG23181120220031314
|
N11220176B6F8
|
22/11/2022
|
HAKEEMA BANOO
|
HAKEEMA BANOO
|
3708004WL008597
|
00415
|
SBIN0006870
|
1589
|
01/12/2022
|
No Such Account
|
48
|
LD3708004008_221122FTO_8554
|
3708004000NRG23181120220031315
|
N11220176B6F7
|
22/11/2022
|
HAKEEMA BANOO
|
HAKEEMA BANOO
|
3708004WL008597
|
00415
|
SBIN0006870
|
1816
|
01/12/2022
|
No Such Account
|
49
|
LD3708004008_221122FTO_8554
|
3708004000NRG23181120220031390
|
N11220176B6F9
|
22/11/2022
|
FATIMA NISSA
|
FATIMA NISSA
|
3708004WL008598
|
00415
|
SBIN0006870
|
1816
|
01/12/2022
|
No Such Account
|
50
|
LD3708004008_221122FTO_8554
|
3708004000NRG23181120220031391
|
N11220176B6FA
|
22/11/2022
|
FATIMA NISSA
|
FATIMA NISSA
|
3708004WL008598
|
00415
|
SBIN0006870
|
1589
|
01/12/2022
|
No Such Account
|
51
|
LD3708004008_221122FTO_8554
|
3708004000NRG23181120220031438
|
N11220176B6F6
|
22/11/2022
|
ZAHRA BANOO
|
ZAHRA BANOO
|
3708004WL008599
|
00415
|
SBIN0006870
|
1816
|
01/12/2022
|
No Such Account
|
52
|
LD3708004008_221122FTO_8554
|
3708004000NRG23181120220031439
|
N11220176B6F5
|
22/11/2022
|
ZAHRA BANOO
|
ZAHRA BANOO
|
3708004WL008599
|
00415
|
SBIN0006870
|
1589
|
01/12/2022
|
No Such Account
|
53
|
LD3708004008_221122FTO_8554
|
3708004000NRG23181120220031504
|
N11220176B6DD
|
22/11/2022
|
Sheikh Mohd Ishaq
|
Sheikh Mohd Ishaq
|
3708004WL008600
|
00415
|
SBIN0006870
|
1589
|
01/12/2022
|
No Such Account
|
54
|
LD3708004008_221122FTO_8554
|
3708004000NRG23181120220031505
|
N11220176B6DE
|
22/11/2022
|
Sheikh Mohd Ishaq
|
Sheikh Mohd Ishaq
|
3708004WL008600
|
00415
|
SBIN0006870
|
1816
|
01/12/2022
|
No Such Account
|
55
|
LD3708004008_221122FTO_8554
|
3708004000NRG23181120220031525
|
N11220176B644
|
22/11/2022
|
KULSUM BEE
|
KULSUM BEE
|
3708004WL008601
|
00200
|
JAKA0KARGIL
|
1589
|
01/12/2022
|
No Such Account
|
56
|
LD3708004008_221122FTO_8554
|
3708004000NRG23211120220032916
|
N11220176B643
|
22/11/2022
|
KULSUM BEE
|
KULSUM BEE
|
3708004WL008668
|
00200
|
JAKA0KARGIL
|
1816
|
01/12/2022
|
No Such Account
|
57
|
LD3708004008_221122APB_FTO_8555
|
3708004000NRG23181120220031179
|
A335220011613
|
22/11/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL008593
|
00415
|
SBIN0006870
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
LD3708004008_221122APB_FTO_8555
|
3708004000NRG23181120220031180
|
A335220011614
|
22/11/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL008593
|
00415
|
SBIN0006870
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
LD3708004008_190722FTO_2107
|
3708004000NRG21200620220112502
|
N072201F95483
|
19/07/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0004818
|
00415
|
SBIN0006870
|
3060
|
29/12/2022
|
DBFL
|
60
|
LD3708004008_190722FTO_2107
|
3708004000NRG21200620220112503
|
N072201F95484
|
19/07/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0004818
|
00415
|
SBIN0006870
|
3060
|
29/12/2022
|
DBFL
|
61
|
LD3708004008_190722FTO_2107
|
3708004000NRG21200620220112504
|
N072201F95485
|
19/07/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0004818
|
00415
|
SBIN0006870
|
3060
|
29/12/2022
|
DBFL
|
62
|
LD3708004008_190722FTO_2107
|
3708004000NRG21200620220112505
|
N072201F95486
|
19/07/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0004818
|
00415
|
SBIN0006870
|
2040
|
29/12/2022
|
DBFL
|
63
|
LD3708004008_190722FTO_2107
|
3708004000NRG21200620220112506
|
N072201F95487
|
19/07/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0004818
|
00415
|
SBIN0006870
|
2040
|
29/12/2022
|
DBFL
|
64
|
LD3708004008_190722FTO_2107
|
3708004000NRG21200620220112507
|
N072201F95482
|
19/07/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL0004818
|
00415
|
SBIN0006870
|
2448
|
29/12/2022
|
DBFL
|
65
|
LD3708004008_190622FTO_410
|
3708004000NRG23190620220001830
|
N062202BC423C
|
19/06/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL001767
|
00415
|
SBIN0006870
|
2270
|
29/06/2022
|
No Such Account
|
66
|
LD3708004008_150323FTO_15995
|
3708004000NRG23140320230088674
|
N032301184B19
|
15/03/2023
|
HAKEEMA BANOO
|
HAKEEMA BANOO
|
3708004WL011361
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
No Such Account
|
67
|
LD3708004008_150323FTO_15995
|
3708004000NRG23140320230088675
|
N032301184B18
|
15/03/2023
|
HAKEEMA BANOO
|
HAKEEMA BANOO
|
3708004WL011361
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
No Such Account
|
68
|
LD3708004008_150323APB_FTO_15996
|
3708004000NRG23140320230088668
|
A092230100707
|
15/03/2023
|
Mohd Abdullah
|
Mohd Abdullah
|
3708004WL011361
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
LD3708004008_150323APB_FTO_15996
|
3708004000NRG23140320230088669
|
A092230100708
|
15/03/2023
|
Mohd Abdullah
|
Mohd Abdullah
|
3708004WL011361
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
LD3708004008_100722APB_FTO_1241
|
3708004000NRG23080720220004662
|
A206220003250
|
10/07/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL003976
|
00415
|
SBIN0006870
|
2270
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
LD3708004008_051222FTO_9133
|
3708004000NRG23021220220041198
|
N122200549492
|
05/12/2022
|
HAKEEMA BANOO
|
HAKEEMA BANOO
|
3708004WL009083
|
00415
|
SBIN0006870
|
3405
|
11/12/2022
|
No Such Account
|
72
|
LD3708004008_051222FTO_9133
|
3708004000NRG23021220220041236
|
N122200549493
|
05/12/2022
|
FATIMA NISSA
|
FATIMA NISSA
|
3708004WL009084
|
00415
|
SBIN0006870
|
3405
|
11/12/2022
|
No Such Account
|
73
|
LD3708004008_051222FTO_9133
|
3708004000NRG23021220220041260
|
N122200549491
|
05/12/2022
|
ZAHRA BANOO
|
ZAHRA BANOO
|
3708004WL009085
|
00415
|
SBIN0006870
|
3405
|
11/12/2022
|
No Such Account
|
74
|
LD3708004008_051222FTO_9133
|
3708004000NRG23021220220041293
|
N122200549484
|
05/12/2022
|
Sheikh Mohd Ishaq
|
Sheikh Mohd Ishaq
|
3708004WL009086
|
00415
|
SBIN0006870
|
3405
|
11/12/2022
|
No Such Account
|
75
|
LD3708004008_051222FTO_9133
|
3708004000NRG23021220220041343
|
N122200549432
|
05/12/2022
|
KULSUM BEE
|
KULSUM BEE
|
3708004WL009088
|
00200
|
JAKA0KARGIL
|
3405
|
11/12/2022
|
No Such Account
|
76
|
LD3708004008_051222APB_FTO_9134
|
3708004000NRG23021220220041309
|
A345220017916
|
05/12/2022
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL009087
|
00415
|
SBIN0006870
|
3405
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
LD3708004008_050123FTO_11001
|
3708004000NRG23050120230069910
|
N01230088C6BD
|
05/01/2023
|
ZAHRA BANOO
|
ZAHRA BANOO
|
3708004WL010316
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
No Such Account
|
78
|
LD3708004008_050123FTO_11001
|
3708004000NRG23050120230069911
|
N01230088C6BC
|
05/01/2023
|
ZAHRA BANOO
|
ZAHRA BANOO
|
3708004WL010316
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
No Such Account
|
79
|
LD3708004008_050123FTO_11001
|
3708004000NRG23141220220050680
|
N01230088C6BE
|
05/01/2023
|
FATIMA NISSA
|
FATIMA NISSA
|
3708004WL009530
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
No Such Account
|
80
|
LD3708004008_050123FTO_11001
|
3708004000NRG23141220220050727
|
N01230088C649
|
05/01/2023
|
KULSUM BEE
|
KULSUM BEE
|
3708004WL009532
|
00200
|
JAKA0KARGIL
|
3405
|
02/04/2023
|
No Such Account
|
81
|
LD3708004008_050123FTO_11001
|
3708004000NRG23231220220056872
|
N01230088C6BB
|
05/01/2023
|
ZAHRA BANOO
|
ZAHRA BANOO
|
3708004WL009857
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
No Such Account
|
82
|
LD3708004008_020822FTO_2823
|
3708004000NRG23300720220008199
|
N082200094471
|
02/08/2022
|
MOHD ASKARI
|
MOHD ASKARI
|
3708004WL0005771
|
00415
|
SBIN0006870
|
2270
|
06/08/2022
|
No Such Account
|
83
|
LD3708004007_300323FTO_18537
|
3708004000NRG23300320230097138
|
N03230370A639
|
30/03/2023
|
ASIF ALI
|
ASIF ALI
|
3708004WL0011829
|
00200
|
JAKA0CHKTAN
|
3405
|
04/05/2023
|
No Such Account
|
84
|
LD3708004007_300123APB_FTO_13017
|
3708004000NRG23300120230084870
|
A092230028501
|
30/01/2023
|
MARYUM BI
|
MARYUM BI
|
3708004WL011043
|
00415
|
SBIN0006870
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
LD3708004007_290123FTO_12879
|
3708004000NRG23280120230084009
|
N01230225AE20
|
29/01/2023
|
ASIF ALI
|
ASIF ALI
|
3708004WL010996
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
No Such Account
|
86
|
LD3708004007_290123FTO_12879
|
3708004000NRG23280120230084084
|
N01230225AE30
|
29/01/2023
|
FATIMA
|
FATIMA
|
3708004WL010998
|
00200
|
JAKA0CHKTAN
|
2270
|
02/04/2023
|
No Such Account
|
87
|
LD3708004007_290123FTO_12879
|
3708004000NRG23290120230084134
|
N01230225AE38
|
29/01/2023
|
SHAHNAWAZ HUSSAIN
|
SHAHNAWAZ HUSSAIN
|
3708004WL011001
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
No Such Account
|
88
|
LD3708004007_290123FTO_12879
|
3708004000NRG23290120230084280
|
N01230225AE2F
|
29/01/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
3708004WL011007
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
Account closed
|
89
|
LD3708004007_290123APB_FTO_12880
|
3708004000NRG23280120230083970
|
A092230045261
|
29/01/2023
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL010995
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
LD3708004007_290123APB_FTO_12880
|
3708004000NRG23280120230083999
|
A092230045293
|
29/01/2023
|
HAMIDA BANOO
|
HAMIDA BANOO
|
3708004WL010996
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
LD3708004007_290123APB_FTO_12880
|
3708004000NRG23280120230084088
|
A092230045157
|
29/01/2023
|
MOHD IBRAHIM
|
MOHD IBRAHIM
|
3708004WL010998
|
00415
|
SBIN0006870
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
LD3708004007_290123APB_FTO_12880
|
3708004000NRG23290120230084210
|
A092230045233
|
29/01/2023
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
3708004WL011004
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
LD3708004007_290123APB_FTO_12880
|
3708004000NRG23290120230084308
|
A092230045281
|
29/01/2023
|
MARYUM BI
|
MARYUM BI
|
3708004WL011008
|
00415
|
SBIN0006870
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
LD3708004007_270922FTO_5079
|
3708004000NRG22270920220083600
|
N0922017FBEE4
|
27/09/2022
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL0003884
|
00415
|
SBIN0006870
|
3210
|
29/12/2022
|
DBFL
|
95
|
LD3708004007_270922FTO_5068
|
3708004000NRG23270920220013612
|
N0922017E5784
|
27/09/2022
|
FEROZ AHMAD
|
FEROZ AHMAD
|
3708004WL0007307
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
96
|
LD3708004007_270922FTO_5068
|
3708004000NRG23270920220013613
|
N0922017E5783
|
27/09/2022
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL0007307
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
97
|
LD3708004007_270323APB_FTO_17942
|
3708004000NRG23250320230092269
|
A094230155813
|
27/03/2023
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL011600
|
00415
|
SBIN0006870
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006423
|
N072201F95491
|
20/07/2022
|
HAWA
|
HAWA
|
3708004WL005090
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
99
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006425
|
N072201F95495
|
20/07/2022
|
KULSUM BEE
|
KULSUM BEE
|
3708004WL005090
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
100
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006426
|
N072201F95497
|
20/07/2022
|
Zahara Bi
|
Zahara Bi
|
3708004WL005090
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
101
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006427
|
N072201F9548C
|
20/07/2022
|
NARGIS BANOO
|
NARGIS BANOO
|
3708004WL005090
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
102
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006428
|
N072201F95490
|
20/07/2022
|
FIZA BANOO
|
FIZA BANOO
|
3708004WL005090
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
103
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006431
|
N072201F9548D
|
20/07/2022
|
HUSNIYA BEE
|
HUSNIYA BEE
|
3708004WL005091
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
104
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006434
|
N072201F9548E
|
20/07/2022
|
NISSAR HUSSAIN
|
NISSAR HUSSAIN
|
3708004WL005091
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
105
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006435
|
N072201F95494
|
20/07/2022
|
AKHTAR BANOO
|
AKHTAR BANOO
|
3708004WL005092
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
106
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006436
|
N072201F95492
|
20/07/2022
|
FATIMA BEE
|
FATIMA BEE
|
3708004WL005092
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
107
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006439
|
N072201F95493
|
20/07/2022
|
Zahra Begum
|
Zahra Begum
|
3708004WL005092
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
108
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006442
|
N072201F95496
|
20/07/2022
|
KAUSAR ALI
|
KAUSAR ALI
|
3708004WL005093
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
109
|
LD3708004007_200722FTO_2190
|
3708004000NRG23200720220006444
|
N072201F9548F
|
20/07/2022
|
ZAINAB BEE
|
ZAINAB BEE
|
3708004WL005093
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
110
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006421
|
N072201F954A1
|
20/07/2022
|
MOHD IBRAHIM
|
MOHD IBRAHIM
|
3708004WL005090
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
111
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006422
|
N072201F954AA
|
20/07/2022
|
JAMINA BEE
|
JAMINA BEE
|
3708004WL005090
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
112
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006424
|
N072201F954A6
|
20/07/2022
|
MOHD BAQIR
|
MOHD BAQIR
|
3708004WL005090
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
113
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006429
|
N072201F954AD
|
20/07/2022
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL005091
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
114
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006430
|
N072201F954A0
|
20/07/2022
|
MOHD AMIN
|
MOHD AMIN
|
3708004WL005091
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
115
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006432
|
N072201F954AB
|
20/07/2022
|
ZULEKHA BANOO
|
ZULEKHA BANOO
|
3708004WL005091
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
116
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006433
|
N072201F954A7
|
20/07/2022
|
AMAN ALI
|
AMAN ALI
|
3708004WL005091
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
117
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006437
|
N072201F954A4
|
20/07/2022
|
ZAHRA BATOOL
|
ZAHRA BATOOL
|
3708004WL005092
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
118
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006438
|
N072201F954AC
|
20/07/2022
|
AMINA BEE
|
AMINA BEE
|
3708004WL005092
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
119
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006440
|
N072201F954A3
|
20/07/2022
|
HAJIRA BEE
|
HAJIRA BEE
|
3708004WL005092
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
120
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006441
|
N072201F954A9
|
20/07/2022
|
HAMIDA
|
HAMIDA
|
3708004WL005093
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
121
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006443
|
N072201F954AE
|
20/07/2022
|
SAJJAD HUSSAIN
|
SAJJAD HUSSAIN
|
3708004WL005093
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
122
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006445
|
N072201F954AF
|
20/07/2022
|
JAMIL BEGH
|
JAMIL BEGH
|
3708004WL005093
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
123
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006446
|
N072201F954A2
|
20/07/2022
|
MOHD ALI
|
MOHD ALI
|
3708004WL005093
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
124
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006447
|
N072201F954A5
|
20/07/2022
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
3708004WL005094
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
125
|
LD3708004007_200722APB_FTO_2191
|
3708004000NRG23200720220006448
|
N072201F954A8
|
20/07/2022
|
GULZAR HUSSAN
|
GULZAR HUSSAN
|
3708004WL005094
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
126
|
LD3708004007_190722FTO_2111
|
3708004000NRG21200620220112493
|
N072201F9548A
|
19/07/2022
|
MOHD AMIR
|
MOHD AMIR
|
3708004WL0004814
|
00415
|
SBIN0006870
|
3060
|
29/12/2022
|
DBFL
|
127
|
LD3708004007_190722FTO_2111
|
3708004000NRG21200620220112494
|
N072201F95489
|
19/07/2022
|
UBMEG KULSOOM
|
UBMEG KULSOOM
|
3708004WL0004814
|
00415
|
SBIN0006870
|
3060
|
29/12/2022
|
DBFL
|
128
|
LD3708004007_170822FTO_3433
|
3708004000NRG22210420220083541
|
N08220122104A
|
17/08/2022
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL0003864
|
00415
|
SBIN0006870
|
3210
|
25/08/2022
|
No Such Account
|
129
|
LD3708004007_150323APB_FTO_15991
|
3708004000NRG23140320230088605
|
A094230154414
|
15/03/2023
|
MARYUM BI
|
MARYUM BI
|
3708004WL011359
|
00415
|
SBIN0006870
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
LD3708004007_100722APB_FTO_1237
|
3708004000NRG23080720220004496
|
A197220000488
|
10/07/2022
|
FEROZ AHMAD
|
FEROZ AHMAD
|
3708004WL003813
|
00415
|
SBIN0006870
|
2270
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
LD3708004007_100722APB_FTO_1237
|
3708004000NRG23080720220004527
|
A197220000498
|
10/07/2022
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL003843
|
00415
|
SBIN0006870
|
2270
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
LD3708004007_051222FTO_9121
|
3708004000NRG23031220220043759
|
N1222005B2E5A
|
05/12/2022
|
SHAHNAWAZ HUSSAIN
|
SHAHNAWAZ HUSSAIN
|
3708004WL009191
|
00200
|
JAKA0CHKTAN
|
1589
|
11/12/2022
|
No Such Account
|
133
|
LD3708004007_050123FTO_10994
|
3708004000NRG23010120230064172
|
N012300884CD4
|
05/01/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
3708004WL010186
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Account closed
|
134
|
LD3708004007_050123FTO_10994
|
3708004000NRG23010120230064173
|
N012300884CD5
|
05/01/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
3708004WL010186
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Account closed
|
135
|
LD3708004007_050123FTO_10994
|
3708004000NRG23231220220056694
|
N012300884CDE
|
05/01/2023
|
SHAHNAWAZ HUSSAIN
|
SHAHNAWAZ HUSSAIN
|
3708004WL009851
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
No Such Account
|
136
|
LD3708004007_050123FTO_10994
|
3708004000NRG23231220220056695
|
N012300884CDD
|
05/01/2023
|
SHAHNAWAZ HUSSAIN
|
SHAHNAWAZ HUSSAIN
|
3708004WL009851
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
No Such Account
|
137
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23010120230064196
|
A092230022154
|
05/01/2023
|
MOHD AMIR
|
MOHD AMIR
|
3708004WL010187
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23010120230064197
|
A092230022155
|
05/01/2023
|
MOHD AMIR
|
MOHD AMIR
|
3708004WL010187
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23010120230064198
|
A092230022217
|
05/01/2023
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL010187
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23010120230064256
|
A092230022127
|
05/01/2023
|
UBMEG KULSOOM
|
UBMEG KULSOOM
|
3708004WL010187
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23010120230064257
|
A092230022128
|
05/01/2023
|
UBMEG KULSOOM
|
UBMEG KULSOOM
|
3708004WL010187
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23010120230064588
|
A092230022156
|
05/01/2023
|
MOHD AMIR
|
MOHD AMIR
|
3708004WL010197
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23010120230064589
|
A092230022219
|
05/01/2023
|
AHMAD ALI
|
AHMAD ALI
|
3708004WL010197
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23010120230064618
|
A092230022129
|
05/01/2023
|
UBMEG KULSOOM
|
UBMEG KULSOOM
|
3708004WL010197
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23231220220056742
|
A092230022198
|
05/01/2023
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
3708004WL009852
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
LD3708004007_050123APB_FTO_10996
|
3708004000NRG23231220220056743
|
A092230022199
|
05/01/2023
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
3708004WL009852
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
LD3708004007_020223FTO_13209
|
3708004000NRG23020220230087199
|
N0223000F8636
|
02/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011154
|
00200
|
JAKA0CHKTAN
|
2951
|
02/04/2023
|
No Such Account
|
148
|
LD3708004007_020223APB_FTO_13210
|
3708004000NRG23020220230087203
|
A092230001287
|
02/02/2023
|
MOHD IBRAHIM
|
MOHD IBRAHIM
|
3708004WL011154
|
00415
|
SBIN0006870
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086170
|
N022300035B75
|
01/02/2023
|
MARYUM BE
|
MARYUM BE
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
150
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086171
|
N022300035B83
|
01/02/2023
|
KASIR ALI
|
KASIR ALI
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
151
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086172
|
N022300035B72
|
01/02/2023
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
152
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086174
|
N022300035B7A
|
01/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
153
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086175
|
N022300035B6F
|
01/02/2023
|
Fatima Bee
|
Fatima Bee
|
3708004WL011105
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
154
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086178
|
N022300035B77
|
01/02/2023
|
MUZZAMIL
|
MUZZAMIL
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
155
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086184
|
N022300035B7B
|
01/02/2023
|
FATIMA BEE
|
FATIMA BEE
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
156
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086190
|
N022300035B80
|
01/02/2023
|
KULSOOM BE
|
KULSOOM BE
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
157
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086191
|
N022300035B70
|
01/02/2023
|
Mohd Ali
|
Mohd Ali
|
3708004WL011105
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
158
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086192
|
N022300035B74
|
01/02/2023
|
MOHD JAFFAR
|
MOHD JAFFAR
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
159
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086193
|
N022300035B7F
|
01/02/2023
|
Gulzar Hussain
|
Gulzar Hussain
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
160
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086196
|
N022300035B7E
|
01/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
161
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086198
|
N022300035B79
|
01/02/2023
|
AMINA KHATOON
|
AMINA KHATOON
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
162
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086200
|
N022300035B7D
|
01/02/2023
|
MOHD AMIN
|
MOHD AMIN
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
163
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086201
|
N022300035B78
|
01/02/2023
|
ZAHRA BATOOL
|
ZAHRA BATOOL
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
164
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086203
|
N022300035B71
|
01/02/2023
|
MOHD KAZIM
|
MOHD KAZIM
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
165
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086207
|
N022300035B84
|
01/02/2023
|
KHATIJA
|
KHATIJA
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
166
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086208
|
N022300035B76
|
01/02/2023
|
SYEEDA BANOO
|
SYEEDA BANOO
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
167
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086209
|
N022300035B85
|
01/02/2023
|
SYEEDA BANOO
|
SYEEDA BANOO
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
168
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086213
|
N022300035B73
|
01/02/2023
|
GULNIGAR
|
GULNIGAR
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
169
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086218
|
N022300035B82
|
01/02/2023
|
ZAHEER ABASS
|
ZAHEER ABASS
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
170
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086221
|
N022300035B7C
|
01/02/2023
|
MOHD ABASS
|
MOHD ABASS
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
171
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086222
|
N022300035B6E
|
01/02/2023
|
Umbeg Kulsoom
|
Umbeg Kulsoom
|
3708004WL011106
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
172
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086224
|
N022300035B81
|
01/02/2023
|
Zahara Bee
|
Zahara Bee
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
173
|
LD3708004007_010223FTO_13200
|
3708004000NRG23010220230086225
|
N022300035B6D
|
01/02/2023
|
ASIF ALI
|
ASIF ALI
|
3708004WL011106
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
174
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086169
|
N022300035B9C
|
01/02/2023
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
175
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086173
|
N022300035BA2
|
01/02/2023
|
TOHIRA BANOO
|
TOHIRA BANOO
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
176
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086176
|
N022300035BAF
|
01/02/2023
|
HAMIDA BANOO
|
HAMIDA BANOO
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
177
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086177
|
N022300035BA8
|
01/02/2023
|
NIYAZ ALI
|
NIYAZ ALI
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
178
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086179
|
N022300035B9B
|
01/02/2023
|
FEROZ AHMAD
|
FEROZ AHMAD
|
3708004WL011105
|
00415
|
SBIN0001390
|
3405
|
06/03/2023
|
DBFL
|
179
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086180
|
N022300035BA5
|
01/02/2023
|
MOHD BAQIR
|
MOHD BAQIR
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
180
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086181
|
N022300035BA4
|
01/02/2023
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
181
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086182
|
N022300035B9A
|
01/02/2023
|
SHIEKH GHULAM ABASS
|
SHIEKH GHULAM ABASS
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
182
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086183
|
N022300035B97
|
01/02/2023
|
ZARINA BANOO
|
ZARINA BANOO
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
183
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086185
|
N022300035B98
|
01/02/2023
|
MOHD ISSA
|
MOHD ISSA
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
184
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086186
|
N022300035BA0
|
01/02/2023
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
185
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086187
|
N022300035BA1
|
01/02/2023
|
HAJI MOHD ALI
|
HAJI MOHD ALI
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
186
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086188
|
N022300035B91
|
01/02/2023
|
HAJI MOHD ISHAQ
|
HAJI MOHD ISHAQ
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
187
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086189
|
N022300035BAD
|
01/02/2023
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
3708004WL011105
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
188
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086194
|
N022300035BAB
|
01/02/2023
|
ZARINA BATOOL
|
ZARINA BATOOL
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
189
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086195
|
N022300035BAC
|
01/02/2023
|
Sakina Banoo
|
Sakina Banoo
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
190
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086197
|
N022300035B96
|
01/02/2023
|
MEHBOOB ALI KHAN
|
MEHBOOB ALI KHAN
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
191
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086199
|
N022300035B95
|
01/02/2023
|
ZARINA KHATOON
|
ZARINA KHATOON
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
192
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086202
|
N022300035BA3
|
01/02/2023
|
AMINA BEE
|
AMINA BEE
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
193
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086204
|
N022300035BAE
|
01/02/2023
|
FATIMA ZAHRA
|
FATIMA ZAHRA
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
194
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086205
|
N022300035B9F
|
01/02/2023
|
ZAHRA BEGUM
|
ZAHRA BEGUM
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
195
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086206
|
N022300035B99
|
01/02/2023
|
SAFIYA BANOO
|
SAFIYA BANOO
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
196
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086210
|
N022300035B90
|
01/02/2023
|
Ibrahim Khan
|
Ibrahim Khan
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
197
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086211
|
N022300035BA6
|
01/02/2023
|
UMI KULSOOM
|
UMI KULSOOM
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
198
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086212
|
N022300035BAA
|
01/02/2023
|
MIRZA ALI
|
MIRZA ALI
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
199
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086214
|
N022300035BA9
|
01/02/2023
|
HAMIDA BANOO
|
HAMIDA BANOO
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
200
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086215
|
N022300035BA7
|
01/02/2023
|
HAMIDA BANOO
|
HAMIDA BANOO
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
201
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086216
|
N022300035B9E
|
01/02/2023
|
MOHD HASSAN
|
MOHD HASSAN
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
202
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086217
|
N022300035B9D
|
01/02/2023
|
HAKIMA BANOO
|
HAKIMA BANOO
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
203
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086219
|
N022300035B94
|
01/02/2023
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
204
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086220
|
N022300035B93
|
01/02/2023
|
MOHD IBRAHIM
|
MOHD IBRAHIM
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
205
|
LD3708004007_010223APB_FTO_13201
|
3708004000NRG23010220230086223
|
N022300035B92
|
01/02/2023
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL011106
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
206
|
LD3708004006_050123APB_FTO_10999
|
3708004000NRG23010120230064314
|
A092230029587
|
05/01/2023
|
KULSOOM
|
KULSOOM
|
3708004WL010188
|
00200
|
JAKA0CHKTAN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
LD3708004006_050123APB_FTO_10999
|
3708004000NRG23010120230064315
|
A092230029588
|
05/01/2023
|
KULSOOM
|
KULSOOM
|
3708004WL010188
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
LD3708004006_050123APB_FTO_10999
|
3708004000NRG23010120230064316
|
A092230029589
|
05/01/2023
|
KULSOOM
|
KULSOOM
|
3708004WL010188
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
LD3708004006_050123APB_FTO_10999
|
3708004000NRG23010120230064317
|
A092230029590
|
05/01/2023
|
KULSOOM
|
KULSOOM
|
3708004WL010188
|
00200
|
JAKA0CHKTAN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
LD3708004006_050123APB_FTO_10999
|
3708004000NRG23231220220057116
|
A092230029591
|
05/01/2023
|
SHAHAR BANOO
|
SHAHAR BANOO
|
3708004WL009866
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
LD3708004006_050123APB_FTO_10999
|
3708004000NRG23231220220057117
|
A092230029592
|
05/01/2023
|
SHAHAR BANOO
|
SHAHAR BANOO
|
3708004WL009866
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083443
|
N0922017EBA4D
|
27/09/2022
|
PALZOM
|
PALZOM
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
1498
|
29/12/2022
|
DBFL
|
213
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083444
|
N0922017EBA4E
|
27/09/2022
|
PALZOM
|
PALZOM
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
1712
|
29/12/2022
|
DBFL
|
214
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083445
|
N0922017EBA4F
|
27/09/2022
|
PALZOM
|
PALZOM
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
215
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083446
|
N0922017EBA55
|
27/09/2022
|
TSERING ANGMO
|
TSERING ANGMO
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
1498
|
29/12/2022
|
DBFL
|
216
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083447
|
N0922017EBA56
|
27/09/2022
|
TSERING ANGMO
|
TSERING ANGMO
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
1712
|
29/12/2022
|
DBFL
|
217
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083448
|
N0922017EBA57
|
27/09/2022
|
TSERING ANGMO
|
TSERING ANGMO
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
2782
|
29/12/2022
|
DBFL
|
218
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083449
|
N0922017EBA52
|
27/09/2022
|
Roqiya Banoo
|
Roqiya Banoo
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
1498
|
29/12/2022
|
DBFL
|
219
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083450
|
N0922017EBA51
|
27/09/2022
|
Roqiya Banoo
|
Roqiya Banoo
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
1712
|
29/12/2022
|
DBFL
|
220
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083451
|
N0922017EBA54
|
27/09/2022
|
LEELA BANOO
|
LEELA BANOO
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
1712
|
29/12/2022
|
DBFL
|
221
|
LD3708004005_270922FTO_5075
|
3708004000NRG22100420220083452
|
N0922017EBA53
|
27/09/2022
|
LEELA BANOO
|
LEELA BANOO
|
3708004WL0003841
|
00200
|
JAKA0CHKTAN
|
1498
|
29/12/2022
|
DBFL
|
222
|
LD3708004005_270922FTO_5075
|
3708004000NRG22200420220083532
|
N0922017EBA58
|
27/09/2022
|
TSERING ANGMO
|
TSERING ANGMO
|
3708004WL0003860
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
223
|
LD3708004005_270922FTO_5075
|
3708004000NRG22210420220083542
|
N0922017EBA50
|
27/09/2022
|
PALZOM
|
PALZOM
|
3708004WL0003865
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
224
|
LD3708004005_240922APB_FTO_4894
|
3708004000NRG23200920220012647
|
A272220003605
|
24/09/2022
|
Roqiya Banoo
|
Roqiya Banoo
|
3708004WL007165
|
00200
|
JAKA0CHKTAN
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
LD3708004005_240922APB_FTO_4894
|
3708004000NRG23200920220012651
|
A272220003606
|
24/09/2022
|
LEELA BANOO
|
LEELA BANOO
|
3708004WL007166
|
00200
|
JAKA0CHKTAN
|
2270
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
LD3708004005_221122APB_FTO_8544
|
3708004000NRG23211120220032945
|
A335220001577
|
22/11/2022
|
Roqiya Banoo
|
Roqiya Banoo
|
3708004WL008670
|
00200
|
JAKA0CHKTAN
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
LD3708004005_221122APB_FTO_8544
|
3708004000NRG23211120220032946
|
A335220001576
|
22/11/2022
|
LEELA BANOO
|
LEELA BANOO
|
3708004WL008670
|
00200
|
JAKA0CHKTAN
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
LD3708004005_180622APB_FTO_401
|
3708004000NRG23180620220001598
|
A180220000779
|
18/06/2022
|
PALZOM
|
PALZOM
|
3708004WL001560
|
00200
|
JAKA0CHKTAN
|
2270
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
LD3708004005_110123FTO_11540
|
3708004000NRG23010120230064056
|
N0123011D7F67
|
11/01/2023
|
TSERING ANGMO
|
TSERING ANGMO
|
3708004WL010184
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
No Such Account
|
230
|
LD3708004005_110123FTO_11540
|
3708004000NRG23010120230064057
|
N0123011D7F65
|
11/01/2023
|
TSERING ANGMO
|
TSERING ANGMO
|
3708004WL010184
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
No Such Account
|
231
|
LD3708004005_110123FTO_11540
|
3708004000NRG23010120230064536
|
N0123011D7F66
|
11/01/2023
|
TSERING ANGMO
|
TSERING ANGMO
|
3708004WL010194
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
No Such Account
|
232
|
LD3708004005_110123FTO_11540
|
3708004000NRG23100120230075365
|
N0123011D7EF0
|
11/01/2023
|
Pounchok Dolma
|
Pounchok Dolma
|
3708004WL010544
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
No Such Account
|
233
|
LD3708004005_110123FTO_11540
|
3708004000NRG23100120230075366
|
N0123011D7EEE
|
11/01/2023
|
Pounchok Dolma
|
Pounchok Dolma
|
3708004WL010544
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
No Such Account
|
234
|
LD3708004005_110123FTO_11540
|
3708004000NRG23100120230075367
|
N0123011D7EF1
|
11/01/2023
|
Pounchok Dolma
|
Pounchok Dolma
|
3708004WL010544
|
00200
|
JAKA0CHKTAN
|
227
|
02/04/2023
|
No Such Account
|
235
|
LD3708004005_110123FTO_11540
|
3708004000NRG23231220220056848
|
N0123011D7EEF
|
11/01/2023
|
Pounchok Dolma
|
Pounchok Dolma
|
3708004WL009856
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
No Such Account
|
236
|
LD3708004005_110123APB_FTO_11541
|
3708004000NRG23080120230073679
|
A092230031888
|
11/01/2023
|
Roqiya Banoo
|
Roqiya Banoo
|
3708004WL010467
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
LD3708004005_110123APB_FTO_11541
|
3708004000NRG23080120230073680
|
A092230031889
|
11/01/2023
|
Roqiya Banoo
|
Roqiya Banoo
|
3708004WL010467
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
LD3708004005_110123APB_FTO_11541
|
3708004000NRG23100120230075331
|
A092230031834
|
11/01/2023
|
TASHI NAMGIAL
|
TASHI NAMGIAL
|
3708004WL010544
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
LD3708004005_110123APB_FTO_11541
|
3708004000NRG23100120230075332
|
A092230031835
|
11/01/2023
|
TASHI NAMGIAL
|
TASHI NAMGIAL
|
3708004WL010544
|
00200
|
JAKA0CHKTAN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
LD3708004005_110123APB_FTO_11541
|
3708004000NRG23100120230075333
|
A092230031836
|
11/01/2023
|
TASHI NAMGIAL
|
TASHI NAMGIAL
|
3708004WL010544
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
LD3708004005_110123APB_FTO_11541
|
3708004000NRG23231220220056830
|
A092230031887
|
11/01/2023
|
Roqiya Banoo
|
Roqiya Banoo
|
3708004WL009855
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
LD3708004005_110123APB_FTO_11541
|
3708004000NRG23231220220056838
|
A092230031837
|
11/01/2023
|
TASHI NAMGIAL
|
TASHI NAMGIAL
|
3708004WL009856
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
LD3708004005_051222FTO_9123
|
3708004000NRG23031220220043778
|
N1222005B2F1C
|
05/12/2022
|
Pounchok Dolma
|
Pounchok Dolma
|
3708004WL009192
|
00200
|
JAKA0CHKTAN
|
1816
|
11/12/2022
|
No Such Account
|
244
|
LD3708004005_051222FTO_9123
|
3708004000NRG23031220220043779
|
N1222005B2F1B
|
05/12/2022
|
Pounchok Dolma
|
Pounchok Dolma
|
3708004WL009192
|
00200
|
JAKA0CHKTAN
|
1589
|
11/12/2022
|
No Such Account
|
245
|
LD3708004005_051222APB_FTO_9124
|
3708004000NRG23031220220043402
|
A345220018750
|
05/12/2022
|
Roqiya Banoo
|
Roqiya Banoo
|
3708004WL009176
|
00200
|
JAKA0CHKTAN
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
LD3708004005_051222APB_FTO_9124
|
3708004000NRG23031220220043403
|
A345220018749
|
05/12/2022
|
LEELA BANOO
|
LEELA BANOO
|
3708004WL009176
|
00200
|
JAKA0CHKTAN
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
LD3708004004_300323FTO_18535
|
3708004000NRG23300320230096980
|
N03230370A6F9
|
30/03/2023
|
KHATIJA BANOO
|
KHATIJA BANOO
|
3708004WL0011828
|
00200
|
JAKA0CHKTAN
|
1816
|
04/05/2023
|
No Such Account
|
248
|
LD3708004004_300123FTO_13023
|
3708004000NRG23280120230083586
|
N0123022CD7E2
|
30/01/2023
|
KHATIJA BANOO
|
KHATIJA BANOO
|
3708004WL010980
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
No Such Account
|
249
|
LD3708004004_300123APB_FTO_13024
|
3708004000NRG23280120230083584
|
A092230032495
|
30/01/2023
|
MABUDA BANOO
|
MABUDA BANOO
|
3708004WL010980
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
LD3708004004_300123APB_FTO_13024
|
3708004000NRG23280120230083638
|
A092230032466
|
30/01/2023
|
MOHD AFZAL
|
MOHD AFZAL
|
3708004WL010983
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
LD3708004004_300123APB_FTO_13024
|
3708004000NRG23290120230084321
|
A092230030870
|
30/01/2023
|
AMINA BANOO
|
AMINA BANOO
|
3708004WL011009
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
LD3708004004_300123APB_FTO_13024
|
3708004000NRG23290120230084323
|
A092230032457
|
30/01/2023
|
FATIMA
|
FATIMA
|
3708004WL011009
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
LD3708004004_200722FTO_2188
|
3708004000NRG23200720220006410
|
N072201F95499
|
20/07/2022
|
Halima Banoo
|
Halima Banoo
|
3708004WL005088
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
254
|
LD3708004004_200722FTO_2188
|
3708004000NRG23200720220006411
|
N072201F9549A
|
20/07/2022
|
RAZIYA BANOO
|
RAZIYA BANOO
|
3708004WL005088
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
255
|
LD3708004004_200722FTO_2188
|
3708004000NRG23200720220006414
|
N072201F9549D
|
20/07/2022
|
Sakina Khatoon
|
Sakina Khatoon
|
3708004WL005088
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
256
|
LD3708004004_200722FTO_2188
|
3708004000NRG23200720220006417
|
N072201F9549E
|
20/07/2022
|
NARGIS BANOO
|
NARGIS BANOO
|
3708004WL005089
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
257
|
LD3708004004_200722FTO_2188
|
3708004000NRG23200720220006419
|
N072201F9549C
|
20/07/2022
|
Banoo
|
Banoo
|
3708004WL005089
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
258
|
LD3708004004_200722FTO_2188
|
3708004000NRG23200720220006420
|
N072201F9549B
|
20/07/2022
|
Zainab Bee
|
Zainab Bee
|
3708004WL005089
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
259
|
LD3708004004_200722APB_FTO_2189
|
3708004000NRG23200720220006412
|
N072201F9547D
|
20/07/2022
|
MOHD AFZAL
|
MOHD AFZAL
|
3708004WL005088
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
260
|
LD3708004004_200722APB_FTO_2189
|
3708004000NRG23200720220006413
|
N072201F9547F
|
20/07/2022
|
Raziya Banoo
|
Raziya Banoo
|
3708004WL005088
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
261
|
LD3708004004_200722APB_FTO_2189
|
3708004000NRG23200720220006415
|
N072201F95480
|
20/07/2022
|
KULSUM BEE
|
KULSUM BEE
|
3708004WL005088
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
262
|
LD3708004004_200722APB_FTO_2189
|
3708004000NRG23200720220006416
|
N072201F9547E
|
20/07/2022
|
KULSOOM BI
|
KULSOOM BI
|
3708004WL005089
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
263
|
LD3708004004_200722APB_FTO_2189
|
3708004000NRG23200720220006418
|
N072201F9547C
|
20/07/2022
|
BEGUM ZAHRA
|
BEGUM ZAHRA
|
3708004WL005089
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
264
|
LD3708004004_140622FTO_309
|
3708004000NRG23140620220001176
|
N0622013E6D93
|
14/06/2022
|
Hussain
|
Hussain
|
3708004WL001145
|
00200
|
JAKA0CHKTAN
|
2270
|
18/06/2022
|
No Such Account
|
265
|
LD3708004004_140622FTO_309
|
3708004000NRG23140620220001177
|
N0622013E6D8E
|
14/06/2022
|
Jameel Hussain
|
Jameel Hussain
|
3708004WL001146
|
00200
|
JAKA0CHKTAN
|
2497
|
18/06/2022
|
No Such Account
|
266
|
LD3708004004_140622FTO_309
|
3708004000NRG23140620220001178
|
N0622013E6D8D
|
14/06/2022
|
Shabir Hussain
|
Shabir Hussain
|
3708004WL001147
|
00200
|
JAKA0CHKTAN
|
2270
|
18/06/2022
|
No Such Account
|
267
|
LD3708004004_110123FTO_11535
|
3708004000NRG23090120230073997
|
N0123011D7879
|
11/01/2023
|
Zahra Batool
|
Zahra Batool
|
3708004WL010475
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
No Such Account
|
268
|
LD3708004004_110123FTO_11535
|
3708004000NRG23090120230073998
|
N0123011D787A
|
11/01/2023
|
Zahra Batool
|
Zahra Batool
|
3708004WL010475
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
No Such Account
|
269
|
LD3708004004_110123FTO_11535
|
3708004000NRG23090120230073999
|
N0123011D787B
|
11/01/2023
|
Zahra Batool
|
Zahra Batool
|
3708004WL010475
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
No Such Account
|
270
|
LD3708004004_110123FTO_11535
|
3708004000NRG23090120230074000
|
N0123011D787C
|
11/01/2023
|
Zahra Batool
|
Zahra Batool
|
3708004WL010475
|
00200
|
JAKA0CHKTAN
|
1589
|
02/04/2023
|
No Such Account
|
271
|
LD3708004004_051222FTO_9118
|
3708004000NRG23031220220043967
|
N1222005B2F60
|
05/12/2022
|
KHATIJA BANOO
|
KHATIJA BANOO
|
3708004WL009198
|
00200
|
JAKA0CHKTAN
|
1589
|
11/12/2022
|
No Such Account
|
272
|
LD3708004004_050123FTO_11007
|
3708004000NRG23050120230066445
|
N01230088C622
|
05/01/2023
|
KHATIJA BANOO
|
KHATIJA BANOO
|
3708004WL010247
|
00200
|
JAKA0CHKTAN
|
2270
|
02/04/2023
|
No Such Account
|
273
|
LD3708004004_050123FTO_11007
|
3708004000NRG23141220220050826
|
N01230088C623
|
05/01/2023
|
KHATIJA BANOO
|
KHATIJA BANOO
|
3708004WL009540
|
00200
|
JAKA0CHKTAN
|
1816
|
02/04/2023
|
No Such Account
|
274
|
LD3708004004_050123APB_FTO_11008
|
3708004000NRG23050120230066442
|
A092230018128
|
05/01/2023
|
MABUDA BANOO
|
MABUDA BANOO
|
3708004WL010247
|
00200
|
JAKA0CHKTAN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
LD3708004004_050123APB_FTO_11008
|
3708004000NRG23141220220050842
|
A092230018125
|
05/01/2023
|
MOHD AFZAL
|
MOHD AFZAL
|
3708004WL009541
|
00200
|
JAKA0CHKTAN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
LD3708004004_010822FTO_2819
|
3708004000NRG23270720220007862
|
N0922017EBA2D
|
01/08/2022
|
Amir Mehdi
|
Amir Mehdi
|
3708004WL0005679
|
00200
|
JAKA0CHKTAN
|
2497
|
29/12/2022
|
DBFL
|
277
|
LD3708004004_010822FTO_2819
|
3708004000NRG23270720220007863
|
N0922017EBA2F
|
01/08/2022
|
Shabir Hussain
|
Shabir Hussain
|
3708004WL0005679
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
278
|
LD3708004004_010822FTO_2819
|
3708004000NRG23300720220008198
|
N0922017EBA2E
|
01/08/2022
|
Hussain Ali
|
Hussain Ali
|
3708004WL0005770
|
00200
|
JAKA0CHKTAN
|
2270
|
29/12/2022
|
DBFL
|
279
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086022
|
N022300035BC4
|
01/02/2023
|
ZARINA BANOO
|
ZARINA BANOO
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
280
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086023
|
N022300035BB4
|
01/02/2023
|
Zahra Bee
|
Zahra Bee
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
281
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086024
|
N022300035BD3
|
01/02/2023
|
HASINA BANOO
|
HASINA BANOO
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
282
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086026
|
N022300035BE6
|
01/02/2023
|
Nasreen fatima
|
Nasreen fatima
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
283
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086028
|
N022300035BB8
|
01/02/2023
|
FATIMA BANOO
|
FATIMA BANOO
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
284
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086032
|
N022300035BC9
|
01/02/2023
|
Nargis
|
Nargis
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
285
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086033
|
N022300035BE8
|
01/02/2023
|
BAI NAZIR
|
BAI NAZIR
|
3708004WL011097
|
00200
|
JAKA0KARGIL
|
1816
|
06/03/2023
|
DBFL
|
286
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086036
|
N022300035BE7
|
01/02/2023
|
Raziya Banoo
|
Raziya Banoo
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
287
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086040
|
N022300035BD5
|
01/02/2023
|
JAMINA BANOO
|
JAMINA BANOO
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
288
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086041
|
N022300035BC5
|
01/02/2023
|
Khatija Banoo
|
Khatija Banoo
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
289
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086046
|
N022300035BB3
|
01/02/2023
|
Umikulsoom
|
Umikulsoom
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
290
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086049
|
N022300035BBB
|
01/02/2023
|
Kunzes Dolma
|
Kunzes Dolma
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
291
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086052
|
N022300035BCA
|
01/02/2023
|
KULSOOM BI
|
KULSOOM BI
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
292
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086054
|
N022300035BB1
|
01/02/2023
|
HAKIMA BANOO
|
HAKIMA BANOO
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
293
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086055
|
N022300035BCB
|
01/02/2023
|
MOHD MUSSA
|
MOHD MUSSA
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
294
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086057
|
N022300035BDD
|
01/02/2023
|
ROQIA BANOO
|
ROQIA BANOO
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
295
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086058
|
N022300035BCF
|
01/02/2023
|
Kulsum Khatoon
|
Kulsum Khatoon
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
296
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086060
|
N022300035BE5
|
01/02/2023
|
RAZIYA BANOO
|
RAZIYA BANOO
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
297
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086063
|
N022300035BC8
|
01/02/2023
|
Khatuja Banoo
|
Khatuja Banoo
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
298
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086065
|
N022300035BDF
|
01/02/2023
|
SAFIYA BANOO
|
SAFIYA BANOO
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
299
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086067
|
N022300035BD0
|
01/02/2023
|
ROQIYA BANOO
|
ROQIYA BANOO
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
300
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086073
|
N022300035BD8
|
01/02/2023
|
FATIMA BANOO
|
FATIMA BANOO
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
301
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086074
|
N022300035BCE
|
01/02/2023
|
UMBEG AMINA
|
UMBEG AMINA
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
302
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086076
|
N022300035BE3
|
01/02/2023
|
HAMIDA BEE
|
HAMIDA BEE
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
303
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086080
|
N022300035BB6
|
01/02/2023
|
AZIMA BE
|
AZIMA BE
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
304
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086083
|
N022300035BD9
|
01/02/2023
|
KHATIJA BANOO
|
KHATIJA BANOO
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
305
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086085
|
N022300035BCD
|
01/02/2023
|
MAQSOOMA BANOO
|
MAQSOOMA BANOO
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
306
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086086
|
N022300035BE0
|
01/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
307
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086087
|
N022300035BCC
|
01/02/2023
|
SAKINA BANOO
|
SAKINA BANOO
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
308
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086089
|
N022300035BC3
|
01/02/2023
|
MOHD
|
MOHD
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
309
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086090
|
N022300035BB7
|
01/02/2023
|
FIZA BANOO
|
FIZA BANOO
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
310
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086091
|
N022300035BE4
|
01/02/2023
|
FIZA BANOO
|
FIZA BANOO
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
311
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086092
|
N022300035BB2
|
01/02/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
312
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086093
|
N022300035BD7
|
01/02/2023
|
ZAINAB BEE
|
ZAINAB BEE
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
313
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086094
|
N022300035BC6
|
01/02/2023
|
Ali Din
|
Ali Din
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
314
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086095
|
N022300035BBD
|
01/02/2023
|
Kulsoom Bee
|
Kulsoom Bee
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
315
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086099
|
N022300035BBE
|
01/02/2023
|
Zahara Begum
|
Zahara Begum
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
316
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086103
|
N022300035BC1
|
01/02/2023
|
ABDUL KARIM
|
ABDUL KARIM
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
317
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086104
|
N022300035BC0
|
01/02/2023
|
Mohd Ali
|
Mohd Ali
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
318
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086105
|
N022300035BBC
|
01/02/2023
|
Hamida
|
Hamida
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
319
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086106
|
N022300035BB5
|
01/02/2023
|
ABASS ALI
|
ABASS ALI
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
320
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086108
|
N022300035BBF
|
01/02/2023
|
Umi Kulsoom
|
Umi Kulsoom
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
321
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086113
|
N022300035BD4
|
01/02/2023
|
Kulsum Be
|
Kulsum Be
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
322
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086123
|
N022300035BBA
|
01/02/2023
|
Nasima
|
Nasima
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
323
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086125
|
N022300035BDC
|
01/02/2023
|
Mohd Ishaq
|
Mohd Ishaq
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
324
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086133
|
N022300035BEB
|
01/02/2023
|
Zainab Bee
|
Zainab Bee
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
325
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086135
|
N022300035BDA
|
01/02/2023
|
KULSOOM BEE
|
KULSOOM BEE
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
326
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086138
|
N022300035BB9
|
01/02/2023
|
SAKINA
|
SAKINA
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
327
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086139
|
N022300035BED
|
01/02/2023
|
LEELA BANOO
|
LEELA BANOO
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
328
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086141
|
N022300035BEC
|
01/02/2023
|
Maryum Bee
|
Maryum Bee
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
329
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086147
|
N022300035BEA
|
01/02/2023
|
Zubida Banoo
|
Zubida Banoo
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
330
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086148
|
N022300035BD6
|
01/02/2023
|
FATIMA SUGRA
|
FATIMA SUGRA
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
331
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086149
|
N022300035BC7
|
01/02/2023
|
Sakina Banoo
|
Sakina Banoo
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
332
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086152
|
N022300035BDE
|
01/02/2023
|
Naza Khatooniy
|
Naza Khatooniy
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
333
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086154
|
N022300035BE2
|
01/02/2023
|
Sahara Begum
|
Sahara Begum
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
334
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086158
|
N022300035BE1
|
01/02/2023
|
Fatima Bee
|
Fatima Bee
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
335
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086159
|
N022300035BC2
|
01/02/2023
|
AMINA BEE
|
AMINA BEE
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
336
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086160
|
N022300035BD1
|
01/02/2023
|
Habibullah
|
Habibullah
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
337
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086161
|
N022300035BD2
|
01/02/2023
|
MOHD ISHAQ
|
MOHD ISHAQ
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
338
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086165
|
N022300035BE9
|
01/02/2023
|
NARGIS BANOO
|
NARGIS BANOO
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
339
|
LD3708004004_010223FTO_13117
|
3708004000NRG23010220230086168
|
N022300035BDB
|
01/02/2023
|
Azima banoo
|
Azima banoo
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
340
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086025
|
N022300035C1B
|
01/02/2023
|
Nazir Hussain
|
Nazir Hussain
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
341
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086027
|
N022300035C2E
|
01/02/2023
|
MARZIYA BANOO
|
MARZIYA BANOO
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
342
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086029
|
N022300035C15
|
01/02/2023
|
Mohd Ishaq
|
Mohd Ishaq
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
343
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086030
|
N022300035C05
|
01/02/2023
|
Sahara Banoo
|
Sahara Banoo
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
344
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086031
|
N022300035BFA
|
01/02/2023
|
Kulsoom Bee
|
Kulsoom Bee
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
345
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086034
|
N022300035C25
|
01/02/2023
|
ZARINA BANOO
|
ZARINA BANOO
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
346
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086035
|
N022300035C24
|
01/02/2023
|
FIZA BANOO
|
FIZA BANOO
|
3708004WL011097
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
347
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086037
|
N022300035BF1
|
01/02/2023
|
MOHD ALI
|
MOHD ALI
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
348
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086038
|
N022300035C23
|
01/02/2023
|
Mohd Ali
|
Mohd Ali
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
349
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086039
|
N022300035C42
|
01/02/2023
|
Amina Bee
|
Amina Bee
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
350
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086042
|
N022300035C1C
|
01/02/2023
|
Najuma Banoo
|
Najuma Banoo
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
351
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086043
|
N022300035C29
|
01/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
352
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086044
|
N022300035C14
|
01/02/2023
|
ZAINAB BEE
|
ZAINAB BEE
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
353
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086045
|
N022300035C09
|
01/02/2023
|
ZAINAB BEE
|
ZAINAB BEE
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
354
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086047
|
N022300035C43
|
01/02/2023
|
Kulsoom Bee
|
Kulsoom Bee
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
355
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086048
|
N022300035C08
|
01/02/2023
|
Dolkar
|
Dolkar
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
356
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086050
|
N022300035C10
|
01/02/2023
|
THARPA DORJAY
|
THARPA DORJAY
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
357
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086051
|
N022300035C04
|
01/02/2023
|
Kulsoom Bee
|
Kulsoom Bee
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
358
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086053
|
N022300035C40
|
01/02/2023
|
RAZIYA BANOO
|
RAZIYA BANOO
|
3708004WL011098
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
359
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086056
|
N022300035C17
|
01/02/2023
|
Hajira Bee
|
Hajira Bee
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
360
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086059
|
N022300035C37
|
01/02/2023
|
Maryam Bee
|
Maryam Bee
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
361
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086061
|
N022300035C30
|
01/02/2023
|
MARZIYA BANOO
|
MARZIYA BANOO
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
362
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086062
|
N022300035C2F
|
01/02/2023
|
HAJIRA BANOO
|
HAJIRA BANOO
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
363
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086064
|
N022300035C1F
|
01/02/2023
|
Jahana Banoo
|
Jahana Banoo
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
364
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086066
|
N022300035C3E
|
01/02/2023
|
SAKINA BI
|
SAKINA BI
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
365
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086068
|
N022300035C35
|
01/02/2023
|
Zahara Begum
|
Zahara Begum
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
366
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086069
|
N022300035C33
|
01/02/2023
|
Zainab Bee
|
Zainab Bee
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
367
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086070
|
N022300035C16
|
01/02/2023
|
Mohd Hussain
|
Mohd Hussain
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
368
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086071
|
N022300035C36
|
01/02/2023
|
Khatija
|
Khatija
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
369
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086072
|
N022300035C34
|
01/02/2023
|
Nargis Banoo
|
Nargis Banoo
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
370
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086075
|
N022300035C2D
|
01/02/2023
|
HAJIRA BANOO
|
HAJIRA BANOO
|
3708004WL011099
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
371
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086077
|
N022300035C22
|
01/02/2023
|
SYEEDA BANOO
|
SYEEDA BANOO
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
372
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086078
|
N022300035C3F
|
01/02/2023
|
ZAINAB BI
|
ZAINAB BI
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
373
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086079
|
N022300035C38
|
01/02/2023
|
KARIMA BE
|
KARIMA BE
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
374
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086081
|
N022300035C2C
|
01/02/2023
|
MABUDA BANOO
|
MABUDA BANOO
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
375
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086082
|
N022300035C44
|
01/02/2023
|
RAHIMA BEE
|
RAHIMA BEE
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
376
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086084
|
N022300035C31
|
01/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
377
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086088
|
N022300035C1D
|
01/02/2023
|
JAMILA BANOO
|
JAMILA BANOO
|
3708004WL011100
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
378
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086096
|
N022300035C0C
|
01/02/2023
|
FATIMA BEE
|
FATIMA BEE
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
379
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086097
|
N022300035C28
|
01/02/2023
|
MARZIYA BANOO
|
MARZIYA BANOO
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
380
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086098
|
N022300035C0F
|
01/02/2023
|
Amina
|
Amina
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
381
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086100
|
N022300035C12
|
01/02/2023
|
Mohd ibrahim
|
Mohd ibrahim
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
382
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086101
|
N022300035C0D
|
01/02/2023
|
KULSUM
|
KULSUM
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
383
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086102
|
N022300035C11
|
01/02/2023
|
Hassan Mohd
|
Hassan Mohd
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
384
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086107
|
N022300035C27
|
01/02/2023
|
AQILA BANOO
|
AQILA BANOO
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
385
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086109
|
N022300035C0E
|
01/02/2023
|
Sahara Banoo
|
Sahara Banoo
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
386
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086110
|
N022300035C0B
|
01/02/2023
|
HAJIRA BEE
|
HAJIRA BEE
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
387
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086111
|
N022300035C3B
|
01/02/2023
|
Zahara Banoo
|
Zahara Banoo
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
388
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086112
|
N022300035C0A
|
01/02/2023
|
FATIMA BANOO
|
FATIMA BANOO
|
3708004WL011101
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
389
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086114
|
N022300035BF5
|
01/02/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
390
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086115
|
N022300035BEF
|
01/02/2023
|
ROQIYA BANOO
|
ROQIYA BANOO
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
391
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086116
|
N022300035BF0
|
01/02/2023
|
Batool
|
Batool
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
392
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086117
|
N022300035C26
|
01/02/2023
|
Nissa Bee
|
Nissa Bee
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
393
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086118
|
N022300035BF2
|
01/02/2023
|
Sahara Banoo
|
Sahara Banoo
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
394
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086119
|
N022300035BF7
|
01/02/2023
|
Soqra Banoo
|
Soqra Banoo
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
395
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086120
|
N022300035C18
|
01/02/2023
|
Nissa Bee
|
Nissa Bee
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
396
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086121
|
N022300035BFB
|
01/02/2023
|
Rahima
|
Rahima
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
397
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086122
|
N022300035C07
|
01/02/2023
|
Laila Bee
|
Laila Bee
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
398
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086124
|
N022300035BF4
|
01/02/2023
|
AMINA BANOO
|
AMINA BANOO
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
399
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086126
|
N022300035C06
|
01/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
400
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086127
|
N022300035BF8
|
01/02/2023
|
Asiya Banoo
|
Asiya Banoo
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
401
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086128
|
N022300035C13
|
01/02/2023
|
SAHARA BANOO
|
SAHARA BANOO
|
3708004WL011102
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
402
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086129
|
N022300035C21
|
01/02/2023
|
AZIMA BI
|
AZIMA BI
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
403
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086130
|
N022300035BFE
|
01/02/2023
|
Hajira Bee
|
Hajira Bee
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
404
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086131
|
N022300035C19
|
01/02/2023
|
UMBEG AMINA
|
UMBEG AMINA
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
405
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086132
|
N022300035C1E
|
01/02/2023
|
TOHIRA BANOO
|
TOHIRA BANOO
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
406
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086134
|
N022300035BF9
|
01/02/2023
|
Mohd Ali
|
Mohd Ali
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
407
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086136
|
N022300035C02
|
01/02/2023
|
UUmbeg Kulsoom
|
UUmbeg Kulsoom
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
408
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086137
|
N022300035BFD
|
01/02/2023
|
FIZA BANOO
|
FIZA BANOO
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
409
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086140
|
N022300035C20
|
01/02/2023
|
MOHD IBRAHIM
|
MOHD IBRAHIM
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
410
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086142
|
N022300035C00
|
01/02/2023
|
Maryum Bee
|
Maryum Bee
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
411
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086143
|
N022300035BFF
|
01/02/2023
|
Hamida
|
Hamida
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
412
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086144
|
N022300035BFC
|
01/02/2023
|
FATIMA BEE
|
FATIMA BEE
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
413
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086145
|
N022300035C01
|
01/02/2023
|
Zainab Bee
|
Zainab Bee
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
414
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086146
|
N022300035C03
|
01/02/2023
|
MARYUM BEE
|
MARYUM BEE
|
3708004WL011103
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
415
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086150
|
N022300035C41
|
01/02/2023
|
MOHD AFZAL
|
MOHD AFZAL
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
416
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086151
|
N022300035C3A
|
01/02/2023
|
Raziya Banoo
|
Raziya Banoo
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
417
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086153
|
N022300035BF3
|
01/02/2023
|
Fatima
|
Fatima
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
418
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086155
|
N022300035C3D
|
01/02/2023
|
KULSUM BEE
|
KULSUM BEE
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
419
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086156
|
N022300035C2A
|
01/02/2023
|
KHATIJA BANOO
|
KHATIJA BANOO
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
420
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086157
|
N022300035C32
|
01/02/2023
|
JAMINA BEE
|
JAMINA BEE
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
421
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086162
|
N022300035C3C
|
01/02/2023
|
Zahara Batool
|
Zahara Batool
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
422
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086163
|
N022300035C39
|
01/02/2023
|
Sudiqa Banoo
|
Sudiqa Banoo
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
423
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086164
|
N022300035C2B
|
01/02/2023
|
ABASS ALI
|
ABASS ALI
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
424
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086166
|
N022300035BF6
|
01/02/2023
|
Mohd Mussa
|
Mohd Mussa
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
425
|
LD3708004004_010223APB_FTO_13118
|
3708004000NRG23010220230086167
|
N022300035C1A
|
01/02/2023
|
GHULAM MEHDI
|
GHULAM MEHDI
|
3708004WL011104
|
00200
|
JAKA0CHKTAN
|
1816
|
06/03/2023
|
DBFL
|
426
|
LD3708004003_270922FTO_5071
|
3708004000NRG22100420220083441
|
N0922017EBA34
|
27/09/2022
|
GHULAM HUSSAIN
|
GHULAM HUSSAIN
|
3708004WL0003840
|
00200
|
JAKA0CHKTAN
|
1926
|
29/12/2022
|
DBFL
|
427
|
LD3708004003_270922FTO_5071
|
3708004000NRG22100420220083442
|
N0922017EBA35
|
27/09/2022
|
GHULAM HUSSAIN
|
GHULAM HUSSAIN
|
3708004WL0003840
|
00200
|
JAKA0CHKTAN
|
1498
|
29/12/2022
|
DBFL
|
428
|
LD3708004003_270922FTO_5071
|
3708004000NRG22200420220083535
|
N0922017EBA37
|
27/09/2022
|
GHULAM HUSSAIN
|
GHULAM HUSSAIN
|
3708004WL0003862
|
00200
|
JAKA0CHKTAN
|
2996
|
29/12/2022
|
DBFL
|
429
|
LD3708004003_270922FTO_5071
|
3708004000NRG22200420220083536
|
N0922017EBA36
|
27/09/2022
|
GHULAM HUSSAIN
|
GHULAM HUSSAIN
|
3708004WL0003862
|
00200
|
JAKA0CHKTAN
|
3210
|
29/12/2022
|
DBFL
|
430
|
LD3708004003_270922FTO_5070
|
3708004000NRG23260920220013527
|
N0922017EBA26
|
27/09/2022
|
MOHD HASSAN
|
MOHD HASSAN
|
3708004WL0007297
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
431
|
LD3708004003_270323APB_FTO_17923
|
3708004000NRG23270320230092584
|
A094230155431
|
27/03/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
3708004WL011625
|
00415
|
SBIN0006870
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
LD3708004003_270323APB_FTO_17923
|
3708004000NRG23270320230092598
|
A094230155425
|
27/03/2023
|
HAMIDA
|
HAMIDA
|
3708004WL011626
|
00200
|
JAKA0CHKTAN
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
LD3708004003_190722FTO_2110
|
3708004000NRG21200620220112495
|
N072201F95476
|
19/07/2022
|
OWN ALI
|
OWN ALI
|
3708004WL0004815
|
00200
|
JAKA0CHKTAN
|
3060
|
29/12/2022
|
DBFL
|
434
|
LD3708004003_150722FTO_1709
|
3708004000NRG23150720220005961
|
N0722018DF319
|
15/07/2022
|
MOHD HASSAN
|
MOHD HASSAN
|
3708004WL004798
|
00415
|
SBIN0006870
|
2270
|
25/07/2022
|
No Such Account
|
435
|
LD3708004003_090123APB_FTO_11288
|
3708004000NRG23050120230066434
|
A092230031500
|
09/01/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
3708004WL010246
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
LD3708004003_090123APB_FTO_11288
|
3708004000NRG23050120230069974
|
A092230031501
|
09/01/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
3708004WL010318
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
LD3708004003_090123APB_FTO_11288
|
3708004000NRG23080120230073712
|
A092230031498
|
09/01/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
3708004WL010468
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
LD3708004003_090123APB_FTO_11288
|
3708004000NRG23231220220057073
|
A092230031499
|
09/01/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
3708004WL009863
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
LD3708004003_010223FTO_13122
|
3708004000NRG23090120230074061
|
N02230003791E
|
01/02/2023
|
MOHD HASSAN
|
MOHD HASSAN
|
3708004WL0010480
|
00200
|
JAKA0KARGIL
|
2270
|
06/03/2023
|
DBFL
|
440
|
LD3708004003_010223FTO_13120
|
3708004000NRG23010220230086273
|
N022300035B87
|
01/02/2023
|
SHUJAT HUSSAIN
|
SHUJAT HUSSAIN
|
3708004WL011108
|
00200
|
JAKA0EBAROO
|
3405
|
06/03/2023
|
DBFL
|
441
|
LD3708004003_010223FTO_13120
|
3708004000NRG23010220230086274
|
N022300035B89
|
01/02/2023
|
FAIMA SOGRA
|
FAIMA SOGRA
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
442
|
LD3708004003_010223FTO_13120
|
3708004000NRG23010220230086275
|
N022300035B8B
|
01/02/2023
|
KULSOOM BEE
|
KULSOOM BEE
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
443
|
LD3708004003_010223FTO_13120
|
3708004000NRG23010220230086281
|
N022300035B8A
|
01/02/2023
|
NAJUMA BANOO
|
NAJUMA BANOO
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
444
|
LD3708004003_010223FTO_13120
|
3708004000NRG23010220230086286
|
N022300035B8E
|
01/02/2023
|
KARIMA
|
KARIMA
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
445
|
LD3708004003_010223FTO_13120
|
3708004000NRG23010220230086289
|
N022300035B8D
|
01/02/2023
|
UMBAIK
|
UMBAIK
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
446
|
LD3708004003_010223FTO_13120
|
3708004000NRG23010220230086290
|
N022300035B8C
|
01/02/2023
|
UMBAIK
|
UMBAIK
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
447
|
LD3708004003_010223FTO_13120
|
3708004000NRG23010220230086294
|
N022300035B88
|
01/02/2023
|
AMINA BANOO
|
AMINA BANOO
|
3708004WL011108
|
00200
|
JAKA0KARGIL
|
3405
|
06/03/2023
|
DBFL
|
448
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086276
|
N022300035B66
|
01/02/2023
|
HAMIDA BANOO
|
HAMIDA BANOO
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
1589
|
06/03/2023
|
DBFL
|
449
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086277
|
N022300035B65
|
01/02/2023
|
Nissar Hussain
|
Nissar Hussain
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
450
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086278
|
N022300035B62
|
01/02/2023
|
KHATIJA
|
KHATIJA
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
908
|
06/03/2023
|
DBFL
|
451
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086279
|
N022300035B5F
|
01/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
452
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086280
|
N022300035B5E
|
01/02/2023
|
MARCHUNG BEE
|
MARCHUNG BEE
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
681
|
06/03/2023
|
DBFL
|
453
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086282
|
N022300035B6A
|
01/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011108
|
00415
|
SBIN0006870
|
3405
|
06/03/2023
|
DBFL
|
454
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086283
|
N022300035B6B
|
01/02/2023
|
Murtaza
|
Murtaza
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
455
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086284
|
N022300035B67
|
01/02/2023
|
Safiya Banoo
|
Safiya Banoo
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
456
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086285
|
N022300035B69
|
01/02/2023
|
HAWA BEE
|
HAWA BEE
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
1135
|
06/03/2023
|
DBFL
|
457
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086287
|
N022300035B64
|
01/02/2023
|
FATIMA
|
FATIMA
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
458
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086288
|
N022300035B60
|
01/02/2023
|
KHATIJA
|
KHATIJA
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
459
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086291
|
N022300035B68
|
01/02/2023
|
AMINA
|
AMINA
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
460
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086292
|
N022300035B61
|
01/02/2023
|
ROQIA
|
ROQIA
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
461
|
LD3708004003_010223APB_FTO_13121
|
3708004000NRG23010220230086293
|
N022300035B63
|
01/02/2023
|
ALI NAQI
|
ALI NAQI
|
3708004WL011108
|
00200
|
JAKA0CHKTAN
|
3405
|
06/03/2023
|
DBFL
|
462
|
LD3708004002_300323APB_FTO_18649
|
3708004000NRG23300320230096927
|
A124230014669
|
30/03/2023
|
HALIMA
|
HALIMA
|
3708004WL011827
|
00415
|
SBIN0006870
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
LD3708004002_270922FTO_5072
|
3708004000NRG23270920220013614
|
N0922017EBA24
|
27/09/2022
|
Fatima banoo
|
Fatima banoo
|
3708004WL0007308
|
00415
|
SBIN0006870
|
2270
|
29/12/2022
|
DBFL
|
464
|
LD3708004002_221122APB_FTO_8552
|
3708004000NRG23181120220031018
|
A335220011434
|
22/11/2022
|
MOHMAD
|
MOHMAD
|
3708004WL008587
|
00415
|
SBIN0006870
|
2270
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
LD3708004002_190722FTO_2109
|
3708004000NRG21200620220112496
|
N072201F95474
|
19/07/2022
|
SAKINA BEE
|
SAKINA BEE
|
3708004WL0004816
|
00415
|
SBIN0006870
|
2040
|
29/12/2022
|
DBFL
|
466
|
LD3708004002_150722FTO_1711
|
3708004000NRG23150720220005962
|
N0722018DF379
|
15/07/2022
|
Fatima banoo
|
Fatima banoo
|
3708004WL004799
|
00415
|
SBIN0006870
|
2270
|
25/07/2022
|
No Such Account
|
467
|
LD3708004002_150323APB_FTO_15994
|
3708004000NRG23140320230088610
|
A092230113046
|
15/03/2023
|
HYDER KHAN
|
HYDER KHAN
|
3708004WL011360
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
LD3708004002_150323APB_FTO_15994
|
3708004000NRG23140320230088611
|
A092230113047
|
15/03/2023
|
HYDER KHAN
|
HYDER KHAN
|
3708004WL011360
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
LD3708004002_150323APB_FTO_15994
|
3708004000NRG23140320230088612
|
A092230113078
|
15/03/2023
|
KANEEZ FATIMA
|
KANEEZ FATIMA
|
3708004WL011360
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
LD3708004002_150323APB_FTO_15994
|
3708004000NRG23140320230088613
|
A092230113079
|
15/03/2023
|
KANEEZ FATIMA
|
KANEEZ FATIMA
|
3708004WL011360
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
LD3708004002_150323APB_FTO_15994
|
3708004000NRG23140320230088614
|
A092230113060
|
15/03/2023
|
FATIMA
|
FATIMA
|
3708004WL011360
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
LD3708004002_150323APB_FTO_15994
|
3708004000NRG23140320230088615
|
A092230113061
|
15/03/2023
|
FATIMA
|
FATIMA
|
3708004WL011360
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
LD3708004002_150323APB_FTO_15994
|
3708004000NRG23140320230088632
|
A092230113048
|
15/03/2023
|
HAJI BAQIR
|
HAJI BAQIR
|
3708004WL011360
|
00415
|
SBIN0006870
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
LD3708004002_150323APB_FTO_15994
|
3708004000NRG23140320230088633
|
A092230113049
|
15/03/2023
|
HAJI BAQIR
|
HAJI BAQIR
|
3708004WL011360
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
LD3708004002_070123APB_FTO_11180
|
3708004000NRG23141220220050623
|
A092230026380
|
07/01/2023
|
HALIMA
|
HALIMA
|
3708004WL009527
|
00415
|
SBIN0006870
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
LD3708004002_070123APB_FTO_11180
|
3708004000NRG23231220220057002
|
A092230026379
|
07/01/2023
|
HALIMA
|
HALIMA
|
3708004WL009860
|
00415
|
SBIN0006870
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
LD3708004002_051222APB_FTO_9130
|
3708004000NRG23021220220041168
|
A345220017253
|
05/12/2022
|
MOHMAD
|
MOHMAD
|
3708004WL009081
|
00415
|
SBIN0006870
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
LD3708004002_051222APB_FTO_9130
|
3708004000NRG23051220220045100
|
A345220017254
|
05/12/2022
|
MOHMAD
|
MOHMAD
|
3708004WL009252
|
00415
|
SBIN0006870
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
LD3708004001_300323FTO_18525
|
3708004000NRG23300320230097158
|
N03230370A62C
|
30/03/2023
|
TSEWANG YANGDOL
|
TSEWANG YANGDOL
|
3708004WL0011830
|
00415
|
SBIN0061713
|
2270
|
04/05/2023
|
No Such Account
|
480
|
LD3708004001_300323FTO_18525
|
3708004000NRG23300320230097165
|
N03230370A616
|
30/03/2023
|
RINCHEN ANGMO
|
RINCHEN ANGMO
|
3708004WL0011830
|
00415
|
SBIN0061713
|
2270
|
04/05/2023
|
No Such Account
|
481
|
LD3708004001_300323FTO_18525
|
3708004000NRG23300320230097187
|
N03230370A613
|
30/03/2023
|
KUNZES DOLMA
|
KUNZES DOLMA
|
3708004WL0011830
|
00415
|
SBIN0061713
|
2270
|
04/05/2023
|
No Such Account
|
482
|
LD3708004001_300123FTO_13025
|
3708004000NRG23080120230073446
|
N022300035C9D
|
30/01/2023
|
DOLMA YANGSKIT
|
DOLMA YANGSKIT
|
3708004WL0010460
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
483
|
LD3708004001_300123FTO_13025
|
3708004000NRG23080120230073447
|
N022300035C9C
|
30/01/2023
|
Sonam Angmo
|
Sonam Angmo
|
3708004WL0010460
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
484
|
LD3708004001_290123FTO_12878
|
3708004000NRG23160120230078248
|
N0123022CD99D
|
29/01/2023
|
TSETAN ANGMO
|
TSETAN ANGMO
|
3708004WL010669
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
485
|
LD3708004001_290123FTO_12878
|
3708004000NRG23160120230078258
|
N0123022CD99A
|
29/01/2023
|
SONAM LADOL
|
SONAM LADOL
|
3708004WL010670
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
486
|
LD3708004001_290123FTO_12878
|
3708004000NRG23160120230078259
|
N0123022CD99E
|
29/01/2023
|
SONAM CHOSDON
|
SONAM CHOSDON
|
3708004WL010671
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
487
|
LD3708004001_290123FTO_12878
|
3708004000NRG23160120230078268
|
N0123022CD99F
|
29/01/2023
|
SONAM PALZOM.
|
SONAM PALZOM.
|
3708004WL010671
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
488
|
LD3708004001_290123FTO_12878
|
3708004000NRG23160120230078289
|
N0123022CD92B
|
29/01/2023
|
KUNZANG CHOTON
|
KUNZANG CHOTON
|
3708004WL010671
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
489
|
LD3708004001_290123FTO_12878
|
3708004000NRG23160120230078290
|
N0123022CD929
|
29/01/2023
|
DISKIT DOLMA
|
DISKIT DOLMA
|
3708004WL010671
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
490
|
LD3708004001_290123FTO_12878
|
3708004000NRG23280120230083919
|
N0123022CD924
|
29/01/2023
|
TSERING DORJAY
|
TSERING DORJAY
|
3708004WL010994
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
491
|
LD3708004001_290123FTO_12878
|
3708004000NRG23280120230083920
|
N0123022CD925
|
29/01/2023
|
TSERING DORJAY
|
TSERING DORJAY
|
3708004WL010994
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
492
|
LD3708004001_290123FTO_12878
|
3708004000NRG23280120230083951
|
N0123022CD9A2
|
29/01/2023
|
SONAM KUNZES
|
SONAM KUNZES
|
3708004WL010994
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
493
|
LD3708004001_290123FTO_12878
|
3708004000NRG23280120230083952
|
N0123022CD9A3
|
29/01/2023
|
SONAM KUNZES
|
SONAM KUNZES
|
3708004WL010994
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
494
|
LD3708004001_270922FTO_5067
|
3708004000NRG23260920220013521
|
N0922017E5787
|
27/09/2022
|
DOLMA YANGSKIT
|
DOLMA YANGSKIT
|
3708004WL0007295
|
00415
|
SBIN0061713
|
2270
|
29/12/2022
|
DBFL
|
495
|
LD3708004001_270922FTO_5067
|
3708004000NRG23260920220013522
|
N0922017E5786
|
27/09/2022
|
TSEWANG STOBDAN
|
TSEWANG STOBDAN
|
3708004WL0007295
|
00415
|
SBIN0061713
|
2270
|
29/12/2022
|
DBFL
|
496
|
LD3708004001_270922FTO_5030
|
3708004000NRG22110420220083472
|
N0922018410C7
|
27/09/2022
|
TSEWANG STOBDAN
|
TSEWANG STOBDAN
|
3708004WL0003847
|
00415
|
SBIN0061713
|
3210
|
29/12/2022
|
DBFL
|
497
|
LD3708004001_270922FTO_5030
|
3708004000NRG22110420220083473
|
N0922018410C6
|
27/09/2022
|
TSEWANG STOBDAN
|
TSEWANG STOBDAN
|
3708004WL0003847
|
00415
|
SBIN0061713
|
2140
|
29/12/2022
|
DBFL
|
498
|
LD3708004001_270922FTO_5030
|
3708004000NRG22110420220083474
|
N0922018410C9
|
27/09/2022
|
TSERING PALZOM
|
TSERING PALZOM
|
3708004WL0003847
|
00415
|
SBIN0061713
|
3210
|
29/12/2022
|
DBFL
|
499
|
LD3708004001_270922FTO_5030
|
3708004000NRG22110420220083475
|
N0922018410C8
|
27/09/2022
|
TSERING PALZOM
|
TSERING PALZOM
|
3708004WL0003847
|
00415
|
SBIN0061713
|
2354
|
29/12/2022
|
DBFL
|
500
|
LD3708004001_270922FTO_5030
|
3708004000NRG22110420220083476
|
N0922018410C5
|
27/09/2022
|
Thinles Dolma
|
Thinles Dolma
|
3708004WL0003847
|
00415
|
SBIN0061713
|
3210
|
29/12/2022
|
DBFL
|
501
|
LD3708004001_270922FTO_5030
|
3708004000NRG22110420220083477
|
N0922018410C4
|
27/09/2022
|
Thinles Dolma
|
Thinles Dolma
|
3708004WL0003847
|
00415
|
SBIN0061713
|
2140
|
29/12/2022
|
DBFL
|
502
|
LD3708004001_270922FTO_5030
|
3708004000NRG22110420220083478
|
N0922018410C2
|
27/09/2022
|
TSERING YANGDOL
|
TSERING YANGDOL
|
3708004WL0003847
|
00415
|
SBIN0061713
|
2140
|
29/12/2022
|
DBFL
|
503
|
LD3708004001_270922FTO_5030
|
3708004000NRG22110420220083479
|
N0922018410C3
|
27/09/2022
|
TSERING YANGDOL
|
TSERING YANGDOL
|
3708004WL0003847
|
00415
|
SBIN0061713
|
3210
|
29/12/2022
|
DBFL
|
504
|
LD3708004001_270922FTO_5030
|
3708004000NRG22210420220083537
|
N0922018410C1
|
27/09/2022
|
TSERING PALZOM
|
TSERING PALZOM
|
3708004WL0003863
|
00415
|
SBIN0006870
|
3210
|
29/12/2022
|
DBFL
|
505
|
LD3708004001_270922FTO_5030
|
3708004000NRG22210420220083538
|
N0922018410C0
|
27/09/2022
|
TSERING YANGDOL
|
TSERING YANGDOL
|
3708004WL0003863
|
00415
|
SBIN0006870
|
3210
|
29/12/2022
|
DBFL
|
506
|
LD3708004001_270722FTO_2535
|
3708004000NRG23270720220007836
|
N08220007FEF7
|
27/07/2022
|
DOLMA YANGSKIT
|
DOLMA YANGSKIT
|
3708004WL005674
|
00415
|
SBIN0061713
|
2270
|
05/08/2022
|
No Such Account
|
507
|
LD3708004001_270722FTO_2535
|
3708004000NRG23270720220007849
|
N08220007FEF5
|
27/07/2022
|
TSEWANG STOBDAN
|
TSEWANG STOBDAN
|
3708004WL005676
|
00415
|
SBIN0061713
|
2270
|
05/08/2022
|
No Such Account
|
508
|
LD3708004001_260922FTO_4987
|
3708004000NRG23250920220013492
|
N0922016C4BC3
|
26/09/2022
|
TSERING DORJAY
|
TSERING DORJAY
|
3708004WL007284
|
00415
|
SBIN0061713
|
2270
|
29/09/2022
|
No Such Account
|
509
|
LD3708004001_150323FTO_15986
|
3708004000NRG23140320230088579
|
N0323011749F9
|
15/03/2023
|
KUNZES DOLMA
|
KUNZES DOLMA
|
3708004WL011357
|
00415
|
SBIN0061713
|
2270
|
02/04/2023
|
No Such Account
|
510
|
LD3708004001_150323FTO_15986
|
3708004000NRG23140320230088580
|
N0323011749F8
|
15/03/2023
|
KUNZES DOLMA
|
KUNZES DOLMA
|
3708004WL011357
|
00415
|
SBIN0061713
|
2270
|
02/04/2023
|
No Such Account
|
511
|
LD3708004001_150323APB_FTO_15987
|
3708004000NRG23140320230088493
|
A092230132644
|
15/03/2023
|
PADMA LADOL
|
PADMA LADOL
|
3708004WL011357
|
00415
|
SBIN0061713
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
LD3708004001_150323APB_FTO_15987
|
3708004000NRG23140320230088494
|
A092230132643
|
15/03/2023
|
PADMA LADOL
|
PADMA LADOL
|
3708004WL011357
|
00415
|
SBIN0061713
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
LD3708004001_150323APB_FTO_15987
|
3708004000NRG23140320230088513
|
A092230132636
|
15/03/2023
|
PUNCHOK TUNDUP
|
PUNCHOK TUNDUP
|
3708004WL011357
|
00415
|
SBIN0061713
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
LD3708004001_150323APB_FTO_15987
|
3708004000NRG23140320230088555
|
A092230132662
|
15/03/2023
|
DECHAN DOLMA
|
DECHAN DOLMA
|
3708004WL011357
|
00415
|
SBIN0061713
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
LD3708004001_150323APB_FTO_15987
|
3708004000NRG23140320230088556
|
A092230132661
|
15/03/2023
|
DECHAN DOLMA
|
DECHAN DOLMA
|
3708004WL011357
|
00415
|
SBIN0061713
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
LD3708004001_110123FTO_11531
|
3708004000NRG23090120230074089
|
N0123011D8032
|
11/01/2023
|
SONAM LADOL
|
SONAM LADOL
|
3708004WL010481
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
517
|
LD3708004001_110123FTO_11531
|
3708004000NRG23090120230074090
|
N0123011D8033
|
11/01/2023
|
SONAM LADOL
|
SONAM LADOL
|
3708004WL010481
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
518
|
LD3708004001_110123FTO_11531
|
3708004000NRG23090120230074091
|
N0123011D8031
|
11/01/2023
|
SONAM LADOL
|
SONAM LADOL
|
3708004WL010481
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
519
|
LD3708004001_110123FTO_11531
|
3708004000NRG23090120230074164
|
N0123011D8064
|
11/01/2023
|
TSETAN ANGMO
|
TSETAN ANGMO
|
3708004WL010482
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
520
|
LD3708004001_110123FTO_11531
|
3708004000NRG23090120230074165
|
N0123011D8065
|
11/01/2023
|
TSETAN ANGMO
|
TSETAN ANGMO
|
3708004WL010482
|
00415
|
SBIN0061713
|
1816
|
02/04/2023
|
No Such Account
|
521
|
LD3708004001_110123FTO_11531
|
3708004000NRG23090120230074166
|
N0123011D8066
|
11/01/2023
|
TSETAN ANGMO
|
TSETAN ANGMO
|
3708004WL010482
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
522
|
LD3708004001_110123FTO_11531
|
3708004000NRG23100120230074788
|
N0123011D8067
|
11/01/2023
|
SONAM CHOSDON
|
SONAM CHOSDON
|
3708004WL010516
|
00415
|
SBIN0061713
|
3405
|
02/04/2023
|
No Such Account
|
523
|
LD3708004001_110123FTO_11531
|
3708004000NRG23100120230074789
|
N0123011D8068
|
11/01/2023
|
SONAM CHOSDON
|
SONAM CHOSDON
|
3708004WL010516
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
524
|
LD3708004001_110123FTO_11531
|
3708004000NRG23100120230074806
|
N0123011D8069
|
11/01/2023
|
SONAM PALZOM.
|
SONAM PALZOM.
|
3708004WL010516
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
525
|
LD3708004001_110123FTO_11531
|
3708004000NRG23100120230074807
|
N0123011D806A
|
11/01/2023
|
SONAM PALZOM.
|
SONAM PALZOM.
|
3708004WL010516
|
00415
|
SBIN0061713
|
3178
|
02/04/2023
|
No Such Account
|
526
|
LD3708004001_110123FTO_11531
|
3708004000NRG23100120230074848
|
N0123011D7F91
|
11/01/2023
|
KUNZANG CHOTON
|
KUNZANG CHOTON
|
3708004WL010516
|
00415
|
SBIN0061713
|
3405
|
02/04/2023
|
No Such Account
|
527
|
LD3708004001_110123FTO_11531
|
3708004000NRG23100120230074849
|
N0123011D7F90
|
11/01/2023
|
KUNZANG CHOTON
|
KUNZANG CHOTON
|
3708004WL010516
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
528
|
LD3708004001_110123FTO_11531
|
3708004000NRG23100120230074850
|
N0123011D7F89
|
11/01/2023
|
DISKIT DOLMA
|
DISKIT DOLMA
|
3708004WL010516
|
00415
|
SBIN0061713
|
1589
|
02/04/2023
|
No Such Account
|
529
|
LD3708004001_110123FTO_11531
|
3708004000NRG23100120230074851
|
N0123011D7F88
|
11/01/2023
|
DISKIT DOLMA
|
DISKIT DOLMA
|
3708004WL010516
|
00415
|
SBIN0061713
|
3405
|
02/04/2023
|
No Such Account
|
530
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086226
|
N022300037995
|
01/02/2023
|
KUNCHOK NAMGIAL
|
KUNCHOK NAMGIAL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
531
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086227
|
N0223000379B3
|
01/02/2023
|
TSERING PUNCHOK
|
TSERING PUNCHOK
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
532
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086228
|
N0223000379A3
|
01/02/2023
|
SONAM YANGZES
|
SONAM YANGZES
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
533
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086229
|
N02230003799A
|
01/02/2023
|
PADMA LADOL
|
PADMA LADOL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
534
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086230
|
N02230003799D
|
01/02/2023
|
SONAM PALZES
|
SONAM PALZES
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
535
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086231
|
N0223000379B7
|
01/02/2023
|
STANZIN NAMGYAL
|
STANZIN NAMGYAL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
536
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086232
|
N02230003799B
|
01/02/2023
|
RINCHEN NAMGYAL
|
RINCHEN NAMGYAL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
537
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086233
|
N0223000379A8
|
01/02/2023
|
TSERING DOLKER
|
TSERING DOLKER
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
538
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086234
|
N0223000379A0
|
01/02/2023
|
SONAM LADOL
|
SONAM LADOL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
539
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086235
|
N02230003798C
|
01/02/2023
|
SONAM PALTON
|
SONAM PALTON
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
540
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086236
|
N02230003799F
|
01/02/2023
|
STANZIN YANGDOL
|
STANZIN YANGDOL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
541
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086237
|
N022300037997
|
01/02/2023
|
THINLES ANGMO
|
THINLES ANGMO
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
542
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086238
|
N022300037998
|
01/02/2023
|
TSERING GONBO
|
TSERING GONBO
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
543
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086239
|
N022300037993
|
01/02/2023
|
PUNCHOK TUNDUP
|
PUNCHOK TUNDUP
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
544
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086240
|
N0223000379BA
|
01/02/2023
|
THINLESS ANGMO
|
THINLESS ANGMO
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
545
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086241
|
N0223000379AA
|
01/02/2023
|
TSEWANG LADOL
|
TSEWANG LADOL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
546
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086242
|
N0223000379A1
|
01/02/2023
|
TSERING DOLMA
|
TSERING DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
547
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086243
|
N0223000379AF
|
01/02/2023
|
TSEWANG YANGDOL
|
TSEWANG YANGDOL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
548
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086244
|
N0223000379B4
|
01/02/2023
|
STANZIN DOLMA
|
STANZIN DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
549
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086245
|
N02230003798D
|
01/02/2023
|
KONCHOK CHOSFAIL
|
KONCHOK CHOSFAIL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
550
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086246
|
N022300037990
|
01/02/2023
|
TSEWANG DOLKER
|
TSEWANG DOLKER
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
551
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086247
|
N0223000379AE
|
01/02/2023
|
SONAM DOLMA
|
SONAM DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
552
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086248
|
N02230003799E
|
01/02/2023
|
YANGCHAN DOLMA
|
YANGCHAN DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
553
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086249
|
N0223000379B9
|
01/02/2023
|
TASHI TARGES
|
TASHI TARGES
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
554
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086250
|
N022300037999
|
01/02/2023
|
RINCHEN ANGMO
|
RINCHEN ANGMO
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
555
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086251
|
N022300037991
|
01/02/2023
|
TSERING YANGDOL
|
TSERING YANGDOL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
556
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086252
|
N02230003798E
|
01/02/2023
|
KONCHOK NAMTAK
|
KONCHOK NAMTAK
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
557
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086253
|
N0223000379B1
|
01/02/2023
|
LASKIT DOLMA
|
LASKIT DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
558
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086254
|
N02230003798F
|
01/02/2023
|
TSEWNAG THARCHAN
|
TSEWNAG THARCHAN
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
559
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086255
|
N022300037992
|
01/02/2023
|
STANZIN NURBOO
|
STANZIN NURBOO
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
560
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086256
|
N0223000379A9
|
01/02/2023
|
TASHI YOUTON
|
TASHI YOUTON
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
561
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086257
|
N0223000379A4
|
01/02/2023
|
RIGZEN DOLMA
|
RIGZEN DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
562
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086258
|
N0223000379B0
|
01/02/2023
|
YANGSKIT DOLMA
|
YANGSKIT DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
563
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086259
|
N022300037994
|
01/02/2023
|
STANZIN NAMGYAL
|
STANZIN NAMGYAL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
564
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086260
|
N0223000379A6
|
01/02/2023
|
DECHAN DOLMA
|
DECHAN DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
565
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086261
|
N0223000379A2
|
01/02/2023
|
RINCHEN ANGMO
|
RINCHEN ANGMO
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
566
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086262
|
N0223000379A5
|
01/02/2023
|
TASHI DOLKER
|
TASHI DOLKER
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
567
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086263
|
N0223000379A7
|
01/02/2023
|
TSEWANG YANGDOL
|
TSEWANG YANGDOL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
568
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086264
|
N0223000379B5
|
01/02/2023
|
SONAM CHOSZOM
|
SONAM CHOSZOM
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
569
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086265
|
N0223000379B2
|
01/02/2023
|
TSEWANG YANGDOL
|
TSEWANG YANGDOL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
570
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086266
|
N0223000379AD
|
01/02/2023
|
TSERING NAMGYAL
|
TSERING NAMGYAL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
571
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086267
|
N0223000379AB
|
01/02/2023
|
THANLESS DOLMA
|
THANLESS DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
572
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086268
|
N0223000379B8
|
01/02/2023
|
TSEWANG DOLMA
|
TSEWANG DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
573
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086269
|
N0223000379B6
|
01/02/2023
|
TSEWANG LADOL
|
TSEWANG LADOL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
574
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086270
|
N0223000379AC
|
01/02/2023
|
KUNZES DOLMA
|
KUNZES DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
575
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086271
|
N02230003799C
|
01/02/2023
|
SONAM WANGIAL
|
SONAM WANGIAL
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|
576
|
LD3708004001_010223FTO_13119
|
3708004000NRG23010220230086272
|
N022300037996
|
01/02/2023
|
KUNZES DOLMA
|
KUNZES DOLMA
|
3708004WL011107
|
00415
|
SBIN0061713
|
2270
|
06/03/2023
|
DBFL
|