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
|
RJ2721002_240124APB_FTO_287796
|
2721002039NRG24230120241695501
|
2142739762
|
24/01/2024
|
Chanta devi
|
Chanta devi
|
2721002039WL031237
|
00604
|
BARB0BRGBXX
|
2184
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
RJ2721002_240124APB_FTO_287788
|
2721002039NRG24230120241693975
|
2142533699
|
24/01/2024
|
ratani
|
ratani
|
2721002039WL031219
|
00415
|
SBIN0012898
|
2196
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
RJ2721002_240124APB_FTO_287788
|
2721002039NRG24230120241693960
|
2142534040
|
24/01/2024
|
Kailash Prajapat
|
Kailash Prajapat
|
2721002039WL031219
|
00114
|
RSCB0011005
|
2196
|
25/03/2024
|
invalid Bank Identifier
|
4
|
RJ2721002_211223APB_FTO_264103
|
2721002039NRG24211220231301444
|
1521561784
|
21/12/2023
|
ratani
|
ratani
|
2721002039WL025571
|
00415
|
SBIN0012898
|
2002
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
RJ2721002_211223APB_FTO_264103
|
2721002039NRG24211220231301427
|
1521561433
|
21/12/2023
|
Kailash Prajapat
|
Kailash Prajapat
|
2721002039WL025571
|
00114
|
RSCB0011005
|
1456
|
08/03/2024
|
invalid Bank Identifier
|
6
|
RJ2721002_200324APB_FTO_329437
|
2721002039NRG24170320242277892
|
3161555773
|
20/03/2024
|
RAMDEV
|
RAMDEV
|
2721002039WL040505
|
00045
|
BARB0BHINAI
|
332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
RJ2721002_090124APB_FTO_276696
|
2721002039NRG24080120241510650
|
1899788081
|
09/01/2024
|
Chanta devi
|
Chanta devi
|
2721002039WL028525
|
00604
|
BARB0BRGBXX
|
2160
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
RJ2721002_090124APB_FTO_276696
|
2721002039NRG24080120241510347
|
1899788281
|
09/01/2024
|
MEERA
|
MEERA
|
2721002039WL028522
|
00045
|
BARB0BHINAI
|
1991
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
RJ2721002_080224APB_FTO_297325
|
2721002039NRG24060220241856961
|
2356963125
|
08/02/2024
|
Chanta devi
|
Chanta devi
|
2721002039WL033511
|
00604
|
BARB0BRGBXX
|
2172
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
RJ2721002_080224APB_FTO_297327
|
2721002039NRG24060220241855476
|
2356971356
|
08/02/2024
|
RADHESHYAM SEN
|
RADHESHYAM SEN
|
2721002039WL033494
|
00415
|
SBIN0012898
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
RJ2721002_150423FTO_15284
|
2721002039NRG23280220231754310
|
1486840691
|
15/04/2023
|
Gopi devi
|
Gopi devi
|
2721002WL0047531
|
00415
|
SBIN0012898
|
2093
|
12/05/2023
|
Account closed
|
12
|
RJ2721002_010423APB_FTO_508
|
2721002039NRG23270320232671739
|
1237484906
|
01/04/2023
|
Chanta devi
|
Chanta devi
|
2721002039WL055237
|
00604
|
BARB0BRGBXX
|
120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
RJ2721002_090523FTO_37493
|
2721002039NRG23130420232756474
|
1639682976
|
09/05/2023
|
Gopi devi
|
Gopi devi
|
2721002WL0057575
|
00415
|
SBIN0012898
|
480
|
17/05/2023
|
Account closed
|
14
|
RJ2721002_150423FTO_15284
|
2721002039NRG23050420232749185
|
1486840485
|
15/04/2023
|
Gopi devi
|
Gopi devi
|
2721002WL0057166
|
00415
|
SBIN0012898
|
2292
|
12/05/2023
|
Account closed
|
15
|
RJ2721002_150423FTO_15284
|
2721002039NRG23050420232749184
|
1486840486
|
15/04/2023
|
Gopi devi
|
Gopi devi
|
2721002WL0057166
|
00415
|
SBIN0012898
|
2088
|
12/05/2023
|
Account closed
|
16
|
RJ2721002_150423FTO_15284
|
2721002039NRG23050420232749177
|
1486840519
|
15/04/2023
|
MEERA
|
MEERA
|
2721002WL0057166
|
00415
|
SBIN0012898
|
1384
|
12/05/2023
|
Account closed
|
17
|
RJ2721002_150423FTO_15284
|
2721002039NRG23050420232749176
|
1486840654
|
15/04/2023
|
MEERA
|
MEERA
|
2721002WL0057166
|
00415
|
SBIN0012898
|
2052
|
12/05/2023
|
Account closed
|
18
|
RJ2721002_150423FTO_15284
|
2721002039NRG23050420232749175
|
1486840518
|
15/04/2023
|
MEERA
|
MEERA
|
2721002WL0057166
|
00415
|
SBIN0012898
|
700
|
12/05/2023
|
Account closed
|
19
|
RJ2721002_150423FTO_15284
|
2721002039NRG23050420232749174
|
1486840659
|
15/04/2023
|
MEERA
|
MEERA
|
2721002WL0057166
|
00415
|
SBIN0012898
|
1267
|
12/05/2023
|
Account closed
|
20
|
RJ2721002_221223APB_FTO_265742
|
2721002038NRG24221220231331105
|
1522245852
|
22/12/2023
|
kannchan
|
kannchan
|
2721002038WL026025
|
00415
|
SBIN0011295
|
847
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
RJ2721002_221223APB_FTO_265742
|
2721002038NRG24221220231331062
|
1522246151
|
22/12/2023
|
PREM
|
PREM
|
2721002038WL026023
|
00415
|
SBIN0032187
|
1617
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2721002_221223APB_FTO_265742
|
2721002038NRG24221220231330954
|
1522246109
|
22/12/2023
|
RAMDEV TELI
|
RAMDEV TELI
|
2721002038WL026022
|
00415
|
SBIN0011295
|
1716
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
RJ2721002_220324APB_FTO_332613
|
2721002038NRG24220320242338448
|
3159746538
|
22/03/2024
|
PREM
|
PREM
|
2721002038WL042104
|
00415
|
SBIN0032187
|
1300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
RJ2721002_220324APB_FTO_332613
|
2721002038NRG24220320242338012
|
3159746552
|
22/03/2024
|
kannchan
|
kannchan
|
2721002038WL042091
|
00415
|
SBIN0011295
|
1430
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
RJ2721002_230124APB_FTO_287231
|
2721002038NRG24220120241672057
|
2140241028
|
23/01/2024
|
LAD DEVI
|
LAD DEVI
|
2721002038WL030922
|
00468
|
UBIN0573558
|
1560
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2721002_221223APB_FTO_265742
|
2721002038NRG24211220231310131
|
1522246302
|
22/12/2023
|
LAD DEVI
|
LAD DEVI
|
2721002038WL025716
|
00468
|
UBIN0573558
|
1606
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
RJ2721002_221223APB_FTO_265742
|
2721002038NRG24211220231310044
|
1522246342
|
22/12/2023
|
REKHA
|
REKHA
|
2721002038WL025716
|
00468
|
UBIN0573558
|
1606
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
RJ2721002_220224APB_FTO_308107
|
2721002038NRG24210220242029868
|
2931646474
|
22/02/2024
|
LAD DEVI
|
LAD DEVI
|
2721002038WL036051
|
00468
|
UBIN0573558
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2721002_220224APB_FTO_308107
|
2721002038NRG24210220242028952
|
2931646306
|
22/02/2024
|
Kali Devi
|
Kali Devi
|
2721002038WL036041
|
00415
|
SBIN0032187
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
30
|
RJ2721002_220224APB_FTO_308107
|
2721002038NRG24210220242028369
|
2931646308
|
22/02/2024
|
Ramchandra
|
Ramchandra
|
2721002038WL036036
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
31
|
RJ2721002_220224APB_FTO_308107
|
2721002038NRG24210220242028291
|
2931646520
|
22/02/2024
|
SANTOK
|
SANTOK
|
2721002038WL036036
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
32
|
RJ2721002_220224APB_FTO_308107
|
2721002038NRG24210220242028145
|
2931646180
|
22/02/2024
|
MAYA
|
MAYA
|
2721002038WL036034
|
00168
|
ICIC0006818
|
1044
|
13/04/2024
|
invalid Bank Identifier
|
33
|
RJ2721002_210623APB_FTO_76764
|
2721002038NRG24200620230395638
|
2803535263
|
21/06/2023
|
LAD DEVI
|
LAD DEVI
|
2721002038WL006630
|
00468
|
UBIN0573558
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
RJ2721002_210623APB_FTO_76764
|
2721002038NRG24200620230395458
|
2803535346
|
21/06/2023
|
TARA
|
TARA
|
2721002038WL006627
|
00415
|
SBIN0032187
|
1440
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
RJ2721002_210623APB_FTO_76764
|
2721002038NRG24200620230395239
|
2803535228
|
21/06/2023
|
Mangu
|
Mangu
|
2721002038WL006625
|
00045
|
BARB0BIJAJM
|
1694
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
RJ2721002_210623FTO_76763
|
2721002038NRG24200620230390717
|
2802924665
|
21/06/2023
|
radhakishan
|
radhakishan
|
2721002038WL006555
|
00354
|
PUNB0688300
|
1216
|
27/06/2023
|
Account closed
|
37
|
RJ2721002_100124APB_FTO_277712
|
2721002038NRG24100120241541388
|
1785584521
|
10/01/2024
|
LAD DEVI
|
LAD DEVI
|
2721002038WL028943
|
00468
|
UBIN0573558
|
1705
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24220220242062403
|
2931641259
|
22/02/2024
|
SOHANI
|
SOHANI
|
2721002041WL036515
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
39
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24220220242062408
|
2931641252
|
22/02/2024
|
ANJU
|
ANJU
|
2721002041WL036515
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
40
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24220220242062409
|
2931641953
|
22/02/2024
|
iqbal mohammed
|
iqbal mohammed
|
2721002041WL036515
|
00165
|
IBKL0000444
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
41
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24220220242062412
|
2931641988
|
22/02/2024
|
DHANRAJ
|
DHANRAJ
|
2721002041WL036515
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
42
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24220220242062414
|
2931641968
|
22/02/2024
|
Aanandi devi
|
Aanandi devi
|
2721002041WL036515
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
43
|
RJ2721002_100124APB_FTO_277712
|
2721002038NRG24100120241541325
|
1785584432
|
10/01/2024
|
REKHA
|
REKHA
|
2721002038WL028943
|
00468
|
UBIN0573558
|
1705
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
RJ2721002_100124APB_FTO_277712
|
2721002038NRG24100120241541226
|
1785584828
|
10/01/2024
|
PREM
|
PREM
|
2721002038WL028941
|
00415
|
SBIN0032187
|
1705
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
RJ2721002_071223APB_FTO_254263
|
2721002038NRG24061220231181517
|
0915419512
|
07/12/2023
|
PREM
|
PREM
|
2721002038WL023878
|
00415
|
SBIN0032187
|
1700
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
RJ2721002_150423FTO_15284
|
2721002038NRG23060420232752181
|
1486840472
|
15/04/2023
|
SAMPATI
|
SAMPATI
|
2721002WL0057338
|
00168
|
ICIC0006818
|
1500
|
12/05/2023
|
Account closed
|
47
|
RJ2721002_150423FTO_15284
|
2721002038NRG23060420232752180
|
1486840473
|
15/04/2023
|
SAMPATI
|
SAMPATI
|
2721002WL0057338
|
00168
|
ICIC0006818
|
1824
|
12/05/2023
|
Account closed
|
48
|
RJ2721002_150423FTO_15284
|
2721002038NRG23060420232752179
|
1486840516
|
15/04/2023
|
SAMPATI
|
SAMPATI
|
2721002WL0057338
|
00168
|
ICIC0006818
|
1950
|
12/05/2023
|
Account closed
|
49
|
RJ2721002_230324APB_FTO_332997
|
2721002037NRG24210320242321564
|
3161857463
|
23/03/2024
|
kisanlal
|
kisanlal
|
2721002037WL041787
|
00604
|
BARB0BRGBXX
|
1700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2721002_230324APB_FTO_332997
|
2721002037NRG24210320242321029
|
3161857365
|
23/03/2024
|
Pinki devi
|
Pinki devi
|
2721002037WL041766
|
00604
|
BARB0BRGBXX
|
2280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
RJ2721002_110124APB_FTO_280220
|
2721002037NRG24110120241563070
|
1788139284
|
11/01/2024
|
Govind jat
|
Govind jat
|
2721002037WL029235
|
00604
|
BARB0BRGBXX
|
1782
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
RJ2721002_100124APB_FTO_277835
|
2721002037NRG24100120241541807
|
1785243026
|
10/01/2024
|
kalu mali
|
kalu mali
|
2721002037WL028950
|
00415
|
SBIN0031110
|
2460
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
RJ2721002_090623APB_FTO_65554
|
2721002037NRG24090620230271104
|
2674332124
|
09/06/2023
|
kalu mali
|
kalu mali
|
2721002037WL004893
|
00415
|
SBIN0031110
|
2112
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
RJ2721002_090623APB_FTO_65554
|
2721002037NRG24090620230271081
|
2674332100
|
09/06/2023
|
suresh jat
|
suresh jat
|
2721002037WL004893
|
00415
|
SBIN0012898
|
2112
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
RJ2721002_090623APB_FTO_65554
|
2721002037NRG24090620230271078
|
2674332119
|
09/06/2023
|
Pinkie devi
|
Pinkie devi
|
2721002037WL004893
|
00604
|
BARB0BRGBXX
|
1760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
RJ2721002_090623APB_FTO_65554
|
2721002037NRG24090620230268012
|
2674332196
|
09/06/2023
|
vishnudutt
|
vishnudutt
|
2721002037WL004835
|
00604
|
BARB0BRGBXX
|
2184
|
20/06/2023
|
A/c Blocked or Frozen
|
57
|
RJ2721002_090324APB_FTO_322259
|
2721002037NRG24090320242221488
|
3115234732
|
09/03/2024
|
nathu
|
nathu
|
2721002037WL039234
|
00689
|
AUBL0002220
|
1620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
RJ2721002_150423FTO_15284
|
2721002037NRG23120320231768294
|
1486840721
|
15/04/2023
|
Kanti kumari
|
Kanti kumari
|
2721002WL0048415
|
00045
|
BARB0BHINAI
|
1950
|
12/05/2023
|
No Such Account
|
59
|
RJ2721002_231023APB_FTO_215648
|
2721002036NRG24231020230936470
|
7408677046
|
23/10/2023
|
CHHITAR
|
CHHITAR
|
2721002036WL019212
|
00604
|
BARB0BRGBXX
|
2112
|
11/11/2023
|
A/c Blocked or Frozen
|
60
|
RJ2721002_231023APB_FTO_215648
|
2721002036NRG24231020230936374
|
7408677048
|
23/10/2023
|
SHANKAR BAGARIYA
|
SHANKAR BAGARIYA
|
2721002036WL019210
|
00152
|
HDFC0002342
|
2101
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
RJ2721002_231023APB_FTO_215648
|
2721002036NRG24231020230936314
|
7408676775
|
23/10/2023
|
KAMALENDRA SINGH
|
KAMALENDRA SINGH
|
2721002036WL019210
|
00152
|
HDFC0002342
|
2101
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
RJ2721002_221223APB_FTO_265254
|
2721002036NRG24221220231326148
|
1521864904
|
22/12/2023
|
KAMALENDRA SINGH
|
KAMALENDRA SINGH
|
2721002036WL025951
|
00152
|
HDFC0002342
|
2304
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
RJ2721002_221223APB_FTO_265254
|
2721002036NRG24221220231326046
|
1521864500
|
22/12/2023
|
ASHA
|
ASHA
|
2721002036WL025950
|
00604
|
BARB0BRGBXX
|
2220
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
RJ2721002_221223APB_FTO_265254
|
2721002036NRG24211220231308776
|
1521864964
|
22/12/2023
|
PAWAN KUMAR PAREEK
|
PAWAN KUMAR PAREEK
|
2721002036WL025701
|
00165
|
IBKL0000444
|
2304
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
RJ2721002_220823APB_FTO_143056
|
2721002036NRG24210820230830347
|
4911137888
|
22/08/2023
|
SHANKAR BAGARIYA
|
SHANKAR BAGARIYA
|
2721002036WL014266
|
00165
|
IBKL0000444
|
2420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
RJ2721002_080723FTO_97489
|
2721002036NRG24210620230418732
|
4801456489
|
08/07/2023
|
SHANKAR BAGARIYA
|
SHANKAR BAGARIYA
|
2721002WL0006926
|
00165
|
IBKL0000444
|
288
|
25/08/2023
|
Account closed
|
67
|
RJ2721002_220623APB_FTO_78328
|
2721002036NRG24210620230413886
|
2803652736
|
22/06/2023
|
THELI GUJAR
|
THELI GUJAR
|
2721002036WL006862
|
00168
|
ICIC0006810
|
1539
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
68
|
RJ2721002_220623APB_FTO_78328
|
2721002036NRG24210620230413822
|
2803652800
|
22/06/2023
|
KAMALENDRA SINGH
|
KAMALENDRA SINGH
|
2721002036WL006862
|
00152
|
HDFC0002342
|
1539
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
RJ2721002_070623FTO_61529
|
2721002036NRG24070620230233745
|
2458906208
|
07/06/2023
|
BHURI
|
BHURI
|
2721002036WL004366
|
00604
|
BARB0BRGBXX
|
1368
|
12/06/2023
|
Account closed
|
70
|
RJ2721002_070623APB_FTO_61543
|
2721002036NRG24070620230229676
|
2463591554
|
07/06/2023
|
NEETU ACHARYA
|
NEETU ACHARYA
|
2721002036WL004313
|
00604
|
BARB0BRGBXX
|
1359
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
RJ2721002_070623APB_FTO_61543
|
2721002036NRG24070620230229632
|
2463591582
|
07/06/2023
|
KAMALENDRA SINGH
|
KAMALENDRA SINGH
|
2721002036WL004313
|
00152
|
HDFC0002342
|
1359
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
RJ2721002_070623APB_FTO_61543
|
2721002036NRG24070620230229456
|
2463591568
|
07/06/2023
|
SHANKAR BAGARIYA
|
SHANKAR BAGARIYA
|
2721002036WL004310
|
00165
|
IBKL0000444
|
288
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
RJ2721002_080124APB_FTO_275863
|
2721002036NRG24070120241481179
|
1788672012
|
08/01/2024
|
ASHA
|
ASHA
|
2721002036WL028142
|
00604
|
BARB0BRGBXX
|
2145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
RJ2721002_080124APB_FTO_275863
|
2721002036NRG24070120241480778
|
1788672110
|
08/01/2024
|
KAMALENDRA SINGH
|
KAMALENDRA SINGH
|
2721002036WL028138
|
00152
|
HDFC0002342
|
1548
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24221220231333093
|
1516759290
|
23/12/2023
|
AARTI
|
AARTI
|
2721002034WL026053
|
00415
|
SBIN0011295
|
1575
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
RJ2721002_150423FTO_15284
|
2721002034NRG23100320231765377
|
1486840525
|
15/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
2721002WL0048150
|
00415
|
SBIN0012898
|
1860
|
12/05/2023
|
Account closed
|
77
|
RJ2721002_230124APB_FTO_286959
|
2721002031NRG24230120241685472
|
2140028053
|
23/01/2024
|
PREM
|
PREM
|
2721002031WL031107
|
00168
|
ICIC0006810
|
1404
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
RJ2721002_221223APB_FTO_265559
|
2721002031NRG24221220231327598
|
1522246552
|
22/12/2023
|
DEVKARAN
|
DEVKARAN
|
2721002031WL025967
|
00114
|
RSCB0011005
|
1742
|
08/03/2024
|
invalid Bank Identifier
|
79
|
RJ2721002_221223APB_FTO_265559
|
2721002031NRG24221220231327579
|
1521787369
|
22/12/2023
|
RAMESH
|
RAMESH
|
2721002031WL025967
|
00415
|
SBIN0012898
|
1742
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
RJ2721002_221223APB_FTO_265559
|
2721002031NRG24221220231327437
|
1522246544
|
22/12/2023
|
kuki
|
kuki
|
2721002031WL025966
|
00114
|
RSCB0011005
|
1656
|
08/03/2024
|
invalid Bank Identifier
|
81
|
RJ2721002_221223APB_FTO_265559
|
2721002031NRG24221220231327138
|
1522246461
|
22/12/2023
|
PREM
|
PREM
|
2721002031WL025963
|
00168
|
ICIC0006810
|
1620
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
RJ2721002_221223APB_FTO_265559
|
2721002031NRG24221220231327008
|
1522246596
|
22/12/2023
|
AMRI
|
AMRI
|
2721002031WL025961
|
00045
|
BARB0BHINAI
|
1656
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
RJ2721002_221223APB_FTO_265559
|
2721002031NRG24221220231326970
|
1522246593
|
22/12/2023
|
POLU
|
POLU
|
2721002031WL025961
|
00045
|
BARB0BHINAI
|
1380
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
RJ2721002_221223APB_FTO_265559
|
2721002031NRG24221220231326887
|
1521787347
|
22/12/2023
|
Panchi
|
Panchi
|
2721002031WL025959
|
00045
|
BARB0BHINAI
|
1703
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
RJ2721002_221223FTO_265542
|
2721002031NRG24221220231326860
|
1522452295
|
22/12/2023
|
kamla
|
kamla
|
2721002031WL025959
|
00168
|
ICIC0006853
|
1703
|
08/03/2024
|
Account closed
|
86
|
RJ2721002_221223APB_FTO_265559
|
2721002031NRG24221220231326826
|
1521787386
|
22/12/2023
|
Anjali Rawat
|
Anjali Rawat
|
2721002031WL025959
|
00045
|
BARB0BHINAI
|
1703
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
RJ2721002_070723APB_FTO_96720
|
2721002031NRG24070720230639806
|
4799582404
|
07/07/2023
|
Anjali Rawat
|
Anjali Rawat
|
2721002031WL010001
|
00045
|
BARB0BHINAI
|
1848
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
RJ2721002_070723APB_FTO_96720
|
2721002031NRG24070720230638162
|
4799582643
|
07/07/2023
|
Deva
|
Deva
|
2721002031WL009979
|
00114
|
RSCB0011005
|
1903
|
25/08/2023
|
invalid Bank Identifier
|
89
|
RJ2721002_070723APB_FTO_96720
|
2721002031NRG24070720230638138
|
4799582465
|
07/07/2023
|
AMRI
|
AMRI
|
2721002031WL009979
|
00045
|
BARB0BHINAI
|
1903
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047140
|
2931583469
|
22/02/2024
|
kismat
|
kismat
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
91
|
RJ2721002_070224APB_FTO_295662
|
2721002031NRG24070220241865837
|
2349353505
|
07/02/2024
|
PREM
|
PREM
|
2721002031WL033646
|
00168
|
ICIC0006810
|
1738
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
RJ2721002_070224APB_FTO_295662
|
2721002031NRG24070220241864706
|
2349353571
|
07/02/2024
|
kuki
|
kuki
|
2721002031WL033632
|
00114
|
RSCB0011005
|
1804
|
30/03/2024
|
invalid Bank Identifier
|
93
|
RJ2721002_070224APB_FTO_295662
|
2721002031NRG24070220241863200
|
2349353397
|
07/02/2024
|
DHARMA
|
DHARMA
|
2721002031WL033609
|
00114
|
RSCB0011005
|
1848
|
30/03/2024
|
invalid Bank Identifier
|
94
|
RJ2721002_010423APB_FTO_540
|
2721002031NRG23300320232702423
|
1237486290
|
01/04/2023
|
NARAYAN
|
NARAYAN
|
2721002031WL055852
|
00168
|
ICIC0006853
|
900
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
RJ2721002_010423APB_FTO_540
|
2721002031NRG23300320232702415
|
1237486381
|
01/04/2023
|
POLU
|
POLU
|
2721002031WL055852
|
00045
|
BARB0BHINAI
|
750
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
RJ2721002_110723APB_FTO_99968
|
2721002000NRG24110720230704676
|
4798240299
|
11/07/2023
|
sanju
|
sanju
|
2721002WL010962
|
00604
|
BARB0BRGBXX
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
RJ2721002_071223FTO_254393
|
2721002039NRG24061220231179475
|
0915134671
|
07/12/2023
|
pinki
|
pinki
|
2721002039WL023854
|
00168
|
ICIC0006817
|
2100
|
28/02/2024
|
Account closed
|
98
|
RJ2721002_080224APB_FTO_297325
|
2721002039NRG24060220241857195
|
2356963142
|
08/02/2024
|
MEERA
|
MEERA
|
2721002039WL033513
|
00045
|
BARB0BHINAI
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
RJ2721002_090124APB_FTO_276696
|
2721002039NRG24060120241464880
|
1899787900
|
09/01/2024
|
Kailash Prajapat
|
Kailash Prajapat
|
2721002039WL027945
|
00114
|
RSCB0011005
|
1656
|
16/03/2024
|
invalid Bank Identifier
|
100
|
RJ2721002_100124APB_FTO_277712
|
2721002038NRG24100120241539777
|
1785584766
|
10/01/2024
|
RAMDEV TELI
|
RAMDEV TELI
|
2721002038WL028922
|
00415
|
SBIN0011295
|
1595
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
RJ2721002_070623FTO_61416
|
2721002038NRG24070620230235185
|
2458908196
|
07/06/2023
|
meera
|
meera
|
2721002038WL004381
|
00045
|
BARB0ADARSH
|
1694
|
12/06/2023
|
No Such Account
|
102
|
RJ2721002_070623APB_FTO_61420
|
2721002038NRG24070620230234953
|
2459316123
|
07/06/2023
|
TARA
|
TARA
|
2721002038WL004379
|
00415
|
SBIN0032187
|
1628
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
RJ2721002_080224APB_FTO_296885
|
2721002038NRG24070220241865074
|
2356995447
|
08/02/2024
|
PREM
|
PREM
|
2721002038WL033636
|
00415
|
SBIN0032187
|
1705
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
RJ2721002_071223APB_FTO_254263
|
2721002038NRG24061220231181762
|
0915419628
|
07/12/2023
|
LAD DEVI
|
LAD DEVI
|
2721002038WL023880
|
00468
|
UBIN0573558
|
1750
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
RJ2721002_071223APB_FTO_254263
|
2721002038NRG24061220231181622
|
0915420014
|
07/12/2023
|
RAMDEV TELI
|
RAMDEV TELI
|
2721002038WL023879
|
00415
|
SBIN0011295
|
1820
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
RJ2721002_070623APB_FTO_61420
|
2721002038NRG24060620230223198
|
2459316066
|
07/06/2023
|
LAD DEVI
|
LAD DEVI
|
2721002038WL004214
|
00468
|
UBIN0573558
|
1490
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
RJ2721002_230324APB_FTO_332997
|
2721002037NRG24220320242340794
|
3161857550
|
23/03/2024
|
vishnudutt
|
vishnudutt
|
2721002037WL042144
|
00604
|
BARB0BRGBXX
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
RJ2721002_230324APB_FTO_332997
|
2721002037NRG24210320242324360
|
3161857588
|
23/03/2024
|
KIshan lal
|
KIshan lal
|
2721002037WL041847
|
00604
|
BARB0BRGBXX
|
1830
|
20/04/2024
|
Account closed
|
109
|
RJ2721002_230324APB_FTO_332997
|
2721002037NRG24210320242321661
|
3161857490
|
23/03/2024
|
Govind jat
|
Govind jat
|
2721002037WL041788
|
00415
|
SBIN0012898
|
2483
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
RJ2721002_100723APB_FTO_98797
|
2721002037NRG24080720230658799
|
4798384424
|
10/07/2023
|
Pinki devi
|
Pinki devi
|
2721002037WL010308
|
00604
|
BARB0BRGBXX
|
2197
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
RJ2721002_210723APB_FTO_110472
|
2721002036NRG24200720230753707
|
4801441065
|
21/07/2023
|
SHANKAR BAGARIYA
|
SHANKAR BAGARIYA
|
2721002036WL011825
|
00165
|
IBKL0000444
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
RJ2721002_230523FTO_47384
|
2721002036NRG24200520230101233
|
1879164647
|
23/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
2721002036WL002231
|
00168
|
ICIC0006810
|
1980
|
26/05/2023
|
Account closed
|
113
|
RJ2721002_230523FTO_47384
|
2721002036NRG24200520230100176
|
1879164642
|
23/05/2023
|
SHABBIR MOHAMMAD
|
SHABBIR MOHAMMAD
|
2721002036WL002205
|
00168
|
ICIC0006810
|
1404
|
26/05/2023
|
Account closed
|
114
|
RJ2721002_061223APB_FTO_252547
|
2721002036NRG24061220231174446
|
0915792381
|
06/12/2023
|
ASHA
|
ASHA
|
2721002036WL023780
|
00604
|
BARB0BRGBXX
|
2090
|
28/02/2024
|
Account closed
|
115
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24231220231341021
|
1516759374
|
23/12/2023
|
CHAGGU
|
CHAGGU
|
2721002034WL026164
|
00604
|
BARB0BRGBXX
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24231220231340919
|
1516759922
|
23/12/2023
|
shanti
|
shanti
|
2721002034WL026163
|
00415
|
SBIN0011295
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24231220231340763
|
1516759243
|
23/12/2023
|
hanja devi
|
hanja devi
|
2721002034WL026162
|
00415
|
SBIN0011295
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24221220231334307
|
1516759363
|
23/12/2023
|
PREM
|
PREM
|
2721002034WL026065
|
00415
|
SBIN0011295
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24221220231333898
|
1516759318
|
23/12/2023
|
shila
|
shila
|
2721002034WL026061
|
00415
|
SBIN0011295
|
1530
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24221220231333569
|
1516759330
|
23/12/2023
|
Mathra
|
Mathra
|
2721002034WL026057
|
00415
|
SBIN0011295
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
RJ2721002_231223APB_FTO_266481
|
2721002034NRG24221220231333395
|
1521670696
|
23/12/2023
|
MANBHAR
|
MANBHAR
|
2721002034WL026055
|
00415
|
SBIN0011295
|
1566
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
RJ2721002_220923APB_FTO_179443
|
2721002034NRG24220920230880809
|
7443366236
|
22/09/2023
|
pooja
|
pooja
|
2721002034WL016732
|
00045
|
BARB0BHINAI
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
RJ2721002_100823APB_FTO_129726
|
2721002034NRG24100820230816421
|
4835668850
|
10/08/2023
|
pooja
|
pooja
|
2721002034WL013552
|
00045
|
BARB0BHINAI
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
RJ2721002_100124APB_FTO_277968
|
2721002034NRG24100120241546273
|
1785569236
|
10/01/2024
|
hanja devi
|
hanja devi
|
2721002034WL029012
|
00415
|
SBIN0011295
|
2394
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
RJ2721002_100124APB_FTO_277971
|
2721002034NRG24100120241545612
|
1788564374
|
10/01/2024
|
Mathra
|
Mathra
|
2721002034WL029004
|
00415
|
SBIN0011295
|
1837
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
RJ2721002_100124APB_FTO_277968
|
2721002034NRG24100120241545507
|
1785568703
|
10/01/2024
|
shila
|
shila
|
2721002034WL029003
|
00415
|
SBIN0011295
|
2352
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
RJ2721002_100124APB_FTO_277971
|
2721002034NRG24100120241545357
|
1788564271
|
10/01/2024
|
SEEMA
|
SEEMA
|
2721002034WL029001
|
00415
|
SBIN0011295
|
2106
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
RJ2721002_100124APB_FTO_277971
|
2721002034NRG24100120241545306
|
1788564303
|
10/01/2024
|
PREM
|
PREM
|
2721002034WL029001
|
00415
|
SBIN0011295
|
2119
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
RJ2721002_100124APB_FTO_277968
|
2721002034NRG24100120241544799
|
1785568526
|
10/01/2024
|
SHANTI
|
SHANTI
|
2721002034WL028993
|
00415
|
SBIN0011295
|
2310
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
RJ2721002_100124APB_FTO_277971
|
2721002034NRG24100120241544505
|
1788564545
|
10/01/2024
|
ganpat
|
ganpat
|
2721002034WL028989
|
00415
|
SBIN0012898
|
2197
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
RJ2721002_100124APB_FTO_277968
|
2721002034NRG24100120241544145
|
1785568848
|
10/01/2024
|
AARTI
|
AARTI
|
2721002034WL028986
|
00415
|
SBIN0011295
|
2352
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
RJ2721002_080923APB_FTO_163195
|
2721002034NRG24080920230859399
|
5575165038
|
08/09/2023
|
kalyan
|
kalyan
|
2721002034WL015874
|
00415
|
SBIN0031739
|
2550
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
RJ2721002_100224APB_FTO_298801
|
2721002034NRG24080220241886427
|
2356915436
|
10/02/2024
|
gori
|
gori
|
2721002034WL033932
|
00415
|
SBIN0011295
|
2052
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
RJ2721002_100224APB_FTO_298801
|
2721002034NRG24080220241885579
|
2356915116
|
10/02/2024
|
shila
|
shila
|
2721002034WL033919
|
00415
|
SBIN0011295
|
2262
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
RJ2721002_070324APB_FTO_321456
|
2721002034NRG24070320242204327
|
3115694209
|
07/03/2024
|
pooja
|
pooja
|
2721002034WL038937
|
00045
|
BARB0BHINAI
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2721002_040423APB_FTO_3560
|
2721002034NRG23300320232697420
|
1237494417
|
04/04/2023
|
rukma
|
rukma
|
2721002034WL055722
|
00415
|
SBIN0011295
|
420
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
RJ2721002_230124APB_FTO_286959
|
2721002031NRG24230120241685827
|
2140028487
|
23/01/2024
|
DEVKARAN
|
DEVKARAN
|
2721002031WL031111
|
00114
|
RSCB0011005
|
1837
|
25/03/2024
|
invalid Bank Identifier
|
138
|
RJ2721002_230124APB_FTO_286959
|
2721002031NRG24230120241685617
|
2140028416
|
23/01/2024
|
DHARMA
|
DHARMA
|
2721002031WL031108
|
00114
|
RSCB0011005
|
1836
|
25/03/2024
|
invalid Bank Identifier
|
139
|
RJ2721002_230124APB_FTO_286987
|
2721002031NRG24230120241685138
|
2139960571
|
23/01/2024
|
POLU
|
POLU
|
2721002031WL031103
|
00045
|
BARB0BHINAI
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
RJ2721002_220723APB_FTO_111796
|
2721002031NRG24220720230773637
|
4801527878
|
22/07/2023
|
Panchi
|
Panchi
|
2721002031WL012211
|
00045
|
BARB0BHINAI
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
RJ2721002_220723APB_FTO_111796
|
2721002031NRG24220720230773362
|
4801528085
|
22/07/2023
|
chagan
|
chagan
|
2721002031WL012208
|
00114
|
RSCB0011005
|
2600
|
25/08/2023
|
invalid Bank Identifier
|
142
|
RJ2721002_220224APB_FTO_308017
|
2721002031NRG24220220242053106
|
2931647440
|
22/02/2024
|
PREM
|
PREM
|
2721002031WL036383
|
00168
|
ICIC0006810
|
1395
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
RJ2721002_210923APB_FTO_177997
|
2721002031NRG24210920230878852
|
7443149977
|
21/09/2023
|
RAMESH
|
RAMESH
|
2721002031WL016660
|
00168
|
ICIC0006810
|
2541
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2721002_220324APB_FTO_331625
|
2721002031NRG24200320242303244
|
3162134722
|
22/03/2024
|
LALI
|
LALI
|
2721002031WL041317
|
00114
|
RSCB0011005
|
1750
|
20/04/2024
|
invalid Bank Identifier
|
145
|
RJ2721002_220324APB_FTO_331625
|
2721002031NRG24200320242303243
|
3162134612
|
22/03/2024
|
DEVKARAN
|
DEVKARAN
|
2721002031WL041317
|
00114
|
RSCB0011005
|
700
|
20/04/2024
|
invalid Bank Identifier
|
146
|
RJ2721002_220324APB_FTO_331625
|
2721002031NRG24190320242293772
|
3162134613
|
22/03/2024
|
POOJA
|
POOJA
|
2721002031WL041005
|
00045
|
BARB0BHINAI
|
339
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2721002_220324APB_FTO_331625
|
2721002031NRG24180320242283224
|
3162134676
|
22/03/2024
|
RAMESH
|
RAMESH
|
2721002031WL040674
|
00165
|
IBKL0000444
|
200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2721002_080124APB_FTO_276124
|
2721002031NRG24080120241508432
|
1788191573
|
08/01/2024
|
Panchi
|
Panchi
|
2721002031WL028498
|
00045
|
BARB0BHINAI
|
1820
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
RJ2721002_080124APB_FTO_276124
|
2721002031NRG24080120241508370
|
1788191499
|
08/01/2024
|
Anjali Rawat
|
Anjali Rawat
|
2721002031WL028498
|
00045
|
BARB0BHINAI
|
1820
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
RJ2721002_080124APB_FTO_276124
|
2721002031NRG24080120241508009
|
1788191758
|
08/01/2024
|
DHARMA
|
DHARMA
|
2721002031WL028493
|
00114
|
RSCB0011005
|
1848
|
14/03/2024
|
invalid Bank Identifier
|
151
|
RJ2721002_080124APB_FTO_276128
|
2721002031NRG24080120241507509
|
1788459919
|
08/01/2024
|
DEVKARAN
|
DEVKARAN
|
2721002031WL028489
|
00114
|
RSCB0011005
|
1872
|
14/03/2024
|
invalid Bank Identifier
|
152
|
RJ2721002_080124APB_FTO_276128
|
2721002031NRG24080120241507480
|
1788459927
|
08/01/2024
|
Deva
|
Deva
|
2721002031WL028489
|
00114
|
RSCB0011005
|
1872
|
14/03/2024
|
invalid Bank Identifier
|
153
|
RJ2721002_080124APB_FTO_276128
|
2721002031NRG24080120241507469
|
1788460025
|
08/01/2024
|
RAMESH
|
RAMESH
|
2721002031WL028489
|
00415
|
SBIN0012898
|
1872
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2721002_080124APB_FTO_276128
|
2721002031NRG24080120241507049
|
1788459936
|
08/01/2024
|
POLU
|
POLU
|
2721002031WL028483
|
00045
|
BARB0BHINAI
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
RJ2721002_080124APB_FTO_276124
|
2721002031NRG24080120241506270
|
1788191469
|
08/01/2024
|
AMRI
|
AMRI
|
2721002031WL028471
|
00045
|
BARB0BHINAI
|
1872
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
RJ2721002_080124APB_FTO_276124
|
2721002031NRG24080120241506075
|
1788191729
|
08/01/2024
|
PREM
|
PREM
|
2721002031WL028467
|
00168
|
ICIC0006810
|
1540
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
RJ2721002_080124APB_FTO_276124
|
2721002031NRG24080120241503806
|
1788191759
|
08/01/2024
|
kuki
|
kuki
|
2721002031WL028440
|
00114
|
RSCB0011005
|
1776
|
14/03/2024
|
invalid Bank Identifier
|
158
|
RJ2721002_071223APB_FTO_254444
|
2721002031NRG24071220231199954
|
0915985751
|
07/12/2023
|
DHARMA
|
DHARMA
|
2721002031WL024189
|
00114
|
RSCB0011005
|
1344
|
28/02/2024
|
invalid Bank Identifier
|
159
|
RJ2721002_071223APB_FTO_254444
|
2721002031NRG24071220231198203
|
0915985778
|
07/12/2023
|
kuki
|
kuki
|
2721002031WL024167
|
00114
|
RSCB0011005
|
950
|
28/02/2024
|
invalid Bank Identifier
|
160
|
RJ2721002_070723APB_FTO_96720
|
2721002031NRG24070720230639867
|
4799582344
|
07/07/2023
|
Panchi
|
Panchi
|
2721002031WL010001
|
00045
|
BARB0BHINAI
|
1848
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
RJ2721002_070723APB_FTO_96720
|
2721002031NRG24070720230639846
|
4799582873
|
07/07/2023
|
GEETA
|
GEETA
|
2721002031WL010001
|
00168
|
ICIC0000538
|
1848
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2721002_070224APB_FTO_295662
|
2721002031NRG24070220241864028
|
2349353862
|
07/02/2024
|
AMRI
|
AMRI
|
2721002031WL033620
|
00045
|
BARB0BHINAI
|
1820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
RJ2721002_070723APB_FTO_96722
|
2721002031NRG24060720230630534
|
4800774144
|
07/07/2023
|
SURAJKARAN
|
SURAJKARAN
|
2721002031WL009876
|
00689
|
AUBL0002222
|
2541
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
RJ2721002_090224APB_FTO_298311
|
2721002044NRG24080220241898289
|
2356529972
|
09/02/2024
|
sukhlal gurjar
|
sukhlal gurjar
|
2721002044WL034080
|
00604
|
BARB0BRGBXX
|
1760
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
RJ2721002_070723APB_FTO_96722
|
2721002031NRG24060720230630324
|
4800774220
|
07/07/2023
|
DHARMA
|
DHARMA
|
2721002031WL009873
|
00114
|
RSCB0011005
|
1914
|
25/08/2023
|
invalid Bank Identifier
|
166
|
RJ2721002_070224APB_FTO_295662
|
2721002031NRG24060220241854535
|
2349353893
|
07/02/2024
|
Anjali Rawat
|
Anjali Rawat
|
2721002031WL033478
|
00045
|
BARB0BHINAI
|
1815
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
RJ2721002_060324APB_FTO_319936
|
2721002031NRG24050320242183639
|
3120874390
|
06/03/2024
|
POOJA
|
POOJA
|
2721002031WL038550
|
00045
|
BARB0BHINAI
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
RJ2721002_060324APB_FTO_319936
|
2721002031NRG24050320242183622
|
3120874416
|
06/03/2024
|
PREM
|
PREM
|
2721002031WL038550
|
00168
|
ICIC0006810
|
1540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
RJ2721002_060324APB_FTO_319936
|
2721002031NRG24050320242183613
|
3120874398
|
06/03/2024
|
RAMESH
|
RAMESH
|
2721002031WL038550
|
00415
|
SBIN0012898
|
1120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
RJ2721002_010423APB_FTO_540
|
2721002031NRG23300320232702517
|
1237486532
|
01/04/2023
|
SURAJKARAN
|
SURAJKARAN
|
2721002031WL055853
|
00689
|
AUBL0002222
|
440
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
RJ2721002_190523APB_FTO_44761
|
2721002000NRG24170520230088468
|
1857258626
|
19/05/2023
|
ASHOK
|
ASHOK
|
2721002WL001972
|
00415
|
SBIN0012898
|
609
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
RJ2721002_190523APB_FTO_44761
|
2721002000NRG24170520230088444
|
1857258734
|
19/05/2023
|
manbhar
|
manbhar
|
2721002WL001972
|
00114
|
RSCB0011005
|
609
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
RJ2721002_190523APB_FTO_44761
|
2721002000NRG24170520230088437
|
1857258691
|
19/05/2023
|
Janta
|
Janta
|
2721002WL001972
|
00114
|
RSCB0011005
|
609
|
25/05/2023
|
invalid Bank Identifier
|
174
|
RJ2721002_190523APB_FTO_44761
|
2721002000NRG24170520230088412
|
1857258785
|
19/05/2023
|
GHISHA
|
GHISHA
|
2721002WL001972
|
00045
|
BARB0BHINAI
|
609
|
25/05/2023
|
invalid Bank Identifier
|
175
|
RJ2721002_190523APB_FTO_44761
|
2721002000NRG24170520230088376
|
1857258764
|
19/05/2023
|
PARATAP
|
PARATAP
|
2721002WL001972
|
00114
|
RSCB0011005
|
609
|
25/05/2023
|
invalid Bank Identifier
|
176
|
RJ2721002_190523APB_FTO_44761
|
2721002000NRG24170520230088361
|
1857258684
|
19/05/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721002WL001971
|
00114
|
RSCB0011005
|
630
|
25/05/2023
|
invalid Bank Identifier
|
177
|
RJ2721002_190523APB_FTO_44761
|
2721002000NRG24170520230088230
|
1857258743
|
19/05/2023
|
KALI
|
KALI
|
2721002WL001970
|
00114
|
RSCB0011005
|
418
|
25/05/2023
|
invalid Bank Identifier
|
178
|
RJ2721002_190523APB_FTO_44761
|
2721002000NRG24170520230088220
|
1857258768
|
19/05/2023
|
hari
|
hari
|
2721002WL001970
|
00114
|
RSCB0011005
|
418
|
25/05/2023
|
invalid Bank Identifier
|
179
|
RJ2721002_100623APB_FTO_66037
|
2721002000NRG24090620230266404
|
2664641632
|
10/06/2023
|
PUKHRAJ
|
PUKHRAJ
|
2721002WL004817
|
00604
|
BARB0BRGBXX
|
2090
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2721002_100224APB_FTO_298785
|
2721002000NRG24090220241915560
|
2356915631
|
10/02/2024
|
lali
|
lali
|
2721002WL034316
|
00168
|
ICIC0006818
|
2508
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
RJ2721002_100623APB_FTO_66037
|
2721002000NRG24080620230255512
|
2664641609
|
10/06/2023
|
salma
|
salma
|
2721002WL004660
|
00604
|
BARB0BRGBXX
|
2068
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
RJ2721002_050423APB_FTO_6199
|
2721002000NRG23310320232718429
|
1237764692
|
05/04/2023
|
PUKHRAJ
|
PUKHRAJ
|
2721002WL056226
|
00604
|
BARB0BRGBXX
|
1548
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
RJ2721002_071223APB_FTO_254119
|
2721002040NRG24061220231182100
|
0915716779
|
07/12/2023
|
ramdav
|
ramdav
|
2721002040WL023887
|
00604
|
BARB0BRGBXX
|
1700
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2721002_030623APB_FTO_56370
|
2721002040NRG24030620230185035
|
2311904121
|
03/06/2023
|
sumitra
|
sumitra
|
2721002040WL003635
|
00604
|
BARB0BRGBXX
|
1560
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2721002_030623APB_FTO_56370
|
2721002040NRG24030620230184898
|
2311903763
|
03/06/2023
|
MOHANI
|
MOHANI
|
2721002040WL003633
|
00168
|
ICIC0006810
|
1376
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
RJ2721002_220923APB_FTO_179686
|
2721002039NRG24220920230881272
|
7443351620
|
22/09/2023
|
jamna jat
|
jamna jat
|
2721002039WL016755
|
00045
|
BARB0BHINAI
|
2280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
RJ2721002_211223FTO_264085
|
2721002039NRG24201220231292762
|
1522454009
|
21/12/2023
|
pinki
|
pinki
|
2721002039WL025461
|
00168
|
ICIC0006817
|
1560
|
08/03/2024
|
Account closed
|
188
|
RJ2721002_130224APB_FTO_300639
|
2721002039NRG24130220241952992
|
2925772960
|
13/02/2024
|
kamla
|
kamla
|
2721002039WL034873
|
00604
|
BARB0BRGBXX
|
165
|
13/04/2024
|
invalid Bank Identifier
|
189
|
RJ2721002_080723APB_FTO_97441
|
2721002039NRG24070720230655800
|
4800287193
|
08/07/2023
|
Chanta devi
|
Chanta devi
|
2721002039WL010264
|
00604
|
BARB0BRGBXX
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
RJ2721002_080224APB_FTO_297327
|
2721002039NRG24060220241857627
|
2356971385
|
08/02/2024
|
ratani
|
ratani
|
2721002039WL033516
|
00415
|
SBIN0012898
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
RJ2721002_210623APB_FTO_76764
|
2721002038NRG24200620230395764
|
2803534853
|
21/06/2023
|
PREM
|
PREM
|
2721002038WL006631
|
00415
|
SBIN0032187
|
1617
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
RJ2721002_230124APB_FTO_286959
|
2721002031NRG24230120241685464
|
2140028397
|
23/01/2024
|
Panchi
|
Panchi
|
2721002031WL031107
|
00045
|
BARB0BHINAI
|
1872
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
RJ2721002_090124APB_FTO_277059
|
2721002041NRG24090120241517993
|
1785598407
|
09/01/2024
|
kamala
|
kamala
|
2721002041WL028627
|
00168
|
ICIC0006810
|
1700
|
14/03/2024
|
invalid Bank Identifier
|
194
|
RJ2721002_090124APB_FTO_277059
|
2721002041NRG24090120241517849
|
1785597964
|
09/01/2024
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL028625
|
00045
|
BARB0GULABP
|
1794
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2721002_090124APB_FTO_277059
|
2721002041NRG24090120241517848
|
1785598251
|
09/01/2024
|
lali
|
lali
|
2721002041WL028625
|
00168
|
ICIC0000538
|
1794
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2721002_080224APB_FTO_297238
|
2721002041NRG24080220241883634
|
2356953827
|
08/02/2024
|
sanju
|
sanju
|
2721002041WL033886
|
00165
|
IBKL0000444
|
1820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
RJ2721002_080224APB_FTO_297244
|
2721002041NRG24070220241873968
|
2357236992
|
08/02/2024
|
chaina gurjar
|
chaina gurjar
|
2721002041WL033759
|
00604
|
BARB0BRGBXX
|
2480
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077448
|
2931009468
|
24/02/2024
|
LALITA
|
LALITA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
199
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077449
|
2931009530
|
24/02/2024
|
RAMGHANI
|
RAMGHANI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
480
|
13/04/2024
|
invalid Bank Identifier
|
200
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077450
|
2931009513
|
24/02/2024
|
KANTA
|
KANTA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
201
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077457
|
2931009098
|
24/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
202
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077466
|
2931009213
|
24/02/2024
|
REKHA
|
REKHA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
203
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077472
|
2931009141
|
24/02/2024
|
Chandra
|
Chandra
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
204
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077473
|
2931009178
|
24/02/2024
|
babulal
|
babulal
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
205
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077475
|
2931009265
|
24/02/2024
|
SONIYA
|
SONIYA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
206
|
RJ2721002_050324APB_FTO_318307
|
2721002041NRG24050320242176341
|
3115918737
|
05/03/2024
|
MAINKA DEVI
|
MAINKA DEVI
|
2721002041WL038433
|
00114
|
RSCB0011005
|
1628
|
19/04/2024
|
invalid Bank Identifier
|
207
|
RJ2721002_050324APB_FTO_318307
|
2721002041NRG24050320242174090
|
3115918717
|
05/03/2024
|
kamala
|
kamala
|
2721002041WL038392
|
00168
|
ICIC0006810
|
1650
|
19/04/2024
|
invalid Bank Identifier
|
208
|
RJ2721002_050324APB_FTO_318307
|
2721002041NRG24050320242173786
|
3115919020
|
05/03/2024
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL038389
|
00045
|
BARB0GULABP
|
1639
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077500
|
2931009471
|
24/02/2024
|
SHANTI
|
SHANTI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
210
|
RJ2721002_240124APB_FTO_287992
|
2721002040NRG24240120241703787
|
2142439575
|
24/01/2024
|
FUMALI
|
FUMALI
|
2721002040WL031344
|
00165
|
IBKL0000444
|
1648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
RJ2721002_240124APB_FTO_287998
|
2721002040NRG24240120241702719
|
2143232917
|
24/01/2024
|
OMPRAKASH RAWAT
|
OMPRAKASH RAWAT
|
2721002040WL031328
|
00415
|
SBIN0012898
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
RJ2721002_240124APB_FTO_287992
|
2721002040NRG24240120241701944
|
2142524414
|
24/01/2024
|
PANI
|
PANI
|
2721002040WL031318
|
00114
|
RSCB0011005
|
608
|
25/03/2024
|
invalid Bank Identifier
|
213
|
RJ2721002_240124APB_FTO_287998
|
2721002040NRG24240120241701879
|
2143232825
|
24/01/2024
|
sharda
|
sharda
|
2721002040WL031317
|
00114
|
RSCB0011005
|
1504
|
25/03/2024
|
invalid Bank Identifier
|
214
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077525
|
2931009257
|
24/02/2024
|
GOPAL RAIGER
|
GOPAL RAIGER
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
215
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077526
|
2931009523
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
320
|
13/04/2024
|
invalid Bank Identifier
|
216
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077529
|
2931008935
|
24/02/2024
|
HARDAYAL
|
HARDAYAL
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
217
|
RJ2721002_240124APB_FTO_287998
|
2721002040NRG24240120241701837
|
2143232778
|
24/01/2024
|
Radha
|
Radha
|
2721002040WL031317
|
00114
|
RSCB0011005
|
1692
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077537
|
2931009488
|
24/02/2024
|
Dhanni devi
|
Dhanni devi
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
219
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077539
|
2931008936
|
24/02/2024
|
SUPYAR
|
SUPYAR
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
220
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077540
|
2931008941
|
24/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
221
|
RJ2721002_240124APB_FTO_287998
|
2721002040NRG24240120241701636
|
2143232659
|
24/01/2024
|
MEERA
|
MEERA
|
2721002040WL031314
|
00165
|
IBKL0000444
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2721002_240124APB_FTO_287992
|
2721002040NRG24240120241701560
|
2142439554
|
24/01/2024
|
Kanta
|
Kanta
|
2721002040WL031313
|
00604
|
BARB0BRGBXX
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2721002_230623APB_FTO_80936
|
2721002040NRG24230620230455098
|
|
23/06/2023
|
GEETA
|
GEETA
|
2721002040WL007436
|
00604
|
BARB0BRGBXX
|
1650
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2721002_230623APB_FTO_80936
|
2721002040NRG24230620230455087
|
|
23/06/2023
|
Kanta
|
Kanta
|
2721002040WL007436
|
00168
|
ICIC0006810
|
1950
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317418
|
3159329684
|
23/03/2024
|
manbhar
|
manbhar
|
2721002040WL041683
|
00114
|
RSCB0011005
|
1885
|
20/04/2024
|
invalid Bank Identifier
|
226
|
RJ2721002_230324APB_FTO_332982
|
2721002040NRG24210320242317102
|
3158755033
|
23/03/2024
|
MEERA
|
MEERA
|
2721002040WL041678
|
00045
|
BARB0BHINAI
|
1705
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077557
|
2931009571
|
24/02/2024
|
NATHULAL
|
NATHULAL
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
228
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077738
|
2931009156
|
24/02/2024
|
PARSI
|
PARSI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
229
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077755
|
2931009410
|
24/02/2024
|
MANFUL
|
MANFUL
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
875
|
13/04/2024
|
invalid Bank Identifier
|
230
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077762
|
2931009459
|
24/02/2024
|
LADA
|
LADA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
700
|
13/04/2024
|
invalid Bank Identifier
|
231
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077789
|
2931009108
|
24/02/2024
|
SODIYAL
|
SODIYAL
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
700
|
13/04/2024
|
invalid Bank Identifier
|
232
|
RJ2721002_230324APB_FTO_332982
|
2721002040NRG24210320242317084
|
3158754898
|
23/03/2024
|
FUMALI
|
FUMALI
|
2721002040WL041678
|
00165
|
IBKL0000444
|
1705
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317026
|
3159329993
|
23/03/2024
|
Kanta
|
Kanta
|
2721002040WL041677
|
00604
|
BARB0BRGBXX
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2721002_230324APB_FTO_332982
|
2721002040NRG24210320242311993
|
3158754840
|
23/03/2024
|
MOHANI
|
MOHANI
|
2721002040WL041536
|
00168
|
ICIC0006810
|
1617
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077935
|
2931009336
|
24/02/2024
|
GULABI
|
GULABI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
236
|
RJ2721002_090124APB_FTO_277083
|
2721002040NRG24090120241526315
|
1785589398
|
09/01/2024
|
mira
|
mira
|
2721002040WL028736
|
00045
|
BARB0BHINAI
|
1755
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
RJ2721002_090124APB_FTO_277082
|
2721002040NRG24090120241526162
|
1785463086
|
09/01/2024
|
MEERA
|
MEERA
|
2721002040WL028734
|
00165
|
IBKL0000444
|
1859
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079523
|
2931009514
|
24/02/2024
|
sampti
|
sampti
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
239
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079537
|
2931008987
|
24/02/2024
|
Saina
|
Saina
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
240
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079541
|
2931009211
|
24/02/2024
|
Gokul
|
Gokul
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
241
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079542
|
2931009148
|
24/02/2024
|
GORDHANI
|
GORDHANI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
242
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079543
|
2931009037
|
24/02/2024
|
SUNITA
|
SUNITA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
243
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079555
|
2931008949
|
24/02/2024
|
rinku
|
rinku
|
2721002044WL036767
|
00045
|
BARB0SARWAR
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
244
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079556
|
2931009433
|
24/02/2024
|
babu lal
|
babu lal
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
245
|
RJ2721002_080324APB_FTO_321959
|
2721002040NRG24080320242217110
|
3111277424
|
08/03/2024
|
MEERA
|
MEERA
|
2721002040WL039154
|
00165
|
IBKL0000444
|
1782
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
RJ2721002_080324APB_FTO_321959
|
2721002040NRG24070320242212508
|
3111277545
|
08/03/2024
|
RAMCANDRA
|
RAMCANDRA
|
2721002040WL039084
|
00114
|
RSCB0011005
|
1600
|
19/04/2024
|
invalid Bank Identifier
|
247
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079572
|
2931009521
|
24/02/2024
|
govind devi
|
govind devi
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
248
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079578
|
2931009181
|
24/02/2024
|
ASHA
|
ASHA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
249
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079588
|
2931009476
|
24/02/2024
|
DURGA KANWAR
|
DURGA KANWAR
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
250
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079590
|
2931008961
|
24/02/2024
|
SAYRI
|
SAYRI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
251
|
RJ2721002_080324APB_FTO_321959
|
2721002040NRG24070320242212486
|
3111277781
|
08/03/2024
|
Radha
|
Radha
|
2721002040WL039084
|
00114
|
RSCB0011005
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
RJ2721002_080324APB_FTO_321959
|
2721002040NRG24070320242212400
|
3111277154
|
08/03/2024
|
SOHANI
|
SOHANI
|
2721002040WL039083
|
00165
|
IBKL0000444
|
1896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
RJ2721002_080324APB_FTO_321959
|
2721002040NRG24070320242212381
|
3111277766
|
08/03/2024
|
PANI
|
PANI
|
2721002040WL039083
|
00114
|
RSCB0011005
|
1896
|
19/04/2024
|
invalid Bank Identifier
|
254
|
RJ2721002_071223APB_FTO_254119
|
2721002040NRG24061220231183962
|
0915716599
|
07/12/2023
|
MEERA
|
MEERA
|
2721002040WL023913
|
00165
|
IBKL0000444
|
1116
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
RJ2721002_230823APB_FTO_146173
|
2721002044NRG24230820230834120
|
4907816745
|
23/08/2023
|
REKHA
|
REKHA
|
2721002044WL014453
|
00604
|
BARB0BRGBXX
|
2035
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
RJ2721002_150423FTO_15284
|
2721002045NRG23010320231755452
|
1486840644
|
15/04/2023
|
parita
|
parita
|
2721002WL0047633
|
00415
|
SBIN0012898
|
980
|
12/05/2023
|
Account closed
|
257
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23010420232732906
|
1237472310
|
05/04/2023
|
Satyanarayan
|
Satyanarayan
|
2721002045WL056595
|
00045
|
BARB0BHINAI
|
1507
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23010420232732960
|
1237056223
|
05/04/2023
|
ANNU
|
ANNU
|
2721002045WL056595
|
00114
|
RSCB0011005
|
1096
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23010420232732970
|
1237056204
|
05/04/2023
|
bhagiratmali
|
bhagiratmali
|
2721002045WL056595
|
00114
|
RSCB0011005
|
1507
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23010420232733021
|
1237056036
|
05/04/2023
|
gita
|
gita
|
2721002045WL056596
|
00045
|
BARB0BHINAI
|
1375
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23010420232733059
|
1237472495
|
05/04/2023
|
SEEMA
|
SEEMA
|
2721002045WL056596
|
00045
|
BARB0BHINAI
|
1125
|
05/05/2023
|
Account closed
|
262
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23010420232733129
|
1237472347
|
05/04/2023
|
KALURAM
|
KALURAM
|
2721002045WL056597
|
00114
|
RSCB0011005
|
1250
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23040420232744384
|
1237472289
|
05/04/2023
|
sarita
|
sarita
|
2721002045WL056975
|
00415
|
SBIN0012898
|
675
|
05/05/2023
|
Account closed
|
264
|
RJ2721002_200324FTO_329222
|
2721002040NRG24040320242161251
|
3161765548
|
20/03/2024
|
MEERA
|
MEERA
|
2721002WL0038155
|
00165
|
IBKL0000444
|
1116
|
20/04/2024
|
Account closed
|
265
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076498
|
2931009421
|
24/02/2024
|
RASALI
|
RASALI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
266
|
RJ2721002_030623APB_FTO_56370
|
2721002040NRG24030620230184996
|
2311903775
|
03/06/2023
|
SHILA
|
SHILA
|
2721002040WL003635
|
00165
|
IBKL0000444
|
1716
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
RJ2721002_240124APB_FTO_287788
|
2721002039NRG24230120241688675
|
2142533667
|
24/01/2024
|
MEERA
|
MEERA
|
2721002039WL031157
|
00045
|
BARB0BHINAI
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076726
|
2931009082
|
24/02/2024
|
RAMA
|
RAMA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
269
|
RJ2721002_211223APB_FTO_264118
|
2721002039NRG24211220231302690
|
1521558173
|
21/12/2023
|
MEERA
|
MEERA
|
2721002039WL025592
|
00045
|
BARB0BHINAI
|
2340
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2721002_211223APB_FTO_264103
|
2721002039NRG24201220231293369
|
1521561497
|
21/12/2023
|
SHREE KISHAN
|
SHREE KISHAN
|
2721002039WL025467
|
00415
|
SBIN0012898
|
2160
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2721002_211223APB_FTO_264103
|
2721002039NRG24201220231293191
|
1521561259
|
21/12/2023
|
kana devi
|
kana devi
|
2721002039WL025465
|
00045
|
BARB0BHINAI
|
2353
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076735
|
2931009355
|
24/02/2024
|
KISMAT
|
KISMAT
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
273
|
RJ2721002_211223APB_FTO_264103
|
2721002039NRG24201220231292718
|
1521561991
|
21/12/2023
|
Chanta devi
|
Chanta devi
|
2721002039WL025461
|
00604
|
BARB0BRGBXX
|
1560
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076736
|
2931009362
|
24/02/2024
|
LADA
|
LADA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
275
|
RJ2721002_050423APB_FTO_5077
|
2721002045NRG23260320232667961
|
1237463521
|
05/04/2023
|
Simla
|
Simla
|
2721002045WL055156
|
00045
|
BARB0BHINAI
|
625
|
05/05/2023
|
Account closed
|
276
|
RJ2721002_050423FTO_5042
|
2721002045NRG23270320232673110
|
1237297814
|
05/04/2023
|
SHIVRAJ BAIRWA
|
SHIVRAJ BAIRWA
|
2721002045WL055277
|
00415
|
SBIN0012898
|
1330
|
05/05/2023
|
No Such Account
|
277
|
RJ2721002_080723APB_FTO_97441
|
2721002039NRG24070720230656033
|
4800287132
|
08/07/2023
|
MEERA
|
MEERA
|
2721002039WL010266
|
00045
|
BARB0BHINAI
|
1793
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
RJ2721002_071223APB_FTO_254406
|
2721002039NRG24061220231179660
|
0915467295
|
07/12/2023
|
kana devi
|
kana devi
|
2721002039WL023856
|
00045
|
BARB0BHINAI
|
2208
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
RJ2721002_071223APB_FTO_254406
|
2721002039NRG24061220231179434
|
0915467222
|
07/12/2023
|
Chanta devi
|
Chanta devi
|
2721002039WL023854
|
00604
|
BARB0BRGBXX
|
2050
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
RJ2721002_070324APB_FTO_320930
|
2721002039NRG24060320242194647
|
3115090377
|
07/03/2024
|
ratani
|
ratani
|
2721002039WL038754
|
00415
|
SBIN0012898
|
2220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2721002_070324APB_FTO_320930
|
2721002039NRG24060320242194633
|
3115090788
|
07/03/2024
|
Kailash Prajapat
|
Kailash Prajapat
|
2721002039WL038754
|
00114
|
RSCB0011005
|
2035
|
19/04/2024
|
invalid Bank Identifier
|
282
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076765
|
2931009344
|
24/02/2024
|
JARINA
|
JARINA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
283
|
RJ2721002_080224APB_FTO_297327
|
2721002039NRG24060220241857613
|
2356971484
|
08/02/2024
|
Kailash Prajapat
|
Kailash Prajapat
|
2721002039WL033516
|
00114
|
RSCB0011005
|
1800
|
30/03/2024
|
invalid Bank Identifier
|
284
|
RJ2721002_090124APB_FTO_276696
|
2721002039NRG24060120241464895
|
1899788289
|
09/01/2024
|
ratani
|
ratani
|
2721002039WL027945
|
00415
|
SBIN0012898
|
2392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
RJ2721002_090124APB_FTO_276711
|
2721002039NRG24060120241462036
|
1899552896
|
09/01/2024
|
kana devi
|
kana devi
|
2721002039WL027882
|
00045
|
BARB0BHINAI
|
2392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046815
|
2931641287
|
22/02/2024
|
nathi
|
nathi
|
2721002041WL036298
|
00168
|
ICIC0000538
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
287
|
RJ2721002_230124APB_FTO_286591
|
2721002041NRG24220120241672769
|
2140564957
|
23/01/2024
|
kamala
|
kamala
|
2721002041WL030930
|
00168
|
ICIC0006810
|
1650
|
25/03/2024
|
invalid Bank Identifier
|
288
|
RJ2721002_230124APB_FTO_286591
|
2721002041NRG24220120241673173
|
2140565114
|
23/01/2024
|
RAMI
|
RAMI
|
2721002041WL030936
|
00168
|
ICIC0006810
|
1672
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
RJ2721002_230124APB_FTO_286591
|
2721002041NRG24220120241673180
|
2140565196
|
23/01/2024
|
lali
|
lali
|
2721002041WL030936
|
00168
|
ICIC0000538
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
RJ2721002_230124APB_FTO_286591
|
2721002041NRG24220120241673183
|
2140565495
|
23/01/2024
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL030936
|
00045
|
BARB0GULABP
|
1672
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
RJ2721002_230124APB_FTO_286591
|
2721002041NRG24220120241673214
|
2140565435
|
23/01/2024
|
Sharda
|
Sharda
|
2721002041WL030936
|
00165
|
IBKL0000444
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076773
|
2931009169
|
24/02/2024
|
RAMTI
|
RAMTI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
293
|
RJ2721002_230124APB_FTO_286596
|
2721002041NRG24220120241680851
|
2140441031
|
23/01/2024
|
kani
|
kani
|
2721002041WL031054
|
00165
|
IBKL0000444
|
1353
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
RJ2721002_230124APB_FTO_286596
|
2721002041NRG24220120241680872
|
2140440996
|
23/01/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
2721002041WL031054
|
00604
|
BARB0BRGBXX
|
1476
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
RJ2721002_230124APB_FTO_286591
|
2721002041NRG24220120241680917
|
2140565497
|
23/01/2024
|
MAINKA DEVI
|
MAINKA DEVI
|
2721002041WL031055
|
00114
|
RSCB0011005
|
290
|
25/03/2024
|
invalid Bank Identifier
|
296
|
RJ2721002_230124APB_FTO_286591
|
2721002041NRG24220120241681176
|
2140565256
|
23/01/2024
|
sanju
|
sanju
|
2721002041WL031057
|
00165
|
IBKL0000444
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2721002_230623APB_FTO_80420
|
2721002041NRG24220620230442899
|
|
23/06/2023
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL007278
|
00045
|
BARB0GULABP
|
1755
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2721002_230623APB_FTO_80420
|
2721002041NRG24220620230443338
|
|
23/06/2023
|
Mahaveer
|
Mahaveer
|
2721002041WL007281
|
00045
|
BARB0BHINAI
|
1781
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
RJ2721002_100124APB_FTO_277712
|
2721002038NRG24100120241541180
|
1785584897
|
10/01/2024
|
kannchan
|
kannchan
|
2721002038WL028941
|
00415
|
SBIN0011295
|
1705
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047199
|
2931583406
|
22/02/2024
|
Gyarasi
|
Gyarasi
|
2721002043WL036302
|
00415
|
SBIN0012898
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
301
|
RJ2721002_220224APB_FTO_307758
|
2721002045NRG24220220242053339
|
2929911894
|
22/02/2024
|
yasmin
|
yasmin
|
2721002045WL036386
|
00045
|
BARB0BHINAI
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
302
|
RJ2721002_080224APB_FTO_296885
|
2721002038NRG24080220241893470
|
2356995411
|
08/02/2024
|
kannchan
|
kannchan
|
2721002038WL034032
|
00415
|
SBIN0011295
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2721002_220224APB_FTO_307763
|
2721002045NRG24220220242053646
|
2929913676
|
22/02/2024
|
rajandar
|
rajandar
|
2721002045WL036390
|
00114
|
RSCB0011005
|
1900
|
13/04/2024
|
Account closed
|
304
|
RJ2721002_070623APB_FTO_61420
|
2721002038NRG24070620230235159
|
2459316074
|
07/06/2023
|
Mangu
|
Mangu
|
2721002038WL004381
|
00045
|
BARB0BIJAJM
|
1540
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2721002_220224APB_FTO_307758
|
2721002045NRG24220220242055638
|
2929911791
|
22/02/2024
|
Umarava begam Deshwali
|
Umarava begam Deshwali
|
2721002045WL036416
|
00114
|
RSCB0011005
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
306
|
RJ2721002_220224APB_FTO_307758
|
2721002045NRG24220220242055932
|
2929911393
|
22/02/2024
|
chand banu
|
chand banu
|
2721002045WL036418
|
00045
|
BARB0BHINAI
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
307
|
RJ2721002_220224APB_FTO_307758
|
2721002045NRG24220220242055935
|
2929911848
|
22/02/2024
|
RUKMANI
|
RUKMANI
|
2721002045WL036418
|
00114
|
RSCB0011005
|
2340
|
13/04/2024
|
Account closed
|
308
|
RJ2721002_070623APB_FTO_61420
|
2721002038NRG24070620230234367
|
2459315646
|
07/06/2023
|
PREM
|
PREM
|
2721002038WL004373
|
00415
|
SBIN0032187
|
1617
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047232
|
2931583457
|
22/02/2024
|
pryme
|
pryme
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
310
|
RJ2721002_071223APB_FTO_254263
|
2721002038NRG24061220231181770
|
0915419131
|
07/12/2023
|
RAMESHWAR
|
RAMESHWAR
|
2721002038WL023880
|
00415
|
SBIN0031739
|
525
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047237
|
2931583485
|
22/02/2024
|
Shayama harijan
|
Shayama harijan
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2721002_071223APB_FTO_254263
|
2721002038NRG24061220231181701
|
0915419930
|
07/12/2023
|
REKHA
|
REKHA
|
2721002038WL023880
|
00468
|
UBIN0573558
|
1750
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
RJ2721002_040823APB_FTO_122625
|
2721002043NRG24010820230804492
|
4831206822
|
04/08/2023
|
syam
|
syam
|
2721002043WL012989
|
00415
|
SBIN0012898
|
3094
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
RJ2721002_071223APB_FTO_254263
|
2721002038NRG24061220231181124
|
0915418688
|
07/12/2023
|
kannchan
|
kannchan
|
2721002038WL023873
|
00415
|
SBIN0011295
|
1620
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
RJ2721002_021123APB_FTO_223648
|
2721002043NRG24021120230962813
|
7961812822
|
02/11/2023
|
Sayam
|
Sayam
|
2721002043WL019967
|
00415
|
SBIN0012898
|
1768
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
RJ2721002_080124APB_FTO_275781
|
2721002043NRG24070120241485846
|
1788645575
|
08/01/2024
|
RASALI
|
RASALI
|
2721002043WL028207
|
00045
|
BARB0PHOOLI
|
2145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
RJ2721002_150423FTO_15284
|
2721002038NRG23020320231756026
|
1486840471
|
15/04/2023
|
SAMPATI
|
SAMPATI
|
2721002WL0047670
|
00168
|
ICIC0006818
|
1700
|
12/05/2023
|
Account closed
|
318
|
RJ2721002_150423FTO_15284
|
2721002038NRG23020320231756025
|
1486840509
|
15/04/2023
|
SAMPATI
|
SAMPATI
|
2721002WL0047670
|
00168
|
ICIC0006818
|
1903
|
12/05/2023
|
Account closed
|
319
|
RJ2721002_110124APB_FTO_280220
|
2721002037NRG24110120241563164
|
1788139416
|
11/01/2024
|
mahaveer
|
mahaveer
|
2721002037WL029236
|
00604
|
BARB0BRGBXX
|
1620
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2721002_100723APB_FTO_98794
|
2721002037NRG24080720230657196
|
4800793823
|
10/07/2023
|
Govind jat
|
Govind jat
|
2721002037WL010286
|
00604
|
BARB0BRGBXX
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
RJ2721002_080324APB_FTO_321938
|
2721002043NRG24070320242202045
|
3115175745
|
08/03/2024
|
RASALI
|
RASALI
|
2721002043WL038894
|
00045
|
BARB0PHOOLI
|
1970
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
RJ2721002_070723APB_FTO_96697
|
2721002043NRG24070720230636584
|
4801569800
|
07/07/2023
|
SEEMA
|
SEEMA
|
2721002043WL009957
|
00415
|
SBIN0003628
|
2236
|
25/08/2023
|
A/c Blocked or Frozen
|
323
|
RJ2721002_080224APB_FTO_296534
|
2721002043NRG24080220241881327
|
2356992360
|
08/02/2024
|
sayri
|
sayri
|
2721002043WL033857
|
00114
|
RSCB0011006
|
2220
|
30/03/2024
|
invalid Bank Identifier
|
324
|
RJ2721002_080224APB_FTO_296534
|
2721002043NRG24080220241881389
|
2356992686
|
08/02/2024
|
Barma Bairwa
|
Barma Bairwa
|
2721002043WL033857
|
00604
|
BARB0BRGBXX
|
2220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2721002_230124APB_FTO_286547
|
2721002043NRG24190120241626730
|
2139938808
|
23/01/2024
|
KALI DEVI
|
KALI DEVI
|
2721002043WL030252
|
00604
|
BARB0BRGBXX
|
2208
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2721002_230124APB_FTO_286547
|
2721002043NRG24190120241626732
|
2139938640
|
23/01/2024
|
ajman
|
ajman
|
2721002043WL030252
|
00168
|
ICIC0006848
|
2208
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2721002_230124APB_FTO_286547
|
2721002043NRG24190120241629175
|
2139938753
|
23/01/2024
|
RASALI
|
RASALI
|
2721002043WL030289
|
00045
|
BARB0PHOOLI
|
2232
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
RJ2721002_230523FTO_47384
|
2721002036NRG24200520230101300
|
1879164627
|
23/05/2023
|
PINKI NOGIYA
|
PINKI NOGIYA
|
2721002036WL002232
|
00604
|
BARB0BRGBXX
|
1590
|
26/05/2023
|
No Such Account
|
329
|
RJ2721002_230523APB_FTO_47392
|
2721002036NRG24200520230101215
|
1880707128
|
23/05/2023
|
SUMITRA KUMHAR
|
SUMITRA KUMHAR
|
2721002036WL002230
|
00168
|
ICIC0006810
|
1208
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047302
|
2931583460
|
22/02/2024
|
MANI
|
MANI
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
331
|
RJ2721002_220324APB_FTO_331543
|
2721002043NRG24190320242300075
|
3162277728
|
22/03/2024
|
Shayama harijan
|
Shayama harijan
|
2721002043WL041212
|
00604
|
BARB0BRGBXX
|
2064
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2721002_220324APB_FTO_331543
|
2721002043NRG24200320242300781
|
3162277806
|
22/03/2024
|
PRAHLAD
|
PRAHLAD
|
2721002043WL041224
|
00168
|
ICIC0006817
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2721002_210623APB_FTO_76774
|
2721002043NRG24210620230409874
|
2802877349
|
21/06/2023
|
KALI DEVI
|
KALI DEVI
|
2721002043WL006818
|
00604
|
BARB0BRGBXX
|
1780
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
RJ2721002_061223APB_FTO_252547
|
2721002036NRG24061220231174767
|
0915792409
|
06/12/2023
|
KAMALENDRA SINGH
|
KAMALENDRA SINGH
|
2721002036WL023784
|
00152
|
HDFC0002342
|
2101
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047305
|
2931583428
|
22/02/2024
|
futari
|
futari
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
336
|
RJ2721002_080224APB_FTO_296106
|
2721002036NRG24060220241853266
|
2357128344
|
08/02/2024
|
KAMALENDRA SINGH
|
KAMALENDRA SINGH
|
2721002036WL033458
|
00152
|
HDFC0002342
|
820
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
RJ2721002_040823APB_FTO_123972
|
2721002036NRG24040820230807378
|
4827605675
|
04/08/2023
|
SHANKAR BAGARIYA
|
SHANKAR BAGARIYA
|
2721002036WL013177
|
00165
|
IBKL0000444
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24231220231341115
|
1516759490
|
23/12/2023
|
KARMA
|
KARMA
|
2721002034WL026165
|
00045
|
BARB0BHINAI
|
1539
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24231220231340994
|
1516759616
|
23/12/2023
|
SHANTI
|
SHANTI
|
2721002034WL026164
|
00415
|
SBIN0011295
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24231220231340796
|
1516759608
|
23/12/2023
|
BARJI
|
BARJI
|
2721002034WL026162
|
00415
|
SBIN0011295
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047318
|
2931583675
|
22/02/2024
|
GOKAL
|
GOKAL
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
342
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24221220231334358
|
1516759424
|
23/12/2023
|
SEEMA
|
SEEMA
|
2721002034WL026065
|
00415
|
SBIN0011295
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047320
|
2931583509
|
22/02/2024
|
Indra Devi Gurjar
|
Indra Devi Gurjar
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
344
|
RJ2721002_231223APB_FTO_266481
|
2721002034NRG24221220231334153
|
1521670463
|
23/12/2023
|
gori
|
gori
|
2721002034WL026063
|
00415
|
SBIN0011295
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047322
|
2931583620
|
22/02/2024
|
REKHA
|
REKHA
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
346
|
RJ2721002_231223APB_FTO_266480
|
2721002034NRG24221220231333842
|
1516759527
|
23/12/2023
|
rukma
|
rukma
|
2721002034WL026060
|
00415
|
SBIN0011295
|
1360
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047326
|
2931583672
|
22/02/2024
|
Hanuman
|
Hanuman
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
RJ2721002_231223APB_FTO_266481
|
2721002034NRG24221220231333410
|
1521670705
|
23/12/2023
|
ganpat
|
ganpat
|
2721002034WL026055
|
00415
|
SBIN0012898
|
1566
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047327
|
2931583679
|
22/02/2024
|
Dalla Ram Gurjar
|
Dalla Ram Gurjar
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
350
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047029
|
2931583484
|
22/02/2024
|
Gulabi
|
Gulabi
|
2721002043WL036301
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
351
|
RJ2721002_080124APB_FTO_275526
|
2721002048NRG24070120241479944
|
1788392461
|
08/01/2024
|
Laxman
|
Laxman
|
2721002048WL028127
|
00604
|
BARB0BRGBXX
|
1474
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2721002_080124APB_FTO_275526
|
2721002048NRG24070120241480002
|
1788392173
|
08/01/2024
|
MANBHAR
|
MANBHAR
|
2721002048WL028128
|
00165
|
IBKL0000444
|
1683
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
RJ2721002_080124APB_FTO_275526
|
2721002048NRG24070120241480003
|
1788392489
|
08/01/2024
|
SITA
|
SITA
|
2721002048WL028128
|
00165
|
IBKL0000444
|
1683
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2721002_080124APB_FTO_275526
|
2721002048NRG24070120241480097
|
1788392233
|
08/01/2024
|
Pooja
|
Pooja
|
2721002048WL028129
|
00604
|
BARB0BRGBXX
|
790
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
RJ2721002_080324APB_FTO_321947
|
2721002048NRG24070320242213365
|
3115650300
|
08/03/2024
|
SHREE MATI SAYARI
|
SHREE MATI SAYARI
|
2721002048WL039097
|
00165
|
IBKL0000444
|
695
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
RJ2721002_080324APB_FTO_321947
|
2721002048NRG24070320242213405
|
3115650594
|
08/03/2024
|
GANGA
|
GANGA
|
2721002048WL039097
|
00604
|
BARB0BRGBXX
|
1668
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
RJ2721002_080324APB_FTO_321947
|
2721002048NRG24070320242213975
|
3115650302
|
08/03/2024
|
MANBHAR
|
MANBHAR
|
2721002048WL039105
|
00165
|
IBKL0000444
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2721002_080324APB_FTO_321947
|
2721002048NRG24070320242213976
|
3115650301
|
08/03/2024
|
SITA
|
SITA
|
2721002048WL039105
|
00165
|
IBKL0000444
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2721002_080324APB_FTO_321947
|
2721002048NRG24070320242214003
|
3115650447
|
08/03/2024
|
menaa
|
menaa
|
2721002048WL039105
|
00114
|
RSCB0011006
|
1860
|
19/04/2024
|
invalid Bank Identifier
|
360
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014460
|
2931509823
|
21/02/2024
|
NIKITA
|
NIKITA
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
361
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014461
|
2931509839
|
21/02/2024
|
CHOTHI
|
CHOTHI
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
362
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014463
|
2931509810
|
21/02/2024
|
LALI
|
LALI
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
363
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014465
|
2931509577
|
21/02/2024
|
GHISI
|
GHISI
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
364
|
RJ2721002_220923APB_FTO_179443
|
2721002034NRG24220920230880822
|
7443366274
|
22/09/2023
|
kalyan
|
kalyan
|
2721002034WL016733
|
00415
|
SBIN0031739
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047332
|
2931583609
|
22/02/2024
|
Dipu Kanwar Khinchi
|
Dipu Kanwar Khinchi
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
366
|
RJ2721002_230324APB_FTO_332975
|
2721002034NRG24210320242321277
|
3159328442
|
23/03/2024
|
pooja
|
pooja
|
2721002034WL041779
|
00045
|
BARB0BHINAI
|
1020
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014474
|
2931509837
|
21/02/2024
|
RADHA
|
RADHA
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
368
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014476
|
2931509580
|
21/02/2024
|
santosh
|
santosh
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
369
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014478
|
2931509709
|
21/02/2024
|
RAMTI
|
RAMTI
|
2721002048WL035845
|
00165
|
IBKL0000444
|
492
|
13/04/2024
|
invalid Bank Identifier
|
370
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014479
|
2931509601
|
21/02/2024
|
sharda
|
sharda
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
371
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047333
|
2931583366
|
22/02/2024
|
kalasi
|
kalasi
|
2721002043WL036304
|
00415
|
SBIN0012898
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
372
|
RJ2721002_100124APB_FTO_277968
|
2721002034NRG24100120241546305
|
1785568475
|
10/01/2024
|
BARJI
|
BARJI
|
2721002034WL029012
|
00415
|
SBIN0011295
|
2223
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047334
|
2931583699
|
22/02/2024
|
GOPAL
|
GOPAL
|
2721002043WL036304
|
00114
|
RSCB0011006
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
374
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014488
|
2931509422
|
21/02/2024
|
MANJU
|
MANJU
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
375
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014489
|
2931509482
|
21/02/2024
|
LALI
|
LALI
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
376
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014490
|
2931509606
|
21/02/2024
|
sita
|
sita
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
377
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014491
|
2931509609
|
21/02/2024
|
sita
|
sita
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
378
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014493
|
2931509492
|
21/02/2024
|
SUGANA
|
SUGANA
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
379
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014494
|
2931509515
|
21/02/2024
|
SUMITRA BAIRWA
|
SUMITRA BAIRWA
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
380
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014503
|
2931509427
|
21/02/2024
|
kali devi
|
kali devi
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
381
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014505
|
2931509429
|
21/02/2024
|
cuki
|
cuki
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
382
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014506
|
2931509530
|
21/02/2024
|
pinki
|
pinki
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
383
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014507
|
2931509834
|
21/02/2024
|
indra
|
indra
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
384
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014512
|
2931509493
|
21/02/2024
|
sapna berwa
|
sapna berwa
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
385
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014513
|
2931509499
|
21/02/2024
|
parem
|
parem
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
386
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014515
|
2931509485
|
21/02/2024
|
kali
|
kali
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
387
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014517
|
2931509500
|
21/02/2024
|
matiya
|
matiya
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
388
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014520
|
2931509534
|
21/02/2024
|
Sunil kumar doriya
|
Sunil kumar doriya
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
389
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014522
|
2931509483
|
21/02/2024
|
SAMTA
|
SAMTA
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
390
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014524
|
2931509486
|
21/02/2024
|
sita
|
sita
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
391
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014526
|
2931509729
|
21/02/2024
|
lila
|
lila
|
2721002048WL035845
|
00165
|
IBKL0000444
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
392
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014529
|
2931509494
|
21/02/2024
|
sumitra berwa
|
sumitra berwa
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
393
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014532
|
2931509489
|
21/02/2024
|
prem
|
prem
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
394
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014533
|
2931509488
|
21/02/2024
|
rajesh
|
rajesh
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
395
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014534
|
2931509516
|
21/02/2024
|
kali Mavata Gurjar
|
kali Mavata Gurjar
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
396
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014535
|
2931509521
|
21/02/2024
|
POOJA
|
POOJA
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
397
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014539
|
2931509517
|
21/02/2024
|
Dhnya Gurjar
|
Dhnya Gurjar
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
398
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014544
|
2931509811
|
21/02/2024
|
LALI
|
LALI
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
399
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014545
|
2931509807
|
21/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
400
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014585
|
2931509575
|
21/02/2024
|
lali
|
lali
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
401
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014586
|
2931509440
|
21/02/2024
|
RAMLAL GURJAR
|
RAMLAL GURJAR
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
402
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014588
|
2931509781
|
21/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
403
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014590
|
2931509451
|
21/02/2024
|
GOPAL
|
GOPAL
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1092
|
13/04/2024
|
invalid Bank Identifier
|
404
|
RJ2721002_100124APB_FTO_277968
|
2721002034NRG24100120241546245
|
1785569221
|
10/01/2024
|
pooja
|
pooja
|
2721002034WL029011
|
00045
|
BARB0BHINAI
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047338
|
2931583427
|
22/02/2024
|
ghishusingh
|
ghishusingh
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
406
|
RJ2721002_100124APB_FTO_277968
|
2721002034NRG24100120241545528
|
1785568948
|
10/01/2024
|
rukma
|
rukma
|
2721002034WL029003
|
00415
|
SBIN0011295
|
2366
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
RJ2721002_100124APB_FTO_277968
|
2721002034NRG24100120241545421
|
1785568750
|
10/01/2024
|
gori
|
gori
|
2721002034WL029002
|
00415
|
SBIN0011295
|
2366
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
RJ2721002_100124APB_FTO_277971
|
2721002034NRG24100120241545324
|
1788564612
|
10/01/2024
|
RATANLAL
|
RATANLAL
|
2721002034WL029001
|
00415
|
SBIN0011295
|
2145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047351
|
2931583559
|
22/02/2024
|
Bhuri
|
Bhuri
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
410
|
RJ2721002_100124APB_FTO_277968
|
2721002034NRG24100120241544824
|
1785568778
|
10/01/2024
|
CHAGGU
|
CHAGGU
|
2721002034WL028993
|
00604
|
BARB0BRGBXX
|
2338
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047354
|
2931583462
|
22/02/2024
|
JAYKISHAN
|
JAYKISHAN
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
412
|
RJ2721002_100124APB_FTO_277971
|
2721002034NRG24100120241544585
|
1788564450
|
10/01/2024
|
KARMA
|
KARMA
|
2721002034WL028990
|
00045
|
BARB0BHINAI
|
2268
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047355
|
2931583446
|
22/02/2024
|
indara
|
indara
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
414
|
RJ2721002_100124APB_FTO_277971
|
2721002034NRG24100120241544489
|
1788564317
|
10/01/2024
|
MANBHAR
|
MANBHAR
|
2721002034WL028989
|
00415
|
SBIN0011295
|
2170
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
415
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047360
|
2931583777
|
22/02/2024
|
VIJAY LAXMI
|
VIJAY LAXMI
|
2721002043WL036304
|
00114
|
RSCB0011006
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
416
|
RJ2721002_100124APB_FTO_277971
|
2721002034NRG24100120241544031
|
1788564468
|
10/01/2024
|
kalyan
|
kalyan
|
2721002034WL028984
|
00415
|
SBIN0031739
|
2295
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047361
|
2931583496
|
22/02/2024
|
Saroj devi gurjar
|
Saroj devi gurjar
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
418
|
RJ2721002_100224APB_FTO_298801
|
2721002034NRG24080220241886551
|
2356915314
|
10/02/2024
|
KARMA
|
KARMA
|
2721002034WL033933
|
00045
|
BARB0BHINAI
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047367
|
2931583780
|
22/02/2024
|
BANWARI LAL
|
BANWARI LAL
|
2721002043WL036304
|
00168
|
ICIC0006848
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
420
|
RJ2721002_100224APB_FTO_298801
|
2721002034NRG24080220241885601
|
2356915430
|
10/02/2024
|
rukma
|
rukma
|
2721002034WL033919
|
00415
|
SBIN0011295
|
2262
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047369
|
2931583501
|
22/02/2024
|
matra
|
matra
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
422
|
RJ2721002_100224APB_FTO_298801
|
2721002034NRG24080220241884170
|
2356915481
|
10/02/2024
|
Tejmal
|
Tejmal
|
2721002034WL033893
|
00415
|
SBIN0011295
|
1275
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047373
|
2931583561
|
22/02/2024
|
GEETA
|
GEETA
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
424
|
RJ2721002_040423APB_FTO_3560
|
2721002034NRG23300320232697474
|
1237494488
|
04/04/2023
|
CHAGGU
|
CHAGGU
|
2721002034WL055723
|
00604
|
BARB0BRGBXX
|
500
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047378
|
2931583619
|
22/02/2024
|
GHISHI
|
GHISHI
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
426
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047037
|
2931583448
|
22/02/2024
|
RASALI
|
RASALI
|
2721002043WL036301
|
00045
|
BARB0PHOOLI
|
1638
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
RJ2721002_150423FTO_15284
|
2721002034NRG23060420232751092
|
1486840524
|
15/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
2721002WL0057276
|
00415
|
SBIN0012898
|
1727
|
12/05/2023
|
Account closed
|
428
|
RJ2721002_150423FTO_15284
|
2721002034NRG23060420232751091
|
1486840664
|
15/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
2721002WL0057276
|
00415
|
SBIN0012898
|
1976
|
12/05/2023
|
Account closed
|
429
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047394
|
2931583507
|
22/02/2024
|
Panchi Devi
|
Panchi Devi
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
430
|
RJ2721002_230124APB_FTO_286959
|
2721002031NRG24230120241685665
|
2140028572
|
23/01/2024
|
kuki
|
kuki
|
2721002031WL031110
|
00114
|
RSCB0011005
|
1848
|
25/03/2024
|
invalid Bank Identifier
|
431
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047395
|
2931583530
|
22/02/2024
|
HEERA
|
HEERA
|
2721002043WL036304
|
00415
|
SBIN0032187
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2721002_230124APB_FTO_286959
|
2721002031NRG24230120241685569
|
2140028448
|
23/01/2024
|
Anjali Rawat
|
Anjali Rawat
|
2721002031WL031108
|
00045
|
BARB0BHINAI
|
1836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076774
|
2931009058
|
24/02/2024
|
JASU
|
JASU
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
434
|
RJ2721002_230124APB_FTO_286959
|
2721002031NRG24230120241685212
|
2140028563
|
23/01/2024
|
AMRI
|
AMRI
|
2721002031WL031104
|
00045
|
BARB0BHINAI
|
1810
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050303
|
2931583466
|
22/02/2024
|
sumitra
|
sumitra
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
436
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047090
|
2931583612
|
22/02/2024
|
Raj Kumari
|
Raj Kumari
|
2721002043WL036301
|
00045
|
BARB0PHOOLI
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
437
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047093
|
2931583604
|
22/02/2024
|
POOJA DEVI
|
POOJA DEVI
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
438
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047096
|
2931583605
|
22/02/2024
|
Kali Gurjar
|
Kali Gurjar
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
439
|
RJ2721002_221223APB_FTO_265559
|
2721002031NRG24221220231327087
|
1522246501
|
22/12/2023
|
Deva
|
Deva
|
2721002031WL025962
|
00114
|
RSCB0011005
|
1794
|
08/03/2024
|
invalid Bank Identifier
|
440
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047116
|
2931583608
|
22/02/2024
|
Barma Bairwa
|
Barma Bairwa
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
441
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047118
|
2931583569
|
22/02/2024
|
Mukesh Gurjar
|
Mukesh Gurjar
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
442
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047122
|
2931583621
|
22/02/2024
|
Mamta Mewara
|
Mamta Mewara
|
2721002043WL036302
|
00045
|
BARB0PHOOLI
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
443
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050329
|
2931583564
|
22/02/2024
|
chanta devi bairwa
|
chanta devi bairwa
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
444
|
RJ2721002_220723APB_FTO_111796
|
2721002031NRG24220720230773613
|
4801527974
|
22/07/2023
|
GEETA
|
GEETA
|
2721002031WL012211
|
00168
|
ICIC0000538
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050343
|
2931583464
|
22/02/2024
|
Durga
|
Durga
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
446
|
RJ2721002_220224APB_FTO_308017
|
2721002031NRG24220220242053254
|
2931647400
|
22/02/2024
|
Heera
|
Heera
|
2721002031WL036384
|
00045
|
BARB0BHINAI
|
1410
|
13/04/2024
|
invalid Bank Identifier
|
447
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050344
|
2931583701
|
22/02/2024
|
sayri
|
sayri
|
2721002043WL036349
|
00114
|
RSCB0011006
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
448
|
RJ2721002_220224APB_FTO_308017
|
2721002031NRG24220220242053075
|
2931647480
|
22/02/2024
|
KANTA
|
KANTA
|
2721002031WL036383
|
00045
|
BARB0BHINAI
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
449
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050378
|
2931583610
|
22/02/2024
|
Mamata Kumari Dhobi
|
Mamata Kumari Dhobi
|
2721002043WL036349
|
00415
|
SBIN0032187
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
450
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050379
|
2931583571
|
22/02/2024
|
sannu devi
|
sannu devi
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
451
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050389
|
2931583662
|
22/02/2024
|
Soniya Devi
|
Soniya Devi
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
452
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050395
|
2931583572
|
22/02/2024
|
Foranta
|
Foranta
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
453
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050396
|
2931583568
|
22/02/2024
|
sugna
|
sugna
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
454
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050399
|
2931583498
|
22/02/2024
|
Sunita Bairwa
|
Sunita Bairwa
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
455
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047146
|
2931583479
|
22/02/2024
|
kamla
|
kamla
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
456
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047152
|
2931583745
|
22/02/2024
|
pachi
|
pachi
|
2721002043WL036302
|
00415
|
SBIN0012898
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
457
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047158
|
2931583425
|
22/02/2024
|
parem
|
parem
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
458
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047159
|
2931583667
|
22/02/2024
|
manbhar
|
manbhar
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
459
|
RJ2721002_090623APB_FTO_64868
|
2721002044NRG24080620230246988
|
2674267656
|
09/06/2023
|
kanaram
|
kanaram
|
2721002044WL004547
|
00604
|
BARB0BRGBXX
|
2136
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2721002_070723APB_FTO_96722
|
2721002031NRG24060720230630231
|
4800774021
|
07/07/2023
|
kuki
|
kuki
|
2721002031WL009873
|
00114
|
RSCB0011005
|
1914
|
25/08/2023
|
invalid Bank Identifier
|
461
|
RJ2721002_070723APB_FTO_96720
|
2721002031NRG24060720230629966
|
4799582298
|
07/07/2023
|
NOSAR
|
NOSAR
|
2721002031WL009870
|
00168
|
ICIC0006853
|
1903
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047160
|
2931583659
|
22/02/2024
|
mira
|
mira
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
463
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047168
|
2931583658
|
22/02/2024
|
gita
|
gita
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
464
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076391
|
2931009159
|
24/02/2024
|
ganna
|
ganna
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
925
|
13/04/2024
|
invalid Bank Identifier
|
465
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076393
|
2931009216
|
24/02/2024
|
Surajakaran
|
Surajakaran
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
740
|
13/04/2024
|
invalid Bank Identifier
|
466
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076411
|
2931009004
|
24/02/2024
|
SHYOJI JAT
|
SHYOJI JAT
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
740
|
13/04/2024
|
invalid Bank Identifier
|
467
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076430
|
2931009202
|
24/02/2024
|
MUKESH
|
MUKESH
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
468
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046552
|
2931641509
|
22/02/2024
|
PREM
|
PREM
|
2721002041WL036296
|
00168
|
ICIC0000538
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
469
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014708
|
2931509602
|
21/02/2024
|
SANTI
|
SANTI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
768
|
13/04/2024
|
invalid Bank Identifier
|
470
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014709
|
2931509555
|
21/02/2024
|
VIMLA
|
VIMLA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
471
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014710
|
2931509468
|
21/02/2024
|
RAMLAL
|
RAMLAL
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
472
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046536
|
2931641469
|
22/02/2024
|
fuma
|
fuma
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
473
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046535
|
2931641267
|
22/02/2024
|
narayni
|
narayni
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
474
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046534
|
2931641471
|
22/02/2024
|
choti
|
choti
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
475
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242046027
|
2931580190
|
22/02/2024
|
sunita
|
sunita
|
2721002041WL036288
|
00165
|
IBKL0000444
|
1628
|
13/04/2024
|
invalid Bank Identifier
|
476
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242046010
|
2931580202
|
22/02/2024
|
PAYAL YOGI
|
PAYAL YOGI
|
2721002041WL036288
|
00604
|
BARB0BRGBXX
|
1628
|
13/04/2024
|
invalid Bank Identifier
|
477
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046004
|
2931641907
|
22/02/2024
|
kamala
|
kamala
|
2721002041WL036288
|
00168
|
ICIC0006810
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
478
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045831
|
2931641902
|
22/02/2024
|
kali
|
kali
|
2721002041WL036286
|
00604
|
BARB0BRGBXX
|
1336
|
13/04/2024
|
invalid Bank Identifier
|
479
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045830
|
2931641954
|
22/02/2024
|
Sunita Vaishnav
|
Sunita Vaishnav
|
2721002041WL036286
|
00604
|
BARB0BRGBXX
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
480
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045760
|
2931641587
|
22/02/2024
|
suwa
|
suwa
|
2721002041WL036285
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
481
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045707
|
2931641739
|
22/02/2024
|
GANNA GURJAR
|
GANNA GURJAR
|
2721002041WL036285
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
482
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045703
|
2931641645
|
22/02/2024
|
SAINA KUMARI
|
SAINA KUMARI
|
2721002041WL036285
|
00604
|
BARB0BRGBXX
|
912
|
13/04/2024
|
invalid Bank Identifier
|
483
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045658
|
2931580196
|
22/02/2024
|
HEMI DEVI
|
HEMI DEVI
|
2721002041WL036284
|
00604
|
BARB0BRGBXX
|
1341
|
13/04/2024
|
invalid Bank Identifier
|
484
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045645
|
2931580194
|
22/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
2721002041WL036284
|
00604
|
BARB0BRGBXX
|
1490
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045624
|
2931580186
|
22/02/2024
|
kani
|
kani
|
2721002041WL036284
|
00165
|
IBKL0000444
|
1192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045614
|
2931580220
|
22/02/2024
|
Lali devi
|
Lali devi
|
2721002041WL036284
|
00604
|
BARB0BRGBXX
|
1490
|
13/04/2024
|
invalid Bank Identifier
|
487
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045608
|
2931580213
|
22/02/2024
|
KAMLA DHOLI
|
KAMLA DHOLI
|
2721002041WL036284
|
00168
|
ICIC0006810
|
1490
|
13/04/2024
|
invalid Bank Identifier
|
488
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045594
|
2931580198
|
22/02/2024
|
jamni
|
jamni
|
2721002041WL036284
|
00604
|
BARB0BRGBXX
|
1341
|
13/04/2024
|
invalid Bank Identifier
|
489
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045592
|
2931580207
|
22/02/2024
|
pooja bheel
|
pooja bheel
|
2721002041WL036284
|
00604
|
BARB0BRGBXX
|
1490
|
13/04/2024
|
invalid Bank Identifier
|
490
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045590
|
2931580165
|
22/02/2024
|
maya kumari gurjar
|
maya kumari gurjar
|
2721002041WL036284
|
00165
|
IBKL0000444
|
1490
|
13/04/2024
|
invalid Bank Identifier
|
491
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045586
|
2931580206
|
22/02/2024
|
harchand gurjar
|
harchand gurjar
|
2721002041WL036284
|
00604
|
BARB0BRGBXX
|
1341
|
13/04/2024
|
invalid Bank Identifier
|
492
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045584
|
2931580197
|
22/02/2024
|
soniya
|
soniya
|
2721002041WL036284
|
00604
|
BARB0BRGBXX
|
1490
|
13/04/2024
|
invalid Bank Identifier
|
493
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242045571
|
2931580221
|
22/02/2024
|
DUDARAM
|
DUDARAM
|
2721002041WL036284
|
00604
|
BARB0BRGBXX
|
1490
|
13/04/2024
|
invalid Bank Identifier
|
494
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045566
|
2931641427
|
22/02/2024
|
SAYARI
|
SAYARI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
495
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045554
|
2931641677
|
22/02/2024
|
BALI
|
BALI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
496
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045553
|
2931641530
|
22/02/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
497
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045536
|
2931641535
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
498
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045531
|
2931641675
|
22/02/2024
|
SAMPATI
|
SAMPATI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
499
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045529
|
2931641674
|
22/02/2024
|
PUSI
|
PUSI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1518
|
13/04/2024
|
invalid Bank Identifier
|
500
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045523
|
2931641425
|
22/02/2024
|
CHHOTI
|
CHHOTI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1518
|
13/04/2024
|
invalid Bank Identifier
|
501
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045515
|
2931642017
|
22/02/2024
|
BALI
|
BALI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
502
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045507
|
2931641321
|
22/02/2024
|
NYALI
|
NYALI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
503
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045502
|
2931641754
|
22/02/2024
|
manna devi
|
manna devi
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
504
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045499
|
2931641636
|
22/02/2024
|
KISHNI DEVI
|
KISHNI DEVI
|
2721002041WL036283
|
00165
|
IBKL0000444
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
505
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045496
|
2931641738
|
22/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1518
|
13/04/2024
|
invalid Bank Identifier
|
506
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045492
|
2931641566
|
22/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
507
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045485
|
2931641572
|
22/02/2024
|
GITA
|
GITA
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
508
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045482
|
2931641426
|
22/02/2024
|
MOHANI DEVI
|
MOHANI DEVI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1518
|
13/04/2024
|
invalid Bank Identifier
|
509
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045477
|
2931641736
|
22/02/2024
|
KANI BAI GURJAR
|
KANI BAI GURJAR
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
510
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045471
|
2931641676
|
22/02/2024
|
KALI DEVI
|
KALI DEVI
|
2721002041WL036283
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
511
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045460
|
2931641729
|
22/02/2024
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL036283
|
00045
|
BARB0GULABP
|
1518
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045457
|
2931641441
|
22/02/2024
|
lali
|
lali
|
2721002041WL036283
|
00168
|
ICIC0000538
|
1656
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045452
|
2931642016
|
22/02/2024
|
RAMI
|
RAMI
|
2721002041WL036283
|
00168
|
ICIC0006810
|
1656
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045411
|
2931641903
|
22/02/2024
|
chaina gurjar
|
chaina gurjar
|
2721002041WL036281
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
RJ2721002_230124APB_FTO_286591
|
2721002041NRG24210120241667880
|
2140565603
|
23/01/2024
|
PREM
|
PREM
|
2721002041WL030860
|
00604
|
BARB0BRGBXX
|
1600
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
516
|
RJ2721002_200324APB_FTO_329455
|
2721002041NRG24190320242295120
|
3161545580
|
20/03/2024
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL041059
|
00045
|
BARB0GULABP
|
675
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
RJ2721002_200324APB_FTO_329455
|
2721002041NRG24190320242295117
|
3161545438
|
20/03/2024
|
lali
|
lali
|
2721002041WL041059
|
00168
|
ICIC0000538
|
1755
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
RJ2721002_200324APB_FTO_329455
|
2721002041NRG24190320242295014
|
3161545594
|
20/03/2024
|
chaina gurjar
|
chaina gurjar
|
2721002041WL041056
|
00604
|
BARB0BRGBXX
|
1584
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
RJ2721002_200324APB_FTO_329456
|
2721002041NRG24190320242294892
|
3158407046
|
20/03/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
2721002041WL041055
|
00604
|
BARB0BRGBXX
|
1755
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
RJ2721002_200324APB_FTO_329456
|
2721002041NRG24190320242294870
|
3158407025
|
20/03/2024
|
kani
|
kani
|
2721002041WL041055
|
00165
|
IBKL0000444
|
1755
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
RJ2721002_200324APB_FTO_329456
|
2721002041NRG24190320242294575
|
3158406771
|
20/03/2024
|
MAMATA
|
MAMATA
|
2721002041WL041043
|
00168
|
ICIC0006810
|
1625
|
20/04/2024
|
A/c Blocked or Frozen
|
522
|
RJ2721002_200324APB_FTO_329455
|
2721002041NRG24190320242294229
|
3161545461
|
20/03/2024
|
Govindram
|
Govindram
|
2721002041WL041019
|
00165
|
IBKL0000444
|
710
|
20/04/2024
|
Account closed
|
523
|
RJ2721002_200324APB_FTO_329455
|
2721002041NRG24190320242290234
|
3161545608
|
20/03/2024
|
kamala
|
kamala
|
2721002041WL040918
|
00168
|
ICIC0006810
|
896
|
20/04/2024
|
invalid Bank Identifier
|
524
|
RJ2721002_200324APB_FTO_329455
|
2721002041NRG24190320242290212
|
3161545346
|
20/03/2024
|
PREM
|
PREM
|
2721002041WL040917
|
00604
|
BARB0BRGBXX
|
1664
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
RJ2721002_090124APB_FTO_277059
|
2721002041NRG24090120241521176
|
1785597847
|
09/01/2024
|
SEETA
|
SEETA
|
2721002041WL028666
|
00165
|
IBKL0000444
|
1776
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
RJ2721002_090124APB_FTO_277059
|
2721002041NRG24090120241518260
|
1785598430
|
09/01/2024
|
Sharda
|
Sharda
|
2721002041WL028629
|
00165
|
IBKL0000444
|
1620
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
RJ2721002_090124APB_FTO_277059
|
2721002041NRG24090120241518228
|
1785598082
|
09/01/2024
|
RAMI
|
RAMI
|
2721002041WL028629
|
00168
|
ICIC0006810
|
1755
|
14/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
528
|
RJ2721002_090124APB_FTO_277059
|
2721002041NRG24080120241508922
|
1785597849
|
09/01/2024
|
kani
|
kani
|
2721002041WL028504
|
00165
|
IBKL0000444
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
RJ2721002_080723APB_FTO_97294
|
2721002041NRG24070720230644318
|
4799457592
|
08/07/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
2721002041WL010082
|
00114
|
RSCB0011005
|
1804
|
25/08/2023
|
invalid Bank Identifier
|
530
|
RJ2721002_080723APB_FTO_97294
|
2721002041NRG24070720230643389
|
4799457397
|
08/07/2023
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL010070
|
00045
|
BARB0GULABP
|
1570
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
RJ2721002_080723APB_FTO_97294
|
2721002041NRG24070720230643386
|
4799457872
|
08/07/2023
|
lali
|
lali
|
2721002041WL010070
|
00168
|
ICIC0000538
|
1727
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077482
|
2931009331
|
24/02/2024
|
chuka devi
|
chuka devi
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
480
|
13/04/2024
|
invalid Bank Identifier
|
533
|
RJ2721002_080224APB_FTO_297244
|
2721002041NRG24070220241873700
|
2357236958
|
08/02/2024
|
Sharda
|
Sharda
|
2721002041WL033756
|
00165
|
IBKL0000444
|
1790
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
RJ2721002_080224APB_FTO_297244
|
2721002041NRG24070220241873691
|
2357237003
|
08/02/2024
|
lali
|
lali
|
2721002041WL033756
|
00168
|
ICIC0000538
|
1611
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
RJ2721002_080224APB_FTO_297238
|
2721002041NRG24070220241873390
|
2356954254
|
08/02/2024
|
kamala
|
kamala
|
2721002041WL033752
|
00168
|
ICIC0006810
|
1330
|
30/03/2024
|
invalid Bank Identifier
|
536
|
RJ2721002_080224APB_FTO_297238
|
2721002041NRG24070220241873275
|
2356953854
|
08/02/2024
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL033751
|
00045
|
BARB0GULABP
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
RJ2721002_080224APB_FTO_297238
|
2721002041NRG24070220241873268
|
2356954213
|
08/02/2024
|
RAMI
|
RAMI
|
2721002041WL033751
|
00168
|
ICIC0006810
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
RJ2721002_080224APB_FTO_297238
|
2721002041NRG24070220241872995
|
2356954329
|
08/02/2024
|
MAINKA DEVI
|
MAINKA DEVI
|
2721002041WL033749
|
00114
|
RSCB0011005
|
1815
|
30/03/2024
|
invalid Bank Identifier
|
539
|
RJ2721002_090124APB_FTO_277059
|
2721002041NRG24070120241475049
|
1785598403
|
09/01/2024
|
chaina gurjar
|
chaina gurjar
|
2721002041WL028073
|
00604
|
BARB0BRGBXX
|
1530
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
RJ2721002_071223FTO_254309
|
2721002041NRG24061220231179022
|
0915132913
|
07/12/2023
|
amari devi
|
amari devi
|
2721002041WL023850
|
00168
|
ICIC0006810
|
1260
|
28/02/2024
|
Account closed
|
541
|
RJ2721002_060623APB_FTO_58520
|
2721002041NRG24060620230213834
|
2397987145
|
06/06/2023
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL004080
|
00045
|
BARB0GULABP
|
1680
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077486
|
2931009272
|
24/02/2024
|
Manju
|
Manju
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
543
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077491
|
2931009501
|
24/02/2024
|
mahendra kumar
|
mahendra kumar
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
544
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077518
|
2931009006
|
24/02/2024
|
RATNI GURJAR
|
RATNI GURJAR
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
480
|
13/04/2024
|
invalid Bank Identifier
|
545
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077547
|
2931009427
|
24/02/2024
|
SOHAN LAL
|
SOHAN LAL
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
546
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077548
|
2931009587
|
24/02/2024
|
GIRDHARI
|
GIRDHARI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
547
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077551
|
2931009174
|
24/02/2024
|
CHOGA
|
CHOGA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
548
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077552
|
2931009377
|
24/02/2024
|
LADI
|
LADI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
320
|
13/04/2024
|
invalid Bank Identifier
|
549
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077553
|
2931009358
|
24/02/2024
|
MATHRA
|
MATHRA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
480
|
13/04/2024
|
invalid Bank Identifier
|
550
|
RJ2721002_240124APB_FTO_287992
|
2721002040NRG24230120241694987
|
2142523998
|
24/01/2024
|
mira
|
mira
|
2721002040WL031232
|
00045
|
BARB0BHINAI
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2721002_221223APB_FTO_265522
|
2721002040NRG24221220231330162
|
1521848631
|
22/12/2023
|
MEERA
|
MEERA
|
2721002040WL026011
|
00165
|
IBKL0000444
|
1760
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
RJ2721002_221223FTO_265515
|
2721002040NRG24221220231330143
|
1522452002
|
22/12/2023
|
MEERA
|
MEERA
|
2721002040WL026011
|
00604
|
BARB0BRGBXX
|
1760
|
08/03/2024
|
Account closed
|
553
|
RJ2721002_230623APB_FTO_80936
|
2721002040NRG24220620230443824
|
|
23/06/2023
|
mira
|
mira
|
2721002040WL007287
|
00045
|
BARB0BHINAI
|
1768
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242318451
|
3159329867
|
23/03/2024
|
nathu
|
nathu
|
2721002040WL041695
|
00415
|
SBIN0012898
|
1705
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317897
|
3159329974
|
23/03/2024
|
RAMCANDRA
|
RAMCANDRA
|
2721002040WL041688
|
00114
|
RSCB0011005
|
2002
|
20/04/2024
|
invalid Bank Identifier
|
556
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317877
|
3159329679
|
23/03/2024
|
Radha
|
Radha
|
2721002040WL041688
|
00114
|
RSCB0011005
|
2002
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317697
|
3159329458
|
23/03/2024
|
SOHANI
|
SOHANI
|
2721002040WL041686
|
00165
|
IBKL0000444
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317674
|
3159329645
|
23/03/2024
|
PANI
|
PANI
|
2721002040WL041686
|
00114
|
RSCB0011005
|
1820
|
20/04/2024
|
invalid Bank Identifier
|
559
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317489
|
3159329323
|
23/03/2024
|
RATANA
|
RATANA
|
2721002040WL041683
|
00114
|
RSCB0011005
|
1885
|
20/04/2024
|
invalid Bank Identifier
|
560
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317466
|
3159329269
|
23/03/2024
|
PUKHRAJ
|
PUKHRAJ
|
2721002040WL041683
|
00114
|
RSCB0011005
|
1885
|
20/04/2024
|
invalid Bank Identifier
|
561
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317465
|
3159329238
|
23/03/2024
|
sharda
|
sharda
|
2721002040WL041683
|
00114
|
RSCB0011005
|
1885
|
20/04/2024
|
invalid Bank Identifier
|
562
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242317442
|
3159329855
|
23/03/2024
|
hanuman jat
|
hanuman jat
|
2721002040WL041683
|
00045
|
BARB0BIJAJM
|
1885
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077556
|
2931009021
|
24/02/2024
|
SOHNI
|
SOHNI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
564
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077928
|
2931009251
|
24/02/2024
|
rekha devi
|
rekha devi
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
565
|
RJ2721002_230324APB_FTO_332979
|
2721002040NRG24210320242311902
|
3159329804
|
23/03/2024
|
mira
|
mira
|
2721002040WL041535
|
00045
|
BARB0BHINAI
|
1704
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
RJ2721002_090124APB_FTO_277082
|
2721002040NRG24090120241527418
|
1785463262
|
09/01/2024
|
Kanta
|
Kanta
|
2721002040WL028749
|
00604
|
BARB0BRGBXX
|
2100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2721002_090124APB_FTO_277082
|
2721002040NRG24090120241526825
|
1785463345
|
09/01/2024
|
SOHANI
|
SOHANI
|
2721002040WL028741
|
00165
|
IBKL0000444
|
1833
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
RJ2721002_090124APB_FTO_277082
|
2721002040NRG24090120241526682
|
1785463404
|
09/01/2024
|
MOHANI
|
MOHANI
|
2721002040WL028740
|
00168
|
ICIC0006810
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077978
|
2931009293
|
24/02/2024
|
SUGANI
|
SUGANI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
720
|
13/04/2024
|
invalid Bank Identifier
|
570
|
RJ2721002_090124APB_FTO_277082
|
2721002040NRG24090120241526043
|
1785463510
|
09/01/2024
|
FUMALI
|
FUMALI
|
2721002040WL028732
|
00165
|
IBKL0000444
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2721002_080324APB_FTO_321959
|
2721002040NRG24080320242217579
|
3111277466
|
08/03/2024
|
nathu
|
nathu
|
2721002040WL039160
|
00415
|
SBIN0012898
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
RJ2721002_080324APB_FTO_321960
|
2721002040NRG24080320242217400
|
3115068751
|
08/03/2024
|
RATANA
|
RATANA
|
2721002040WL039156
|
00114
|
RSCB0011005
|
1600
|
19/04/2024
|
invalid Bank Identifier
|
573
|
RJ2721002_080324APB_FTO_321960
|
2721002040NRG24080320242217374
|
3115188737
|
08/03/2024
|
sharda
|
sharda
|
2721002040WL039156
|
00114
|
RSCB0011005
|
1600
|
19/04/2024
|
invalid Bank Identifier
|
574
|
RJ2721002_080324APB_FTO_321960
|
2721002040NRG24080320242217373
|
3115188739
|
08/03/2024
|
PUKHRAJ
|
PUKHRAJ
|
2721002040WL039156
|
00114
|
RSCB0011005
|
1600
|
19/04/2024
|
invalid Bank Identifier
|
575
|
RJ2721002_080324APB_FTO_321960
|
2721002040NRG24080320242217355
|
3115068773
|
08/03/2024
|
hanuman jat
|
hanuman jat
|
2721002040WL039156
|
00045
|
BARB0BIJAJM
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
RJ2721002_080324APB_FTO_321960
|
2721002040NRG24080320242217335
|
3115188722
|
08/03/2024
|
manbhar
|
manbhar
|
2721002040WL039156
|
00114
|
RSCB0011005
|
1600
|
19/04/2024
|
invalid Bank Identifier
|
577
|
RJ2721002_080324APB_FTO_321959
|
2721002040NRG24080320242217089
|
3111277438
|
08/03/2024
|
FUMALI
|
FUMALI
|
2721002040WL039154
|
00165
|
IBKL0000444
|
1782
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
RJ2721002_080324APB_FTO_321959
|
2721002040NRG24080320242215766
|
3111277432
|
08/03/2024
|
Kanta
|
Kanta
|
2721002040WL039138
|
00604
|
BARB0BRGBXX
|
1815
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
RJ2721002_090224APB_FTO_298367
|
2721002040NRG24080220241899341
|
2356408744
|
09/02/2024
|
RAMCANDRA
|
RAMCANDRA
|
2721002040WL034091
|
00114
|
RSCB0011005
|
2024
|
30/03/2024
|
invalid Bank Identifier
|
580
|
RJ2721002_090224APB_FTO_298367
|
2721002040NRG24080220241899340
|
2356408812
|
09/02/2024
|
hanuman jat
|
hanuman jat
|
2721002040WL034091
|
00045
|
BARB0BIJAJM
|
2024
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
RJ2721002_090224APB_FTO_298367
|
2721002040NRG24080220241899324
|
2356408585
|
09/02/2024
|
Radha
|
Radha
|
2721002040WL034091
|
00114
|
RSCB0011005
|
2024
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
RJ2721002_090224APB_FTO_298370
|
2721002040NRG24080220241897988
|
2356527420
|
09/02/2024
|
MEERA
|
MEERA
|
2721002040WL034077
|
00165
|
IBKL0000444
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
RJ2721002_090224APB_FTO_298370
|
2721002040NRG24080220241897971
|
2356527649
|
09/02/2024
|
FUMALI
|
FUMALI
|
2721002040WL034077
|
00165
|
IBKL0000444
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
RJ2721002_090224APB_FTO_298367
|
2721002040NRG24080220241895457
|
2356409350
|
09/02/2024
|
MOHANI
|
MOHANI
|
2721002040WL034054
|
00168
|
ICIC0006810
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
RJ2721002_090224APB_FTO_298370
|
2721002040NRG24080220241895019
|
2356527707
|
09/02/2024
|
Kanta
|
Kanta
|
2721002040WL034049
|
00604
|
BARB0BRGBXX
|
2002
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
RJ2721002_080723APB_FTO_97151
|
2721002040NRG24070720230637847
|
4797859004
|
08/07/2023
|
mira
|
mira
|
2721002040WL009974
|
00045
|
BARB0BHINAI
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079593
|
2931009345
|
24/02/2024
|
KALI
|
KALI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
588
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23040420232744480
|
1237472117
|
05/04/2023
|
parita
|
parita
|
2721002045WL056976
|
00415
|
SBIN0012898
|
1350
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076443
|
2931009200
|
24/02/2024
|
SHANTILAL
|
SHANTILAL
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
590
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23040420232744727
|
1237472504
|
05/04/2023
|
umar faruk
|
umar faruk
|
2721002045WL056979
|
00045
|
BARB0BHINAI
|
1024
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076507
|
2931009505
|
24/02/2024
|
Jiya Gurjar
|
Jiya Gurjar
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
740
|
13/04/2024
|
invalid Bank Identifier
|
592
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046574
|
2931641984
|
22/02/2024
|
RASALI
|
RASALI
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
593
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046581
|
2931641989
|
22/02/2024
|
CHUNKI
|
CHUNKI
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
594
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046601
|
2931641251
|
22/02/2024
|
RAMKANYA DEVI
|
RAMKANYA DEVI
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1518
|
13/04/2024
|
invalid Bank Identifier
|
595
|
RJ2721002_150423FTO_15284
|
2721002045NRG23130420232756445
|
1486840617
|
15/04/2023
|
parita
|
parita
|
2721002WL0057569
|
00415
|
SBIN0012898
|
1661
|
12/05/2023
|
Account closed
|
596
|
RJ2721002_150423FTO_15284
|
2721002045NRG23130420232756446
|
1486840685
|
15/04/2023
|
parita
|
parita
|
2721002WL0057569
|
00415
|
SBIN0012898
|
785
|
12/05/2023
|
Account closed
|
597
|
RJ2721002_150423FTO_15284
|
2721002045NRG23130420232756447
|
1486840645
|
15/04/2023
|
parita
|
parita
|
2721002WL0057569
|
00415
|
SBIN0012898
|
1127
|
12/05/2023
|
Account closed
|
598
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046607
|
2931641594
|
22/02/2024
|
HEERA
|
HEERA
|
2721002041WL036296
|
00168
|
ICIC0000538
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
599
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046610
|
2931641991
|
22/02/2024
|
NANDARAM
|
NANDARAM
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
600
|
RJ2721002_150423FTO_15284
|
2721002045NRG23130420232756448
|
1486840682
|
15/04/2023
|
virendra
|
virendra
|
2721002WL0057569
|
00415
|
SBIN0012898
|
1127
|
12/05/2023
|
Account closed
|
601
|
RJ2721002_150423FTO_15284
|
2721002045NRG23130420232756449
|
1486840610
|
15/04/2023
|
virendra
|
virendra
|
2721002WL0057569
|
00415
|
SBIN0012898
|
785
|
12/05/2023
|
Account closed
|
602
|
RJ2721002_150423FTO_15284
|
2721002045NRG23130420232756450
|
1486840609
|
15/04/2023
|
virendra
|
virendra
|
2721002WL0057569
|
00415
|
SBIN0012898
|
1510
|
12/05/2023
|
Account closed
|
603
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046617
|
2931641531
|
22/02/2024
|
SUNITA
|
SUNITA
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
604
|
RJ2721002_050423APB_FTO_5077
|
2721002045NRG23270320232673441
|
1237463800
|
05/04/2023
|
KAYLASH CHAND KUMHAR
|
KAYLASH CHAND KUMHAR
|
2721002045WL055281
|
00114
|
RSCB0011005
|
896
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046626
|
2931641249
|
22/02/2024
|
surata devi
|
surata devi
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
606
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046629
|
2931641782
|
22/02/2024
|
Jamna
|
Jamna
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
607
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076757
|
2931009285
|
24/02/2024
|
Santra devi
|
Santra devi
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
608
|
RJ2721002_070324APB_FTO_321067
|
2721002045NRG24060320242194147
|
3115081910
|
07/03/2024
|
ghita
|
ghita
|
2721002045WL038749
|
00415
|
SBIN0012898
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047177
|
2931583461
|
22/02/2024
|
kalu
|
kalu
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
610
|
RJ2721002_070324APB_FTO_321067
|
2721002045NRG24060320242196510
|
3115082482
|
07/03/2024
|
Umarava begam Deshwali
|
Umarava begam Deshwali
|
2721002045WL038781
|
00114
|
RSCB0011005
|
2100
|
19/04/2024
|
invalid Bank Identifier
|
611
|
RJ2721002_060923APB_FTO_159300
|
2721002045NRG24060920230854832
|
5573659654
|
06/09/2023
|
gafar
|
gafar
|
2721002045WL015645
|
00045
|
BARB0BHINAI
|
2100
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047184
|
2931583363
|
22/02/2024
|
magni
|
magni
|
2721002043WL036302
|
00415
|
SBIN0012898
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
613
|
RJ2721002_230124APB_FTO_286354
|
2721002048NRG24210120241665496
|
2138983820
|
23/01/2024
|
kali Mavata Gurjar
|
kali Mavata Gurjar
|
2721002048WL030825
|
00604
|
BARB0BRGBXX
|
1602
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
RJ2721002_211123APB_FTO_240894
|
2721002048NRG24211120231052127
|
N112301269734
|
21/11/2023
|
lunga
|
lunga
|
2721002048WL021714
|
00604
|
BARB0BRGBXX
|
1716
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
RJ2721002_211123FTO_240886
|
2721002048NRG24211120231054276
|
N112301268B09
|
21/11/2023
|
hagami bairwa
|
hagami bairwa
|
2721002048WL021749
|
00165
|
IBKL0000444
|
1650
|
23/02/2024
|
A/c Blocked or Frozen
|
616
|
RJ2721002_211123APB_FTO_240894
|
2721002048NRG24211120231054279
|
N112301269D55
|
21/11/2023
|
kali Mavata Gurjar
|
kali Mavata Gurjar
|
2721002048WL021749
|
00604
|
BARB0BRGBXX
|
1815
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
RJ2721002_150423FTO_15284
|
2721002049NRG23100320231765402
|
1486840642
|
15/04/2023
|
monu
|
monu
|
2721002WL0048152
|
00168
|
ICIC0006817
|
1575
|
12/05/2023
|
A/c Blocked or Frozen
|
618
|
RJ2721002_080723FTO_97494
|
2721002049NRG23260420232757089
|
4801456449
|
08/07/2023
|
BHANWAR
|
BHANWAR
|
2721002WL0057682
|
00168
|
ICIC0006817
|
1683
|
25/08/2023
|
Account closed
|
619
|
RJ2721002_100723APB_FTO_98842
|
2721002049NRG24070720230648064
|
4798382441
|
10/07/2023
|
PREM devi
|
PREM devi
|
2721002049WL010145
|
00604
|
BARB0BRGBXX
|
2208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
RJ2721002_100823FTO_129701
|
2721002049NRG24070820230812694
|
4834583943
|
10/08/2023
|
maya
|
maya
|
2721002049WL013373
|
00168
|
ICIC0006817
|
2760
|
25/08/2023
|
Account closed
|
621
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046635
|
2931641734
|
22/02/2024
|
lali
|
lali
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
622
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046636
|
2931641843
|
22/02/2024
|
rekha
|
rekha
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
623
|
RJ2721002_070324APB_FTO_321067
|
2721002045NRG24070320242204453
|
3115081953
|
07/03/2024
|
Jarina Begam Shekh
|
Jarina Begam Shekh
|
2721002045WL038940
|
00415
|
SBIN0012898
|
1155
|
19/04/2024
|
Account closed
|
624
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047187
|
2931583475
|
22/02/2024
|
rasal
|
rasal
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
625
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046640
|
2931641737
|
22/02/2024
|
mamta
|
mamta
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
626
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046641
|
2931641783
|
22/02/2024
|
POOJA
|
POOJA
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
627
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046675
|
2931641482
|
22/02/2024
|
ALOL
|
ALOL
|
2721002041WL036297
|
00168
|
ICIC0006810
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
628
|
RJ2721002_100224APB_FTO_298983
|
2721002049NRG24100220241925319
|
2356853352
|
10/02/2024
|
KAILASH
|
KAILASH
|
2721002049WL034444
|
00604
|
BARB0BRGBXX
|
2295
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
RJ2721002_100224APB_FTO_298983
|
2721002049NRG24100220241925727
|
2356853438
|
10/02/2024
|
JAMKU
|
JAMKU
|
2721002049WL034447
|
00114
|
RSCB0011005
|
180
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046678
|
2931641350
|
22/02/2024
|
SAYRI
|
SAYRI
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1359
|
13/04/2024
|
invalid Bank Identifier
|
631
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046685
|
2931641983
|
22/02/2024
|
CHHOTI
|
CHHOTI
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
632
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046691
|
2931641790
|
22/02/2024
|
MADHU DEVI
|
MADHU DEVI
|
2721002041WL036297
|
00168
|
ICIC0006810
|
1510
|
13/04/2024
|
invalid Bank Identifier
|
633
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046707
|
2931641282
|
22/02/2024
|
DHULI
|
DHULI
|
2721002041WL036297
|
00168
|
ICIC0000538
|
1510
|
13/04/2024
|
invalid Bank Identifier
|
634
|
RJ2721002_150423FTO_15284
|
2721002050NRG23100320231765787
|
1486840769
|
15/04/2023
|
SUNITA
|
SUNITA
|
2721002WL0048227
|
00045
|
BARB0BHINAI
|
2352
|
12/05/2023
|
No Such Account
|
635
|
RJ2721002_150423FTO_15284
|
2721002050NRG23100320231765788
|
1486840635
|
15/04/2023
|
SUNITA
|
SUNITA
|
2721002WL0048227
|
00045
|
BARB0BHINAI
|
1820
|
12/05/2023
|
No Such Account
|
636
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046710
|
2931641478
|
22/02/2024
|
SUSHILA
|
SUSHILA
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1510
|
13/04/2024
|
invalid Bank Identifier
|
637
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046726
|
2931641520
|
22/02/2024
|
NANDU
|
NANDU
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
638
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046731
|
2931641625
|
22/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
639
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046733
|
2931641986
|
22/02/2024
|
RAMKARAN GURJAR
|
RAMKARAN GURJAR
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
640
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046734
|
2931641974
|
22/02/2024
|
SEEMA
|
SEEMA
|
2721002041WL036297
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
641
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046742
|
2931641358
|
22/02/2024
|
MAINKA DEVI
|
MAINKA DEVI
|
2721002041WL036298
|
00114
|
RSCB0011005
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
642
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046774
|
2931641309
|
22/02/2024
|
HEERI
|
HEERI
|
2721002041WL036298
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
643
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046806
|
2931641583
|
22/02/2024
|
DHANNALAL
|
DHANNALAL
|
2721002041WL036298
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
644
|
RJ2721002_210723APB_FTO_110442
|
2721002041NRG24210720230759845
|
4799089684
|
21/07/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
2721002041WL011947
|
00114
|
RSCB0011005
|
1428
|
25/08/2023
|
invalid Bank Identifier
|
645
|
RJ2721002_090224APB_FTO_298129
|
2721002045NRG24080220241896294
|
2356524647
|
09/02/2024
|
RAHAMTULLA
|
RAHAMTULLA
|
2721002045WL034061
|
00146
|
|
1540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
RJ2721002_090224APB_FTO_298139
|
2721002045NRG24090220241903500
|
2356530148
|
09/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002045WL034136
|
00114
|
RSCB0011005
|
1550
|
30/03/2024
|
invalid Bank Identifier
|
647
|
RJ2721002_090224APB_FTO_298139
|
2721002045NRG24090220241903743
|
2356530204
|
09/02/2024
|
JAHAIYA
|
JAHAIYA
|
2721002045WL034138
|
00045
|
BARB0BHINAI
|
1980
|
30/03/2024
|
Account closed
|
648
|
RJ2721002_090224APB_FTO_298129
|
2721002045NRG24090220241903830
|
2356524904
|
09/02/2024
|
SEEMA
|
SEEMA
|
2721002045WL034139
|
00146
|
|
1520
|
30/03/2024
|
Account closed
|
649
|
RJ2721002_221223APB_FTO_265589
|
2721002041NRG24221220231330568
|
1522137256
|
22/12/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
2721002041WL026016
|
00114
|
RSCB0011005
|
1050
|
08/03/2024
|
invalid Bank Identifier
|
650
|
RJ2721002_220224APB_FTO_307758
|
2721002045NRG24220220242050583
|
2929911764
|
22/02/2024
|
RAHAMTULLA
|
RAHAMTULLA
|
2721002045WL036351
|
00146
|
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
RJ2721002_220224APB_FTO_307763
|
2721002045NRG24220220242053717
|
2929913738
|
22/02/2024
|
SEEMA
|
SEEMA
|
2721002045WL036390
|
00146
|
|
2280
|
13/04/2024
|
Account closed
|
652
|
RJ2721002_070224APB_FTO_295538
|
2721002050NRG24050220241826347
|
2349375499
|
07/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721002050WL033103
|
00168
|
ICIC0006841
|
2470
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
RJ2721002_070224APB_FTO_295538
|
2721002050NRG24050220241826358
|
2349375475
|
07/02/2024
|
sanwara bairwa
|
sanwara bairwa
|
2721002050WL033103
|
00045
|
BARB0BHINAI
|
2496
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047205
|
2931583719
|
22/02/2024
|
sapyar
|
sapyar
|
2721002043WL036302
|
00415
|
SBIN0013944
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
655
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047222
|
2931583453
|
22/02/2024
|
manbhar
|
manbhar
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
656
|
RJ2721002_240124APB_FTO_287968
|
2721002045NRG24230120241687615
|
2142739249
|
24/01/2024
|
RAHAMTULLA
|
RAHAMTULLA
|
2721002045WL031140
|
00146
|
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
RJ2721002_231223APB_FTO_266458
|
2721002045NRG24231220231344796
|
1516769954
|
23/12/2023
|
LALI DEVI
|
LALI DEVI
|
2721002045WL026213
|
00114
|
RSCB0011005
|
1350
|
08/03/2024
|
invalid Bank Identifier
|
658
|
RJ2721002_231223APB_FTO_266458
|
2721002045NRG24231220231344869
|
1516769892
|
23/12/2023
|
bhagirat mali
|
bhagirat mali
|
2721002045WL026214
|
00691
|
IPOS0000001
|
1160
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047247
|
2931583452
|
22/02/2024
|
jadav
|
jadav
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
660
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047254
|
2931583482
|
22/02/2024
|
lali
|
lali
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
661
|
RJ2721002_080124APB_FTO_275781
|
2721002043NRG24070120241488784
|
1788645874
|
08/01/2024
|
GOPAL
|
GOPAL
|
2721002043WL028242
|
00114
|
RSCB0011006
|
2158
|
14/03/2024
|
invalid Bank Identifier
|
662
|
RJ2721002_230823APB_FTO_146063
|
2721002037NRG24220820230833393
|
4911203029
|
23/08/2023
|
kalu mali
|
kalu mali
|
2721002037WL014413
|
00415
|
SBIN0031110
|
2431
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047255
|
2931583562
|
22/02/2024
|
HAGAMI DEVI GURJAR
|
HAGAMI DEVI GURJAR
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
664
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047271
|
2931583445
|
22/02/2024
|
manbhar
|
manbhar
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
665
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047274
|
2931583459
|
22/02/2024
|
sumitra
|
sumitra
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
666
|
RJ2721002_080124APB_FTO_275781
|
2721002043NRG24070120241488845
|
1788645593
|
08/01/2024
|
HEERA
|
HEERA
|
2721002043WL028242
|
00415
|
SBIN0032187
|
2158
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
RJ2721002_080124APB_FTO_275781
|
2721002043NRG24070120241489738
|
1788645857
|
08/01/2024
|
Shayama harijan
|
Shayama harijan
|
2721002043WL028256
|
00604
|
BARB0BRGBXX
|
2184
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
RJ2721002_080124APB_FTO_275781
|
2721002043NRG24070120241490949
|
1788645876
|
08/01/2024
|
sayri
|
sayri
|
2721002043WL028274
|
00114
|
RSCB0011006
|
2171
|
14/03/2024
|
invalid Bank Identifier
|
669
|
RJ2721002_080124APB_FTO_275781
|
2721002043NRG24070120241491389
|
1788645324
|
08/01/2024
|
Barma Bairwa
|
Barma Bairwa
|
2721002043WL028284
|
00604
|
BARB0BRGBXX
|
2184
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
RJ2721002_080124APB_FTO_275781
|
2721002043NRG24070120241491440
|
1788645348
|
08/01/2024
|
KALI DEVI
|
KALI DEVI
|
2721002043WL028284
|
00604
|
BARB0BRGBXX
|
2184
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
RJ2721002_080124APB_FTO_275781
|
2721002043NRG24070120241491442
|
1788645508
|
08/01/2024
|
ajman
|
ajman
|
2721002043WL028284
|
00168
|
ICIC0006848
|
2184
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
RJ2721002_080224APB_FTO_296534
|
2721002043NRG24070220241874191
|
2356992330
|
08/02/2024
|
GOPAL
|
GOPAL
|
2721002043WL033762
|
00114
|
RSCB0011006
|
2232
|
30/03/2024
|
invalid Bank Identifier
|
673
|
RJ2721002_080224APB_FTO_296534
|
2721002043NRG24070220241874239
|
2356992300
|
08/02/2024
|
HEERA
|
HEERA
|
2721002043WL033762
|
00415
|
SBIN0032187
|
2232
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
RJ2721002_080224APB_FTO_296534
|
2721002043NRG24070220241874462
|
2356992284
|
08/02/2024
|
RASALI
|
RASALI
|
2721002043WL033765
|
00045
|
BARB0PHOOLI
|
2244
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047289
|
2931583506
|
22/02/2024
|
ganga
|
ganga
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
676
|
RJ2721002_080523APB_FTO_34804
|
2721002043NRG24070520230062471
|
1525133312
|
08/05/2023
|
PRAHLAD
|
PRAHLAD
|
2721002043WL001423
|
00604
|
BARB0BRGBXX
|
1100
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
RJ2721002_070723APB_FTO_96697
|
2721002043NRG24070720230636374
|
4801569902
|
07/07/2023
|
syam
|
syam
|
2721002043WL009955
|
00415
|
SBIN0012898
|
2366
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
RJ2721002_230124APB_FTO_286547
|
2721002043NRG24190120241626916
|
2139939081
|
23/01/2024
|
Shayama harijan
|
Shayama harijan
|
2721002043WL030254
|
00604
|
BARB0BRGBXX
|
2220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
RJ2721002_220324APB_FTO_331543
|
2721002043NRG24190320242300049
|
3162277770
|
22/03/2024
|
RADHESHYAM
|
RADHESHYAM
|
2721002043WL041211
|
00168
|
ICIC0006848
|
3060
|
20/04/2024
|
A/c Blocked or Frozen
|
680
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047292
|
2931583567
|
22/02/2024
|
Shimla
|
Shimla
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
681
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047300
|
2931583456
|
22/02/2024
|
sajni
|
sajni
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
682
|
RJ2721002_220324APB_FTO_331543
|
2721002043NRG24190320242300713
|
3162277709
|
22/03/2024
|
RASALI
|
RASALI
|
2721002043WL041223
|
00045
|
BARB0PHOOLI
|
1970
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
RJ2721002_200423APB_FTO_19434
|
2721002043NRG24200420230006799
|
1488099032
|
20/04/2023
|
PRAHLAD
|
PRAHLAD
|
2721002043WL000207
|
00604
|
BARB0BRGBXX
|
1320
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
RJ2721002_210723APB_FTO_110368
|
2721002043NRG24210720230758229
|
4801447655
|
21/07/2023
|
RASALI
|
RASALI
|
2721002043WL011918
|
00415
|
SBIN0012898
|
2002
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
RJ2721002_061223APB_FTO_252547
|
2721002036NRG24051220231161473
|
0915792496
|
06/12/2023
|
PAWAN KUMAR PAREEK
|
PAWAN KUMAR PAREEK
|
2721002036WL023589
|
00165
|
IBKL0000444
|
2112
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
RJ2721002_060324APB_FTO_319963
|
2721002036NRG24050320242170300
|
3115980512
|
06/03/2024
|
KAMALENDRA SINGH
|
KAMALENDRA SINGH
|
2721002036WL038335
|
00152
|
HDFC0002342
|
176
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
RJ2721002_200324FTO_329222
|
2721002036NRG24040320242161299
|
3161765547
|
20/03/2024
|
PAWAN KUMAR PAREEK
|
PAWAN KUMAR PAREEK
|
2721002WL0038164
|
00165
|
IBKL0000444
|
2112
|
20/04/2024
|
A/c Blocked or Frozen
|
688
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047311
|
2931583666
|
22/02/2024
|
RASAL
|
RASAL
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
1528
|
13/04/2024
|
invalid Bank Identifier
|
689
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047313
|
2931583454
|
22/02/2024
|
BALI
|
BALI
|
2721002043WL036303
|
00604
|
BARB0BRGBXX
|
573
|
13/04/2024
|
invalid Bank Identifier
|
690
|
RJ2721002_070723APB_FTO_96708
|
2721002048NRG24050720230608475
|
4797486155
|
07/07/2023
|
Pooja
|
Pooja
|
2721002048WL009560
|
00604
|
BARB0BRGBXX
|
1771
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
RJ2721002_080224APB_FTO_296063
|
2721002048NRG24060220241852677
|
2356951801
|
08/02/2024
|
GANGA
|
GANGA
|
2721002048WL033448
|
00604
|
BARB0BRGBXX
|
1826
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
RJ2721002_080124APB_FTO_275526
|
2721002048NRG24070120241479878
|
1788392180
|
08/01/2024
|
SHREE MATI SAYARI
|
SHREE MATI SAYARI
|
2721002048WL028127
|
00165
|
IBKL0000444
|
1608
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014470
|
2931509588
|
21/02/2024
|
LALI
|
LALI
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
694
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014471
|
2931509838
|
21/02/2024
|
KAMLA
|
KAMLA
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
695
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014473
|
2931509469
|
21/02/2024
|
jeti
|
jeti
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
696
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014592
|
2931509836
|
21/02/2024
|
PEMA
|
PEMA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
697
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014595
|
2931509569
|
21/02/2024
|
SANTOSH
|
SANTOSH
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
698
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014597
|
2931509835
|
21/02/2024
|
KAMLA
|
KAMLA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1092
|
13/04/2024
|
invalid Bank Identifier
|
699
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047344
|
2931583474
|
22/02/2024
|
sayari
|
sayari
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
700
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047347
|
2931583483
|
22/02/2024
|
SAYRI
|
SAYRI
|
2721002043WL036304
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
701
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014616
|
2931509428
|
21/02/2024
|
karma
|
karma
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
702
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014618
|
2931509522
|
21/02/2024
|
sanwar lal
|
sanwar lal
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
703
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014619
|
2931509828
|
21/02/2024
|
govind
|
govind
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
704
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014620
|
2931509654
|
21/02/2024
|
SHREE MATI SAYARI
|
SHREE MATI SAYARI
|
2721002048WL035847
|
00165
|
IBKL0000444
|
728
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014637
|
2931509637
|
21/02/2024
|
MANGI
|
MANGI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
706
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014640
|
2931509537
|
21/02/2024
|
SIYA RAM
|
SIYA RAM
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
707
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014648
|
2931509426
|
21/02/2024
|
SPYARI
|
SPYARI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
708
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047074
|
2931583492
|
22/02/2024
|
Suman Sadhu
|
Suman Sadhu
|
2721002043WL036301
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
709
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014650
|
2931509806
|
21/02/2024
|
SUGANI
|
SUGANI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1274
|
13/04/2024
|
invalid Bank Identifier
|
710
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014652
|
2931509519
|
21/02/2024
|
SHREE RANA
|
SHREE RANA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
711
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014654
|
2931509640
|
21/02/2024
|
manju
|
manju
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
712
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014655
|
2931509549
|
21/02/2024
|
MATIYA
|
MATIYA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1092
|
13/04/2024
|
invalid Bank Identifier
|
713
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014656
|
2931509523
|
21/02/2024
|
LALI
|
LALI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
714
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014658
|
2931509651
|
21/02/2024
|
SHRI DOODA
|
SHRI DOODA
|
2721002048WL035847
|
00165
|
IBKL0000444
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047104
|
2931583625
|
22/02/2024
|
Kali
|
Kali
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
716
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014659
|
2931509594
|
21/02/2024
|
GANGA
|
GANGA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047106
|
2931583499
|
22/02/2024
|
Pooja Vaishnav
|
Pooja Vaishnav
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
718
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047112
|
2931583606
|
22/02/2024
|
Soniya Regar
|
Soniya Regar
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
719
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014668
|
2931509792
|
21/02/2024
|
HAIJI
|
HAIJI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1092
|
13/04/2024
|
invalid Bank Identifier
|
720
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014671
|
2931509460
|
21/02/2024
|
SHRI HARI
|
SHRI HARI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
721
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014672
|
2931509420
|
21/02/2024
|
THELI
|
THELI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
722
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050353
|
2931583565
|
22/02/2024
|
kali
|
kali
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
723
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050360
|
2931583511
|
22/02/2024
|
Sanvitri Devi
|
Sanvitri Devi
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
724
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050361
|
2931583510
|
22/02/2024
|
Sunita kumawat
|
Sunita kumawat
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
725
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050365
|
2931583497
|
22/02/2024
|
sima
|
sima
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
726
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050371
|
2931583563
|
22/02/2024
|
KAMUDI DEVI
|
KAMUDI DEVI
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
727
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050373
|
2931583495
|
22/02/2024
|
SAROJ
|
SAROJ
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
728
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050375
|
2931583512
|
22/02/2024
|
BASANTI DEVI BAIRWA
|
BASANTI DEVI BAIRWA
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
729
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050400
|
2931583601
|
22/02/2024
|
neetu
|
neetu
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
730
|
RJ2721002_230623APB_FTO_80299
|
2721002050NRG24210620230411613
|
|
23/06/2023
|
PARATAP
|
PARATAP
|
2721002050WL006839
|
00114
|
RSCB0011005
|
1980
|
04/07/2023
|
invalid Bank Identifier
|
731
|
RJ2721002_230623APB_FTO_80299
|
2721002050NRG24210620230411649
|
|
23/06/2023
|
hari
|
hari
|
2721002050WL006839
|
00114
|
RSCB0011005
|
2024
|
04/07/2023
|
invalid Bank Identifier
|
732
|
RJ2721002_230623APB_FTO_80299
|
2721002050NRG24210620230411661
|
|
23/06/2023
|
KALI
|
KALI
|
2721002050WL006839
|
00114
|
RSCB0011005
|
1980
|
04/07/2023
|
invalid Bank Identifier
|
733
|
RJ2721002_230623APB_FTO_80299
|
2721002050NRG24210620230412656
|
|
23/06/2023
|
Rajesh
|
Rajesh
|
2721002050WL006849
|
00168
|
ICIC0006810
|
2070
|
04/07/2023
|
Account closed
|
734
|
RJ2721002_230623APB_FTO_80299
|
2721002050NRG24210620230412704
|
|
23/06/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721002050WL006849
|
00114
|
RSCB0011005
|
2057
|
04/07/2023
|
invalid Bank Identifier
|
735
|
RJ2721002_230623APB_FTO_80299
|
2721002050NRG24210620230412709
|
|
23/06/2023
|
ASHOK
|
ASHOK
|
2721002050WL006849
|
00415
|
SBIN0012898
|
2057
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
RJ2721002_230623APB_FTO_80299
|
2721002050NRG24210620230412736
|
|
23/06/2023
|
sanwara
|
sanwara
|
2721002050WL006849
|
00114
|
RSCB0011005
|
1960
|
04/07/2023
|
invalid Bank Identifier
|
737
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050406
|
2931583603
|
22/02/2024
|
Rajendra Singh
|
Rajendra Singh
|
2721002043WL036349
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
738
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242050408
|
2931583640
|
22/02/2024
|
shivandar
|
shivandar
|
2721002043WL036349
|
00168
|
ICIC0006848
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
739
|
RJ2721002_230324APB_FTO_332984
|
2721002043NRG24220320242336609
|
3159323792
|
23/03/2024
|
Shayama harijan
|
Shayama harijan
|
2721002043WL042071
|
00604
|
BARB0BRGBXX
|
450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
RJ2721002_230324APB_FTO_332984
|
2721002043NRG24220320242336657
|
3159323781
|
23/03/2024
|
RASALI
|
RASALI
|
2721002043WL042071
|
00045
|
BARB0PHOOLI
|
750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
RJ2721002_150423FTO_15284
|
2721002044NRG23100320231765152
|
1486840797
|
15/04/2023
|
jivraj
|
jivraj
|
2721002WL0048120
|
00604
|
BARB0BRGBXX
|
1694
|
12/05/2023
|
No Such Account
|
742
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047129
|
2931583455
|
22/02/2024
|
lad
|
lad
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
743
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047130
|
2931583442
|
22/02/2024
|
aasha
|
aasha
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
744
|
RJ2721002_150423FTO_15284
|
2721002044NRG23100320231765276
|
1486840804
|
15/04/2023
|
PAHLVAN
|
PAHLVAN
|
2721002WL0048131
|
00604
|
BARB0BRGBXX
|
1683
|
12/05/2023
|
Unclaimed/DEAF accounts
|
745
|
RJ2721002_070723APB_FTO_96720
|
2721002031NRG24060720230630062
|
4799582243
|
07/07/2023
|
PREM
|
PREM
|
2721002031WL009871
|
00168
|
ICIC0006810
|
1830
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
RJ2721002_070723APB_FTO_96720
|
2721002031NRG24060720230629846
|
4799582837
|
07/07/2023
|
chagan
|
chagan
|
2721002031WL009869
|
00114
|
RSCB0011005
|
1956
|
25/08/2023
|
invalid Bank Identifier
|
747
|
RJ2721002_100124APB_FTO_277806
|
2721002044NRG24090120241533165
|
1785560987
|
10/01/2024
|
GANRAJ
|
GANRAJ
|
2721002044WL028835
|
00604
|
BARB0BRGBXX
|
1620
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
RJ2721002_110723APB_FTO_99895
|
2721002051NRG24080720230665003
|
4797743690
|
11/07/2023
|
jadav
|
jadav
|
2721002051WL010386
|
00604
|
BARB0BRGBXX
|
2970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
RJ2721002_110723APB_FTO_99895
|
2721002051NRG24080720230665090
|
4797743629
|
11/07/2023
|
SARIFAN
|
SARIFAN
|
2721002051WL010386
|
00604
|
BARB0BRGBXX
|
2970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
RJ2721002_090224APB_FTO_298311
|
2721002044NRG24090220241901828
|
2356529693
|
09/02/2024
|
REKHA
|
REKHA
|
2721002044WL034120
|
00604
|
BARB0BRGBXX
|
1440
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
RJ2721002_100723APB_FTO_98762
|
2721002044NRG24090720230670471
|
4799579223
|
10/07/2023
|
kanaram
|
kanaram
|
2721002044WL010443
|
00604
|
BARB0BRGBXX
|
2101
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
RJ2721002_101023FTO_203438
|
2721002044NRG24101020230909671
|
7390938125
|
10/10/2023
|
mukesh kumar teli
|
mukesh kumar teli
|
2721002044WL018020
|
00604
|
BARB0BRGBXX
|
2208
|
11/11/2023
|
No Such Account
|
753
|
RJ2721002_230324APB_FTO_333026
|
2721002044NRG24200320242310314
|
3161855167
|
23/03/2024
|
RAMU
|
RAMU
|
2721002044WL041499
|
00604
|
BARB0BRGBXX
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076384
|
2931009248
|
24/02/2024
|
BAJRANGLAL
|
BAJRANGLAL
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
740
|
13/04/2024
|
invalid Bank Identifier
|
755
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076386
|
2931008982
|
24/02/2024
|
RUKMA
|
RUKMA
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
740
|
13/04/2024
|
invalid Bank Identifier
|
756
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076403
|
2931009361
|
24/02/2024
|
SHISHUPAL
|
SHISHUPAL
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
555
|
13/04/2024
|
invalid Bank Identifier
|
757
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076408
|
2931009289
|
24/02/2024
|
SANWARLAL
|
SANWARLAL
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
740
|
13/04/2024
|
invalid Bank Identifier
|
758
|
RJ2721002_220224APB_FTO_308121
|
2721002043NRG24220220242047176
|
2931583451
|
22/02/2024
|
shanti
|
shanti
|
2721002043WL036302
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
759
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076417
|
2931008971
|
24/02/2024
|
KULDEEP
|
KULDEEP
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
370
|
13/04/2024
|
invalid Bank Identifier
|
760
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076419
|
2931009121
|
24/02/2024
|
Gopal
|
Gopal
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
370
|
13/04/2024
|
invalid Bank Identifier
|
761
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076420
|
2931008923
|
24/02/2024
|
LALARAM
|
LALARAM
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
925
|
13/04/2024
|
invalid Bank Identifier
|
762
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046542
|
2931641519
|
22/02/2024
|
hanja
|
hanja
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
763
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046524
|
2931641470
|
22/02/2024
|
BHULA DEVI
|
BHULA DEVI
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1242
|
13/04/2024
|
invalid Bank Identifier
|
764
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046521
|
2931641787
|
22/02/2024
|
Hemraj
|
Hemraj
|
2721002041WL036296
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
765
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242046518
|
2931641233
|
22/02/2024
|
gyarsi
|
gyarsi
|
2721002041WL036296
|
00168
|
ICIC0000538
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
766
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242046020
|
2931580204
|
22/02/2024
|
MAYA
|
MAYA
|
2721002041WL036288
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
767
|
RJ2721002_220224APB_FTO_308087
|
2721002041NRG24210220242046014
|
2931580136
|
22/02/2024
|
lalita
|
lalita
|
2721002041WL036288
|
00691
|
IPOS0000001
|
1628
|
13/04/2024
|
invalid Bank Identifier
|
768
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045903
|
2931641388
|
22/02/2024
|
panchi
|
panchi
|
2721002041WL036286
|
00168
|
ICIC0000538
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
769
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045902
|
2931641733
|
22/02/2024
|
SUGANI
|
SUGANI
|
2721002041WL036286
|
00604
|
BARB0BRGBXX
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
770
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014724
|
2931509540
|
21/02/2024
|
GORI
|
GORI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
771
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045815
|
2931641740
|
22/02/2024
|
SANJU
|
SANJU
|
2721002041WL036286
|
00604
|
BARB0BRGBXX
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
772
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014725
|
2931509603
|
21/02/2024
|
MORA
|
MORA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
773
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045735
|
2931641868
|
22/02/2024
|
DUDI
|
DUDI
|
2721002041WL036285
|
00168
|
ICIC0000538
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
774
|
RJ2721002_220224APB_FTO_308079
|
2721002041NRG24210220242045732
|
2931641567
|
22/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2721002041WL036285
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
775
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014726
|
2931509778
|
21/02/2024
|
HEJI
|
HEJI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
776
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014729
|
2931509554
|
21/02/2024
|
jamri
|
jamri
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
777
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014730
|
2931509571
|
21/02/2024
|
SUKA
|
SUKA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
778
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014731
|
2931509557
|
21/02/2024
|
BHULI
|
BHULI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
779
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014732
|
2931509543
|
21/02/2024
|
NANDU
|
NANDU
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
780
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014733
|
2931509437
|
21/02/2024
|
GANPAT SINGH
|
GANPAT SINGH
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
781
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014734
|
2931509780
|
21/02/2024
|
ANOPI
|
ANOPI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
782
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014736
|
2931509833
|
21/02/2024
|
PREMI
|
PREMI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
783
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014743
|
2931509430
|
21/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
784
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014744
|
2931509641
|
21/02/2024
|
seetadevi
|
seetadevi
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
785
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014746
|
2931509491
|
21/02/2024
|
KAMLENDRAsingh
|
KAMLENDRAsingh
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
786
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014747
|
2931509504
|
21/02/2024
|
kanta
|
kanta
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
787
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014756
|
2931509510
|
21/02/2024
|
SUVA
|
SUVA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
788
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014757
|
2931509456
|
21/02/2024
|
RAMBHA
|
RAMBHA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
789
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014758
|
2931509646
|
21/02/2024
|
KALURAM
|
KALURAM
|
2721002048WL035848
|
00165
|
IBKL0000444
|
960
|
13/04/2024
|
invalid Bank Identifier
|
790
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014759
|
2931509599
|
21/02/2024
|
ANOPI
|
ANOPI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
791
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014761
|
2931509506
|
21/02/2024
|
SHANTI
|
SHANTI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
792
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014762
|
2931509799
|
21/02/2024
|
LAD
|
LAD
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
793
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014772
|
2931509785
|
21/02/2024
|
raghuveer devi
|
raghuveer devi
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
794
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014773
|
2931509547
|
21/02/2024
|
RASHALI
|
RASHALI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
795
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014775
|
2931509802
|
21/02/2024
|
BHANWARI
|
BHANWARI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
796
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076790
|
2931009309
|
24/02/2024
|
RADHA
|
RADHA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
797
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076794
|
2931009350
|
24/02/2024
|
HANJA
|
HANJA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
798
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076795
|
2931009077
|
24/02/2024
|
RADHAKISHAN
|
RADHAKISHAN
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
799
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076796
|
2931009084
|
24/02/2024
|
MOHNI
|
MOHNI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
800
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077506
|
2931009515
|
24/02/2024
|
DURGA DEVI
|
DURGA DEVI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
801
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077509
|
2931008928
|
24/02/2024
|
MANTHARA
|
MANTHARA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
802
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077510
|
2931009346
|
24/02/2024
|
JAIRAM GURJAR
|
JAIRAM GURJAR
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
803
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077535
|
2931009512
|
24/02/2024
|
SUMITRA
|
SUMITRA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
804
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077921
|
2931009123
|
24/02/2024
|
gheesi
|
gheesi
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
805
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077923
|
2931009160
|
24/02/2024
|
SAMPATI
|
SAMPATI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
806
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077944
|
2931009275
|
24/02/2024
|
Laxmi
|
Laxmi
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
807
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079565
|
2931009470
|
24/02/2024
|
RUPAL
|
RUPAL
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
808
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079570
|
2931008915
|
24/02/2024
|
ghisi
|
ghisi
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
809
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079599
|
2931009527
|
24/02/2024
|
MANFUL
|
MANFUL
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
810
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23040420232744560
|
1237056201
|
05/04/2023
|
nandu
|
nandu
|
2721002045WL056977
|
00114
|
RSCB0011005
|
1206
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
RJ2721002_050423APB_FTO_4978
|
2721002045NRG23040420232744783
|
1237472159
|
05/04/2023
|
RAHAMTULLA
|
RAHAMTULLA
|
2721002045WL056979
|
00114
|
RSCB0011005
|
1024
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
RJ2721002_050423APB_FTO_5077
|
2721002045NRG23260320232667940
|
1237463490
|
05/04/2023
|
MAMTA
|
MAMTA
|
2721002045WL055156
|
00114
|
RSCB0011005
|
875
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
RJ2721002_050423APB_FTO_5077
|
2721002045NRG23270320232673481
|
1237463385
|
05/04/2023
|
ramjaan
|
ramjaan
|
2721002045WL055281
|
00114
|
RSCB0011005
|
1152
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
RJ2721002_070324APB_FTO_321067
|
2721002045NRG24060320242194335
|
3115082394
|
07/03/2024
|
gita
|
gita
|
2721002045WL038752
|
00146
|
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
RJ2721002_070324APB_FTO_321067
|
2721002045NRG24060320242196739
|
3115082187
|
07/03/2024
|
LALI DEVI
|
LALI DEVI
|
2721002045WL038783
|
00114
|
RSCB0011005
|
2160
|
19/04/2024
|
invalid Bank Identifier
|
816
|
RJ2721002_060923APB_FTO_159300
|
2721002045NRG24060920230854850
|
5573659650
|
06/09/2023
|
Umarava begam Deshwali
|
Umarava begam Deshwali
|
2721002045WL015645
|
00114
|
RSCB0011005
|
2100
|
13/09/2023
|
invalid Bank Identifier
|
817
|
RJ2721002_090623APB_FTO_65447
|
2721002049NRG24090620230266989
|
2674205040
|
09/06/2023
|
PREM devi
|
PREM devi
|
2721002049WL004825
|
00604
|
BARB0BRGBXX
|
1976
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
RJ2721002_100224APB_FTO_298982
|
2721002049NRG24100220241926261
|
2356849177
|
10/02/2024
|
PRADEEP
|
PRADEEP
|
2721002049WL034454
|
00168
|
ICIC0006817
|
2112
|
30/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
819
|
RJ2721002_100224APB_FTO_298982
|
2721002049NRG24100220241926268
|
2356849323
|
10/02/2024
|
MAINA
|
MAINA
|
2721002049WL034454
|
00604
|
BARB0BRGBXX
|
2112
|
30/03/2024
|
A/c Blocked or Frozen
|
820
|
RJ2721002_230324APB_FTO_332992
|
2721002049NRG24210320242314314
|
3158755176
|
23/03/2024
|
Govind
|
Govind
|
2721002049WL041595
|
00604
|
BARB0BRGBXX
|
2256
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24040320242162623
|
3115981343
|
06/03/2024
|
munsi
|
munsi
|
2721002050WL038193
|
00114
|
RSCB0011005
|
2328
|
19/04/2024
|
invalid Bank Identifier
|
822
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24040320242162894
|
3115981375
|
06/03/2024
|
hari
|
hari
|
2721002050WL038195
|
00114
|
RSCB0011005
|
2134
|
19/04/2024
|
invalid Bank Identifier
|
823
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24040320242162924
|
3115981374
|
06/03/2024
|
sanwara
|
sanwara
|
2721002050WL038195
|
00114
|
RSCB0011005
|
2134
|
19/04/2024
|
invalid Bank Identifier
|
824
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24040320242162998
|
3115980953
|
06/03/2024
|
GHISHA
|
GHISHA
|
2721002050WL038197
|
00045
|
BARB0BHINAI
|
2123
|
19/04/2024
|
invalid Bank Identifier
|
825
|
RJ2721002_070224APB_FTO_295538
|
2721002050NRG24050220241826131
|
2349375162
|
07/02/2024
|
MANI
|
MANI
|
2721002050WL033101
|
00114
|
RSCB0011005
|
2292
|
30/03/2024
|
Account closed
|
826
|
RJ2721002_090224APB_FTO_298129
|
2721002045NRG24080220241895972
|
2356524940
|
09/02/2024
|
KAIDAR
|
KAIDAR
|
2721002045WL034059
|
00114
|
RSCB0011005
|
1530
|
30/03/2024
|
Account closed
|
827
|
RJ2721002_090224APB_FTO_298139
|
2721002045NRG24090220241903311
|
2356530678
|
09/02/2024
|
Umarava begam Deshwali
|
Umarava begam Deshwali
|
2721002045WL034135
|
00114
|
RSCB0011005
|
1404
|
30/03/2024
|
invalid Bank Identifier
|
828
|
RJ2721002_070224APB_FTO_295538
|
2721002050NRG24050220241826167
|
2349375513
|
07/02/2024
|
SUKHDEV
|
SUKHDEV
|
2721002050WL033101
|
00168
|
ICIC0006853
|
1528
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
RJ2721002_090224APB_FTO_298139
|
2721002045NRG24090220241903720
|
2356530340
|
09/02/2024
|
RUKMANI
|
RUKMANI
|
2721002045WL034138
|
00114
|
RSCB0011005
|
1980
|
30/03/2024
|
Account closed
|
830
|
RJ2721002_090224APB_FTO_298129
|
2721002045NRG24090220241903759
|
2356524883
|
09/02/2024
|
rajandar
|
rajandar
|
2721002045WL034139
|
00114
|
RSCB0011005
|
1216
|
30/03/2024
|
Account closed
|
831
|
RJ2721002_220224APB_FTO_307758
|
2721002045NRG24220220242050480
|
2929911696
|
22/02/2024
|
gafar
|
gafar
|
2721002045WL036351
|
00045
|
BARB0BHINAI
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
RJ2721002_070224APB_FTO_295538
|
2721002050NRG24050220241826198
|
2349375101
|
07/02/2024
|
KALI
|
KALI
|
2721002050WL033101
|
00114
|
RSCB0011005
|
2292
|
30/03/2024
|
invalid Bank Identifier
|
833
|
RJ2721002_220224APB_FTO_307758
|
2721002045NRG24220220242053579
|
2929911649
|
22/02/2024
|
bhagirat mali
|
bhagirat mali
|
2721002045WL036389
|
00691
|
IPOS0000001
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
RJ2721002_070224APB_FTO_295539
|
2721002050NRG24050220241827638
|
2349009513
|
07/02/2024
|
GHISHA
|
GHISHA
|
2721002050WL033129
|
00045
|
BARB0BHINAI
|
2280
|
30/03/2024
|
invalid Bank Identifier
|
835
|
RJ2721002_070224APB_FTO_295539
|
2721002050NRG24050220241827664
|
2349009418
|
07/02/2024
|
Janta
|
Janta
|
2721002050WL033129
|
00114
|
RSCB0011005
|
2280
|
30/03/2024
|
invalid Bank Identifier
|
836
|
RJ2721002_220224APB_FTO_307758
|
2721002045NRG24220220242055958
|
2929911635
|
22/02/2024
|
JAHAIYA
|
JAHAIYA
|
2721002045WL036418
|
00045
|
BARB0BHINAI
|
2340
|
13/04/2024
|
Account closed
|
837
|
RJ2721002_071223APB_FTO_254178
|
2721002050NRG24051220231160659
|
0915460929
|
07/12/2023
|
PARATAP
|
PARATAP
|
2721002050WL023574
|
00114
|
RSCB0011005
|
2134
|
28/02/2024
|
invalid Bank Identifier
|
838
|
RJ2721002_071223APB_FTO_254178
|
2721002050NRG24051220231160713
|
0915460934
|
07/12/2023
|
hari
|
hari
|
2721002050WL023574
|
00114
|
RSCB0011005
|
2134
|
28/02/2024
|
invalid Bank Identifier
|
839
|
RJ2721002_231223APB_FTO_266458
|
2721002045NRG24231220231344716
|
1516770451
|
23/12/2023
|
rajandar
|
rajandar
|
2721002045WL026213
|
00114
|
RSCB0011005
|
300
|
08/03/2024
|
Account closed
|
840
|
RJ2721002_071223APB_FTO_254178
|
2721002050NRG24051220231160723
|
0915460902
|
07/12/2023
|
KALI
|
KALI
|
2721002050WL023574
|
00114
|
RSCB0011005
|
2134
|
28/02/2024
|
invalid Bank Identifier
|
841
|
RJ2721002_071223APB_FTO_254178
|
2721002050NRG24051220231160846
|
0915460952
|
07/12/2023
|
GHISHA
|
GHISHA
|
2721002050WL023576
|
00045
|
BARB0BHINAI
|
2156
|
28/02/2024
|
invalid Bank Identifier
|
842
|
RJ2721002_071223APB_FTO_254178
|
2721002050NRG24051220231160870
|
0915460834
|
07/12/2023
|
Janta
|
Janta
|
2721002050WL023576
|
00114
|
RSCB0011005
|
2156
|
28/02/2024
|
invalid Bank Identifier
|
843
|
RJ2721002_231223FTO_266455
|
2721002045NRG24231220231346583
|
1522449794
|
23/12/2023
|
manbhar
|
manbhar
|
2721002045WL026244
|
00045
|
BARB0BHINAI
|
1200
|
08/03/2024
|
No Such Account
|
844
|
RJ2721002_231223APB_FTO_266458
|
2721002045NRG24231220231346860
|
1516770123
|
23/12/2023
|
SEEMA
|
SEEMA
|
2721002045WL026247
|
00146
|
|
1314
|
08/03/2024
|
Account closed
|
845
|
RJ2721002_231223APB_FTO_266457
|
2721002045NRG24231220231347028
|
1521682384
|
23/12/2023
|
MAMTA
|
MAMTA
|
2721002045WL026249
|
00045
|
BARB0BHINAI
|
1350
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
RJ2721002_240124APB_FTO_287959
|
2721002045NRG24240120241704218
|
2142421319
|
24/01/2024
|
bhagirat mali
|
bhagirat mali
|
2721002045WL031349
|
00691
|
IPOS0000001
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
RJ2721002_240124APB_FTO_287959
|
2721002045NRG24240120241706096
|
2142421582
|
24/01/2024
|
RUKMANI
|
RUKMANI
|
2721002045WL031380
|
00114
|
RSCB0011005
|
1300
|
25/03/2024
|
Account closed
|
848
|
RJ2721002_240124APB_FTO_287959
|
2721002045NRG24240120241706686
|
2142421650
|
24/01/2024
|
LALI DEVI
|
LALI DEVI
|
2721002045WL031390
|
00114
|
RSCB0011005
|
1976
|
25/03/2024
|
invalid Bank Identifier
|
849
|
RJ2721002_240124APB_FTO_287959
|
2721002045NRG24240120241708483
|
2142421435
|
24/01/2024
|
rajandar
|
rajandar
|
2721002045WL031416
|
00114
|
RSCB0011005
|
1248
|
25/03/2024
|
Account closed
|
850
|
RJ2721002_070723APB_FTO_96675
|
2721002050NRG24070720230638025
|
4799576967
|
07/07/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721002050WL009978
|
00114
|
RSCB0011005
|
2392
|
25/08/2023
|
invalid Bank Identifier
|
851
|
RJ2721002_070723APB_FTO_96675
|
2721002050NRG24070720230638030
|
4799576903
|
07/07/2023
|
ASHOK
|
ASHOK
|
2721002050WL009978
|
00415
|
SBIN0012898
|
2392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
RJ2721002_240124APB_FTO_287959
|
2721002045NRG24240120241708557
|
2142421127
|
24/01/2024
|
SEEMA
|
SEEMA
|
2721002045WL031416
|
00146
|
|
1872
|
25/03/2024
|
Account closed
|
853
|
RJ2721002_240124APB_FTO_287968
|
2721002045NRG24240120241708647
|
2142738903
|
24/01/2024
|
MAMTA
|
MAMTA
|
2721002045WL031418
|
00045
|
BARB0BHINAI
|
1413
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
RJ2721002_080124APB_FTO_275811
|
2721002050NRG24080120241499893
|
1788926977
|
08/01/2024
|
PARATAP
|
PARATAP
|
2721002050WL028387
|
00114
|
RSCB0011005
|
2626
|
14/03/2024
|
invalid Bank Identifier
|
855
|
RJ2721002_080124APB_FTO_275811
|
2721002050NRG24080120241499922
|
1788926966
|
08/01/2024
|
KALI
|
KALI
|
2721002050WL028387
|
00114
|
RSCB0011005
|
2626
|
14/03/2024
|
invalid Bank Identifier
|
856
|
RJ2721002_100623APB_FTO_65958
|
2721002046NRG24100620230275365
|
2659864710
|
10/06/2023
|
MOHNI
|
MOHNI
|
2721002046WL004961
|
00604
|
BARB0BRGBXX
|
1456
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
RJ2721002_080124APB_FTO_275815
|
2721002050NRG24080120241500241
|
1788216437
|
08/01/2024
|
GHISHA
|
GHISHA
|
2721002050WL028391
|
00045
|
BARB0BHINAI
|
2626
|
14/03/2024
|
invalid Bank Identifier
|
858
|
RJ2721002_030623APB_FTO_56312
|
2721002048NRG24020620230180247
|
2313831781
|
03/06/2023
|
santi
|
santi
|
2721002048WL003568
|
00604
|
BARB0BRGBXX
|
1820
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
RJ2721002_030623APB_FTO_56312
|
2721002048NRG24020620230180711
|
2313831761
|
03/06/2023
|
DAKHU
|
DAKHU
|
2721002048WL003574
|
00604
|
BARB0BRGBXX
|
1989
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
RJ2721002_211223APB_FTO_264052
|
2721002050NRG24201220231283908
|
1521790867
|
21/12/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721002050WL025328
|
00114
|
RSCB0011005
|
2769
|
08/03/2024
|
invalid Bank Identifier
|
861
|
RJ2721002_211223APB_FTO_264052
|
2721002050NRG24201220231283911
|
1521790829
|
21/12/2023
|
ASHOK
|
ASHOK
|
2721002050WL025328
|
00415
|
SBIN0012898
|
2769
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
RJ2721002_230124APB_FTO_286478
|
2721002050NRG24210120241656173
|
2140357878
|
23/01/2024
|
RAMDHAN
|
RAMDHAN
|
2721002050WL030707
|
00168
|
ICIC0006841
|
2301
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
RJ2721002_230124APB_FTO_286478
|
2721002050NRG24210120241656181
|
2140357957
|
23/01/2024
|
sanwara bairwa
|
sanwara bairwa
|
2721002050WL030707
|
00045
|
BARB0BHINAI
|
2301
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014680
|
2931509600
|
21/02/2024
|
MANIYA
|
MANIYA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
865
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014683
|
2931509840
|
21/02/2024
|
sayari
|
sayari
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
866
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014685
|
2931509804
|
21/02/2024
|
NARAYANI
|
NARAYANI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
867
|
RJ2721002_200324FTO_329222
|
2721002044NRG24081220231214562
|
3161765571
|
20/03/2024
|
RATAN
|
RATAN
|
2721002WL0024371
|
00604
|
BARB0BRGBXX
|
2310
|
20/04/2024
|
Account closed
|
868
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014698
|
2931509776
|
21/02/2024
|
NOSAR DEVI
|
NOSAR DEVI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
869
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014699
|
2931509445
|
21/02/2024
|
SAYRI
|
SAYRI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
870
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014700
|
2931509551
|
21/02/2024
|
CHOTI
|
CHOTI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
871
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014701
|
2931509556
|
21/02/2024
|
MANBHAR
|
MANBHAR
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
872
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014702
|
2931509825
|
21/02/2024
|
ASHA
|
ASHA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
873
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014703
|
2931509801
|
21/02/2024
|
RAMU
|
RAMU
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
874
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014705
|
2931509786
|
21/02/2024
|
MANJU
|
MANJU
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
875
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014707
|
2931509553
|
21/02/2024
|
HIRI
|
HIRI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
876
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013207
|
2930951536
|
24/02/2024
|
Manbhar
|
Manbhar
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
877
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013208
|
2930951551
|
24/02/2024
|
lalchand
|
lalchand
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
878
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013209
|
2931011359
|
24/02/2024
|
amari
|
amari
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
879
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013210
|
2930951497
|
24/02/2024
|
Kalu Ram Gujar
|
Kalu Ram Gujar
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
880
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013211
|
2930951538
|
24/02/2024
|
akila banu
|
akila banu
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
881
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013218
|
2930951604
|
24/02/2024
|
saroj kanwar
|
saroj kanwar
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
882
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013231
|
2931011097
|
24/02/2024
|
HAGAMI
|
HAGAMI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
883
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013232
|
2931011123
|
24/02/2024
|
SANJU
|
SANJU
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
884
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013234
|
2931011166
|
24/02/2024
|
RUKMA
|
RUKMA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
885
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013235
|
2931011070
|
24/02/2024
|
GANPAT
|
GANPAT
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
886
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013236
|
2931011348
|
24/02/2024
|
NARAYAN
|
NARAYAN
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
887
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013237
|
2930951553
|
24/02/2024
|
DAYAL
|
DAYAL
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
888
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013239
|
2931011437
|
24/02/2024
|
Ladi
|
Ladi
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
889
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013240
|
2931011388
|
24/02/2024
|
NOSAR
|
NOSAR
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
890
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013241
|
2931011225
|
24/02/2024
|
GANGA
|
GANGA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
891
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013242
|
2931011137
|
24/02/2024
|
prem
|
prem
|
2721002051WL035824
|
00045
|
BARB0BIJAJM
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
892
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013255
|
2930951506
|
24/02/2024
|
sanju
|
sanju
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
893
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013256
|
2931011082
|
24/02/2024
|
DEVLI
|
DEVLI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
894
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013258
|
2930951579
|
24/02/2024
|
MOHANI
|
MOHANI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
895
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013259
|
2931011176
|
24/02/2024
|
MADHU
|
MADHU
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
896
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013260
|
2931011159
|
24/02/2024
|
RASALI
|
RASALI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
897
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013269
|
2931011350
|
24/02/2024
|
BHGAVTI
|
BHGAVTI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
898
|
RJ2721002_230623APB_FTO_80662
|
2721002044NRG24230620230455206
|
|
23/06/2023
|
kanaram
|
kanaram
|
2721002044WL007438
|
00604
|
BARB0BRGBXX
|
2316
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013270
|
2931011148
|
24/02/2024
|
REMTI
|
REMTI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
900
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013271
|
2931011130
|
24/02/2024
|
NANI
|
NANI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
901
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013272
|
2931011418
|
24/02/2024
|
sajani
|
sajani
|
2721002051WL035824
|
00114
|
RSCB0011006
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
902
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013273
|
2930951540
|
24/02/2024
|
BADAM
|
BADAM
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
903
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013274
|
2931011214
|
24/02/2024
|
GOGI JAT
|
GOGI JAT
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
904
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013275
|
2931011396
|
24/02/2024
|
MEERA
|
MEERA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
905
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013276
|
2931011175
|
24/02/2024
|
indra
|
indra
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
906
|
RJ2721002_110523APB_FTO_38743
|
2721002049NRG24090520230068613
|
1640491790
|
11/05/2023
|
RAESHVAR
|
RAESHVAR
|
2721002049WL001544
|
00604
|
BARB0BRGBXX
|
1770
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
RJ2721002_090623FTO_65438
|
2721002049NRG24090620230266651
|
2674042596
|
09/06/2023
|
BHANWAR
|
BHANWAR
|
2721002049WL004822
|
00168
|
ICIC0006817
|
1963
|
20/06/2023
|
Account closed
|
908
|
RJ2721002_090224APB_FTO_298139
|
2721002045NRG24080220241892213
|
2356530574
|
09/02/2024
|
ghita
|
ghita
|
2721002045WL034015
|
00415
|
SBIN0012898
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013277
|
2931011238
|
24/02/2024
|
laskmi
|
laskmi
|
2721002051WL035824
|
00114
|
RSCB0011006
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
910
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013278
|
2931011268
|
24/02/2024
|
RAHISA BANO
|
RAHISA BANO
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
911
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013279
|
2931011314
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
912
|
RJ2721002_090224APB_FTO_298129
|
2721002045NRG24080220241892631
|
2356524652
|
09/02/2024
|
bhagirat mali
|
bhagirat mali
|
2721002045WL034019
|
00691
|
IPOS0000001
|
1650
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
RJ2721002_090224APB_FTO_298129
|
2721002045NRG24080220241896191
|
2356524747
|
09/02/2024
|
gafar
|
gafar
|
2721002045WL034061
|
00045
|
BARB0BHINAI
|
1540
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013292
|
2931011360
|
24/02/2024
|
YAGYRAJ
|
YAGYRAJ
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
915
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013293
|
2930951543
|
24/02/2024
|
AJEE
|
AJEE
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
916
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013294
|
2931011423
|
24/02/2024
|
JIYA
|
JIYA
|
2721002051WL035824
|
00168
|
ICIC0000806
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
917
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013295
|
2931011427
|
24/02/2024
|
PREM
|
PREM
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
918
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013296
|
2931011265
|
24/02/2024
|
munni
|
munni
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
919
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013297
|
2931011129
|
24/02/2024
|
GOREE
|
GOREE
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
920
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013298
|
2931011125
|
24/02/2024
|
LAD
|
LAD
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
921
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013300
|
2931011103
|
24/02/2024
|
SAYRI
|
SAYRI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
922
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013301
|
2930951501
|
24/02/2024
|
kalyan
|
kalyan
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
923
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013302
|
2931011105
|
24/02/2024
|
nosar
|
nosar
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
924
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013400
|
2931011428
|
24/02/2024
|
sanju
|
sanju
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
925
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013401
|
2931011092
|
24/02/2024
|
ANOPI
|
ANOPI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
926
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013402
|
2930951550
|
24/02/2024
|
NOSAR
|
NOSAR
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
927
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013403
|
2931011326
|
24/02/2024
|
SIMA
|
SIMA
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
928
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013404
|
2931011122
|
24/02/2024
|
UGMA
|
UGMA
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
929
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013405
|
2930951485
|
24/02/2024
|
anita
|
anita
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
930
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013406
|
2930951564
|
24/02/2024
|
JADAV
|
JADAV
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
931
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013408
|
2930951510
|
24/02/2024
|
sani devi
|
sani devi
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
932
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013409
|
2930951566
|
24/02/2024
|
CHITRANGANA
|
CHITRANGANA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
933
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013410
|
2931011448
|
24/02/2024
|
meera
|
meera
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
934
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013411
|
2931011230
|
24/02/2024
|
jadav
|
jadav
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
935
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013412
|
2931011119
|
24/02/2024
|
SHARAVAN
|
SHARAVAN
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
936
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013414
|
2930951669
|
24/02/2024
|
manju
|
manju
|
2721002051WL035827
|
00354
|
PUNB0688300
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
937
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013417
|
2931011451
|
24/02/2024
|
momina
|
momina
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
938
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013418
|
2931011128
|
24/02/2024
|
INDRA
|
INDRA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
939
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013419
|
2931011432
|
24/02/2024
|
indra
|
indra
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
940
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013420
|
2931011219
|
24/02/2024
|
SITA
|
SITA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
941
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013422
|
2930951508
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
942
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013423
|
2930951491
|
24/02/2024
|
gyana
|
gyana
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
943
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013426
|
2931011363
|
24/02/2024
|
sheela
|
sheela
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
944
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013427
|
2930951520
|
24/02/2024
|
sunita
|
sunita
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
945
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013428
|
2930951521
|
24/02/2024
|
sanju
|
sanju
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
946
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013429
|
2930951576
|
24/02/2024
|
shaitan
|
shaitan
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
947
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013431
|
2930951593
|
24/02/2024
|
SAYARI
|
SAYARI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
948
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013432
|
2930951570
|
24/02/2024
|
rekha
|
rekha
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
949
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013433
|
2930951590
|
24/02/2024
|
suman devi
|
suman devi
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
950
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013434
|
2930951610
|
24/02/2024
|
saroj
|
saroj
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
951
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013436
|
2930951606
|
24/02/2024
|
bhagchand
|
bhagchand
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
952
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013437
|
2930951601
|
24/02/2024
|
sharda
|
sharda
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
953
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013439
|
2930951611
|
24/02/2024
|
sonu
|
sonu
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
954
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013440
|
2931011303
|
24/02/2024
|
asha devi
|
asha devi
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
955
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013441
|
2930951599
|
24/02/2024
|
manju
|
manju
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
956
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013303
|
2930951667
|
24/02/2024
|
sampat
|
sampat
|
2721002051WL035824
|
00354
|
PUNB0688300
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
957
|
RJ2721002_231223APB_FTO_266458
|
2721002045NRG24231220231344840
|
1516770403
|
23/12/2023
|
gita
|
gita
|
2721002045WL026214
|
00146
|
|
725
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
RJ2721002_231223APB_FTO_266457
|
2721002045NRG24231220231346071
|
1521682654
|
23/12/2023
|
RAHAMTULLA
|
RAHAMTULLA
|
2721002045WL026238
|
00146
|
|
1064
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
RJ2721002_071223APB_FTO_254178
|
2721002050NRG24051220231160950
|
0915460830
|
07/12/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721002050WL023577
|
00114
|
RSCB0011005
|
2189
|
28/02/2024
|
invalid Bank Identifier
|
960
|
RJ2721002_070723APB_FTO_96675
|
2721002050NRG24060720230624426
|
4799577247
|
07/07/2023
|
RAMDHAN
|
RAMDHAN
|
2721002050WL009801
|
00168
|
ICIC0006841
|
2392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
RJ2721002_070723APB_FTO_96675
|
2721002050NRG24060720230624581
|
4799577264
|
07/07/2023
|
esak mo.
|
esak mo.
|
2721002050WL009802
|
00168
|
ICIC0006853
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013316
|
2931011308
|
24/02/2024
|
HAGAMA
|
HAGAMA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
963
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013318
|
2930951517
|
24/02/2024
|
bhuli devi
|
bhuli devi
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
964
|
RJ2721002_100224APB_FTO_298904
|
2721002046NRG24100220241922122
|
2356517259
|
10/02/2024
|
Dilkhush Bairwa
|
Dilkhush Bairwa
|
2721002046WL034402
|
00415
|
SBIN0011295
|
1904
|
30/03/2024
|
A/c Blocked or Frozen
|
965
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013319
|
2931011101
|
24/02/2024
|
PAPURI
|
PAPURI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
966
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013320
|
2931011168
|
24/02/2024
|
rasal
|
rasal
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
967
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013323
|
2930951600
|
24/02/2024
|
sunita
|
sunita
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
968
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013324
|
2931011161
|
24/02/2024
|
UCHBAKANVAR
|
UCHBAKANVAR
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
969
|
RJ2721002_080124APB_FTO_275815
|
2721002050NRG24080120241500362
|
1788216404
|
08/01/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721002050WL028392
|
00114
|
RSCB0011005
|
2626
|
14/03/2024
|
invalid Bank Identifier
|
970
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013325
|
2930951542
|
24/02/2024
|
dayaprakash
|
dayaprakash
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
971
|
RJ2721002_200324APB_FTO_329424
|
2721002050NRG24190320242295347
|
3158438464
|
20/03/2024
|
munsi
|
munsi
|
2721002050WL041067
|
00114
|
RSCB0011005
|
2340
|
20/04/2024
|
invalid Bank Identifier
|
972
|
RJ2721002_080224APB_FTO_296063
|
2721002048NRG24060220241852640
|
2356952026
|
08/02/2024
|
SHREE MATI SAYARI
|
SHREE MATI SAYARI
|
2721002048WL033448
|
00165
|
IBKL0000444
|
1162
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242007954
|
2931499563
|
21/02/2024
|
Maya
|
Maya
|
2721002050WL035740
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
974
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242007989
|
2931499292
|
21/02/2024
|
SONU
|
SONU
|
2721002050WL035740
|
00045
|
BARB0BHINAI
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
975
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008238
|
2931499400
|
21/02/2024
|
nisha kanwar
|
nisha kanwar
|
2721002050WL035742
|
00045
|
BARB0BHINAI
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
976
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008258
|
2931499517
|
21/02/2024
|
PUSPA
|
PUSPA
|
2721002050WL035742
|
00045
|
BARB0BHINAI
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
977
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008261
|
2931499286
|
21/02/2024
|
RINKU
|
RINKU
|
2721002050WL035742
|
00045
|
BARB0BHINAI
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
978
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008306
|
2931499293
|
21/02/2024
|
lali
|
lali
|
2721002050WL035742
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
979
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008325
|
2931499416
|
21/02/2024
|
mansor devi
|
mansor devi
|
2721002050WL035742
|
00045
|
BARB0BHINAI
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
980
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242009191
|
2931499555
|
21/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
2721002050WL035758
|
00415
|
SBIN0012898
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
981
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242009249
|
2931499562
|
21/02/2024
|
MANBHAR DEVI
|
MANBHAR DEVI
|
2721002050WL035758
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
982
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013326
|
2930951568
|
24/02/2024
|
MAYA
|
MAYA
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
983
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013327
|
2931011305
|
24/02/2024
|
GULABI JAT
|
GULABI JAT
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
984
|
RJ2721002_211223APB_FTO_264052
|
2721002050NRG24201220231283997
|
1521790873
|
21/12/2023
|
Janta
|
Janta
|
2721002050WL025329
|
00114
|
RSCB0011005
|
2795
|
08/03/2024
|
invalid Bank Identifier
|
985
|
RJ2721002_211223FTO_264047
|
2721002050NRG24201220231284050
|
1522451606
|
21/12/2023
|
ratani
|
ratani
|
2721002050WL025329
|
00168
|
ICIC0006853
|
2795
|
08/03/2024
|
Account closed
|
986
|
RJ2721002_211223APB_FTO_264052
|
2721002050NRG24201220231284051
|
1521790723
|
21/12/2023
|
sanwara
|
sanwara
|
2721002050WL025329
|
00114
|
RSCB0011005
|
2795
|
08/03/2024
|
invalid Bank Identifier
|
987
|
RJ2721002_230623APB_FTO_80299
|
2721002050NRG24210620230410874
|
|
23/06/2023
|
GHISHA
|
GHISHA
|
2721002050WL006830
|
00045
|
BARB0BHINAI
|
1980
|
04/07/2023
|
invalid Bank Identifier
|
988
|
RJ2721002_230623APB_FTO_80283
|
2721002050NRG24210620230411050
|
|
23/06/2023
|
RAMDHAN
|
RAMDHAN
|
2721002050WL006832
|
00168
|
ICIC0006841
|
2472
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
RJ2721002_230623APB_FTO_80283
|
2721002050NRG24210620230411093
|
|
23/06/2023
|
esak mo.
|
esak mo.
|
2721002050WL006832
|
00168
|
ICIC0006853
|
2244
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
RJ2721002_220723APB_FTO_111622
|
2721002050NRG24210720230768147
|
4799608119
|
22/07/2023
|
RAMDHAN
|
RAMDHAN
|
2721002050WL012109
|
00168
|
ICIC0006841
|
2268
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
RJ2721002_110723APB_FTO_99895
|
2721002051NRG24080720230665098
|
4797743770
|
11/07/2023
|
JASODA
|
JASODA
|
2721002051WL010386
|
00604
|
BARB0BRGBXX
|
2970
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
RJ2721002_100224APB_FTO_298795
|
2721002051NRG24090220241914967
|
2356502925
|
10/02/2024
|
madhu
|
madhu
|
2721002051WL034309
|
00045
|
BARB0MASUDA
|
1870
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
RJ2721002_100823APB_FTO_129779
|
2721002051NRG24090820230815718
|
4835673584
|
10/08/2023
|
madhu
|
madhu
|
2721002051WL013506
|
00045
|
BARB0MASUDA
|
2210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
RJ2721002_110124APB_FTO_280146
|
2721002051NRG24110120241553472
|
1785396288
|
11/01/2024
|
RAJESH
|
RAJESH
|
2721002051WL029108
|
00604
|
BARB0BRGBXX
|
2366
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
RJ2721002_110124APB_FTO_280146
|
2721002051NRG24110120241554033
|
1785395999
|
11/01/2024
|
madhu
|
madhu
|
2721002051WL029115
|
00045
|
BARB0MASUDA
|
1730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013349
|
2931011358
|
24/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
997
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013350
|
2931011366
|
24/02/2024
|
GATTU
|
GATTU
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
998
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013351
|
2930951500
|
24/02/2024
|
LALI
|
LALI
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
999
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013364
|
2930951573
|
24/02/2024
|
farida
|
farida
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1000
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013365
|
2930951575
|
24/02/2024
|
riyano
|
riyano
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1001
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013366
|
2931011433
|
24/02/2024
|
rekha
|
rekha
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1002
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013367
|
2931011349
|
24/02/2024
|
radha
|
radha
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1003
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013368
|
2931011096
|
24/02/2024
|
udhaba
|
udhaba
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1004
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013369
|
2931011074
|
24/02/2024
|
maya
|
maya
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1005
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013370
|
2930951584
|
24/02/2024
|
sanwerlal
|
sanwerlal
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1006
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013371
|
2930951664
|
24/02/2024
|
LADU
|
LADU
|
2721002051WL035826
|
00354
|
PUNB0688300
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1007
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013372
|
2930951632
|
24/02/2024
|
narayan
|
narayan
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1008
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013373
|
2931011091
|
24/02/2024
|
gpali
|
gpali
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1009
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013374
|
2931011316
|
24/02/2024
|
RASALI
|
RASALI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1010
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013375
|
2931011310
|
24/02/2024
|
BHALI
|
BHALI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1011
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013388
|
2931011369
|
24/02/2024
|
PHUMA
|
PHUMA
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1012
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013389
|
2930951559
|
24/02/2024
|
shivraj
|
shivraj
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1013
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013390
|
2931011309
|
24/02/2024
|
SARDA
|
SARDA
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1014
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013391
|
2931011223
|
24/02/2024
|
nathi
|
nathi
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1015
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013392
|
2931011221
|
24/02/2024
|
RATANI
|
RATANI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1016
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013393
|
2930951539
|
24/02/2024
|
kanchan
|
kanchan
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1017
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013394
|
2931011232
|
24/02/2024
|
SHILA
|
SHILA
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1018
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013395
|
2930951531
|
24/02/2024
|
makash
|
makash
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1019
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013396
|
2931011170
|
24/02/2024
|
ratni
|
ratni
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1020
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013397
|
2931011116
|
24/02/2024
|
mangilal
|
mangilal
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1021
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013398
|
2931011177
|
24/02/2024
|
SUGHNI
|
SUGHNI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1022
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013399
|
2931011124
|
24/02/2024
|
BHANWARI
|
BHANWARI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1023
|
RJ2721002_080224APB_FTO_296063
|
2721002048NRG24050220241835177
|
2356952031
|
08/02/2024
|
MANBHAR
|
MANBHAR
|
2721002048WL033237
|
00165
|
IBKL0000444
|
1936
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
RJ2721002_080224APB_FTO_296063
|
2721002048NRG24050220241835178
|
2356952029
|
08/02/2024
|
SITA
|
SITA
|
2721002048WL033237
|
00165
|
IBKL0000444
|
1936
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
RJ2721002_080224APB_FTO_296063
|
2721002048NRG24060220241852704
|
2356951930
|
08/02/2024
|
Laxman
|
Laxman
|
2721002048WL033448
|
00604
|
BARB0BRGBXX
|
1328
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
RJ2721002_080124APB_FTO_275526
|
2721002048NRG24070120241479915
|
1788392364
|
08/01/2024
|
GANGA
|
GANGA
|
2721002048WL028127
|
00604
|
BARB0BRGBXX
|
1608
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014480
|
2931509636
|
21/02/2024
|
PANCHI
|
PANCHI
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
1028
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014481
|
2931509790
|
21/02/2024
|
SITA
|
SITA
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
1029
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014485
|
2931509550
|
21/02/2024
|
CHOTI
|
CHOTI
|
2721002048WL035845
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
1030
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014599
|
2931509514
|
21/02/2024
|
PARI GURJAR
|
PARI GURJAR
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1031
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014600
|
2931509498
|
21/02/2024
|
ratani
|
ratani
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
1032
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014603
|
2931509817
|
21/02/2024
|
AMRAW
|
AMRAW
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1033
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014604
|
2931509751
|
21/02/2024
|
SHREE MATI SHRWANI
|
SHREE MATI SHRWANI
|
2721002048WL035847
|
00114
|
RSCB0011006
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1034
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014605
|
2931509771
|
21/02/2024
|
MADU
|
MADU
|
2721002048WL035847
|
00415
|
SBIN0012898
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
1035
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014606
|
2931509533
|
21/02/2024
|
mahadev
|
mahadev
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
1036
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014608
|
2931509536
|
21/02/2024
|
CHINTA
|
CHINTA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1274
|
13/04/2024
|
invalid Bank Identifier
|
1037
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014610
|
2931509827
|
21/02/2024
|
SHOBHA
|
SHOBHA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
1038
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014623
|
2931509754
|
21/02/2024
|
kani
|
kani
|
2721002048WL035847
|
00114
|
RSCB0011006
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1039
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014627
|
2931509773
|
21/02/2024
|
Sharda bai
|
Sharda bai
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1040
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014629
|
2931509576
|
21/02/2024
|
HEERI
|
HEERI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1041
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014631
|
2931509794
|
21/02/2024
|
BALI
|
BALI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
1042
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014632
|
2931509457
|
21/02/2024
|
SUKHDEV
|
SUKHDEV
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1043
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014633
|
2931509465
|
21/02/2024
|
SHREE MATI JAMKU
|
SHREE MATI JAMKU
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
1044
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014634
|
2931509816
|
21/02/2024
|
POOSI
|
POOSI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
1045
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014641
|
2931509512
|
21/02/2024
|
NARAYNI
|
NARAYNI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
1046
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014642
|
2931509462
|
21/02/2024
|
SHRI BABULAL
|
SHRI BABULAL
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1092
|
13/04/2024
|
invalid Bank Identifier
|
1047
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014643
|
2931509453
|
21/02/2024
|
SHREE MATI KANKA
|
SHREE MATI KANKA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1048
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014644
|
2931509439
|
21/02/2024
|
KAMLA
|
KAMLA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
1049
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014647
|
2931509434
|
21/02/2024
|
sayri
|
sayri
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
1050
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014660
|
2931509829
|
21/02/2024
|
GEETA
|
GEETA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1051
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014661
|
2931509573
|
21/02/2024
|
theli
|
theli
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1052
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014662
|
2931509443
|
21/02/2024
|
CHUKI
|
CHUKI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
1053
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014665
|
2931509558
|
21/02/2024
|
SHREE NARAYAN
|
SHREE NARAYAN
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
1054
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013343
|
2931011127
|
24/02/2024
|
KALI
|
KALI
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1055
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013344
|
2930951499
|
24/02/2024
|
HAGAMI
|
HAGAMI
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1056
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013345
|
2931011450
|
24/02/2024
|
sharwani
|
sharwani
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1057
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013346
|
2931011136
|
24/02/2024
|
KAILI
|
KAILI
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1058
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013347
|
2931011209
|
24/02/2024
|
MUMTAJ
|
MUMTAJ
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1059
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013348
|
2931011110
|
24/02/2024
|
MANFUL
|
MANFUL
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1060
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014711
|
2931509509
|
21/02/2024
|
KALI
|
KALI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1061
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014713
|
2931509808
|
21/02/2024
|
CANDI
|
CANDI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1062
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014715
|
2931509511
|
21/02/2024
|
SOHNI
|
SOHNI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1063
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014716
|
2931509581
|
21/02/2024
|
BRAMHA
|
BRAMHA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
1064
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014717
|
2931509503
|
21/02/2024
|
GULABI
|
GULABI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1065
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014718
|
2931509644
|
21/02/2024
|
HANJA
|
HANJA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1066
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014720
|
2931509800
|
21/02/2024
|
GAYNI
|
GAYNI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1067
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014722
|
2931509608
|
21/02/2024
|
SAMDA
|
SAMDA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1068
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014737
|
2931509805
|
21/02/2024
|
kamla
|
kamla
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1069
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014739
|
2931509831
|
21/02/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
1070
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014740
|
2931509448
|
21/02/2024
|
PUKHRAJ
|
PUKHRAJ
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
1071
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014741
|
2931509789
|
21/02/2024
|
RAMKANYAA
|
RAMKANYAA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
1072
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014742
|
2931509541
|
21/02/2024
|
MATIYA
|
MATIYA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
1073
|
RJ2721002_231223APB_FTO_266457
|
2721002045NRG24231220231346791
|
1521682619
|
23/12/2023
|
Umarava begam Deshwali
|
Umarava begam Deshwali
|
2721002045WL026247
|
00114
|
RSCB0011005
|
1314
|
08/03/2024
|
invalid Bank Identifier
|
1074
|
RJ2721002_231223APB_FTO_266458
|
2721002045NRG24231220231346955
|
1516770517
|
23/12/2023
|
Simla
|
Simla
|
2721002045WL026248
|
00045
|
BARB0BHINAI
|
1350
|
08/03/2024
|
Account closed
|
1075
|
RJ2721002_231223APB_FTO_266458
|
2721002045NRG24231220231347410
|
1516770418
|
23/12/2023
|
gafar
|
gafar
|
2721002045WL026256
|
00045
|
BARB0BHINAI
|
1350
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
RJ2721002_240124APB_FTO_287968
|
2721002045NRG24240120241705060
|
2142739059
|
24/01/2024
|
KAIDAR
|
KAIDAR
|
2721002045WL031359
|
00114
|
RSCB0011005
|
1650
|
25/03/2024
|
Account closed
|
1077
|
RJ2721002_240124APB_FTO_287959
|
2721002045NRG24240120241706181
|
2142421240
|
24/01/2024
|
Simla
|
Simla
|
2721002045WL031381
|
00045
|
BARB0BHINAI
|
1800
|
25/03/2024
|
Account closed
|
1078
|
RJ2721002_240124APB_FTO_287959
|
2721002045NRG24240120241708504
|
2142421712
|
24/01/2024
|
Umarava begam Deshwali
|
Umarava begam Deshwali
|
2721002045WL031416
|
00114
|
RSCB0011005
|
1872
|
25/03/2024
|
invalid Bank Identifier
|
1079
|
RJ2721002_240124APB_FTO_287968
|
2721002045NRG24240120241708640
|
2142738930
|
24/01/2024
|
ghita
|
ghita
|
2721002045WL031418
|
00415
|
SBIN0012898
|
1507
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
RJ2721002_050423APB_FTO_6125
|
2721002046NRG23310320232718019
|
1237056507
|
05/04/2023
|
SHIVRAJ TELI
|
SHIVRAJ TELI
|
2721002046WL056221
|
00354
|
PUNB0688300
|
560
|
05/05/2023
|
Account closed
|
1081
|
RJ2721002_110723APB_FTO_99682
|
2721002046NRG24110720230698301
|
4800256728
|
11/07/2023
|
SAYRI DEVI
|
SAYRI DEVI
|
2721002046WL010821
|
00604
|
BARB0BRGBXX
|
1846
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
RJ2721002_030623FTO_56310
|
2721002048NRG24020620230180680
|
2309899431
|
03/06/2023
|
urmila tiwari
|
urmila tiwari
|
2721002048WL003573
|
00045
|
BARB0BHINAI
|
1960
|
08/06/2023
|
A/c Blocked or Frozen
|
1083
|
RJ2721002_030623APB_FTO_56312
|
2721002048NRG24020620230180756
|
2313831660
|
03/06/2023
|
GANGA
|
GANGA
|
2721002048WL003574
|
00604
|
BARB0BRGBXX
|
1836
|
08/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1084
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014674
|
2931509815
|
21/02/2024
|
TIJI
|
TIJI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1085
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014675
|
2931509461
|
21/02/2024
|
NARAYAN
|
NARAYAN
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
1086
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014676
|
2931509819
|
21/02/2024
|
KAMALA
|
KAMALA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
546
|
13/04/2024
|
invalid Bank Identifier
|
1087
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014677
|
2931509589
|
21/02/2024
|
PATASI
|
PATASI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1088
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014688
|
2931509470
|
21/02/2024
|
RADHA
|
RADHA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1092
|
13/04/2024
|
invalid Bank Identifier
|
1089
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014690
|
2931509525
|
21/02/2024
|
Mahendra Gurjar
|
Mahendra Gurjar
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1090
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014693
|
2931509561
|
21/02/2024
|
SAJNI
|
SAJNI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
1091
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014695
|
2931509531
|
21/02/2024
|
radhe shyam
|
radhe shyam
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1092
|
13/04/2024
|
invalid Bank Identifier
|
1092
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014696
|
2931509433
|
21/02/2024
|
PARSI
|
PARSI
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
1093
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014697
|
2931509788
|
21/02/2024
|
INDRA
|
INDRA
|
2721002048WL035847
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
1094
|
RJ2721002_100124APB_FTO_277815
|
2721002044NRG24090120241522633
|
1788754927
|
10/01/2024
|
REKHA
|
REKHA
|
2721002044WL028688
|
00604
|
BARB0BRGBXX
|
1650
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014751
|
2931509818
|
21/02/2024
|
VIMLA
|
VIMLA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1096
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014753
|
2931509777
|
21/02/2024
|
LADA
|
LADA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1097
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014755
|
2931509791
|
21/02/2024
|
UCHBA
|
UCHBA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1098
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014763
|
2931509570
|
21/02/2024
|
PREM
|
PREM
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1099
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014765
|
2931509505
|
21/02/2024
|
PANI
|
PANI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1100
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014766
|
2931509595
|
21/02/2024
|
GENDA
|
GENDA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1101
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014767
|
2931509438
|
21/02/2024
|
DEVA
|
DEVA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
1102
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014768
|
2931509784
|
21/02/2024
|
GAJJU
|
GAJJU
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1103
|
RJ2721002_230124APB_FTO_286354
|
2721002048NRG24210120241665298
|
2138983730
|
23/01/2024
|
lunga
|
lunga
|
2721002048WL030823
|
00604
|
BARB0BRGBXX
|
1760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
RJ2721002_100124APB_FTO_277958
|
2721002049NRG24100120241542324
|
1788577353
|
10/01/2024
|
KAILASH
|
KAILASH
|
2721002049WL028957
|
00604
|
BARB0BRGBXX
|
2925
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
RJ2721002_100224APB_FTO_298983
|
2721002049NRG24100220241927670
|
2356853375
|
10/02/2024
|
Govind
|
Govind
|
2721002049WL034473
|
00604
|
BARB0BRGBXX
|
2112
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
RJ2721002_240124APB_FTO_287968
|
2721002045NRG24240120241706776
|
2142739072
|
24/01/2024
|
gafar
|
gafar
|
2721002045WL031392
|
00045
|
BARB0BHINAI
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013352
|
2931011095
|
24/02/2024
|
RAMU
|
RAMU
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1108
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013353
|
2931011171
|
24/02/2024
|
BARDI
|
BARDI
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1109
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013354
|
2930951544
|
24/02/2024
|
SAYRI
|
SAYRI
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1110
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013220
|
2930951586
|
24/02/2024
|
MANJU JAT
|
MANJU JAT
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1111
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013221
|
2930951673
|
24/02/2024
|
VIMLA TRIPATHI
|
VIMLA TRIPATHI
|
2721002051WL035824
|
00354
|
PUNB0688300
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1112
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013223
|
2930951628
|
24/02/2024
|
RAMLAL
|
RAMLAL
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1113
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013224
|
2931011072
|
24/02/2024
|
Sena
|
Sena
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1114
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013225
|
2930951519
|
24/02/2024
|
MANGLA
|
MANGLA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1115
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013226
|
2931011263
|
24/02/2024
|
CHOTHI
|
CHOTHI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1116
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013228
|
2930951484
|
24/02/2024
|
MATHRA
|
MATHRA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1117
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013229
|
2931011471
|
24/02/2024
|
Ratan
|
Ratan
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1118
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013230
|
2931011133
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1119
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013355
|
2931011266
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1120
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013357
|
2931011164
|
24/02/2024
|
CHKOLA
|
CHKOLA
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1121
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013358
|
2931011347
|
24/02/2024
|
chanda
|
chanda
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1122
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013360
|
2931011178
|
24/02/2024
|
sugni
|
sugni
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1123
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013361
|
2931011466
|
24/02/2024
|
seeta
|
seeta
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1124
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014782
|
2931509560
|
21/02/2024
|
LALI
|
LALI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1125
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014783
|
2931509582
|
21/02/2024
|
PUSHPA
|
PUSHPA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1126
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014787
|
2931509421
|
21/02/2024
|
Sayari
|
Sayari
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1127
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014788
|
2931509539
|
21/02/2024
|
ALOL
|
ALOL
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
1128
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014801
|
2931509578
|
21/02/2024
|
TULSI
|
TULSI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
1129
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014803
|
2931509830
|
21/02/2024
|
SAMDA
|
SAMDA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1130
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014804
|
2931509452
|
21/02/2024
|
GHASHI
|
GHASHI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1131
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014806
|
2931509513
|
21/02/2024
|
SAYRI
|
SAYRI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1132
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014808
|
2931509544
|
21/02/2024
|
MOHNI
|
MOHNI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1133
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014809
|
2931509812
|
21/02/2024
|
MANJU
|
MANJU
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1134
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014812
|
2931509759
|
21/02/2024
|
matiya
|
matiya
|
2721002048WL035849
|
00114
|
RSCB0011006
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1135
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014819
|
2931509607
|
21/02/2024
|
KAMLA
|
KAMLA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1136
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014820
|
2931509524
|
21/02/2024
|
Ramkaran
|
Ramkaran
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1137
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014821
|
2931509632
|
21/02/2024
|
SANKAR
|
SANKAR
|
2721002048WL035849
|
00165
|
IBKL0000444
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1138
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013261
|
2930951574
|
24/02/2024
|
ragopal
|
ragopal
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1139
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014822
|
2931509783
|
21/02/2024
|
prem
|
prem
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1140
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014825
|
2931509782
|
21/02/2024
|
PREMI
|
PREMI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1141
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014837
|
2931509566
|
21/02/2024
|
SAMDA
|
SAMDA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1142
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014838
|
2931509591
|
21/02/2024
|
BHURI
|
BHURI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1143
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013262
|
2931011401
|
24/02/2024
|
MUNNI
|
MUNNI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1144
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013263
|
2931011081
|
24/02/2024
|
CHANDA
|
CHANDA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1145
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014852
|
2931509841
|
21/02/2024
|
MANI
|
MANI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1146
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013264
|
2931011158
|
24/02/2024
|
sayna bano
|
sayna bano
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1147
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014855
|
2931509507
|
21/02/2024
|
GOGI
|
GOGI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1148
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013266
|
2931011100
|
24/02/2024
|
munni
|
munni
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1149
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014866
|
2931509774
|
21/02/2024
|
SEEMA
|
SEEMA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1150
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014867
|
2931509598
|
21/02/2024
|
RUKMA
|
RUKMA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1151
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014869
|
2931509787
|
21/02/2024
|
EAJI
|
EAJI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1152
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014870
|
2931509645
|
21/02/2024
|
SIVARAJ
|
SIVARAJ
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1153
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013267
|
2931011139
|
24/02/2024
|
MANNA
|
MANNA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1154
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014878
|
2931509502
|
21/02/2024
|
SUGNA
|
SUGNA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1155
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014879
|
2931509694
|
21/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002048WL035849
|
00165
|
IBKL0000444
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
1156
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014880
|
2931509563
|
21/02/2024
|
champa
|
champa
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1157
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014882
|
2931509809
|
21/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1158
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079606
|
2931008974
|
24/02/2024
|
KALURAM
|
KALURAM
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
1159
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014891
|
2931509572
|
21/02/2024
|
shayari
|
shayari
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1160
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014892
|
2931509564
|
21/02/2024
|
KANCHAN
|
KANCHAN
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1161
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013376
|
2931011458
|
24/02/2024
|
ladu devi
|
ladu devi
|
2721002051WL035826
|
00114
|
RSCB0011006
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1162
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014893
|
2931509508
|
21/02/2024
|
SITA
|
SITA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1163
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013377
|
2931011069
|
24/02/2024
|
SIVRAJ
|
SIVRAJ
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1164
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014894
|
2931509610
|
21/02/2024
|
HUGAMI
|
HUGAMI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1165
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014895
|
2931509779
|
21/02/2024
|
DEV KAWAR
|
DEV KAWAR
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1166
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014896
|
2931509455
|
21/02/2024
|
KEMA
|
KEMA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1167
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014905
|
2931509567
|
21/02/2024
|
meera
|
meera
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1168
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014906
|
2931509590
|
21/02/2024
|
sugani
|
sugani
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1169
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014907
|
2931509432
|
21/02/2024
|
bhuli
|
bhuli
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1170
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014909
|
2931509793
|
21/02/2024
|
rukama
|
rukama
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1171
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013378
|
2931011088
|
24/02/2024
|
PRMESVRI
|
PRMESVRI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1172
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014917
|
2931509454
|
21/02/2024
|
indra
|
indra
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1173
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014919
|
2931509760
|
21/02/2024
|
menaa
|
menaa
|
2721002048WL035849
|
00114
|
RSCB0011006
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1174
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014920
|
2931509423
|
21/02/2024
|
CHAMPA
|
CHAMPA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1175
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013379
|
2931011463
|
24/02/2024
|
sapyari
|
sapyari
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1176
|
RJ2721002_220324APB_FTO_331604
|
2721002048NRG24200320242301588
|
3159357300
|
22/03/2024
|
SHREE MATI SAYARI
|
SHREE MATI SAYARI
|
2721002048WL041245
|
00165
|
IBKL0000444
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013380
|
2931011444
|
24/02/2024
|
SHANTI
|
SHANTI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1178
|
RJ2721002_220324APB_FTO_331604
|
2721002048NRG24200320242302079
|
3159357410
|
22/03/2024
|
lunga
|
lunga
|
2721002048WL041251
|
00604
|
BARB0BRGBXX
|
1395
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013381
|
2931011362
|
24/02/2024
|
lali
|
lali
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1180
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013382
|
2931011233
|
24/02/2024
|
PARMESHWARI
|
PARMESHWARI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1181
|
RJ2721002_110324APB_FTO_323111
|
2721002049NRG24090320242220674
|
3153311094
|
11/03/2024
|
Govind
|
Govind
|
2721002049WL039219
|
00604
|
BARB0BRGBXX
|
2076
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013383
|
2931011402
|
24/02/2024
|
santok
|
santok
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1183
|
RJ2721002_110523APB_FTO_38743
|
2721002049NRG24090520230068673
|
1640491909
|
11/05/2023
|
KAILASH
|
KAILASH
|
2721002049WL001544
|
00604
|
BARB0BRGBXX
|
1593
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013384
|
2931011398
|
24/02/2024
|
santi
|
santi
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1185
|
RJ2721002_090623APB_FTO_65447
|
2721002049NRG24090620230266690
|
2674205178
|
09/06/2023
|
Ramesh
|
Ramesh
|
2721002049WL004822
|
00604
|
BARB0BRGBXX
|
1661
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013385
|
2931011313
|
24/02/2024
|
tema
|
tema
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1187
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013386
|
2931011403
|
24/02/2024
|
GOPAL
|
GOPAL
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1188
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013387
|
2931011311
|
24/02/2024
|
LALI
|
LALI
|
2721002051WL035826
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1189
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013280
|
2931011329
|
24/02/2024
|
amarti
|
amarti
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1190
|
RJ2721002_060324APB_FTO_319953
|
2721002050NRG24040320242162504
|
3115983898
|
06/03/2024
|
sanwara bairwa
|
sanwara bairwa
|
2721002050WL038192
|
00045
|
BARB0BHINAI
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013282
|
2931011210
|
24/02/2024
|
SABUDI
|
SABUDI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1192
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24040320242162849
|
3115981494
|
06/03/2024
|
MANI
|
MANI
|
2721002050WL038195
|
00114
|
RSCB0011005
|
2134
|
19/04/2024
|
Account closed
|
1193
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013283
|
2931011315
|
24/02/2024
|
mira
|
mira
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1194
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24040320242162905
|
3115981389
|
06/03/2024
|
KALI
|
KALI
|
2721002050WL038195
|
00114
|
RSCB0011005
|
2134
|
19/04/2024
|
invalid Bank Identifier
|
1195
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013284
|
2931011317
|
24/02/2024
|
MO.ISMAEAL
|
MO.ISMAEAL
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1196
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24040320242162964
|
3115981373
|
06/03/2024
|
PARATAP
|
PARATAP
|
2721002050WL038197
|
00114
|
RSCB0011005
|
2123
|
19/04/2024
|
invalid Bank Identifier
|
1197
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013285
|
2931011172
|
24/02/2024
|
bhali
|
bhali
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1198
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24040320242163025
|
3115981232
|
06/03/2024
|
Janta
|
Janta
|
2721002050WL038197
|
00114
|
RSCB0011005
|
2123
|
19/04/2024
|
invalid Bank Identifier
|
1199
|
RJ2721002_090224APB_FTO_298129
|
2721002045NRG24080220241892526
|
2356525107
|
09/02/2024
|
Simla
|
Simla
|
2721002045WL034018
|
00045
|
BARB0BHINAI
|
1650
|
30/03/2024
|
Account closed
|
1200
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013286
|
2931011452
|
24/02/2024
|
sayari
|
sayari
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1201
|
RJ2721002_090224APB_FTO_298129
|
2721002045NRG24080220241895963
|
2356524703
|
09/02/2024
|
gita
|
gita
|
2721002045WL034059
|
00146
|
|
1683
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013288
|
2931011109
|
24/02/2024
|
FARIDA
|
FARIDA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1203
|
RJ2721002_070224APB_FTO_295538
|
2721002050NRG24050220241826153
|
2349375091
|
07/02/2024
|
PARATAP
|
PARATAP
|
2721002050WL033101
|
00114
|
RSCB0011005
|
2292
|
30/03/2024
|
invalid Bank Identifier
|
1204
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013289
|
2931011405
|
24/02/2024
|
Premraj Jat
|
Premraj Jat
|
2721002051WL035824
|
00415
|
SBIN0031739
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1205
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013290
|
2931011267
|
24/02/2024
|
sohani
|
sohani
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1206
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013291
|
2931011205
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002051WL035824
|
00114
|
RSCB0011006
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1207
|
RJ2721002_070224APB_FTO_295538
|
2721002050NRG24050220241826182
|
2349375241
|
07/02/2024
|
SUNITA
|
SUNITA
|
2721002050WL033101
|
00045
|
BARB0BHINAI
|
1528
|
30/03/2024
|
Account closed
|
1208
|
RJ2721002_070224APB_FTO_295538
|
2721002050NRG24050220241826186
|
2349375440
|
07/02/2024
|
hari
|
hari
|
2721002050WL033101
|
00114
|
RSCB0011005
|
1528
|
30/03/2024
|
invalid Bank Identifier
|
1209
|
RJ2721002_070224APB_FTO_295538
|
2721002050NRG24050220241826205
|
2349375234
|
07/02/2024
|
Sonu Rawat
|
Sonu Rawat
|
2721002050WL033101
|
00045
|
BARB0BHINAI
|
2292
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013304
|
2931011339
|
24/02/2024
|
MANBHAR
|
MANBHAR
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1211
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013305
|
2930951565
|
24/02/2024
|
mathara
|
mathara
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1212
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013306
|
2930951595
|
24/02/2024
|
ASHA
|
ASHA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1213
|
RJ2721002_071223APB_FTO_254178
|
2721002050NRG24051220231160946
|
0915461015
|
07/12/2023
|
RUPI
|
RUPI
|
2721002050WL023577
|
00045
|
BARB0BHINAI
|
2189
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013307
|
2930951621
|
24/02/2024
|
ramkishan
|
ramkishan
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1215
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013308
|
2930951552
|
24/02/2024
|
manju
|
manju
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1216
|
RJ2721002_071223APB_FTO_254178
|
2721002050NRG24051220231160974
|
0915460933
|
07/12/2023
|
sanwara
|
sanwara
|
2721002050WL023577
|
00114
|
RSCB0011005
|
2189
|
28/02/2024
|
invalid Bank Identifier
|
1217
|
RJ2721002_070224APB_FTO_295539
|
2721002050NRG24060220241841145
|
2349009350
|
07/02/2024
|
ASHOK
|
ASHOK
|
2721002050WL033321
|
00415
|
SBIN0012898
|
2280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
RJ2721002_070224APB_FTO_295539
|
2721002050NRG24060220241841170
|
2349009449
|
07/02/2024
|
sanwara
|
sanwara
|
2721002050WL033321
|
00114
|
RSCB0011005
|
2280
|
30/03/2024
|
invalid Bank Identifier
|
1219
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24060320242189595
|
3115981109
|
06/03/2024
|
SUNITA
|
SUNITA
|
2721002050WL038659
|
00045
|
BARB0BHINAI
|
2134
|
19/04/2024
|
Account closed
|
1220
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24060320242189620
|
3115981231
|
06/03/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721002050WL038659
|
00114
|
RSCB0011005
|
2134
|
19/04/2024
|
invalid Bank Identifier
|
1221
|
RJ2721002_060324APB_FTO_319950
|
2721002050NRG24060320242189626
|
3115981090
|
06/03/2024
|
ASHOK
|
ASHOK
|
2721002050WL038659
|
00415
|
SBIN0012898
|
2134
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
RJ2721002_070723APB_FTO_96675
|
2721002050NRG24060720230624548
|
4799577145
|
07/07/2023
|
sanwara bairwa
|
sanwara bairwa
|
2721002050WL009802
|
00045
|
BARB0BHINAI
|
2232
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013309
|
2930951603
|
24/02/2024
|
UACHBA
|
UACHBA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1224
|
RJ2721002_060923APB_FTO_159094
|
2721002050NRG24060920230854393
|
5575168685
|
06/09/2023
|
RAMDHAN
|
RAMDHAN
|
2721002050WL015641
|
00168
|
ICIC0006841
|
2561
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013310
|
2931011441
|
24/02/2024
|
kani
|
kani
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1226
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013311
|
2930951602
|
24/02/2024
|
KALI
|
KALI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1227
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013312
|
2930951609
|
24/02/2024
|
hashina kathat
|
hashina kathat
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1228
|
RJ2721002_070723APB_FTO_96675
|
2721002050NRG24070720230637980
|
4799577202
|
07/07/2023
|
Rajesh
|
Rajesh
|
2721002050WL009978
|
00045
|
BARB0BHINAI
|
2392
|
25/08/2023
|
Account closed
|
1229
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013313
|
2931011468
|
24/02/2024
|
RAMRAJ
|
RAMRAJ
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1230
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013314
|
2931011153
|
24/02/2024
|
ramkvar jat
|
ramkvar jat
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1231
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013315
|
2930951623
|
24/02/2024
|
nitu
|
nitu
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1232
|
RJ2721002_080124APB_FTO_275811
|
2721002050NRG24080120241499871
|
1788926911
|
08/01/2024
|
MANI
|
MANI
|
2721002050WL028387
|
00114
|
RSCB0011005
|
2626
|
14/03/2024
|
Account closed
|
1233
|
RJ2721002_080124APB_FTO_275811
|
2721002050NRG24080120241499914
|
1788926981
|
08/01/2024
|
hari
|
hari
|
2721002050WL028387
|
00114
|
RSCB0011005
|
2626
|
14/03/2024
|
invalid Bank Identifier
|
1234
|
RJ2721002_100224APB_FTO_298906
|
2721002046NRG24100220241922359
|
2356514530
|
10/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721002046WL034404
|
00604
|
BARB0BRGBXX
|
1690
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
RJ2721002_110324APB_FTO_323090
|
2721002046NRG24100320242232609
|
3153308008
|
11/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721002046WL039403
|
00604
|
BARB0BRGBXX
|
1562
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
RJ2721002_080124APB_FTO_275811
|
2721002050NRG24080120241499930
|
1788927195
|
08/01/2024
|
Sonu Rawat
|
Sonu Rawat
|
2721002050WL028387
|
00045
|
BARB0BHINAI
|
2626
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
RJ2721002_080124APB_FTO_275815
|
2721002050NRG24080120241500265
|
1788216405
|
08/01/2024
|
Janta
|
Janta
|
2721002050WL028391
|
00114
|
RSCB0011005
|
2626
|
14/03/2024
|
invalid Bank Identifier
|
1238
|
RJ2721002_080124APB_FTO_275815
|
2721002050NRG24080120241500377
|
1788216424
|
08/01/2024
|
sanwara
|
sanwara
|
2721002050WL028392
|
00114
|
RSCB0011005
|
2626
|
14/03/2024
|
invalid Bank Identifier
|
1239
|
RJ2721002_200324APB_FTO_329424
|
2721002050NRG24190320242295799
|
3158438614
|
20/03/2024
|
sanwara bairwa
|
sanwara bairwa
|
2721002050WL041073
|
00045
|
BARB0BHINAI
|
2535
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242007968
|
2931499532
|
21/02/2024
|
sanwara bairwa
|
sanwara bairwa
|
2721002050WL035740
|
00045
|
BARB0BHINAI
|
2134
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008000
|
2931499171
|
21/02/2024
|
NIRU KANWAR
|
NIRU KANWAR
|
2721002050WL035740
|
00045
|
BARB0BHINAI
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1242
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008241
|
2931499300
|
21/02/2024
|
nandkanwer
|
nandkanwer
|
2721002050WL035742
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
1243
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008288
|
2931499305
|
21/02/2024
|
pooja
|
pooja
|
2721002050WL035742
|
00078
|
CNRB0005786
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
1244
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008295
|
2931499284
|
21/02/2024
|
RACHANA
|
RACHANA
|
2721002050WL035742
|
00045
|
BARB0BHINAI
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
1245
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008314
|
2931499298
|
21/02/2024
|
SAYNA
|
SAYNA
|
2721002050WL035742
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
1246
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242008321
|
2931499299
|
21/02/2024
|
banwari lal
|
banwari lal
|
2721002050WL035742
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
1247
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242009055
|
2931499598
|
21/02/2024
|
KRISNA KANWAR
|
KRISNA KANWAR
|
2721002050WL035756
|
00045
|
BARB0BHINAI
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
1248
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242009059
|
2931499181
|
21/02/2024
|
MAYA VAISHNAV
|
MAYA VAISHNAV
|
2721002050WL035756
|
00045
|
BARB0BHINAI
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
1249
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24200220242009194
|
2931499710
|
21/02/2024
|
manju
|
manju
|
2721002050WL035758
|
00168
|
ICIC0000538
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
1250
|
RJ2721002_211223APB_FTO_264052
|
2721002050NRG24201220231283955
|
1521790891
|
21/12/2023
|
MANI
|
MANI
|
2721002050WL025329
|
00114
|
RSCB0011005
|
2795
|
08/03/2024
|
Account closed
|
1251
|
RJ2721002_211223APB_FTO_264052
|
2721002050NRG24201220231283962
|
1521790720
|
21/12/2023
|
PARATAP
|
PARATAP
|
2721002050WL025329
|
00114
|
RSCB0011005
|
2795
|
08/03/2024
|
invalid Bank Identifier
|
1252
|
RJ2721002_211223APB_FTO_264052
|
2721002050NRG24201220231284039
|
1521790724
|
21/12/2023
|
hari
|
hari
|
2721002050WL025329
|
00114
|
RSCB0011005
|
2795
|
08/03/2024
|
invalid Bank Identifier
|
1253
|
RJ2721002_211223APB_FTO_264052
|
2721002050NRG24201220231284046
|
1521790772
|
21/12/2023
|
Sonu Rawat
|
Sonu Rawat
|
2721002050WL025329
|
00045
|
BARB0BHINAI
|
2795
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013328
|
2930951530
|
24/02/2024
|
seema
|
seema
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1255
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013329
|
2930951571
|
24/02/2024
|
manbhar
|
manbhar
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1256
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24210220242021822
|
2931499407
|
21/02/2024
|
mamta kanwar
|
mamta kanwar
|
2721002050WL035952
|
00045
|
BARB0BHINAI
|
2328
|
13/04/2024
|
invalid Bank Identifier
|
1257
|
RJ2721002_210224APB_FTO_306095
|
2721002050NRG24210220242021831
|
2931499301
|
21/02/2024
|
Tammna
|
Tammna
|
2721002050WL035952
|
00415
|
SBIN0012898
|
2328
|
13/04/2024
|
invalid Bank Identifier
|
1258
|
RJ2721002_230623APB_FTO_80299
|
2721002050NRG24210620230410899
|
|
23/06/2023
|
Janta
|
Janta
|
2721002050WL006830
|
00114
|
RSCB0011005
|
1980
|
04/07/2023
|
invalid Bank Identifier
|
1259
|
RJ2721002_230623APB_FTO_80283
|
2721002050NRG24210620230411060
|
|
23/06/2023
|
sanwara bairwa
|
sanwara bairwa
|
2721002050WL006832
|
00045
|
BARB0BHINAI
|
2448
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013330
|
2930951583
|
24/02/2024
|
vishnudatt
|
vishnudatt
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1261
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013331
|
2930951518
|
24/02/2024
|
aasha
|
aasha
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1262
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013332
|
2930951616
|
24/02/2024
|
rahman
|
rahman
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1263
|
RJ2721002_220723APB_FTO_111622
|
2721002050NRG24210720230767855
|
4799608309
|
22/07/2023
|
Rajesh
|
Rajesh
|
2721002050WL012106
|
00045
|
BARB0BHINAI
|
2405
|
25/08/2023
|
Account closed
|
1264
|
RJ2721002_040423APB_FTO_3698
|
2721002051NRG23020420232737158
|
1237899135
|
04/04/2023
|
SARIFAN
|
SARIFAN
|
2721002051WL056718
|
00604
|
BARB0BRGBXX
|
1386
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
RJ2721002_150423FTO_15284
|
2721002051NRG23060220231746039
|
1486840824
|
15/04/2023
|
krishna
|
krishna
|
2721002WL0046925
|
00604
|
BARB0BRGBXX
|
1510
|
12/05/2023
|
No Such Account
|
1266
|
RJ2721002_040423APB_FTO_3698
|
2721002051NRG23310320232712349
|
1237899047
|
04/04/2023
|
RAJESH
|
RAJESH
|
2721002051WL056090
|
00604
|
BARB0BRGBXX
|
700
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
RJ2721002_040423APB_FTO_3698
|
2721002051NRG23310320232712440
|
1237899202
|
04/04/2023
|
salma
|
salma
|
2721002051WL056091
|
00604
|
BARB0BRGBXX
|
600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
RJ2721002_100623APB_FTO_65897
|
2721002051NRG24080620230252551
|
2666017761
|
10/06/2023
|
SONI devi
|
SONI devi
|
2721002051WL004621
|
00604
|
BARB0BRGBXX
|
1316
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
RJ2721002_110723APB_FTO_99895
|
2721002051NRG24080720230664878
|
4797743653
|
11/07/2023
|
PUSHPA
|
PUSHPA
|
2721002051WL010384
|
00604
|
BARB0BRGBXX
|
2865
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013333
|
2931011368
|
24/02/2024
|
gansayam sharama
|
gansayam sharama
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1271
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013334
|
2930951622
|
24/02/2024
|
ramdahan
|
ramdahan
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1272
|
RJ2721002_110723APB_FTO_99895
|
2721002051NRG24080720230664905
|
4797743866
|
11/07/2023
|
RAJESH
|
RAJESH
|
2721002051WL010384
|
00604
|
BARB0BRGBXX
|
2865
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013336
|
2930951612
|
24/02/2024
|
mamta
|
mamta
|
2721002051WL035825
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1274
|
RJ2721002_110723APB_FTO_99895
|
2721002051NRG24080720230664962
|
4797743775
|
11/07/2023
|
ANITA
|
ANITA
|
2721002051WL010384
|
00604
|
BARB0BRGBXX
|
2865
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
RJ2721002_111223APB_FTO_256331
|
2721002051NRG24081220231214834
|
0915592019
|
11/12/2023
|
charan
|
charan
|
2721002051WL024377
|
00114
|
RSCB0011006
|
1830
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
RJ2721002_100224APB_FTO_298795
|
2721002051NRG24090220241915028
|
2356502515
|
10/02/2024
|
RAJESH
|
RAJESH
|
2721002051WL034309
|
00604
|
BARB0BRGBXX
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
RJ2721002_100823APB_FTO_129779
|
2721002051NRG24100820230816352
|
4835673665
|
10/08/2023
|
BANVARI
|
BANVARI
|
2721002051WL013548
|
00604
|
BARB0BRGBXX
|
2256
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
RJ2721002_110124APB_FTO_280146
|
2721002051NRG24110120241553843
|
1785395690
|
11/01/2024
|
Sampat Kumar
|
Sampat Kumar
|
2721002051WL029113
|
00045
|
BARB0BIJAJM
|
348
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013202
|
2930951617
|
24/02/2024
|
ANJANA SARSAR
|
ANJANA SARSAR
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1280
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013203
|
2931011222
|
24/02/2024
|
HASINA
|
HASINA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1281
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013204
|
2931011111
|
24/02/2024
|
KANTA
|
KANTA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1282
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013206
|
2930951562
|
24/02/2024
|
sonu
|
sonu
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1283
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013243
|
2931011076
|
24/02/2024
|
BARDA
|
BARDA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1284
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013245
|
2931011464
|
24/02/2024
|
UDA
|
UDA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1285
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013246
|
2931011391
|
24/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1286
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013247
|
2931011099
|
24/02/2024
|
SUMITRA
|
SUMITRA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1287
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013248
|
2931011211
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1288
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013249
|
2931011224
|
24/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1289
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013250
|
2930951524
|
24/02/2024
|
INDRA
|
INDRA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1290
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013251
|
2931011271
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1291
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013252
|
2930951494
|
24/02/2024
|
KUSUMLATA
|
KUSUMLATA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1292
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013253
|
2931011086
|
24/02/2024
|
SUSHILA
|
SUSHILA
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1293
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013254
|
2931011218
|
24/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002051WL035824
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1294
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014910
|
2931509604
|
21/02/2024
|
AABAL
|
AABAL
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1295
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014913
|
2931509447
|
21/02/2024
|
RATNI
|
RATNI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1296
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014915
|
2931509520
|
21/02/2024
|
SHIMLA KANWAR RATHORE
|
SHIMLA KANWAR RATHORE
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1297
|
RJ2721002_220324APB_FTO_331604
|
2721002048NRG24200320242301550
|
3159357329
|
22/03/2024
|
menaa
|
menaa
|
2721002048WL041244
|
00114
|
RSCB0011006
|
1650
|
20/04/2024
|
invalid Bank Identifier
|
1298
|
RJ2721002_220324APB_FTO_331604
|
2721002048NRG24200320242301626
|
3159357420
|
22/03/2024
|
GANGA
|
GANGA
|
2721002048WL041245
|
00604
|
BARB0BRGBXX
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
RJ2721002_070723APB_FTO_96660
|
2721002050NRG24060720230622910
|
4798372012
|
07/07/2023
|
hari
|
hari
|
2721002050WL009784
|
00114
|
RSCB0011005
|
2405
|
25/08/2023
|
invalid Bank Identifier
|
1300
|
RJ2721002_070723APB_FTO_96675
|
2721002050NRG24060720230623512
|
4799577058
|
07/07/2023
|
PARATAP
|
PARATAP
|
2721002050WL009792
|
00114
|
RSCB0011005
|
2392
|
25/08/2023
|
invalid Bank Identifier
|
1301
|
RJ2721002_070723APB_FTO_96675
|
2721002050NRG24060720230623548
|
4799577189
|
07/07/2023
|
GHISHA
|
GHISHA
|
2721002050WL009792
|
00045
|
BARB0BHINAI
|
2379
|
25/08/2023
|
invalid Bank Identifier
|
1302
|
RJ2721002_110324APB_FTO_323090
|
2721002046NRG24100320242231683
|
3153308554
|
11/03/2024
|
Dilkhush Bairwa
|
Dilkhush Bairwa
|
2721002046WL039391
|
00415
|
SBIN0011295
|
1595
|
20/04/2024
|
A/c Blocked or Frozen
|
1303
|
RJ2721002_080523APB_FTO_35133
|
2721002051NRG24080520230062644
|
1525804829
|
08/05/2023
|
RAJESH
|
RAJESH
|
2721002051WL001427
|
00604
|
BARB0BRGBXX
|
1870
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014777
|
2931509526
|
21/02/2024
|
PHUMA DEVI
|
PHUMA DEVI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1305
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014778
|
2931509587
|
21/02/2024
|
INDRA
|
INDRA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1306
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014779
|
2931509542
|
21/02/2024
|
RUKMANI
|
RUKMANI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1307
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014780
|
2931509548
|
21/02/2024
|
CANDA
|
CANDA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
1308
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014781
|
2931509545
|
21/02/2024
|
SARJU DEVI
|
SARJU DEVI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
1309
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014793
|
2931509585
|
21/02/2024
|
KISHANI
|
KISHANI
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1310
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014794
|
2931509497
|
21/02/2024
|
rekha
|
rekha
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
1311
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014795
|
2931509660
|
21/02/2024
|
INDRA
|
INDRA
|
2721002048WL035848
|
00165
|
IBKL0000444
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1312
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014796
|
2931509597
|
21/02/2024
|
SAMDA
|
SAMDA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1313
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014797
|
2931509583
|
21/02/2024
|
lunga
|
lunga
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014798
|
2931509565
|
21/02/2024
|
NOSAR
|
NOSAR
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
1315
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014799
|
2931509449
|
21/02/2024
|
MANJU
|
MANJU
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
1316
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014800
|
2931509562
|
21/02/2024
|
SAMDA
|
SAMDA
|
2721002048WL035848
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
1317
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014813
|
2931509442
|
21/02/2024
|
SAYARI
|
SAYARI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1318
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014817
|
2931509826
|
21/02/2024
|
ratni
|
ratni
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1319
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014818
|
2931509795
|
21/02/2024
|
NANDU
|
NANDU
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1320
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014828
|
2931509643
|
21/02/2024
|
SUSHILA
|
SUSHILA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1321
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014829
|
2931509753
|
21/02/2024
|
SEWA
|
SEWA
|
2721002048WL035849
|
00114
|
RSCB0011006
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1322
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014830
|
2931509596
|
21/02/2024
|
chanda
|
chanda
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1323
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014831
|
2931509798
|
21/02/2024
|
PREMI
|
PREMI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1324
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014839
|
2931509552
|
21/02/2024
|
REKHA
|
REKHA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1325
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014840
|
2931509822
|
21/02/2024
|
CHINTA
|
CHINTA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1326
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014841
|
2931509450
|
21/02/2024
|
RUKMA
|
RUKMA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1327
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014842
|
2931509458
|
21/02/2024
|
dayal
|
dayal
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1328
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014843
|
2931509648
|
21/02/2024
|
sreekishan
|
sreekishan
|
2721002048WL035849
|
00165
|
IBKL0000444
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1329
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014844
|
2931509605
|
21/02/2024
|
Dapu
|
Dapu
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1330
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014846
|
2931509593
|
21/02/2024
|
HARSHA
|
HARSHA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1331
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014847
|
2931509464
|
21/02/2024
|
PADMA
|
PADMA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1332
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014848
|
2931509642
|
21/02/2024
|
LADU
|
LADU
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1333
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014849
|
2931509538
|
21/02/2024
|
Shivraj Gurjar
|
Shivraj Gurjar
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1334
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014850
|
2931509797
|
21/02/2024
|
SITA
|
SITA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1335
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014872
|
2931509425
|
21/02/2024
|
sumeetrr
|
sumeetrr
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1336
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014874
|
2931509638
|
21/02/2024
|
rukama
|
rukama
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1337
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014875
|
2931509820
|
21/02/2024
|
GEETA
|
GEETA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1338
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014876
|
2931509592
|
21/02/2024
|
badrri
|
badrri
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1339
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014877
|
2931509803
|
21/02/2024
|
BATUN
|
BATUN
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1340
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014885
|
2931509586
|
21/02/2024
|
GHEVRI
|
GHEVRI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1341
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014886
|
2931509441
|
21/02/2024
|
MAINA
|
MAINA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1342
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014887
|
2931509775
|
21/02/2024
|
indra
|
indra
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1343
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014888
|
2931509532
|
21/02/2024
|
kali
|
kali
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1344
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014889
|
2931509496
|
21/02/2024
|
RATAN
|
RATAN
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1345
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014897
|
2931509814
|
21/02/2024
|
bhavari
|
bhavari
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1346
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014899
|
2931509574
|
21/02/2024
|
RUPA
|
RUPA
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1347
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014902
|
2931509546
|
21/02/2024
|
dhanni
|
dhanni
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1348
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014858
|
2931509495
|
21/02/2024
|
SANTOK
|
SANTOK
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1349
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014859
|
2931509501
|
21/02/2024
|
SAPYAR
|
SAPYAR
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
1350
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014860
|
2931509559
|
21/02/2024
|
PARSI
|
PARSI
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
1351
|
RJ2721002_210224APB_FTO_306056
|
2721002048NRG24200220242014862
|
2931509436
|
21/02/2024
|
RAMDEV
|
RAMDEV
|
2721002048WL035849
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
1352
|
RJ2721002_070723APB_FTO_96660
|
2721002050NRG24060720230622941
|
4798372011
|
07/07/2023
|
sanwara
|
sanwara
|
2721002050WL009784
|
00114
|
RSCB0011005
|
2431
|
25/08/2023
|
invalid Bank Identifier
|
1353
|
RJ2721002_070723FTO_96646
|
2721002050NRG24060720230623526
|
4797359990
|
07/07/2023
|
panchu
|
panchu
|
2721002050WL009792
|
00168
|
ICIC0006853
|
2379
|
25/08/2023
|
Account closed
|
1354
|
RJ2721002_070723APB_FTO_96675
|
2721002050NRG24060720230623574
|
4799576975
|
07/07/2023
|
Janta
|
Janta
|
2721002050WL009792
|
00114
|
RSCB0011005
|
2379
|
25/08/2023
|
invalid Bank Identifier
|
1355
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013442
|
2931011167
|
24/02/2024
|
LAD DEVI
|
LAD DEVI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1356
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013443
|
2931011420
|
24/02/2024
|
magi
|
magi
|
2721002051WL035827
|
00114
|
RSCB0011006
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1357
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013444
|
2931011207
|
24/02/2024
|
kamla regar
|
kamla regar
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1358
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013445
|
2930951503
|
24/02/2024
|
tiji
|
tiji
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1359
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013446
|
2931011163
|
24/02/2024
|
ptase
|
ptase
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1360
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013447
|
2931011213
|
24/02/2024
|
PREM
|
PREM
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1361
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013448
|
2931011364
|
24/02/2024
|
BARDI
|
BARDI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1362
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013449
|
2931011217
|
24/02/2024
|
RADHA
|
RADHA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1363
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013450
|
2931011169
|
24/02/2024
|
MANBHAR
|
MANBHAR
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1364
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013451
|
2931011338
|
24/02/2024
|
SIMA
|
SIMA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1365
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013452
|
2931011356
|
24/02/2024
|
MADAN
|
MADAN
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1366
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013453
|
2931011389
|
24/02/2024
|
MEERA
|
MEERA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1367
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013454
|
2931011228
|
24/02/2024
|
RADHA
|
RADHA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1368
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013455
|
2931011215
|
24/02/2024
|
PREMI
|
PREMI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1369
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013456
|
2931011135
|
24/02/2024
|
CHANDA
|
CHANDA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1370
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013457
|
2931011442
|
24/02/2024
|
MANJU
|
MANJU
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1371
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013459
|
2931011208
|
24/02/2024
|
GOGI
|
GOGI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1372
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013460
|
2931011421
|
24/02/2024
|
gita
|
gita
|
2721002051WL035827
|
00114
|
RSCB0011006
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1373
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013461
|
2931011145
|
24/02/2024
|
gyarsi
|
gyarsi
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1374
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013462
|
2931011438
|
24/02/2024
|
INDRA
|
INDRA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1375
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013463
|
2931011473
|
24/02/2024
|
BALI
|
BALI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1376
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013465
|
2931011173
|
24/02/2024
|
SAYARI
|
SAYARI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1377
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013466
|
2930951505
|
24/02/2024
|
SANTOK
|
SANTOK
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1378
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013467
|
2930951676
|
24/02/2024
|
krishna
|
krishna
|
2721002051WL035827
|
00703
|
AIRP0000001
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1379
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013468
|
2930951534
|
24/02/2024
|
ramkanya
|
ramkanya
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1380
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013469
|
2931011085
|
24/02/2024
|
MATHRA
|
MATHRA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1381
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013470
|
2931011354
|
24/02/2024
|
BRAJMOHAN
|
BRAJMOHAN
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1382
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013472
|
2931011312
|
24/02/2024
|
RAMSWAROOP
|
RAMSWAROOP
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1383
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013473
|
2931011445
|
24/02/2024
|
pushpa
|
pushpa
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1384
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013475
|
2931011144
|
24/02/2024
|
DHAPU
|
DHAPU
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1385
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013476
|
2931011449
|
24/02/2024
|
heere
|
heere
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1386
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013477
|
2931011227
|
24/02/2024
|
HAGAMI
|
HAGAMI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1387
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013478
|
2931011104
|
24/02/2024
|
JAMILA
|
JAMILA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1388
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013479
|
2930951556
|
24/02/2024
|
balu
|
balu
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1389
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013480
|
2930951509
|
24/02/2024
|
KAVRI
|
KAVRI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1390
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013481
|
2931011220
|
24/02/2024
|
chgni
|
chgni
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1391
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013482
|
2931011165
|
24/02/2024
|
SILA
|
SILA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1392
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013483
|
2931011094
|
24/02/2024
|
SAMTA
|
SAMTA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1393
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013484
|
2931011087
|
24/02/2024
|
BADAMI
|
BADAMI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1394
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013486
|
2930951532
|
24/02/2024
|
RAMDHNI
|
RAMDHNI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1395
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013487
|
2930951495
|
24/02/2024
|
REENA
|
REENA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1396
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013488
|
2931011229
|
24/02/2024
|
kamla
|
kamla
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1397
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013489
|
2931011089
|
24/02/2024
|
MAYA
|
MAYA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1398
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013490
|
2931011327
|
24/02/2024
|
JASSU
|
JASSU
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1399
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013491
|
2931011138
|
24/02/2024
|
RASALI
|
RASALI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1400
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013492
|
2931011160
|
24/02/2024
|
REKHA
|
REKHA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1401
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013493
|
2931011361
|
24/02/2024
|
MAHAVIR
|
MAHAVIR
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1402
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013494
|
2931011140
|
24/02/2024
|
BADAM
|
BADAM
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1403
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013495
|
2931011328
|
24/02/2024
|
MANJU
|
MANJU
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1404
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013496
|
2931011143
|
24/02/2024
|
mohni
|
mohni
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1405
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013497
|
2931011090
|
24/02/2024
|
NYALI
|
NYALI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1406
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013498
|
2931011142
|
24/02/2024
|
BHNWRI
|
BHNWRI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1407
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013499
|
2931011216
|
24/02/2024
|
GANGA DEVI
|
GANGA DEVI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1408
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013500
|
2931011264
|
24/02/2024
|
narayni
|
narayni
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1409
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013501
|
2931011106
|
24/02/2024
|
VIMLA
|
VIMLA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1410
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013503
|
2931011472
|
24/02/2024
|
parsi
|
parsi
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1411
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013504
|
2931011204
|
24/02/2024
|
kali
|
kali
|
2721002051WL035827
|
00114
|
RSCB0011006
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1412
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013505
|
2931011147
|
24/02/2024
|
parwati
|
parwati
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1413
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013506
|
2931011231
|
24/02/2024
|
SURATI
|
SURATI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1414
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013507
|
2931011079
|
24/02/2024
|
SUSHILA
|
SUSHILA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1415
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013508
|
2931011162
|
24/02/2024
|
KALI
|
KALI
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1416
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013509
|
2930951592
|
24/02/2024
|
maina khatik
|
maina khatik
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1417
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013510
|
2931011080
|
24/02/2024
|
renu sen
|
renu sen
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1418
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013511
|
2930951558
|
24/02/2024
|
KALURAM
|
KALURAM
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1419
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013512
|
2930951591
|
24/02/2024
|
rekha
|
rekha
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1420
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013513
|
2931011337
|
24/02/2024
|
HANJA
|
HANJA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1421
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013514
|
2931011132
|
24/02/2024
|
KHANTA
|
KHANTA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1422
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013515
|
2931011121
|
24/02/2024
|
ranuka
|
ranuka
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1423
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013516
|
2931011270
|
24/02/2024
|
SURTA
|
SURTA
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1424
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013517
|
2931011156
|
24/02/2024
|
SANTOSH
|
SANTOSH
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1425
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013518
|
2931011475
|
24/02/2024
|
PUKRAJ
|
PUKRAJ
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1426
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013519
|
2930951489
|
24/02/2024
|
parmasi
|
parmasi
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1427
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013522
|
2931011446
|
24/02/2024
|
moti
|
moti
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1428
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013523
|
2930951663
|
24/02/2024
|
MANJU
|
MANJU
|
2721002051WL035827
|
00354
|
PUNB0688300
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1429
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013524
|
2930951555
|
24/02/2024
|
SATYNARAYAN
|
SATYNARAYAN
|
2721002051WL035827
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1430
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013525
|
2930951641
|
24/02/2024
|
Dinesh
|
Dinesh
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1431
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013526
|
2931011290
|
24/02/2024
|
lila
|
lila
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1432
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013527
|
2931011453
|
24/02/2024
|
hundi
|
hundi
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1433
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013528
|
2931011330
|
24/02/2024
|
brahma
|
brahma
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1434
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013529
|
2930951587
|
24/02/2024
|
rameshwar
|
rameshwar
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1435
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013530
|
2930951620
|
24/02/2024
|
sumitra
|
sumitra
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1436
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013532
|
2930951614
|
24/02/2024
|
ANJU
|
ANJU
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1437
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013533
|
2930951529
|
24/02/2024
|
sarita
|
sarita
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1438
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013534
|
2931011341
|
24/02/2024
|
indra
|
indra
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1439
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013535
|
2931011379
|
24/02/2024
|
chanda
|
chanda
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1440
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013536
|
2931011195
|
24/02/2024
|
madhu
|
madhu
|
2721002051WL035828
|
00045
|
BARB0MASUDA
|
1881
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013537
|
2931011278
|
24/02/2024
|
manju devi
|
manju devi
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1442
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013538
|
2931011416
|
24/02/2024
|
sama
|
sama
|
2721002051WL035828
|
00114
|
RSCB0011006
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1443
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013539
|
2930951633
|
24/02/2024
|
kamala devi
|
kamala devi
|
2721002051WL035828
|
00415
|
SBIN0032175
|
1197
|
13/04/2024
|
invalid Bank Identifier
|
1444
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013548
|
2931011323
|
24/02/2024
|
choty
|
choty
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1445
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013549
|
2930951567
|
24/02/2024
|
manbhar
|
manbhar
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1446
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013551
|
2930951561
|
24/02/2024
|
sanju
|
sanju
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1447
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013552
|
2930951625
|
24/02/2024
|
kali
|
kali
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1448
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013554
|
2930951637
|
24/02/2024
|
sita
|
sita
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1449
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013555
|
2931011235
|
24/02/2024
|
BAJU
|
BAJU
|
2721002051WL035828
|
00114
|
RSCB0011006
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1450
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013556
|
2930951627
|
24/02/2024
|
Nagaram Prathusha Sharma
|
Nagaram Prathusha Sharma
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1451
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013557
|
2930951613
|
24/02/2024
|
nila
|
nila
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1452
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013560
|
2930951630
|
24/02/2024
|
Sangita Kumari
|
Sangita Kumari
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1453
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013565
|
2930951618
|
24/02/2024
|
NIRMA BHEEL
|
NIRMA BHEEL
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1454
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013566
|
2931011322
|
24/02/2024
|
DURGA
|
DURGA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1455
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013567
|
2931011334
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1456
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013568
|
2931011289
|
24/02/2024
|
VIMLA
|
VIMLA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1457
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013569
|
2931011336
|
24/02/2024
|
SUSHILA
|
SUSHILA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1458
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013570
|
2931011371
|
24/02/2024
|
lali
|
lali
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
1459
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013571
|
2931011285
|
24/02/2024
|
GEETA
|
GEETA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
1460
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013573
|
2931011272
|
24/02/2024
|
rekha
|
rekha
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1461
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013574
|
2931011370
|
24/02/2024
|
MANNI
|
MANNI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1462
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013575
|
2931011382
|
24/02/2024
|
LALA
|
LALA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1463
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013577
|
2931011373
|
24/02/2024
|
PUSHPA
|
PUSHPA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1464
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013578
|
2931011425
|
24/02/2024
|
SANTOSH
|
SANTOSH
|
2721002051WL035828
|
00045
|
BARB0MASUDA
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1465
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013579
|
2931011380
|
24/02/2024
|
pachi
|
pachi
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1466
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013581
|
2931011387
|
24/02/2024
|
Kamla
|
Kamla
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1467
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013582
|
2931011343
|
24/02/2024
|
TIJI
|
TIJI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1468
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013584
|
2931011374
|
24/02/2024
|
RAMTI
|
RAMTI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1469
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013585
|
2930951476
|
24/02/2024
|
LALI
|
LALI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1470
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013586
|
2930951480
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1471
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013587
|
2930951580
|
24/02/2024
|
SHIVSINGH
|
SHIVSINGH
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1472
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013588
|
2931011273
|
24/02/2024
|
MAYA
|
MAYA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1473
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013589
|
2930951527
|
24/02/2024
|
GEETA
|
GEETA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1474
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013591
|
2931011344
|
24/02/2024
|
GEESI
|
GEESI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1475
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013592
|
2930951640
|
24/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
1476
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013593
|
2931011399
|
24/02/2024
|
RASALI
|
RASALI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
1477
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013594
|
2931011462
|
24/02/2024
|
PREM
|
PREM
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
1478
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013595
|
2931011377
|
24/02/2024
|
PARSI DEVI
|
PARSI DEVI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1479
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013596
|
2931011460
|
24/02/2024
|
GEETA
|
GEETA
|
2721002051WL035828
|
00114
|
RSCB0011006
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1480
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013597
|
2931011331
|
24/02/2024
|
LALI
|
LALI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
1481
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013598
|
2930951533
|
24/02/2024
|
HAGAMA
|
HAGAMA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1482
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013599
|
2930951498
|
24/02/2024
|
gita
|
gita
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1483
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013600
|
2930951496
|
24/02/2024
|
SEETA
|
SEETA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1484
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013602
|
2931011461
|
24/02/2024
|
NORTI
|
NORTI
|
2721002051WL035828
|
00114
|
RSCB0011006
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1485
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013603
|
2931011467
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1486
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013604
|
2931011367
|
24/02/2024
|
MANBHAR
|
MANBHAR
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1487
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013605
|
2931011436
|
24/02/2024
|
SHANTIDEVI
|
SHANTIDEVI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1488
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013606
|
2931011465
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
1489
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013608
|
2930951639
|
24/02/2024
|
Mohan
|
Mohan
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
1490
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013609
|
2930951487
|
24/02/2024
|
premi jat
|
premi jat
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1491
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013610
|
2931011288
|
24/02/2024
|
GULABI
|
GULABI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1492
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013611
|
2931011274
|
24/02/2024
|
GHISI
|
GHISI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1026
|
13/04/2024
|
invalid Bank Identifier
|
1493
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013612
|
2931011383
|
24/02/2024
|
SODRA
|
SODRA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1494
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013613
|
2930951526
|
24/02/2024
|
SITA DEVI
|
SITA DEVI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1495
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013614
|
2930951515
|
24/02/2024
|
KISHAN
|
KISHAN
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1496
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013615
|
2931011390
|
24/02/2024
|
DURGA DEVI
|
DURGA DEVI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1497
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013616
|
2930951653
|
24/02/2024
|
SAMBHU SINGH
|
SAMBHU SINGH
|
2721002051WL035828
|
00168
|
ICIC0006810
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1498
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013617
|
2930951514
|
24/02/2024
|
GAJRAJ
|
GAJRAJ
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1499
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013619
|
2931011324
|
24/02/2024
|
MADHU
|
MADHU
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1500
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013620
|
2931011257
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002051WL035828
|
00114
|
RSCB0011006
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1501
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013621
|
2931011346
|
24/02/2024
|
bhagwan
|
bhagwan
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1539
|
13/04/2024
|
invalid Bank Identifier
|
1502
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013622
|
2931011149
|
24/02/2024
|
sena devi
|
sena devi
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1503
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013623
|
2930951638
|
24/02/2024
|
Lali Devi
|
Lali Devi
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
1504
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013624
|
2931011469
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1505
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013625
|
2931011477
|
24/02/2024
|
BARDI
|
BARDI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1506
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013627
|
2930951522
|
24/02/2024
|
PREMLATA
|
PREMLATA
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1507
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013628
|
2930951642
|
24/02/2024
|
sumit sharma
|
sumit sharma
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
1508
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013630
|
2931011236
|
24/02/2024
|
RASALI
|
RASALI
|
2721002051WL035828
|
00114
|
RSCB0011006
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1509
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013631
|
2931011283
|
24/02/2024
|
NORATI
|
NORATI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1510
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013635
|
2931011342
|
24/02/2024
|
GHEVARI
|
GHEVARI
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1511
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013636
|
2930951513
|
24/02/2024
|
chhoti
|
chhoti
|
2721002051WL035828
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
1512
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013638
|
2931011131
|
24/02/2024
|
PREMI
|
PREMI
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1513
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013639
|
2931011146
|
24/02/2024
|
LILA
|
LILA
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1514
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013640
|
2931011353
|
24/02/2024
|
RAMKARAN
|
RAMKARAN
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1515
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013641
|
2930951549
|
24/02/2024
|
SUMITRA
|
SUMITRA
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1516
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013642
|
2931011422
|
24/02/2024
|
maina
|
maina
|
2721002051WL035829
|
00114
|
RSCB0011006
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1517
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013643
|
2931011084
|
24/02/2024
|
HAMIDA
|
HAMIDA
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1518
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013644
|
2931011212
|
24/02/2024
|
AMRI
|
AMRI
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1519
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013645
|
2931011071
|
24/02/2024
|
ramu
|
ramu
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1520
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013646
|
2931011325
|
24/02/2024
|
MANJU
|
MANJU
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1521
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013647
|
2931011470
|
24/02/2024
|
RAMKANWARI
|
RAMKANWARI
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1522
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013648
|
2931011157
|
24/02/2024
|
vijay laxmi
|
vijay laxmi
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1523
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013650
|
2931011226
|
24/02/2024
|
PREM
|
PREM
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1524
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013651
|
2931011443
|
24/02/2024
|
KAILASHI
|
KAILASHI
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1525
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013654
|
2931011134
|
24/02/2024
|
KOYLI
|
KOYLI
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1526
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013655
|
2931011440
|
24/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1527
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013658
|
2931011234
|
24/02/2024
|
GEETA
|
GEETA
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1528
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013659
|
2931011365
|
24/02/2024
|
PUKHRAJ
|
PUKHRAJ
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1529
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013660
|
2931011269
|
24/02/2024
|
MANNA
|
MANNA
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1530
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013661
|
2931011345
|
24/02/2024
|
KELASI
|
KELASI
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
840
|
13/04/2024
|
invalid Bank Identifier
|
1531
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013662
|
2931011083
|
24/02/2024
|
PERM
|
PERM
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1532
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013663
|
2931011108
|
24/02/2024
|
fuli
|
fuli
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1533
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013665
|
2931011352
|
24/02/2024
|
choti
|
choti
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1534
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24200220242013667
|
2931011102
|
24/02/2024
|
BEEMA
|
BEEMA
|
2721002051WL035829
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1535
|
RJ2721002_220324APB_FTO_332649
|
2721002051NRG24200320242310749
|
3162208139
|
22/03/2024
|
Madu Regar
|
Madu Regar
|
2721002051WL041509
|
00045
|
BARB0MASUDA
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023377
|
2931011253
|
24/02/2024
|
BHURI
|
BHURI
|
2721002051WL035973
|
00114
|
RSCB0011006
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
1537
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023378
|
2931011340
|
24/02/2024
|
bhanwarlal
|
bhanwarlal
|
2721002051WL035973
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
1538
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023379
|
2931011190
|
24/02/2024
|
Teja Ram Bheel
|
Teja Ram Bheel
|
2721002051WL035973
|
00165
|
IBKL0000444
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
1539
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023385
|
2931011260
|
24/02/2024
|
ganpat
|
ganpat
|
2721002051WL035973
|
00114
|
RSCB0011006
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
1540
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023397
|
2931011335
|
24/02/2024
|
HAGAMI
|
HAGAMI
|
2721002051WL035973
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
1541
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023398
|
2931011321
|
24/02/2024
|
PARSI DEVI
|
PARSI DEVI
|
2721002051WL035973
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
1542
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023401
|
2931011299
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002051WL035973
|
00415
|
SBIN0012898
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1543
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023402
|
2931011077
|
24/02/2024
|
RASALI
|
RASALI
|
2721002051WL035973
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
1544
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023403
|
2930951502
|
24/02/2024
|
saroj
|
saroj
|
2721002051WL035973
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1545
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023404
|
2931011439
|
24/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721002051WL035973
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
1546
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023407
|
2930951516
|
24/02/2024
|
chotu singh
|
chotu singh
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1547
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023408
|
2930951636
|
24/02/2024
|
gyarsi
|
gyarsi
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1548
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023409
|
2931011284
|
24/02/2024
|
surma
|
surma
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1549
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023410
|
2931011252
|
24/02/2024
|
lali
|
lali
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1550
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023411
|
2930951511
|
24/02/2024
|
ramkishn
|
ramkishn
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1551
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023412
|
2930951541
|
24/02/2024
|
ROSHILA JAT
|
ROSHILA JAT
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1552
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023413
|
2931011246
|
24/02/2024
|
LALITA
|
LALITA
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1553
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023416
|
2931011476
|
24/02/2024
|
bhawarlal
|
bhawarlal
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1554
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023418
|
2930951493
|
24/02/2024
|
aasa
|
aasa
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1555
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023420
|
2930951528
|
24/02/2024
|
sumitra
|
sumitra
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1556
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023422
|
2931011120
|
24/02/2024
|
neetu sharma
|
neetu sharma
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1557
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023423
|
2931011281
|
24/02/2024
|
PREM
|
PREM
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1558
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023425
|
2931011282
|
24/02/2024
|
hagami
|
hagami
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1559
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023426
|
2930951626
|
24/02/2024
|
MONIKA
|
MONIKA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1560
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023427
|
2931011280
|
24/02/2024
|
gita
|
gita
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1561
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023428
|
2931011279
|
24/02/2024
|
kanchan
|
kanchan
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1562
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023429
|
2931011385
|
24/02/2024
|
rinku
|
rinku
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1563
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023430
|
2931011454
|
24/02/2024
|
Rekha
|
Rekha
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1564
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023431
|
2931011474
|
24/02/2024
|
radha
|
radha
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1565
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023433
|
2931011073
|
24/02/2024
|
hemlata
|
hemlata
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1566
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023434
|
2931011255
|
24/02/2024
|
nirma
|
nirma
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1567
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023436
|
2931011254
|
24/02/2024
|
shanti
|
shanti
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1568
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023437
|
2930951490
|
24/02/2024
|
mera
|
mera
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1569
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023438
|
2931011410
|
24/02/2024
|
aasha
|
aasha
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1570
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023439
|
2931011078
|
24/02/2024
|
sonu
|
sonu
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1571
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023440
|
2930951596
|
24/02/2024
|
pradeep kumar
|
pradeep kumar
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1572
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023441
|
2931011250
|
24/02/2024
|
shela
|
shela
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1573
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023442
|
2931011251
|
24/02/2024
|
yashoda
|
yashoda
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1574
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023443
|
2930951605
|
24/02/2024
|
dhanwanti
|
dhanwanti
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1575
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023444
|
2930951635
|
24/02/2024
|
REKHA
|
REKHA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1576
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023445
|
2931011261
|
24/02/2024
|
santosh
|
santosh
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1577
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023446
|
2930951563
|
24/02/2024
|
SURTA
|
SURTA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1578
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023449
|
2931011332
|
24/02/2024
|
lali devi
|
lali devi
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
1579
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023451
|
2931011376
|
24/02/2024
|
shanti
|
shanti
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1580
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023452
|
2930951615
|
24/02/2024
|
kanchan
|
kanchan
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1581
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023453
|
2931011333
|
24/02/2024
|
gaytri devi
|
gaytri devi
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1582
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023454
|
2931011307
|
24/02/2024
|
Geeta
|
Geeta
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1583
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023455
|
2930951597
|
24/02/2024
|
Taruna
|
Taruna
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1584
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023456
|
2931011117
|
24/02/2024
|
rekha
|
rekha
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1585
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023458
|
2930951483
|
24/02/2024
|
nandu
|
nandu
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1586
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023461
|
2930951486
|
24/02/2024
|
bali
|
bali
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1587
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023464
|
2931011126
|
24/02/2024
|
SAVITRI
|
SAVITRI
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1588
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023465
|
2930951588
|
24/02/2024
|
VISHNU GUPTA
|
VISHNU GUPTA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1589
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023467
|
2930951619
|
24/02/2024
|
Puja Sharma
|
Puja Sharma
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1590
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023468
|
2931011375
|
24/02/2024
|
BADAM
|
BADAM
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1591
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023469
|
2930951554
|
24/02/2024
|
MIRA
|
MIRA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1592
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023472
|
2931011259
|
24/02/2024
|
LALI
|
LALI
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1593
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023473
|
2931011320
|
24/02/2024
|
GOPALI
|
GOPALI
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1594
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023474
|
2930951585
|
24/02/2024
|
MADAN
|
MADAN
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1595
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023475
|
2930951525
|
24/02/2024
|
PARSI
|
PARSI
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1596
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023476
|
2931011435
|
24/02/2024
|
SANTOSH
|
SANTOSH
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1597
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023478
|
2931011239
|
24/02/2024
|
SUMITRA
|
SUMITRA
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1598
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023479
|
2931011319
|
24/02/2024
|
SITA DEVI
|
SITA DEVI
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1599
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023480
|
2930951582
|
24/02/2024
|
LALIT KISHOR
|
LALIT KISHOR
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1600
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023481
|
2931011378
|
24/02/2024
|
MANBHAR
|
MANBHAR
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1601
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023483
|
2930951504
|
24/02/2024
|
SITA
|
SITA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1602
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023484
|
2931011372
|
24/02/2024
|
LALITA
|
LALITA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1603
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023485
|
2930951477
|
24/02/2024
|
JAGDEESH
|
JAGDEESH
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1604
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023486
|
2930951481
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1605
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023488
|
2931011286
|
24/02/2024
|
LEELA DEVI
|
LEELA DEVI
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1606
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023490
|
2931011411
|
24/02/2024
|
MAINA
|
MAINA
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1607
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023491
|
2930951659
|
24/02/2024
|
PANNA
|
PANNA
|
2721002051WL035974
|
00168
|
ICIC0006810
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1608
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023492
|
2931011248
|
24/02/2024
|
santi
|
santi
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1609
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023493
|
2930951488
|
24/02/2024
|
SAMPATI
|
SAMPATI
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1610
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023494
|
2930951482
|
24/02/2024
|
SITA
|
SITA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1611
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023498
|
2930951507
|
24/02/2024
|
SITA
|
SITA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
1612
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023500
|
2930951643
|
24/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1613
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023501
|
2930951646
|
24/02/2024
|
shubham sharma
|
shubham sharma
|
2721002051WL035974
|
00152
|
HDFC0002342
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1614
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023502
|
2931011276
|
24/02/2024
|
LALI
|
LALI
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1615
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023503
|
2931011249
|
24/02/2024
|
VIMLA
|
VIMLA
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1616
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023505
|
2931011381
|
24/02/2024
|
nathi
|
nathi
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1617
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023507
|
2930951512
|
24/02/2024
|
GOPALSINGH
|
GOPALSINGH
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1618
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023509
|
2931011275
|
24/02/2024
|
SHEELA
|
SHEELA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1619
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023510
|
2930951594
|
24/02/2024
|
MADHU
|
MADHU
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1620
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023511
|
2931011245
|
24/02/2024
|
rameshwari
|
rameshwari
|
2721002051WL035974
|
00114
|
RSCB0011006
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1621
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023516
|
2931011431
|
24/02/2024
|
INDRA
|
INDRA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1622
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023517
|
2931011394
|
24/02/2024
|
ratan kawar
|
ratan kawar
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1623
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023518
|
2931011386
|
24/02/2024
|
CHANTA
|
CHANTA
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1624
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023519
|
2931011434
|
24/02/2024
|
parwati
|
parwati
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1625
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023520
|
2930951581
|
24/02/2024
|
CHANDRI
|
CHANDRI
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1626
|
RJ2721002_240224APB_FTO_309816
|
2721002051NRG24210220242023521
|
2931011392
|
24/02/2024
|
sovni
|
sovni
|
2721002051WL035974
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1627
|
RJ2721002_070324APB_FTO_321448
|
2721002054NRG24070320242205763
|
3115088131
|
07/03/2024
|
BHALI
|
BHALI
|
2721002054WL038968
|
00045
|
BARB0BHINAI
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
RJ2721002_090124APB_FTO_277071
|
2721002054NRG24080120241501609
|
1785601015
|
09/01/2024
|
omvati
|
omvati
|
2721002054WL028414
|
00045
|
BARB0BHINAI
|
2392
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
RJ2721002_090124APB_FTO_277071
|
2721002054NRG24090120241525463
|
1785601681
|
09/01/2024
|
geeta
|
geeta
|
2721002054WL028725
|
00045
|
BARB0BHINAI
|
2196
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
RJ2721002_090124APB_FTO_277072
|
2721002054NRG24090120241525912
|
1785432360
|
09/01/2024
|
HANSRAJ
|
HANSRAJ
|
2721002054WL028730
|
00045
|
BARB0BHINAI
|
2604
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
RJ2721002_100224APB_FTO_298825
|
2721002054NRG24090220241902257
|
2356851340
|
10/02/2024
|
RAMA
|
RAMA
|
2721002054WL034123
|
00045
|
BARB0BHINAI
|
2200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
RJ2721002_100224APB_FTO_298821
|
2721002054NRG24090220241902731
|
2356850669
|
10/02/2024
|
bhagchand
|
bhagchand
|
2721002054WL034128
|
00045
|
BARB0BHINAI
|
1850
|
30/03/2024
|
Participant not mapped to the product
|
1633
|
RJ2721002_100224APB_FTO_298825
|
2721002054NRG24090220241902941
|
2356851792
|
10/02/2024
|
BHALI
|
BHALI
|
2721002054WL034130
|
00045
|
BARB0BHINAI
|
1674
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
RJ2721002_100224APB_FTO_298821
|
2721002054NRG24090220241904021
|
2356850394
|
10/02/2024
|
HANSRAJ
|
HANSRAJ
|
2721002054WL034141
|
00045
|
BARB0BHINAI
|
1850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
RJ2721002_090623APB_FTO_65342
|
2721002054NRG24090620230260420
|
2674395277
|
09/06/2023
|
GEETA
|
GEETA
|
2721002054WL004735
|
00045
|
BARB0BHINAI
|
1764
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
RJ2721002_090623APB_FTO_65342
|
2721002054NRG24090620230264066
|
2674394811
|
09/06/2023
|
GHISALAL
|
GHISALAL
|
2721002054WL004786
|
00045
|
BARB0BHINAI
|
1791
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
RJ2721002_090623APB_FTO_65342
|
2721002054NRG24090620230264144
|
2674395346
|
09/06/2023
|
BHALI
|
BHALI
|
2721002054WL004787
|
00045
|
BARB0BHINAI
|
1800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
RJ2721002_090623APB_FTO_65342
|
2721002054NRG24090620230264343
|
2674395432
|
09/06/2023
|
SEETA
|
SEETA
|
2721002054WL004791
|
00045
|
BARB0BHINAI
|
1800
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1639
|
RJ2721002_100723APB_FTO_98825
|
2721002054NRG24090720230669955
|
4797877291
|
10/07/2023
|
SEETA
|
SEETA
|
2721002054WL010438
|
00045
|
BARB0BHINAI
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
RJ2721002_100723APB_FTO_98825
|
2721002054NRG24090720230670184
|
4797877252
|
10/07/2023
|
BHALI
|
BHALI
|
2721002054WL010440
|
00045
|
BARB0BHINAI
|
2405
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
RJ2721002_220923APB_FTO_179429
|
2721002054NRG24220920230880186
|
7443240810
|
22/09/2023
|
BHALI
|
BHALI
|
2721002054WL016712
|
00045
|
BARB0BHINAI
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
RJ2721002_080224APB_FTO_297361
|
2721002056NRG24080220241893851
|
2356964534
|
08/02/2024
|
Bholu
|
Bholu
|
2721002056WL034037
|
00168
|
ICIC0006810
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
RJ2721002_080224APB_FTO_297365
|
2721002056NRG24080220241897099
|
2356971046
|
08/02/2024
|
Bhanwar Lal Gurjar
|
Bhanwar Lal Gurjar
|
2721002056WL034069
|
00114
|
RSCB0011005
|
1424
|
30/03/2024
|
invalid Bank Identifier
|
1644
|
RJ2721002_080623APB_FTO_63996
|
2721002056NRG24080620230247639
|
2495548440
|
08/06/2023
|
satyanarayan
|
satyanarayan
|
2721002056WL004555
|
00168
|
ICIC0006810
|
2772
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
RJ2721002_080623APB_FTO_63996
|
2721002056NRG24080620230247706
|
2495548488
|
08/06/2023
|
RATNI
|
RATNI
|
2721002056WL004557
|
00114
|
RSCB0011005
|
1848
|
13/06/2023
|
invalid Bank Identifier
|
1646
|
RJ2721002_080623APB_FTO_63996
|
2721002056NRG24080620230250857
|
2495548550
|
08/06/2023
|
tara
|
tara
|
2721002056WL004602
|
00045
|
BARB0BHINAI
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
RJ2721002_090124APB_FTO_277099
|
2721002056NRG24090120241532552
|
1785581772
|
09/01/2024
|
Bhanwar Lal Gurjar
|
Bhanwar Lal Gurjar
|
2721002056WL028829
|
00114
|
RSCB0011005
|
1668
|
14/03/2024
|
invalid Bank Identifier
|
1648
|
RJ2721002_090124APB_FTO_277099
|
2721002056NRG24090120241532626
|
1785581769
|
09/01/2024
|
RATNI
|
RATNI
|
2721002056WL028830
|
00114
|
RSCB0011005
|
1420
|
14/03/2024
|
invalid Bank Identifier
|
1649
|
RJ2721002_230623APB_FTO_80377
|
2721002056NRG24210620230423013
|
|
23/06/2023
|
tara
|
tara
|
2721002056WL006999
|
00045
|
BARB0BHINAI
|
1925
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
RJ2721002_080723FTO_97489
|
2721002057NRG24270620230522351
|
4801456539
|
08/07/2023
|
monika tailor
|
monika tailor
|
2721002WL0008336
|
00415
|
SBIN0006184
|
1632
|
25/08/2023
|
Account closed
|
1651
|
RJ2721002_080723FTO_97489
|
2721002057NRG24270620230522352
|
4801456538
|
08/07/2023
|
GOPAL lal
|
GOPAL lal
|
2721002WL0008336
|
00168
|
ICIC0006818
|
1632
|
25/08/2023
|
Account closed
|
1652
|
RJ2721002_100723APB_FTO_98801
|
2721002058NRG24060720230625379
|
4800741193
|
10/07/2023
|
Bhairo singh
|
Bhairo singh
|
2721002058WL009812
|
00168
|
ICIC0006817
|
2646
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
RJ2721002_070823APB_FTO_126515
|
2721002058NRG24070820230812327
|
4830818565
|
07/08/2023
|
Bhairo singh
|
Bhairo singh
|
2721002058WL013306
|
00168
|
ICIC0006817
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
RJ2721002_091223APB_FTO_255985
|
2721002058NRG24071220231196974
|
0915632216
|
09/12/2023
|
JIVARAJ DHOBI
|
JIVARAJ DHOBI
|
2721002058WL024152
|
00604
|
BARB0BRGBXX
|
173
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
RJ2721002_091223APB_FTO_255985
|
2721002058NRG24071220231197106
|
0915632743
|
09/12/2023
|
Hasina banu
|
Hasina banu
|
2721002058WL024154
|
00045
|
BARB0BHINAI
|
2064
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
RJ2721002_100224APB_FTO_298851
|
2721002058NRG24090220241915921
|
2356519614
|
10/02/2024
|
Manju Devi
|
Manju Devi
|
2721002058WL034320
|
00604
|
BARB0BRGBXX
|
1656
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
RJ2721002_100224APB_FTO_298852
|
2721002058NRG24090220241916767
|
2356914174
|
10/02/2024
|
SANWAR LAL
|
SANWAR LAL
|
2721002058WL034329
|
00045
|
BARB0BHINAI
|
155
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
RJ2721002_090923APB_FTO_163477
|
2721002058NRG24090920230862409
|
5575632572
|
09/09/2023
|
Bhairo singh
|
Bhairo singh
|
2721002058WL015960
|
00045
|
BARB0BHINAI
|
2750
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
RJ2721002_120124APB_FTO_281606
|
2721002058NRG24120120241566405
|
1788033052
|
12/01/2024
|
OMLATA
|
OMLATA
|
2721002058WL029284
|
00114
|
RSCB0011006
|
2041
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
RJ2721002_210723APB_FTO_110529
|
2721002058NRG24210720230760086
|
4801435664
|
21/07/2023
|
Bhairo singh
|
Bhairo singh
|
2721002058WL011953
|
00168
|
ICIC0006817
|
2268
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
RJ2721002_150423FTO_15284
|
2721002060NRG23020320231755791
|
1486840615
|
15/04/2023
|
Banwari Lal Kumawat
|
Banwari Lal Kumawat
|
2721002WL0047658
|
00415
|
SBIN0012898
|
1925
|
12/05/2023
|
Account closed
|
1662
|
RJ2721002_150423FTO_15284
|
2721002060NRG23020320231755792
|
1486840684
|
15/04/2023
|
Banwari Lal Kumawat
|
Banwari Lal Kumawat
|
2721002WL0047658
|
00415
|
SBIN0012898
|
2004
|
12/05/2023
|
Account closed
|
1663
|
RJ2721002_010423APB_FTO_523
|
2721002060NRG23310320232723522
|
1237422931
|
01/04/2023
|
ramraj
|
ramraj
|
2721002060WL056385
|
00604
|
BARB0BRGBXX
|
1300
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
RJ2721002_070224APB_FTO_295620
|
2721002060NRG24050220241823132
|
2349004664
|
07/02/2024
|
DHANNI
|
DHANNI
|
2721002060WL033052
|
00415
|
SBIN0012898
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
RJ2721002_080723APB_FTO_97317
|
2721002060NRG24070720230642168
|
4798028901
|
08/07/2023
|
HAGAMI Devi Balai
|
HAGAMI Devi Balai
|
2721002060WL010028
|
00415
|
SBIN0012898
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
RJ2721002_080723FTO_97312
|
2721002060NRG24070720230643043
|
4797351392
|
08/07/2023
|
HARJU
|
HARJU
|
2721002060WL010055
|
00168
|
ICIC0006818
|
1920
|
25/08/2023
|
Account closed
|
1667
|
RJ2721002_080723APB_FTO_97317
|
2721002060NRG24070720230643227
|
4798028928
|
08/07/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2721002060WL010057
|
00415
|
SBIN0032187
|
1764
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
RJ2721002_091023APB_FTO_201957
|
2721002060NRG24071020230904307
|
7386985050
|
09/10/2023
|
CHANDI DEVI
|
CHANDI DEVI
|
2721002060WL017802
|
00415
|
SBIN0012898
|
2431
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
RJ2721002_080623APB_FTO_63966
|
2721002060NRG24080620230245522
|
2491717619
|
08/06/2023
|
RAJI
|
RAJI
|
2721002060WL004526
|
00415
|
SBIN0032187
|
1650
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
RJ2721002_080623APB_FTO_63966
|
2721002060NRG24080620230245535
|
2491717586
|
08/06/2023
|
INDRA
|
INDRA
|
2721002060WL004526
|
00415
|
SBIN0032187
|
1500
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
RJ2721002_080623APB_FTO_63966
|
2721002060NRG24080620230245759
|
2491717395
|
08/06/2023
|
Rajesh mali
|
Rajesh mali
|
2721002060WL004530
|
00045
|
BARB0BHINAI
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
RJ2721002_150124APB_FTO_282172
|
2721002060NRG24120120241568304
|
1788014922
|
15/01/2024
|
CHANDI DEVI
|
CHANDI DEVI
|
2721002060WL029311
|
00415
|
SBIN0012898
|
2119
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24140120241585405
|
1788015431
|
15/01/2024
|
ramraj
|
ramraj
|
2721002060WL029565
|
00354
|
PUNB0688300
|
2366
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24140120241585429
|
1788015152
|
15/01/2024
|
MANJU
|
MANJU
|
2721002060WL029565
|
00604
|
BARB0BRGBXX
|
2197
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24140120241585496
|
1788015157
|
15/01/2024
|
BHURI
|
BHURI
|
2721002060WL029565
|
00604
|
BARB0BRGBXX
|
2197
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
RJ2721002_210423APB_FTO_19991
|
2721002060NRG24200420230006875
|
1488158636
|
21/04/2023
|
CHANDI DEVI
|
CHANDI DEVI
|
2721002060WL000218
|
00415
|
SBIN0012898
|
2860
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
RJ2721002_230324APB_FTO_332969
|
2721002060NRG24210320242316220
|
3158755232
|
23/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2721002060WL041652
|
00415
|
SBIN0032187
|
1164
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
RJ2721002_230324APB_FTO_332969
|
2721002060NRG24210320242316232
|
3158755206
|
23/03/2024
|
bhuri
|
bhuri
|
2721002060WL041652
|
00415
|
SBIN0012898
|
1940
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
RJ2721002_230324APB_FTO_332969
|
2721002060NRG24210320242316279
|
3158755240
|
23/03/2024
|
KALU
|
KALU
|
2721002060WL041654
|
00604
|
BARB0BRGBXX
|
1940
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
RJ2721002_220623APB_FTO_78380
|
2721002060NRG24210620230422277
|
2806628819
|
22/06/2023
|
INDRA Devi Regar
|
INDRA Devi Regar
|
2721002060WL006983
|
00415
|
SBIN0032187
|
1911
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
RJ2721002_220623APB_FTO_78380
|
2721002060NRG24210620230422346
|
2806628683
|
22/06/2023
|
Rajesh mali
|
Rajesh mali
|
2721002060WL006984
|
00045
|
BARB0BIJAJM
|
1833
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
RJ2721002_220623APB_FTO_78380
|
2721002060NRG24210620230422476
|
2806628891
|
22/06/2023
|
RAJI Devi
|
RAJI Devi
|
2721002060WL006985
|
00415
|
SBIN0032187
|
1989
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
RJ2721002_220623APB_FTO_78380
|
2721002060NRG24210620230422481
|
2806628897
|
22/06/2023
|
Durga kumari
|
Durga kumari
|
2721002060WL006985
|
00415
|
SBIN0007701
|
1989
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
RJ2721002_220623APB_FTO_78380
|
2721002060NRG24210620230422511
|
2806628621
|
22/06/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2721002060WL006985
|
00415
|
SBIN0032187
|
1976
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
RJ2721002_220623APB_FTO_78380
|
2721002060NRG24210620230422651
|
2806628571
|
22/06/2023
|
HAGAMI Devi Balai
|
HAGAMI Devi Balai
|
2721002060WL006987
|
00415
|
SBIN0012898
|
2052
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
RJ2721002_240124APB_FTO_288057
|
2721002060NRG24220120241669078
|
2142538527
|
24/01/2024
|
DHANNI
|
DHANNI
|
2721002060WL030873
|
00415
|
SBIN0012898
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
RJ2721002_240124APB_FTO_288057
|
2721002060NRG24220120241669123
|
2142538026
|
24/01/2024
|
Durga kumari
|
Durga kumari
|
2721002060WL030874
|
00415
|
SBIN0007701
|
1700
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1688
|
RJ2721002_240124APB_FTO_288057
|
2721002060NRG24220120241669156
|
2142538514
|
24/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2721002060WL030874
|
00415
|
SBIN0032187
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
RJ2721002_240124APB_FTO_288057
|
2721002060NRG24220120241669189
|
2142538574
|
24/01/2024
|
MANI
|
MANI
|
2721002060WL030874
|
00415
|
SBIN0012898
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
RJ2721002_231223APB_FTO_266447
|
2721002060NRG24221220231334433
|
1521683663
|
23/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2721002060WL026068
|
00415
|
SBIN0032187
|
1950
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
RJ2721002_240124APB_FTO_288061
|
2721002060NRG24230120241697376
|
2142432192
|
24/01/2024
|
Rajesh mali
|
Rajesh mali
|
2721002060WL031266
|
00045
|
BARB0BIJAJM
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
RJ2721002_240124APB_FTO_288061
|
2721002060NRG24230120241697427
|
2142432186
|
24/01/2024
|
CHOTU
|
CHOTU
|
2721002060WL031266
|
00114
|
RSCB0011005
|
1850
|
25/03/2024
|
invalid Bank Identifier
|
1693
|
RJ2721002_240124APB_FTO_288061
|
2721002060NRG24240120241704825
|
2142432559
|
24/01/2024
|
ramraj
|
ramraj
|
2721002060WL031357
|
00354
|
PUNB0688300
|
2314
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
RJ2721002_240124APB_FTO_288061
|
2721002060NRG24240120241704853
|
2142432471
|
24/01/2024
|
MANJU
|
MANJU
|
2721002060WL031357
|
00604
|
BARB0BRGBXX
|
2314
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
RJ2721002_240124APB_FTO_288061
|
2721002060NRG24240120241704922
|
2142432522
|
24/01/2024
|
BHURI
|
BHURI
|
2721002060WL031357
|
00604
|
BARB0BRGBXX
|
2314
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
RJ2721002_240124APB_FTO_288057
|
2721002060NRG24240120241705237
|
2142538366
|
24/01/2024
|
LADI
|
LADI
|
2721002060WL031361
|
00168
|
ICIC0006817
|
1892
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
RJ2721002_240124APB_FTO_288057
|
2721002060NRG24240120241705678
|
2142538328
|
24/01/2024
|
MAHADEV
|
MAHADEV
|
2721002060WL031371
|
00114
|
RSCB0011005
|
1012
|
25/03/2024
|
invalid Bank Identifier
|
1698
|
RJ2721002_240124APB_FTO_288057
|
2721002060NRG24240120241705718
|
2142538483
|
24/01/2024
|
CHANDI DEVI
|
CHANDI DEVI
|
2721002060WL031371
|
00415
|
SBIN0012898
|
1012
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23260320232664013
|
1237486054
|
01/04/2023
|
HARI
|
HARI
|
2721002061WL055095
|
00604
|
BARB0BRGBXX
|
400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23260320232664049
|
1237485805
|
01/04/2023
|
RUKMA
|
RUKMA
|
2721002061WL055096
|
00604
|
BARB0BRGBXX
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23260320232664074
|
1237485585
|
01/04/2023
|
GANDHI
|
GANDHI
|
2721002061WL055096
|
00604
|
BARB0BRGBXX
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23260320232664085
|
1237486161
|
01/04/2023
|
RAMKARAN
|
RAMKARAN
|
2721002061WL055096
|
00604
|
BARB0BRGBXX
|
400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23260320232664107
|
1237486060
|
01/04/2023
|
SORAJ
|
SORAJ
|
2721002061WL055096
|
00604
|
BARB0BRGBXX
|
400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23260320232664138
|
1237486226
|
01/04/2023
|
NATHI
|
NATHI
|
2721002061WL055096
|
00604
|
BARB0BRGBXX
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23290320232688847
|
1237486053
|
01/04/2023
|
HARI
|
HARI
|
2721002061WL055562
|
00604
|
BARB0BRGBXX
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23300320232699308
|
1237486080
|
01/04/2023
|
NARAYAN
|
NARAYAN
|
2721002061WL055777
|
00604
|
BARB0BRGBXX
|
1800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
RJ2721002_010423APB_FTO_450
|
2721002061NRG23310320232716374
|
1237420308
|
01/04/2023
|
SORAJ
|
SORAJ
|
2721002061WL056178
|
00604
|
BARB0BRGBXX
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23310320232716620
|
1237485761
|
01/04/2023
|
DHAPU
|
DHAPU
|
2721002061WL056185
|
00604
|
BARB0BRGBXX
|
1080
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
RJ2721002_010423FTO_435
|
2721002061NRG23310320232716645
|
1236589183
|
01/04/2023
|
deepk
|
deepk
|
2721002061WL056185
|
00415
|
SBIN0012898
|
1080
|
05/05/2023
|
Account closed
|
1710
|
RJ2721002_070324APB_FTO_321101
|
2721002061NRG24060320242193719
|
3115042242
|
07/03/2024
|
RUKMA
|
RUKMA
|
2721002061WL038744
|
00604
|
BARB0BRGBXX
|
736
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
RJ2721002_070324APB_FTO_321101
|
2721002061NRG24060320242194093
|
3115042221
|
07/03/2024
|
bhgu
|
bhgu
|
2721002061WL038748
|
00604
|
BARB0BRGBXX
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
RJ2721002_110723FTO_99798
|
2721002061NRG24070720230654415
|
4797315858
|
11/07/2023
|
BHAGCHAND
|
BHAGCHAND
|
2721002061WL010243
|
00604
|
BARB0BRGBXX
|
2408
|
25/08/2023
|
Account closed
|
1713
|
RJ2721002_110723APB_FTO_99818
|
2721002061NRG24070720230654437
|
4800254553
|
11/07/2023
|
ramdev
|
ramdev
|
2721002061WL010243
|
00604
|
BARB0BRGBXX
|
2422
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
RJ2721002_100623APB_FTO_65798
|
2721002061NRG24080620230249702
|
2664971471
|
10/06/2023
|
jaypal
|
jaypal
|
2721002061WL004587
|
00604
|
BARB0BRGBXX
|
2158
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
RJ2721002_100623APB_FTO_65797
|
2721002061NRG24080620230249878
|
2666318147
|
10/06/2023
|
RUKMA
|
RUKMA
|
2721002061WL004589
|
00604
|
BARB0BRGBXX
|
2210
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
RJ2721002_100623APB_FTO_65797
|
2721002061NRG24080620230249887
|
2666318011
|
10/06/2023
|
GANDHI
|
GANDHI
|
2721002061WL004589
|
00604
|
BARB0BRGBXX
|
2040
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
RJ2721002_100623APB_FTO_65797
|
2721002061NRG24080620230249997
|
2666318220
|
10/06/2023
|
srupa
|
srupa
|
2721002061WL004591
|
00604
|
BARB0BRGBXX
|
2145
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
RJ2721002_090224APB_FTO_298171
|
2721002061NRG24080220241891657
|
2356534790
|
09/02/2024
|
GANDHI
|
GANDHI
|
2721002061WL034009
|
00604
|
BARB0BRGBXX
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
RJ2721002_090224APB_FTO_298171
|
2721002061NRG24080220241891653
|
2356534791
|
09/02/2024
|
RUKMA
|
RUKMA
|
2721002061WL034009
|
00604
|
BARB0BRGBXX
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
RJ2721002_090224APB_FTO_298171
|
2721002061NRG24080220241891377
|
2356535453
|
09/02/2024
|
RAMKARAN
|
RAMKARAN
|
2721002061WL034006
|
00604
|
BARB0BRGBXX
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
RJ2721002_090224APB_FTO_298171
|
2721002061NRG24080220241889021
|
2356535013
|
09/02/2024
|
bhgu
|
bhgu
|
2721002061WL033966
|
00604
|
BARB0BRGBXX
|
2106
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
RJ2721002_090224APB_FTO_298171
|
2721002061NRG24080220241888192
|
2356535287
|
09/02/2024
|
srupa
|
srupa
|
2721002061WL033957
|
00604
|
BARB0BRGBXX
|
1120
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
RJ2721002_210324APB_FTO_330199
|
2721002061NRG24180320242284335
|
3159284246
|
21/03/2024
|
hema
|
hema
|
2721002061WL040714
|
00604
|
BARB0BRGBXX
|
150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
RJ2721002_090224APB_FTO_298176
|
2721002061NRG24080220241888032
|
2356401755
|
09/02/2024
|
sunita
|
sunita
|
2721002061WL033953
|
00604
|
BARB0BRGBXX
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
RJ2721002_090224APB_FTO_298171
|
2721002061NRG24080220241887785
|
2356534953
|
09/02/2024
|
MAINA
|
MAINA
|
2721002061WL033950
|
00604
|
BARB0BRGBXX
|
1760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
RJ2721002_221223APB_FTO_265291
|
2721002061NRG24221220231325184
|
1521798315
|
22/12/2023
|
GANDHI
|
GANDHI
|
2721002061WL025942
|
00604
|
BARB0BRGBXX
|
1400
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
RJ2721002_221223APB_FTO_265291
|
2721002061NRG24221220231325208
|
1521798304
|
22/12/2023
|
PUSI
|
PUSI
|
2721002061WL025942
|
00604
|
BARB0BRGBXX
|
1316
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
RJ2721002_221223APB_FTO_265291
|
2721002061NRG24221220231325363
|
1521798563
|
22/12/2023
|
srupa
|
srupa
|
2721002061WL025944
|
00604
|
BARB0BRGBXX
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
RJ2721002_221223APB_FTO_265291
|
2721002061NRG24221220231325464
|
1521798365
|
22/12/2023
|
sunita
|
sunita
|
2721002061WL025945
|
00604
|
BARB0BRGBXX
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
RJ2721002_100823APB_FTO_129805
|
2721002061NRG24070820230812260
|
4835524666
|
10/08/2023
|
SURAJ
|
SURAJ
|
2721002061WL013305
|
00604
|
BARB0BRGBXX
|
3302
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
RJ2721002_100823APB_FTO_129805
|
2721002061NRG24070820230812232
|
4835524651
|
10/08/2023
|
DHAPU
|
DHAPU
|
2721002061WL013305
|
00604
|
BARB0BRGBXX
|
3302
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
RJ2721002_110723APB_FTO_99818
|
2721002061NRG24070720230654625
|
4800254386
|
11/07/2023
|
NATHI
|
NATHI
|
2721002061WL010244
|
00604
|
BARB0BRGBXX
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
RJ2721002_110723APB_FTO_99818
|
2721002061NRG24070720230654477
|
4800254786
|
11/07/2023
|
GANDHI
|
GANDHI
|
2721002061WL010243
|
00604
|
BARB0BRGBXX
|
2366
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
RJ2721002_110723APB_FTO_99818
|
2721002061NRG24070720230654468
|
4800254648
|
11/07/2023
|
RUKMA
|
RUKMA
|
2721002061WL010243
|
00604
|
BARB0BRGBXX
|
2394
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23290320232694155
|
1237486165
|
01/04/2023
|
NATHU
|
NATHU
|
2721002061WL055662
|
00604
|
BARB0BRGBXX
|
1650
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23290320232692001
|
1237486212
|
01/04/2023
|
jaypal
|
jaypal
|
2721002061WL055618
|
00604
|
BARB0BRGBXX
|
200
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23290320232691937
|
1237485834
|
01/04/2023
|
RUKMA
|
RUKMA
|
2721002061WL055617
|
00604
|
BARB0BRGBXX
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066992
|
2939961971
|
22/02/2024
|
CHOTU
|
CHOTU
|
2721002060WL036580
|
00114
|
RSCB0011005
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
1739
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24080720230663324
|
4800252000
|
11/07/2023
|
ramraj
|
ramraj
|
2721002064WL010367
|
00415
|
SBIN0032187
|
2172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066957
|
2939962233
|
22/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002060WL036580
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1741
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066953
|
2939961989
|
22/02/2024
|
ramkisan
|
ramkisan
|
2721002060WL036580
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1742
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066951
|
2939962345
|
22/02/2024
|
MAHADEV
|
MAHADEV
|
2721002060WL036580
|
00168
|
ICIC0006817
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1743
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066946
|
2939961848
|
22/02/2024
|
PEERU KUMARI NAT
|
PEERU KUMARI NAT
|
2721002060WL036580
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1744
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066942
|
2939961979
|
22/02/2024
|
Rajesh mali
|
Rajesh mali
|
2721002060WL036580
|
00045
|
BARB0BIJAJM
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066937
|
2939962061
|
22/02/2024
|
Bhairu
|
Bhairu
|
2721002060WL036580
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1746
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066936
|
2939962060
|
22/02/2024
|
Sunita jat
|
Sunita jat
|
2721002060WL036580
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1747
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066932
|
2939962059
|
22/02/2024
|
Sanu
|
Sanu
|
2721002060WL036580
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1748
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241906063
|
2356905561
|
10/02/2024
|
RAM PRASAD
|
RAM PRASAD
|
2721002064WL034172
|
00415
|
SBIN0032187
|
2316
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908231
|
2356905551
|
10/02/2024
|
HANJA
|
HANJA
|
2721002064WL034204
|
00114
|
RSCB0011006
|
2400
|
30/03/2024
|
invalid Bank Identifier
|
1750
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908317
|
2356906129
|
10/02/2024
|
SANTI
|
SANTI
|
2721002064WL034204
|
00168
|
ICIC0006818
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908792
|
2356905585
|
10/02/2024
|
geeta
|
geeta
|
2721002064WL034209
|
00114
|
RSCB0011006
|
2509
|
30/03/2024
|
invalid Bank Identifier
|
1752
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908795
|
2356905830
|
10/02/2024
|
rasal
|
rasal
|
2721002064WL034209
|
00415
|
SBIN0012898
|
2509
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057717
|
2939962108
|
22/02/2024
|
kamla
|
kamla
|
2721002060WL036446
|
00415
|
SBIN0012898
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
1754
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057716
|
2939961972
|
22/02/2024
|
SUNITA
|
SUNITA
|
2721002060WL036446
|
00114
|
RSCB0011005
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
1755
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057699
|
2939962346
|
22/02/2024
|
LADI
|
LADI
|
2721002060WL036446
|
00168
|
ICIC0006817
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057682
|
2939962254
|
22/02/2024
|
premi
|
premi
|
2721002060WL036446
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
1757
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057672
|
2939961925
|
22/02/2024
|
gopal
|
gopal
|
2721002060WL036446
|
00168
|
ICIC0006818
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
1758
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057669
|
2939962098
|
22/02/2024
|
sushil kanwar
|
sushil kanwar
|
2721002060WL036446
|
00168
|
ICIC0006818
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
1759
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057667
|
2939961856
|
22/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002060WL036446
|
00168
|
ICIC0006818
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
1760
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057666
|
2939962279
|
22/02/2024
|
GEETA
|
GEETA
|
2721002060WL036446
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
1761
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057652
|
2939962213
|
22/02/2024
|
GOPAL
|
GOPAL
|
2721002060WL036446
|
00415
|
SBIN0032187
|
910
|
13/04/2024
|
invalid Bank Identifier
|
1762
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057624
|
2939962056
|
22/02/2024
|
Sushila
|
Sushila
|
2721002060WL036446
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
1763
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057611
|
2939961991
|
22/02/2024
|
Choti
|
Choti
|
2721002060WL036446
|
00415
|
SBIN0032187
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
1764
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057603
|
2939961938
|
22/02/2024
|
LALI
|
LALI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1765
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057602
|
2939961899
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1766
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057601
|
2939961985
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1767
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057600
|
2939962340
|
22/02/2024
|
CHANDU
|
CHANDU
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1768
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057599
|
2939962267
|
22/02/2024
|
RAMKUMAR
|
RAMKUMAR
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1769
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057598
|
2939962321
|
22/02/2024
|
SAMTA
|
SAMTA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1770
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057596
|
2939962308
|
22/02/2024
|
GUMANI
|
GUMANI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1771
|
RJ2721002_090623APB_FTO_65197
|
2721002064NRG24090620230261760
|
2674133850
|
09/06/2023
|
rasal
|
rasal
|
2721002064WL004756
|
00415
|
SBIN0012898
|
1896
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
RJ2721002_090623APB_FTO_65197
|
2721002064NRG24090620230266281
|
2674134234
|
09/06/2023
|
lali
|
lali
|
2721002064WL004816
|
00114
|
RSCB0011006
|
2240
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
RJ2721002_090623APB_FTO_65197
|
2721002064NRG24090620230266507
|
2674133821
|
09/06/2023
|
JIYA
|
JIYA
|
2721002064WL004818
|
00415
|
SBIN0012898
|
1400
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
RJ2721002_090623FTO_65177
|
2721002064NRG24090620230268908
|
2674028910
|
09/06/2023
|
MANBHAR
|
MANBHAR
|
2721002064WL004858
|
00168
|
ICIC0006818
|
2170
|
20/06/2023
|
Account closed
|
1775
|
RJ2721002_090623APB_FTO_65197
|
2721002064NRG24090620230269014
|
2674133830
|
09/06/2023
|
prem
|
prem
|
2721002064WL004859
|
00415
|
SBIN0032187
|
2198
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057594
|
2939961805
|
22/02/2024
|
MOSAMI
|
MOSAMI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
1777
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057593
|
2939961838
|
22/02/2024
|
NORATI
|
NORATI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1778
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057590
|
2939962317
|
22/02/2024
|
HEERA
|
HEERA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
1779
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057588
|
2939961887
|
22/02/2024
|
satynarayan
|
satynarayan
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1780
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057587
|
2939961889
|
22/02/2024
|
chotiya
|
chotiya
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1781
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057586
|
2939962240
|
22/02/2024
|
RAJU DAROGA
|
RAJU DAROGA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1782
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057585
|
2939962239
|
22/02/2024
|
HARKU
|
HARKU
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1783
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057583
|
2939962292
|
22/02/2024
|
GEETA
|
GEETA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1784
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057582
|
2939961799
|
22/02/2024
|
HEERI
|
HEERI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1785
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057581
|
2939962266
|
22/02/2024
|
gopal
|
gopal
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1786
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057580
|
2939962291
|
22/02/2024
|
DHAPU
|
DHAPU
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1787
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057578
|
2939962294
|
22/02/2024
|
INDRA
|
INDRA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1788
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057577
|
2939961806
|
22/02/2024
|
MANJU
|
MANJU
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1789
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057576
|
2939961810
|
22/02/2024
|
SOMA DEVI
|
SOMA DEVI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1790
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057575
|
2939961828
|
22/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1791
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057573
|
2939962339
|
22/02/2024
|
MAN SINGH
|
MAN SINGH
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1792
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057571
|
2939961980
|
22/02/2024
|
Vansh Peadeep Singh
|
Vansh Peadeep Singh
|
2721002060WL036445
|
00045
|
BARB0BHINAI
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1793
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057569
|
2939962243
|
22/02/2024
|
KALU
|
KALU
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1794
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057568
|
2939961803
|
22/02/2024
|
NATHI
|
NATHI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1795
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057566
|
2939961821
|
22/02/2024
|
HEERI
|
HEERI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1796
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057565
|
2939961804
|
22/02/2024
|
GEETA
|
GEETA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1797
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057564
|
2939961814
|
22/02/2024
|
RADHA
|
RADHA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1798
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057562
|
2939961801
|
22/02/2024
|
SARU
|
SARU
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1799
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057561
|
2939962286
|
22/02/2024
|
SHEETA
|
SHEETA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1800
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057560
|
2939961996
|
22/02/2024
|
CHOTI
|
CHOTI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
1801
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057559
|
2939962237
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1802
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057558
|
2939962241
|
22/02/2024
|
RAMLAL
|
RAMLAL
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1803
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057557
|
2939962283
|
22/02/2024
|
NANDU
|
NANDU
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1804
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057555
|
2939962284
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1805
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057554
|
2939961797
|
22/02/2024
|
SAMTI
|
SAMTI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1806
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057553
|
2939961841
|
22/02/2024
|
JAGDISH
|
JAGDISH
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1807
|
RJ2721002_150324APB_FTO_326074
|
2721002064NRG24140320242264035
|
3155866261
|
15/03/2024
|
CHAMPA
|
CHAMPA
|
2721002064WL040050
|
00415
|
SBIN0012898
|
600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057552
|
2939961811
|
22/02/2024
|
PARSI
|
PARSI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1809
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057551
|
2939962282
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1810
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057546
|
2939961915
|
22/02/2024
|
Anjali Vaishnav
|
Anjali Vaishnav
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1811
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057545
|
2939962044
|
22/02/2024
|
Dhanraj
|
Dhanraj
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1812
|
RJ2721002_100224APB_FTO_298806
|
2721002065NRG24090220241908571
|
2356913787
|
10/02/2024
|
RANJIT
|
RANJIT
|
2721002065WL034207
|
00045
|
BARB0BIJAJM
|
800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057544
|
2939961903
|
22/02/2024
|
Koshlya Daroga
|
Koshlya Daroga
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1814
|
RJ2721002_100623APB_FTO_65876
|
2721002065NRG24090620230269082
|
2660962319
|
10/06/2023
|
kaluram
|
kaluram
|
2721002065WL004861
|
00168
|
ICIC0006818
|
1540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
RJ2721002_100623APB_FTO_65876
|
2721002065NRG24090620230269520
|
2660962208
|
10/06/2023
|
GOPI
|
GOPI
|
2721002065WL004866
|
00468
|
UBIN0573558
|
1350
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
RJ2721002_100623APB_FTO_65876
|
2721002065NRG24090620230269937
|
2660962108
|
10/06/2023
|
GYARSI
|
GYARSI
|
2721002065WL004872
|
00045
|
BARB0BIJAJM
|
1520
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
RJ2721002_110723APB_FTO_99952
|
2721002065NRG24090720230671087
|
4800321952
|
11/07/2023
|
jagdish
|
jagdish
|
2721002065WL010453
|
00045
|
BARB0BHINAI
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
RJ2721002_110723APB_FTO_99948
|
2721002065NRG24090720230671254
|
4800532311
|
11/07/2023
|
GYARSI
|
GYARSI
|
2721002065WL010454
|
00045
|
BARB0BIJAJM
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057543
|
2939962274
|
22/02/2024
|
Gend kanwar
|
Gend kanwar
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1820
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057542
|
2939962003
|
22/02/2024
|
Sita devi
|
Sita devi
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1821
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057540
|
2939961866
|
22/02/2024
|
Khushbu kumari
|
Khushbu kumari
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1822
|
RJ2721002_100623APB_FTO_65876
|
2721002065NRG24100620230274700
|
2660962464
|
10/06/2023
|
Koshlya
|
Koshlya
|
2721002065WL004954
|
00089
|
CBIN0280438
|
1639
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
RJ2721002_110124APB_FTO_280195
|
2721002065NRG24110120241554731
|
1785393001
|
11/01/2024
|
dinesh
|
dinesh
|
2721002065WL029123
|
00168
|
ICIC0006674
|
2520
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
RJ2721002_110124APB_FTO_280195
|
2721002065NRG24110120241554739
|
1785392792
|
11/01/2024
|
RANJIT
|
RANJIT
|
2721002065WL029123
|
00045
|
BARB0BIJAJM
|
2520
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
RJ2721002_110124APB_FTO_280195
|
2721002065NRG24110120241554947
|
1785392637
|
11/01/2024
|
indra
|
indra
|
2721002065WL029125
|
00691
|
IPOS0000001
|
2232
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057539
|
2939961992
|
22/02/2024
|
Surta
|
Surta
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
1827
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057538
|
2939962007
|
22/02/2024
|
Vimla devi
|
Vimla devi
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1828
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057535
|
2939962053
|
22/02/2024
|
kalu sen
|
kalu sen
|
2721002060WL036445
|
00168
|
ICIC0006848
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1829
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057534
|
2939962047
|
22/02/2024
|
SANTRA VAISHNAV
|
SANTRA VAISHNAV
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1830
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057533
|
2939962039
|
22/02/2024
|
Surekha
|
Surekha
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1831
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057532
|
2939961960
|
22/02/2024
|
Surekha
|
Surekha
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
1832
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057531
|
2939961969
|
22/02/2024
|
gamani
|
gamani
|
2721002060WL036445
|
00114
|
RSCB0011005
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
1833
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057529
|
2939961958
|
22/02/2024
|
Kali devi
|
Kali devi
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1834
|
RJ2721002_060324APB_FTO_319984
|
2721002066NRG24060320242199590
|
3115920973
|
06/03/2024
|
DAYAL
|
DAYAL
|
2721002066WL038846
|
00165
|
IBKL0000444
|
1908
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
RJ2721002_060324APB_FTO_319984
|
2721002066NRG24060320242199642
|
3115921149
|
06/03/2024
|
KISHNA
|
KISHNA
|
2721002066WL038846
|
00165
|
IBKL0000444
|
1908
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057528
|
2939962045
|
22/02/2024
|
Pooja sen
|
Pooja sen
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1837
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057527
|
2939962041
|
22/02/2024
|
Dhanraj
|
Dhanraj
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1838
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057526
|
2939962101
|
22/02/2024
|
Nandram
|
Nandram
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
1839
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057525
|
2939962074
|
22/02/2024
|
REKHA
|
REKHA
|
2721002060WL036445
|
00045
|
BARB0SARWAR
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
1840
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057523
|
2939962054
|
22/02/2024
|
Bhanwar lal
|
Bhanwar lal
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1841
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057522
|
2939962320
|
22/02/2024
|
rekha
|
rekha
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1842
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057521
|
2939962303
|
22/02/2024
|
REKHA
|
REKHA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
1843
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057517
|
2939962104
|
22/02/2024
|
Shila
|
Shila
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1844
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057514
|
2939962322
|
22/02/2024
|
SAMTA
|
SAMTA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1845
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057513
|
2939961949
|
22/02/2024
|
KANTA
|
KANTA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1846
|
RJ2721002_230124APB_FTO_286390
|
2721002066NRG24210120241660539
|
2140358909
|
23/01/2024
|
MADHU
|
MADHU
|
2721002066WL030762
|
00165
|
IBKL0000444
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
RJ2721002_230124APB_FTO_286390
|
2721002066NRG24210120241660559
|
2140359025
|
23/01/2024
|
CHANDREE
|
CHANDREE
|
2721002066WL030762
|
00165
|
IBKL0000444
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057511
|
2939961986
|
22/02/2024
|
SOBHA
|
SOBHA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1849
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057509
|
2939961794
|
22/02/2024
|
VIKRAM SINGH
|
VIKRAM SINGH
|
2721002060WL036445
|
00415
|
SBIN0031108
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1850
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057508
|
2939962304
|
22/02/2024
|
RAMGHANI
|
RAMGHANI
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1851
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057507
|
2939961835
|
22/02/2024
|
kali
|
kali
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1852
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057506
|
2939962048
|
22/02/2024
|
Pooja
|
Pooja
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1853
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057505
|
2939961894
|
22/02/2024
|
MANJU
|
MANJU
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1854
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057504
|
2939962052
|
22/02/2024
|
TEJU SINGH
|
TEJU SINGH
|
2721002060WL036445
|
00168
|
ICIC0006817
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1855
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057503
|
2939961931
|
22/02/2024
|
KANTA
|
KANTA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1856
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057501
|
2939962302
|
22/02/2024
|
JIYA
|
JIYA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1857
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057500
|
2939961793
|
22/02/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1858
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029058
|
2931309296
|
22/02/2024
|
MOHNI
|
MOHNI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
1859
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029061
|
2931309421
|
22/02/2024
|
NAANI
|
NAANI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
1860
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029062
|
2931309409
|
22/02/2024
|
beelu
|
beelu
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
1861
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029063
|
2931309393
|
22/02/2024
|
SANTOSH
|
SANTOSH
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
1862
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057499
|
2939961883
|
22/02/2024
|
soma
|
soma
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1863
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057498
|
2939962245
|
22/02/2024
|
KANTA
|
KANTA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1864
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029074
|
2931309313
|
22/02/2024
|
MEERA
|
MEERA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
1865
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029075
|
2931309102
|
22/02/2024
|
GANGA
|
GANGA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
1866
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057497
|
2939962008
|
22/02/2024
|
pooja
|
pooja
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1867
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057496
|
2939962289
|
22/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1868
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057495
|
2939962005
|
22/02/2024
|
KALYAN
|
KALYAN
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1869
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057494
|
2939961884
|
22/02/2024
|
mona devi
|
mona devi
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1870
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057493
|
2939962271
|
22/02/2024
|
Hema
|
Hema
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1871
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057492
|
2939961807
|
22/02/2024
|
MEERA
|
MEERA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
1872
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057491
|
2939961943
|
22/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1873
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029096
|
2931309387
|
22/02/2024
|
MANJU
|
MANJU
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
1874
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029097
|
2931309188
|
22/02/2024
|
sunita
|
sunita
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
1875
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029099
|
2931309145
|
22/02/2024
|
PREM
|
PREM
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
1876
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029100
|
2931309141
|
22/02/2024
|
SAYARI
|
SAYARI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
1877
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029102
|
2931309137
|
22/02/2024
|
sanwari
|
sanwari
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
1878
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057490
|
2939962338
|
22/02/2024
|
priyanka
|
priyanka
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1879
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057489
|
2939962247
|
22/02/2024
|
GEETA
|
GEETA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1880
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057488
|
2939962299
|
22/02/2024
|
PREM
|
PREM
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1881
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057486
|
2939961941
|
22/02/2024
|
SHEETA
|
SHEETA
|
2721002060WL036445
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1882
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029123
|
2931309156
|
22/02/2024
|
sambhudi
|
sambhudi
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
1883
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029124
|
2931309144
|
22/02/2024
|
sugna
|
sugna
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
1884
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029126
|
2931309143
|
22/02/2024
|
remeshi
|
remeshi
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
1885
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057485
|
2939961885
|
22/02/2024
|
BARDI
|
BARDI
|
2721002060WL036445
|
00045
|
BARB0PHOOLI
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
1886
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057438
|
2939961817
|
22/02/2024
|
MANDSOR
|
MANDSOR
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
1887
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057437
|
2939962246
|
22/02/2024
|
GHISI
|
GHISI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1888
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057436
|
2939962314
|
22/02/2024
|
SAMMA
|
SAMMA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1889
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057435
|
2939961930
|
22/02/2024
|
RASAL
|
RASAL
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1890
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029213
|
2931309197
|
22/02/2024
|
MEERA
|
MEERA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1891
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029215
|
2931309204
|
22/02/2024
|
KANCHAN
|
KANCHAN
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1892
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029216
|
2931309377
|
22/02/2024
|
panchi
|
panchi
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1893
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029218
|
2931309165
|
22/02/2024
|
tulsi
|
tulsi
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1894
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057433
|
2939961833
|
22/02/2024
|
jagdish
|
jagdish
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1895
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057432
|
2939961945
|
22/02/2024
|
NATHI
|
NATHI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1896
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057430
|
2939961898
|
22/02/2024
|
PARSI
|
PARSI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1897
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057429
|
2939962326
|
22/02/2024
|
SEETA
|
SEETA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1898
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057428
|
2939961868
|
22/02/2024
|
Lali
|
Lali
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
1899
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057427
|
2939962315
|
22/02/2024
|
seema devi
|
seema devi
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1900
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057426
|
2939962262
|
22/02/2024
|
JIVANI
|
JIVANI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1901
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057425
|
2939961944
|
22/02/2024
|
PREMI
|
PREMI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1902
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057424
|
2939961840
|
22/02/2024
|
SUGNI
|
SUGNI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1903
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057422
|
2939962234
|
22/02/2024
|
NARAYAN
|
NARAYAN
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1904
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057421
|
2939962305
|
22/02/2024
|
POOJA
|
POOJA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1905
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057420
|
2939962290
|
22/02/2024
|
SAMBHUDI
|
SAMBHUDI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1906
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057419
|
2939962261
|
22/02/2024
|
RODI
|
RODI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1907
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057418
|
2939961818
|
22/02/2024
|
Parsi
|
Parsi
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1908
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057417
|
2939961844
|
22/02/2024
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1909
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057416
|
2939962298
|
22/02/2024
|
PREMI
|
PREMI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1910
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057415
|
2939962225
|
22/02/2024
|
BARJI
|
BARJI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1911
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057414
|
2939962325
|
22/02/2024
|
kali
|
kali
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1912
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057413
|
2939961839
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1913
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057412
|
2939962312
|
22/02/2024
|
NOSI
|
NOSI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1914
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057411
|
2939962280
|
22/02/2024
|
GULAB
|
GULAB
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1915
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057410
|
2939962310
|
22/02/2024
|
BALLI
|
BALLI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1916
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057409
|
2939962264
|
22/02/2024
|
DHANNA
|
DHANNA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1917
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057408
|
2939961843
|
22/02/2024
|
prem
|
prem
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1918
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029275
|
2931309133
|
22/02/2024
|
ranjeet
|
ranjeet
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1919
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029276
|
2931309407
|
22/02/2024
|
NYALI
|
NYALI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1920
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029277
|
2931309380
|
22/02/2024
|
PRAMESVARI
|
PRAMESVARI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
1921
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029278
|
2931309182
|
22/02/2024
|
SAPAYAR
|
SAPAYAR
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
1922
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029279
|
2931309379
|
22/02/2024
|
GOPI
|
GOPI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1923
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029280
|
2931309383
|
22/02/2024
|
SANJU
|
SANJU
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1924
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057407
|
2939961802
|
22/02/2024
|
JASSU
|
JASSU
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1925
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057406
|
2939961808
|
22/02/2024
|
BHULI
|
BHULI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1926
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057405
|
2939961878
|
22/02/2024
|
badam
|
badam
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1927
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029288
|
2931309255
|
22/02/2024
|
LAKSHMAN
|
LAKSHMAN
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1928
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029290
|
2931309088
|
22/02/2024
|
BAKSA
|
BAKSA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1929
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057404
|
2939962288
|
22/02/2024
|
SHARAVNI
|
SHARAVNI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1930
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057401
|
2939961827
|
22/02/2024
|
raj kawar
|
raj kawar
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1931
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057399
|
2939961823
|
22/02/2024
|
SOHNI
|
SOHNI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1932
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057398
|
2939961816
|
22/02/2024
|
NYALI
|
NYALI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1933
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057397
|
2939961812
|
22/02/2024
|
Girija
|
Girija
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1934
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057395
|
2939962265
|
22/02/2024
|
NATHU
|
NATHU
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1935
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057394
|
2939961824
|
22/02/2024
|
GEETA
|
GEETA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
1936
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029317
|
2931309086
|
22/02/2024
|
SAROJ
|
SAROJ
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1937
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029319
|
2931309218
|
22/02/2024
|
MANRAJ
|
MANRAJ
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1938
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057393
|
2939962311
|
22/02/2024
|
GYARSI
|
GYARSI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1939
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057391
|
2939962313
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1940
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057389
|
2939962252
|
22/02/2024
|
PREMI
|
PREMI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1941
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057388
|
2939962242
|
22/02/2024
|
PREM
|
PREM
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1942
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057387
|
2939962275
|
22/02/2024
|
SHYANI
|
SHYANI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1943
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057385
|
2939961987
|
22/02/2024
|
GHANSHYAM KANWER
|
GHANSHYAM KANWER
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1944
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057384
|
2939961809
|
22/02/2024
|
RAMKARAN
|
RAMKARAN
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1945
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057383
|
2939961796
|
22/02/2024
|
JIYA
|
JIYA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1946
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057381
|
2939962253
|
22/02/2024
|
RAMDEV
|
RAMDEV
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
1947
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057379
|
2939961800
|
22/02/2024
|
HUGAMI
|
HUGAMI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1948
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057378
|
2939962269
|
22/02/2024
|
BHULA
|
BHULA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
1949
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057377
|
2939961832
|
22/02/2024
|
MAHADEV
|
MAHADEV
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1950
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057376
|
2939962330
|
22/02/2024
|
THAMMU
|
THAMMU
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1951
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057375
|
2939961831
|
22/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1952
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057374
|
2939961829
|
22/02/2024
|
GANESHI
|
GANESHI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1953
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057373
|
2939961920
|
22/02/2024
|
Mahadev Bairwa
|
Mahadev Bairwa
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
1954
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057372
|
2939961997
|
22/02/2024
|
Morti
|
Morti
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1955
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057370
|
2939961912
|
22/02/2024
|
Mathura
|
Mathura
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1956
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029404
|
2931309258
|
22/02/2024
|
LILA
|
LILA
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1957
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029405
|
2931309096
|
22/02/2024
|
SYANA
|
SYANA
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
616
|
13/04/2024
|
invalid Bank Identifier
|
1958
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029406
|
2931309162
|
22/02/2024
|
BHANWARI
|
BHANWARI
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
924
|
13/04/2024
|
invalid Bank Identifier
|
1959
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057367
|
2939962040
|
22/02/2024
|
Saroj kumari
|
Saroj kumari
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1960
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057364
|
2939962000
|
22/02/2024
|
Ajanta
|
Ajanta
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1961
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057362
|
2939962103
|
22/02/2024
|
Ramghani
|
Ramghani
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1962
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057360
|
2939962208
|
22/02/2024
|
Raghuveer singh
|
Raghuveer singh
|
2721002060WL036443
|
00415
|
SBIN0012898
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1963
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029687
|
2931309173
|
22/02/2024
|
Pushpendra Singh Rajput
|
Pushpendra Singh Rajput
|
2721002066WL036050
|
00168
|
ICIC0006810
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1964
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029688
|
2931309257
|
22/02/2024
|
RAMI
|
RAMI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1965
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029692
|
2931309263
|
22/02/2024
|
RAMI
|
RAMI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1550
|
13/04/2024
|
invalid Bank Identifier
|
1966
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057359
|
2939961913
|
22/02/2024
|
Uaday ram bairwa
|
Uaday ram bairwa
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1967
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057358
|
2939961957
|
22/02/2024
|
Jashoda
|
Jashoda
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1968
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057356
|
2939961959
|
22/02/2024
|
Hanja
|
Hanja
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1969
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057355
|
2939962100
|
22/02/2024
|
Ranglal
|
Ranglal
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1970
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057353
|
2939962272
|
22/02/2024
|
Ratani
|
Ratani
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1971
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057352
|
2939961933
|
22/02/2024
|
REKHA
|
REKHA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1972
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057350
|
2939961820
|
22/02/2024
|
Lalita devi
|
Lalita devi
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1973
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029718
|
2931309417
|
22/02/2024
|
PREM
|
PREM
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
1974
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057349
|
2939961901
|
22/02/2024
|
ramghani
|
ramghani
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1975
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057348
|
2939961935
|
22/02/2024
|
LAD DEVI
|
LAD DEVI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1976
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029725
|
2931309411
|
22/02/2024
|
CHOTI
|
CHOTI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1977
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029726
|
2931309227
|
22/02/2024
|
sunita
|
sunita
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1978
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029727
|
2931309022
|
22/02/2024
|
HEERA
|
HEERA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1979
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029728
|
2931309435
|
22/02/2024
|
CHANDA
|
CHANDA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1980
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029730
|
2931309211
|
22/02/2024
|
SAYRI
|
SAYRI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1981
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057347
|
2939962328
|
22/02/2024
|
SHITAL
|
SHITAL
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1982
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057346
|
2939962270
|
22/02/2024
|
SONIYA
|
SONIYA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1983
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057345
|
2939961936
|
22/02/2024
|
LAAD
|
LAAD
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1984
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057344
|
2939961984
|
22/02/2024
|
SOHNI
|
SOHNI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1985
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057343
|
2939962228
|
22/02/2024
|
HARDEV
|
HARDEV
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1986
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057342
|
2939961993
|
22/02/2024
|
Mathura
|
Mathura
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1987
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057339
|
2939961895
|
22/02/2024
|
HEERA
|
HEERA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1988
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057338
|
2939961939
|
22/02/2024
|
INDRA
|
INDRA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1989
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057337
|
2939962301
|
22/02/2024
|
KANTA
|
KANTA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1990
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057336
|
2939962337
|
22/02/2024
|
karma
|
karma
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1991
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057335
|
2939961951
|
22/02/2024
|
UCHCHABA
|
UCHCHABA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
1992
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057334
|
2939961932
|
22/02/2024
|
RADHA
|
RADHA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1993
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057333
|
2939962273
|
22/02/2024
|
LAAD
|
LAAD
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
1994
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029763
|
2931309215
|
22/02/2024
|
RADHA
|
RADHA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1995
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029766
|
2931309075
|
22/02/2024
|
GOPAL
|
GOPAL
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1996
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057332
|
2939961995
|
22/02/2024
|
kali
|
kali
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1997
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057331
|
2939962323
|
22/02/2024
|
SEEMA
|
SEEMA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
1998
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029781
|
2931309194
|
22/02/2024
|
SUNDAR
|
SUNDAR
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
1999
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057330
|
2939961819
|
22/02/2024
|
Sodra Devi
|
Sodra Devi
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
2000
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057329
|
2939961937
|
22/02/2024
|
SANTOK
|
SANTOK
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
2001
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029788
|
2931309193
|
22/02/2024
|
ugmi
|
ugmi
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2002
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029791
|
2931309252
|
22/02/2024
|
MANJU
|
MANJU
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2003
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029792
|
2931309192
|
22/02/2024
|
HEMI
|
HEMI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2004
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029794
|
2931309424
|
22/02/2024
|
NAERNDRA
|
NAERNDRA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2005
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057327
|
2939961942
|
22/02/2024
|
ASHA
|
ASHA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
2006
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057326
|
2939961900
|
22/02/2024
|
MANDRIYA
|
MANDRIYA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2007
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057325
|
2939962329
|
22/02/2024
|
RATNI
|
RATNI
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
2008
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057324
|
2939961950
|
22/02/2024
|
SUVA
|
SUVA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
2009
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057321
|
2939961970
|
22/02/2024
|
Premchand kumhar
|
Premchand kumhar
|
2721002060WL036443
|
00114
|
RSCB0011005
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
2010
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057320
|
2939961999
|
22/02/2024
|
REKHA
|
REKHA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
2011
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057319
|
2939962257
|
22/02/2024
|
HANJA
|
HANJA
|
2721002060WL036443
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
2012
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057318
|
2939961896
|
22/02/2024
|
CHOTI
|
CHOTI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
1281
|
13/04/2024
|
invalid Bank Identifier
|
2013
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057317
|
2939961948
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2014
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057316
|
2939962324
|
22/02/2024
|
LALI
|
LALI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2015
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057315
|
2939961934
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2016
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057314
|
2939962232
|
22/02/2024
|
GANPAT
|
GANPAT
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2017
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057312
|
2939961837
|
22/02/2024
|
SAMTA
|
SAMTA
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2018
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057311
|
2939962004
|
22/02/2024
|
sohani
|
sohani
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2019
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057310
|
2939961865
|
22/02/2024
|
Ramdhan
|
Ramdhan
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2020
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057309
|
2939961795
|
22/02/2024
|
RASALI
|
RASALI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2021
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057308
|
2939962285
|
22/02/2024
|
RASALI
|
RASALI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2022
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057307
|
2939962297
|
22/02/2024
|
KANKU
|
KANKU
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
1647
|
13/04/2024
|
invalid Bank Identifier
|
2023
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057306
|
2939962306
|
22/02/2024
|
LALI
|
LALI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2024
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057304
|
2939962341
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2025
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057303
|
2939961890
|
22/02/2024
|
SODRA
|
SODRA
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2026
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057302
|
2939961994
|
22/02/2024
|
CHOTI
|
CHOTI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2027
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057301
|
2939961947
|
22/02/2024
|
LADA
|
LADA
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2028
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057298
|
2939962236
|
22/02/2024
|
RAMKISHAN KHATI
|
RAMKISHAN KHATI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2029
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031781
|
2931309425
|
22/02/2024
|
SOHNI
|
SOHNI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
2030
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031785
|
2931309146
|
22/02/2024
|
JIVNI
|
JIVNI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2031
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031786
|
2931309155
|
22/02/2024
|
SURMA
|
SURMA
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2032
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057296
|
2939961826
|
22/02/2024
|
SANTOK
|
SANTOK
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2033
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057295
|
2939962278
|
22/02/2024
|
RAMNATH
|
RAMNATH
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2034
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057294
|
2939961830
|
22/02/2024
|
SEEMA
|
SEEMA
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
1281
|
13/04/2024
|
invalid Bank Identifier
|
2035
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031793
|
2931309212
|
22/02/2024
|
GANDI
|
GANDI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
2036
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031799
|
2931309295
|
22/02/2024
|
BANNI
|
BANNI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2037
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057293
|
2939961990
|
22/02/2024
|
BHAWAR
|
BHAWAR
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2038
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057292
|
2939961825
|
22/02/2024
|
SANTOK
|
SANTOK
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2039
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057291
|
2939962263
|
22/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2040
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031807
|
2931309302
|
22/02/2024
|
BALI
|
BALI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2041
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031810
|
2931309390
|
22/02/2024
|
SHARDA
|
SHARDA
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2042
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031811
|
2931309269
|
22/02/2024
|
SHILA
|
SHILA
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2043
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057290
|
2939962238
|
22/02/2024
|
KAILASH
|
KAILASH
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2044
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057288
|
2939961813
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2045
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057285
|
2939961815
|
22/02/2024
|
PREMI
|
PREMI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2046
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057283
|
2939961822
|
22/02/2024
|
PANCHI
|
PANCHI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2047
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031821
|
2931309420
|
22/02/2024
|
KELI
|
KELI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
652
|
13/04/2024
|
invalid Bank Identifier
|
2048
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031823
|
2931309300
|
22/02/2024
|
DALI DEVI
|
DALI DEVI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2049
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031825
|
2931309443
|
22/02/2024
|
SUGNA
|
SUGNA
|
2721002066WL036080
|
00165
|
IBKL0000444
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2050
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057282
|
2939962281
|
22/02/2024
|
ALOLI
|
ALOLI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2051
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057281
|
2939962293
|
22/02/2024
|
ALOL
|
ALOL
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2052
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057280
|
2939962256
|
22/02/2024
|
RAMKURI
|
RAMKURI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2053
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057278
|
2939961902
|
22/02/2024
|
Soniya Bairwa
|
Soniya Bairwa
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2054
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057276
|
2939962038
|
22/02/2024
|
Ganna
|
Ganna
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2055
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057275
|
2939962102
|
22/02/2024
|
Surta
|
Surta
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2056
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057274
|
2939962006
|
22/02/2024
|
Rinku Devi
|
Rinku Devi
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2057
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057272
|
2939961914
|
22/02/2024
|
Shivram
|
Shivram
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2058
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057270
|
2939961874
|
22/02/2024
|
Soniya devi
|
Soniya devi
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2059
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031858
|
2931309290
|
22/02/2024
|
kali
|
kali
|
2721002066WL036080
|
00152
|
HDFC0003022
|
1141
|
13/04/2024
|
invalid Bank Identifier
|
2060
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031859
|
2931309054
|
22/02/2024
|
Chuki
|
Chuki
|
2721002066WL036080
|
00165
|
IBKL0000444
|
1141
|
13/04/2024
|
invalid Bank Identifier
|
2061
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031860
|
2931309167
|
22/02/2024
|
REKHA
|
REKHA
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
2062
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031861
|
2931309207
|
22/02/2024
|
PANCHI
|
PANCHI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
2063
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031864
|
2931309391
|
22/02/2024
|
NATHI
|
NATHI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
2064
|
RJ2721002_220923APB_FTO_179381
|
2721002066NRG24210920230878723
|
7443088794
|
22/09/2023
|
Saroj Kanwar
|
Saroj Kanwar
|
2721002066WL016654
|
00604
|
BARB0BRGBXX
|
2530
|
11/11/2023
|
A/c Blocked or Frozen
|
2065
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057267
|
2939962009
|
22/02/2024
|
Pooja bairwa
|
Pooja bairwa
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2066
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057264
|
2939961870
|
22/02/2024
|
Shivraj
|
Shivraj
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2067
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057262
|
2939962251
|
22/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
1647
|
13/04/2024
|
invalid Bank Identifier
|
2068
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057261
|
2939961929
|
22/02/2024
|
JASHODA
|
JASHODA
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2069
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057260
|
2939961953
|
22/02/2024
|
JIVRAJ
|
JIVRAJ
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2070
|
RJ2721002_250124APB_FTO_288563
|
2721002034NRG24240120241707417
|
2140460883
|
25/01/2024
|
SEEMA
|
SEEMA
|
2721002034WL031400
|
00415
|
SBIN0011295
|
2016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057259
|
2939961922
|
22/02/2024
|
RAMLAL
|
RAMLAL
|
2721002060WL036442
|
00168
|
ICIC0006848
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2072
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057258
|
2939961940
|
22/02/2024
|
sumitra
|
sumitra
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2073
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057257
|
2939961955
|
22/02/2024
|
LALARAM
|
LALARAM
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2074
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057256
|
2939962277
|
22/02/2024
|
SHANTILAL
|
SHANTILAL
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2075
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057255
|
2939962300
|
22/02/2024
|
HARKU
|
HARKU
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2076
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057253
|
2939962309
|
22/02/2024
|
LALI
|
LALI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2077
|
RJ2721002_260823FTO_149176
|
2721002037NRG24120720230708666
|
5080224206
|
26/08/2023
|
sohani
|
sohani
|
2721002WL0011021
|
00604
|
BARB0BRGBXX
|
406
|
02/09/2023
|
Account closed
|
2078
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057252
|
2939962001
|
22/02/2024
|
Soniya
|
Soniya
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2079
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057251
|
2939961988
|
22/02/2024
|
RAMDEV
|
RAMDEV
|
2721002060WL036442
|
00045
|
BARB0PHOOLI
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2080
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057250
|
2939961891
|
22/02/2024
|
RATAN
|
RATAN
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2081
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057248
|
2939962307
|
22/02/2024
|
REKHA
|
REKHA
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2082
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242057247
|
2939961946
|
22/02/2024
|
SAJNI
|
SAJNI
|
2721002060WL036442
|
00604
|
BARB0BRGBXX
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
2083
|
RJ2721002_240124APB_FTO_288057
|
2721002060NRG24220120241668947
|
2142538225
|
24/01/2024
|
Mandrup
|
Mandrup
|
2721002060WL030872
|
00114
|
RSCB0011005
|
2275
|
25/03/2024
|
invalid Bank Identifier
|
2084
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24140120241585265
|
1788015444
|
15/01/2024
|
DHANNI
|
DHANNI
|
2721002060WL029563
|
00415
|
SBIN0012898
|
1496
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24140120241585150
|
1788015621
|
15/01/2024
|
MANI
|
MANI
|
2721002060WL029562
|
00415
|
SBIN0012898
|
1833
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24140120241585115
|
1788015719
|
15/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2721002060WL029562
|
00415
|
SBIN0032187
|
1833
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24140120241585083
|
1788015762
|
15/01/2024
|
Durga kumari
|
Durga kumari
|
2721002060WL029562
|
00415
|
SBIN0007701
|
1833
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2088
|
RJ2721002_150124APB_FTO_282172
|
2721002060NRG24140120241585050
|
1788014827
|
15/01/2024
|
Rajesh mali
|
Rajesh mali
|
2721002060WL029561
|
00045
|
BARB0BIJAJM
|
1584
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24140120241584982
|
1788015279
|
15/01/2024
|
CHOTU
|
CHOTU
|
2721002060WL029560
|
00114
|
RSCB0011005
|
2040
|
14/03/2024
|
invalid Bank Identifier
|
2090
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24140120241584867
|
1788015106
|
15/01/2024
|
LADI
|
LADI
|
2721002060WL029559
|
00168
|
ICIC0006817
|
2054
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
RJ2721002_150124APB_FTO_282165
|
2721002060NRG24120120241567535
|
1788015277
|
15/01/2024
|
Mandrup
|
Mandrup
|
2721002060WL029302
|
00114
|
RSCB0011005
|
2171
|
14/03/2024
|
invalid Bank Identifier
|
2092
|
RJ2721002_080623APB_FTO_63966
|
2721002060NRG24080620230245383
|
2491717480
|
08/06/2023
|
HAGAMI
|
HAGAMI
|
2721002060WL004524
|
00415
|
SBIN0012898
|
1550
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
RJ2721002_080623APB_FTO_63966
|
2721002060NRG24080620230245375
|
2491717557
|
08/06/2023
|
Durga kumari
|
Durga kumari
|
2721002060WL004524
|
00415
|
SBIN0007701
|
1550
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2094
|
RJ2721002_080623APB_FTO_63966
|
2721002060NRG24070620230238901
|
2491717387
|
08/06/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2721002060WL004432
|
00415
|
SBIN0032187
|
1980
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
RJ2721002_070224APB_FTO_295620
|
2721002060NRG24050220241832198
|
2349004570
|
07/02/2024
|
MANI
|
MANI
|
2721002060WL033192
|
00415
|
SBIN0012898
|
2112
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
RJ2721002_070224APB_FTO_295620
|
2721002060NRG24050220241832163
|
2349004598
|
07/02/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2721002060WL033192
|
00415
|
SBIN0032187
|
2040
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
RJ2721002_070224APB_FTO_295620
|
2721002060NRG24050220241832129
|
2349004657
|
07/02/2024
|
Durga kumari
|
Durga kumari
|
2721002060WL033192
|
00415
|
SBIN0007701
|
2112
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2098
|
RJ2721002_231223APB_FTO_266477
|
2721002058NRG24231220231343359
|
1521686472
|
23/12/2023
|
HANJA
|
HANJA
|
2721002058WL026197
|
00114
|
RSCB0011006
|
1485
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
RJ2721002_231223FTO_266468
|
2721002058NRG24221220231336311
|
1516288698
|
23/12/2023
|
shila
|
shila
|
2721002058WL026090
|
00168
|
ICIC0000538
|
2064
|
08/03/2024
|
Account closed
|
2100
|
RJ2721002_231223APB_FTO_266476
|
2721002058NRG24221220231336278
|
1521683751
|
23/12/2023
|
OMLATA
|
OMLATA
|
2721002058WL026089
|
00114
|
RSCB0011006
|
2040
|
08/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2101
|
RJ2721002_231223APB_FTO_266476
|
2721002058NRG24221220231336189
|
1521684094
|
23/12/2023
|
SANJIDA BANU
|
SANJIDA BANU
|
2721002058WL026089
|
00045
|
BARB0BHINAI
|
2040
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
RJ2721002_231223APB_FTO_266476
|
2721002058NRG24221220231336187
|
1521684056
|
23/12/2023
|
Hasina banu
|
Hasina banu
|
2721002058WL026089
|
00045
|
BARB0BHINAI
|
2210
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
RJ2721002_201023APB_FTO_212948
|
2721002058NRG24191020230929603
|
7408495158
|
20/10/2023
|
Manju
|
Manju
|
2721002058WL018927
|
00168
|
ICIC0006817
|
420
|
11/11/2023
|
A/c Blocked or Frozen
|
2104
|
RJ2721002_120124APB_FTO_281608
|
2721002058NRG24090120241530761
|
1791402719
|
12/01/2024
|
SANJIDA BANU
|
SANJIDA BANU
|
2721002058WL028803
|
00045
|
BARB0BHINAI
|
1908
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
RJ2721002_120124APB_FTO_281608
|
2721002058NRG24090120241530757
|
1791402769
|
12/01/2024
|
Hasina banu
|
Hasina banu
|
2721002058WL028803
|
00045
|
BARB0BHINAI
|
2067
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
RJ2721002_091223APB_FTO_255985
|
2721002058NRG24071220231211493
|
0915632254
|
09/12/2023
|
SANJIDA BANU
|
SANJIDA BANU
|
2721002058WL024328
|
00045
|
BARB0BHINAI
|
2148
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
RJ2721002_091223APB_FTO_255985
|
2721002058NRG24071220231197254
|
0915632864
|
09/12/2023
|
PARSI
|
PARSI
|
2721002058WL024155
|
00168
|
ICIC0006817
|
1903
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
RJ2721002_091223FTO_255984
|
2721002058NRG24071220231196317
|
0915104711
|
09/12/2023
|
shila
|
shila
|
2721002058WL024146
|
00168
|
ICIC0000538
|
2160
|
28/02/2024
|
Account closed
|
2109
|
RJ2721002_080723FTO_97489
|
2721002057NRG24270620230522346
|
4801456554
|
08/07/2023
|
chinta
|
chinta
|
2721002WL0008336
|
00415
|
SBIN0032187
|
1755
|
25/08/2023
|
Account closed
|
2110
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230683292
|
4800531978
|
11/07/2023
|
LAD
|
LAD
|
2721002057WL010614
|
00415
|
SBIN0032187
|
1903
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
RJ2721002_090224APB_FTO_298256
|
2721002057NRG24080220241888704
|
2356528951
|
09/02/2024
|
monika tailor
|
monika tailor
|
2721002057WL033963
|
00415
|
SBIN0032187
|
1885
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
RJ2721002_090224APB_FTO_298256
|
2721002057NRG24080220241888098
|
2356528942
|
09/02/2024
|
sunita
|
sunita
|
2721002057WL033954
|
00415
|
SBIN0032187
|
1776
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
RJ2721002_090224APB_FTO_298256
|
2721002057NRG24050220241831827
|
2356528923
|
09/02/2024
|
KAMALA
|
KAMALA
|
2721002057WL033186
|
00415
|
SBIN0032187
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
RJ2721002_150423FTO_15284
|
2721002057NRG23310120231726941
|
1486840745
|
15/04/2023
|
rekha
|
rekha
|
2721002WL0046551
|
00415
|
SBIN0032187
|
1176
|
12/05/2023
|
Account closed
|
2115
|
RJ2721002_150423FTO_15284
|
2721002057NRG23100320231765376
|
1486840470
|
15/04/2023
|
sita
|
sita
|
2721002WL0048149
|
00168
|
ICIC0006818
|
1788
|
12/05/2023
|
A/c Blocked or Frozen
|
2116
|
RJ2721002_150423FTO_15284
|
2721002057NRG23020320231756351
|
1486840719
|
15/04/2023
|
LADI
|
LADI
|
2721002WL0047683
|
00415
|
SBIN0032187
|
1664
|
12/05/2023
|
Account closed
|
2117
|
RJ2721002_150423FTO_15284
|
2721002057NRG23020320231756346
|
1486840468
|
15/04/2023
|
mansha
|
mansha
|
2721002WL0047683
|
00168
|
ICIC0006818
|
1836
|
12/05/2023
|
A/c Blocked or Frozen
|
2118
|
RJ2721002_240124APB_FTO_288084
|
2721002056NRG24240120241711722
|
2140106229
|
24/01/2024
|
RATNI
|
RATNI
|
2721002056WL031458
|
00114
|
RSCB0011005
|
1620
|
25/03/2024
|
invalid Bank Identifier
|
2119
|
RJ2721002_240124APB_FTO_288084
|
2721002056NRG24240120241711170
|
2140106132
|
24/01/2024
|
Bhagchand
|
Bhagchand
|
2721002056WL031450
|
00168
|
ICIC0006810
|
1296
|
25/03/2024
|
A/c Blocked or Frozen
|
2120
|
RJ2721002_240124APB_FTO_288084
|
2721002056NRG24240120241710366
|
2140105738
|
24/01/2024
|
mamta devi
|
mamta devi
|
2721002056WL031440
|
00114
|
RSCB0011005
|
1440
|
25/03/2024
|
invalid Bank Identifier
|
2121
|
RJ2721002_230523APB_FTO_47510
|
2721002056NRG24220520230111148
|
1880707458
|
23/05/2023
|
tara
|
tara
|
2721002056WL002414
|
00045
|
BARB0BHINAI
|
639
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
RJ2721002_240124APB_FTO_288084
|
2721002056NRG24220120241677348
|
2140105749
|
24/01/2024
|
Bhanwar Lal Gurjar
|
Bhanwar Lal Gurjar
|
2721002056WL030990
|
00114
|
RSCB0011005
|
1440
|
25/03/2024
|
invalid Bank Identifier
|
2123
|
RJ2721002_230623APB_FTO_80377
|
2721002056NRG24210620230420180
|
|
23/06/2023
|
Bhanwar Lal Gurjar
|
Bhanwar Lal Gurjar
|
2721002056WL006951
|
00114
|
RSCB0011005
|
1800
|
04/07/2023
|
invalid Bank Identifier
|
2124
|
RJ2721002_230623APB_FTO_80377
|
2721002056NRG24210620230420139
|
|
23/06/2023
|
RATNI
|
RATNI
|
2721002056WL006951
|
00114
|
RSCB0011005
|
1800
|
04/07/2023
|
invalid Bank Identifier
|
2125
|
RJ2721002_090124APB_FTO_277100
|
2721002056NRG24090120241533047
|
1785252812
|
09/01/2024
|
SHARDA
|
SHARDA
|
2721002056WL028834
|
00114
|
RSCB0011005
|
1680
|
14/03/2024
|
invalid Bank Identifier
|
2126
|
RJ2721002_080224APB_FTO_297361
|
2721002056NRG24080220241897676
|
2356963972
|
08/02/2024
|
ghashi
|
ghashi
|
2721002056WL034074
|
00168
|
ICIC0006810
|
1000
|
30/03/2024
|
Account closed
|
2127
|
RJ2721002_080224APB_FTO_297361
|
2721002056NRG24080220241897294
|
2356964330
|
08/02/2024
|
mamta devi
|
mamta devi
|
2721002056WL034071
|
00114
|
RSCB0011005
|
1647
|
30/03/2024
|
invalid Bank Identifier
|
2128
|
RJ2721002_080224APB_FTO_297365
|
2721002056NRG24080220241896871
|
2356971062
|
08/02/2024
|
UGMI
|
UGMI
|
2721002056WL034067
|
00045
|
BARB0BHINAI
|
1602
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
RJ2721002_080224APB_FTO_297365
|
2721002056NRG24080220241896849
|
2356971013
|
08/02/2024
|
SHARDA
|
SHARDA
|
2721002056WL034067
|
00114
|
RSCB0011005
|
1424
|
30/03/2024
|
invalid Bank Identifier
|
2130
|
RJ2721002_080224APB_FTO_297361
|
2721002056NRG24080220241896784
|
2356964206
|
08/02/2024
|
RATNI
|
RATNI
|
2721002056WL034066
|
00114
|
RSCB0011005
|
1602
|
30/03/2024
|
invalid Bank Identifier
|
2131
|
RJ2721002_070324APB_FTO_321141
|
2721002056NRG24050320242182301
|
3115659191
|
07/03/2024
|
Bholu
|
Bholu
|
2721002056WL038531
|
00168
|
ICIC0006810
|
1750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
RJ2721002_070324APB_FTO_321141
|
2721002056NRG24050320242181486
|
3115659046
|
07/03/2024
|
UGMI
|
UGMI
|
2721002056WL038519
|
00045
|
BARB0BHINAI
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
RJ2721002_070324APB_FTO_321141
|
2721002056NRG24050320242181467
|
3115658743
|
07/03/2024
|
SHARDA
|
SHARDA
|
2721002056WL038519
|
00114
|
RSCB0011005
|
1600
|
19/04/2024
|
invalid Bank Identifier
|
2134
|
RJ2721002_080723FTO_97489
|
2721002056NRG24030720230592528
|
4801456531
|
08/07/2023
|
satyanarayan
|
satyanarayan
|
2721002WL0009301
|
00168
|
ICIC0006810
|
2772
|
25/08/2023
|
Account closed
|
2135
|
RJ2721002_231223APB_FTO_266484
|
2721002054NRG24231220231342832
|
1516503232
|
23/12/2023
|
omvati
|
omvati
|
2721002054WL026190
|
00045
|
BARB0BHINAI
|
1632
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
RJ2721002_231223APB_FTO_266484
|
2721002054NRG24231220231342477
|
1516503280
|
23/12/2023
|
geeta
|
geeta
|
2721002054WL026186
|
00045
|
BARB0BHINAI
|
1744
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
RJ2721002_231223APB_FTO_266484
|
2721002054NRG24231220231342353
|
1516503304
|
23/12/2023
|
HANSRAJ
|
HANSRAJ
|
2721002054WL026184
|
00045
|
BARB0BHINAI
|
1632
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
RJ2721002_230623APB_FTO_80994
|
2721002054NRG24230620230459019
|
|
23/06/2023
|
GHISALAL
|
GHISALAL
|
2721002054WL007493
|
00045
|
BARB0BHINAI
|
1692
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
RJ2721002_230623APB_FTO_80994
|
2721002054NRG24230620230458635
|
|
23/06/2023
|
SEETA
|
SEETA
|
2721002054WL007484
|
00045
|
BARB0BHINAI
|
1850
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
RJ2721002_230623APB_FTO_80994
|
2721002054NRG24230620230458597
|
|
23/06/2023
|
BHALI
|
BHALI
|
2721002054WL007482
|
00045
|
BARB0BHINAI
|
1860
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
RJ2721002_230623APB_FTO_80994
|
2721002054NRG24230620230455013
|
|
23/06/2023
|
choti
|
choti
|
2721002054WL007434
|
00045
|
BARB0BHINAI
|
2002
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
RJ2721002_230623APB_FTO_81046
|
2721002054NRG24230620230452692
|
|
23/06/2023
|
geeta
|
geeta
|
2721002054WL007412
|
00045
|
BARB0BHINAI
|
2068
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
RJ2721002_230623APB_FTO_81046
|
2721002054NRG24230620230452435
|
|
23/06/2023
|
HANSRAJ
|
HANSRAJ
|
2721002054WL007408
|
00045
|
BARB0BHINAI
|
1773
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
RJ2721002_230623APB_FTO_81046
|
2721002054NRG24230620230452409
|
|
23/06/2023
|
BANNE SINGH
|
BANNE SINGH
|
2721002054WL007408
|
00045
|
BARB0BHINAI
|
1773
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
RJ2721002_230623APB_FTO_80994
|
2721002054NRG24230620230452032
|
|
23/06/2023
|
GEETA
|
GEETA
|
2721002054WL007404
|
00045
|
BARB0BHINAI
|
2079
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
RJ2721002_110124APB_FTO_280171
|
2721002061NRG24110120241556343
|
1788138643
|
11/01/2024
|
RAMKARAN
|
RAMKARAN
|
2721002061WL029147
|
00604
|
BARB0BRGBXX
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
RJ2721002_110124APB_FTO_280171
|
2721002061NRG24110120241554468
|
1788138993
|
11/01/2024
|
PUSI
|
PUSI
|
2721002061WL029120
|
00604
|
BARB0BRGBXX
|
2366
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
RJ2721002_110124APB_FTO_280171
|
2721002061NRG24110120241554461
|
1788138895
|
11/01/2024
|
SITA
|
SITA
|
2721002061WL029120
|
00604
|
BARB0BRGBXX
|
2366
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
RJ2721002_110124APB_FTO_280171
|
2721002061NRG24110120241554457
|
1788139004
|
11/01/2024
|
GANDHI
|
GANDHI
|
2721002061WL029120
|
00604
|
BARB0BRGBXX
|
2197
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
RJ2721002_110124APB_FTO_280171
|
2721002061NRG24110120241554453
|
1788139005
|
11/01/2024
|
RUKMA
|
RUKMA
|
2721002061WL029120
|
00604
|
BARB0BRGBXX
|
2366
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
RJ2721002_110723APB_FTO_99818
|
2721002061NRG24100720230687767
|
4800254604
|
11/07/2023
|
POOJA
|
POOJA
|
2721002061WL010671
|
00415
|
SBIN0032187
|
2327
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
RJ2721002_110723APB_FTO_99818
|
2721002061NRG24100720230687758
|
4800254190
|
11/07/2023
|
DURGA LAL
|
DURGA LAL
|
2721002061WL010671
|
00604
|
BARB0BRGBXX
|
2327
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
RJ2721002_110723APB_FTO_99826
|
2721002061NRG24100720230685430
|
4800825421
|
11/07/2023
|
DHAPU
|
DHAPU
|
2721002061WL010640
|
00604
|
BARB0BRGBXX
|
2590
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
RJ2721002_110124APB_FTO_280176
|
2721002061NRG24090120241532016
|
1788043180
|
11/01/2024
|
rena
|
rena
|
2721002061WL028820
|
00604
|
BARB0BRGBXX
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
RJ2721002_110124APB_FTO_280176
|
2721002061NRG24090120241532004
|
1788043035
|
11/01/2024
|
kanchan
|
kanchan
|
2721002061WL028820
|
00604
|
BARB0BRGBXX
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
RJ2721002_110124APB_FTO_280171
|
2721002061NRG24090120241531802
|
1788138298
|
11/01/2024
|
bhagvati
|
bhagvati
|
2721002061WL028818
|
00604
|
BARB0BRGBXX
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
RJ2721002_110124APB_FTO_280176
|
2721002061NRG24090120241527658
|
1788043030
|
11/01/2024
|
srupa
|
srupa
|
2721002061WL028753
|
00604
|
BARB0BRGBXX
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
RJ2721002_110124APB_FTO_280176
|
2721002061NRG24090120241527647
|
1788042987
|
11/01/2024
|
sunita
|
sunita
|
2721002061WL028753
|
00604
|
BARB0BRGBXX
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
RJ2721002_100623APB_FTO_65797
|
2721002061NRG24080620230250510
|
2666317663
|
10/06/2023
|
DHAPU
|
DHAPU
|
2721002061WL004596
|
00604
|
BARB0BRGBXX
|
2338
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
RJ2721002_100623APB_FTO_65797
|
2721002061NRG24080620230250218
|
2666317937
|
10/06/2023
|
sunita
|
sunita
|
2721002061WL004593
|
00604
|
BARB0BRGBXX
|
2016
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
RJ2721002_100623APB_FTO_65797
|
2721002061NRG24080620230250207
|
2666318265
|
10/06/2023
|
NATHI
|
NATHI
|
2721002061WL004592
|
00604
|
BARB0BRGBXX
|
2184
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
RJ2721002_100623APB_FTO_65797
|
2721002061NRG24080620230250140
|
2666318284
|
10/06/2023
|
rena
|
rena
|
2721002061WL004592
|
00604
|
BARB0BRGBXX
|
2184
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
RJ2721002_100623APB_FTO_65797
|
2721002061NRG24080620230250092
|
2666318244
|
10/06/2023
|
PUSI
|
PUSI
|
2721002061WL004591
|
00604
|
BARB0BRGBXX
|
2145
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
RJ2721002_110124APB_FTO_280176
|
2721002061NRG24110120241557477
|
1788042965
|
11/01/2024
|
MAINA
|
MAINA
|
2721002061WL029161
|
00604
|
BARB0BRGBXX
|
2184
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
RJ2721002_210324APB_FTO_330199
|
2721002061NRG24140320242264515
|
3159283855
|
21/03/2024
|
NATHU
|
NATHU
|
2721002061WL040060
|
00604
|
BARB0BRGBXX
|
150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
RJ2721002_210324APB_FTO_330199
|
2721002061NRG24180320242284009
|
3159284099
|
21/03/2024
|
RUKMA
|
RUKMA
|
2721002061WL040700
|
00604
|
BARB0BRGBXX
|
750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
RJ2721002_090224APB_FTO_298176
|
2721002061NRG24080220241889547
|
2356401697
|
09/02/2024
|
PUSI
|
PUSI
|
2721002061WL033972
|
00604
|
BARB0BRGBXX
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
RJ2721002_210324APB_FTO_330199
|
2721002061NRG24180320242284018
|
3159283700
|
21/03/2024
|
MAHADEV
|
MAHADEV
|
2721002061WL040700
|
00604
|
BARB0BRGBXX
|
450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
RJ2721002_221223APB_FTO_265291
|
2721002061NRG24211220231308292
|
1521798052
|
22/12/2023
|
RAMKARAN
|
RAMKARAN
|
2721002061WL025696
|
00604
|
BARB0BRGBXX
|
1674
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
RJ2721002_221223APB_FTO_265291
|
2721002061NRG24211220231309658
|
1521798005
|
22/12/2023
|
bhagvati
|
bhagvati
|
2721002061WL025712
|
00604
|
BARB0BRGBXX
|
1880
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
RJ2721002_221223APB_FTO_265291
|
2721002061NRG24221220231326249
|
1521797873
|
22/12/2023
|
sita
|
sita
|
2721002061WL025952
|
00604
|
BARB0BRGBXX
|
3060
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
RJ2721002_150423FTO_15284
|
2721002064NRG23020320231755729
|
1486840463
|
15/04/2023
|
SANTI
|
SANTI
|
2721002WL0047652
|
00168
|
ICIC0006818
|
2028
|
12/05/2023
|
Account closed
|
2173
|
RJ2721002_150423FTO_15284
|
2721002064NRG23020320231755730
|
1486840462
|
15/04/2023
|
RAMKISHAN
|
RAMKISHAN
|
2721002WL0047652
|
00168
|
ICIC0006818
|
1881
|
12/05/2023
|
Account closed
|
2174
|
RJ2721002_110723APB_FTO_99826
|
2721002061NRG24070720230654748
|
4800825520
|
11/07/2023
|
PUSI
|
PUSI
|
2721002061WL010245
|
00604
|
BARB0BRGBXX
|
2522
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
RJ2721002_110723APB_FTO_99826
|
2721002061NRG24070720230654641
|
4800825527
|
11/07/2023
|
sunita
|
sunita
|
2721002061WL010245
|
00604
|
BARB0BRGBXX
|
2509
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
RJ2721002_110324APB_FTO_323129
|
2721002064NRG24070320242208517
|
3155833000
|
11/03/2024
|
RAMU
|
RAMU
|
2721002064WL039018
|
00415
|
SBIN0032187
|
1638
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
RJ2721002_110723APB_FTO_99818
|
2721002061NRG24070720230654555
|
4800254540
|
11/07/2023
|
rena
|
rena
|
2721002061WL010244
|
00604
|
BARB0BRGBXX
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
RJ2721002_110324APB_FTO_323129
|
2721002064NRG24070320242208714
|
3155832971
|
11/03/2024
|
hanuram
|
hanuram
|
2721002064WL039024
|
00415
|
SBIN0032187
|
2250
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24080720230660449
|
4800252363
|
11/07/2023
|
rasal
|
rasal
|
2721002064WL010334
|
00415
|
SBIN0012898
|
2124
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
RJ2721002_110723APB_FTO_99818
|
2721002061NRG24070720230654404
|
4800254478
|
11/07/2023
|
srupa
|
srupa
|
2721002061WL010243
|
00604
|
BARB0BRGBXX
|
2422
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24080720230660488
|
4800252520
|
11/07/2023
|
ROOPNARAYAN
|
ROOPNARAYAN
|
2721002064WL010334
|
00114
|
RSCB0011006
|
2124
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23290320232694145
|
1237485549
|
01/04/2023
|
rena
|
rena
|
2721002061WL055662
|
00604
|
BARB0BRGBXX
|
1155
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
RJ2721002_110723FTO_99581
|
2721002064NRG24080720230660502
|
4798968137
|
11/07/2023
|
SITA
|
SITA
|
2721002064WL010334
|
00168
|
ICIC0006817
|
2124
|
25/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2184
|
RJ2721002_010423APB_FTO_449
|
2721002061NRG23290320232691983
|
1237486227
|
01/04/2023
|
NATHI
|
NATHI
|
2721002061WL055617
|
00604
|
BARB0BRGBXX
|
100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24080720230661713
|
4800252442
|
11/07/2023
|
KALI
|
KALI
|
2721002064WL010346
|
00415
|
SBIN0032187
|
2244
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242067006
|
2939961966
|
22/02/2024
|
Nosar devi
|
Nosar devi
|
2721002060WL036580
|
00114
|
RSCB0011005
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2187
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066995
|
2939962205
|
22/02/2024
|
Gudad
|
Gudad
|
2721002060WL036580
|
00415
|
SBIN0032187
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
2188
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24080720230663365
|
4800252543
|
11/07/2023
|
RAMKISHAN
|
RAMKISHAN
|
2721002064WL010367
|
00415
|
SBIN0032187
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066966
|
2939961926
|
22/02/2024
|
Pardeep Kumar
|
Pardeep Kumar
|
2721002060WL036580
|
00168
|
ICIC0006817
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
2190
|
RJ2721002_220224APB_FTO_308341
|
2721002060NRG24220220242066959
|
2939961956
|
22/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002060WL036580
|
00415
|
SBIN0031739
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2191
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24090120241521746
|
1785398078
|
11/01/2024
|
KALI
|
KALI
|
2721002064WL028675
|
00415
|
SBIN0032187
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24090120241535836
|
1785398105
|
11/01/2024
|
ramprasad
|
ramprasad
|
2721002064WL028869
|
00415
|
SBIN0032187
|
2394
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24090120241535839
|
1785398174
|
11/01/2024
|
ramraj
|
ramraj
|
2721002064WL028869
|
00415
|
SBIN0032187
|
2394
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
RJ2721002_100224APB_FTO_298863
|
2721002064NRG24090220241905835
|
2356845944
|
10/02/2024
|
KALI
|
KALI
|
2721002064WL034168
|
00415
|
SBIN0032187
|
2535
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
RJ2721002_100224APB_FTO_298863
|
2721002064NRG24090220241905844
|
2356845850
|
10/02/2024
|
MANBHAR
|
MANBHAR
|
2721002064WL034168
|
00415
|
SBIN0032187
|
2535
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
RJ2721002_100224APB_FTO_298863
|
2721002064NRG24090220241905845
|
2356845842
|
10/02/2024
|
SEEMA
|
SEEMA
|
2721002064WL034168
|
00415
|
SBIN0032187
|
2535
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241905960
|
2356906168
|
10/02/2024
|
RAMU
|
RAMU
|
2721002064WL034171
|
00415
|
SBIN0032187
|
2509
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908832
|
2356905588
|
10/02/2024
|
CHANTADEVI
|
CHANTADEVI
|
2721002064WL034209
|
00114
|
RSCB0011006
|
2316
|
30/03/2024
|
invalid Bank Identifier
|
2199
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908836
|
2356905621
|
10/02/2024
|
PRABHU
|
PRABHU
|
2721002064WL034209
|
00114
|
RSCB0011006
|
2509
|
30/03/2024
|
invalid Bank Identifier
|
2200
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908839
|
2356905639
|
10/02/2024
|
NARAYANI
|
NARAYANI
|
2721002064WL034209
|
00114
|
RSCB0011006
|
2316
|
30/03/2024
|
invalid Bank Identifier
|
2201
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908848
|
2356905573
|
10/02/2024
|
uidhi
|
uidhi
|
2721002064WL034209
|
00114
|
RSCB0011006
|
2509
|
30/03/2024
|
invalid Bank Identifier
|
2202
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908850
|
2356905641
|
10/02/2024
|
motiram
|
motiram
|
2721002064WL034209
|
00114
|
RSCB0011006
|
2509
|
30/03/2024
|
invalid Bank Identifier
|
2203
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908857
|
2356905574
|
10/02/2024
|
sonia
|
sonia
|
2721002064WL034209
|
00114
|
RSCB0011006
|
2509
|
30/03/2024
|
invalid Bank Identifier
|
2204
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241909357
|
2356905616
|
10/02/2024
|
GHIRDARI
|
GHIRDARI
|
2721002064WL034216
|
00168
|
ICIC0006818
|
1940
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241909865
|
2356905996
|
10/02/2024
|
ramraj
|
ramraj
|
2721002064WL034221
|
00415
|
SBIN0032187
|
2509
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241910005
|
2356905790
|
10/02/2024
|
JAGDISH
|
JAGDISH
|
2721002064WL034225
|
00114
|
RSCB0011006
|
2316
|
30/03/2024
|
invalid Bank Identifier
|
2207
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241910006
|
2356905744
|
10/02/2024
|
gopal
|
gopal
|
2721002064WL034225
|
00415
|
SBIN0032187
|
2123
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
RJ2721002_090623APB_FTO_65197
|
2721002064NRG24090620230261627
|
2674133891
|
09/06/2023
|
KALI
|
KALI
|
2721002064WL004754
|
00415
|
SBIN0032187
|
2072
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
RJ2721002_090623FTO_65177
|
2721002064NRG24090620230269027
|
2674028927
|
09/06/2023
|
ladi
|
ladi
|
2721002064WL004859
|
00554
|
KKBK0000297
|
2198
|
20/06/2023
|
No Such Account
|
2210
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24110120241555606
|
1785398233
|
11/01/2024
|
HANJA
|
HANJA
|
2721002064WL029132
|
00114
|
RSCB0011006
|
2223
|
14/03/2024
|
invalid Bank Identifier
|
2211
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24110120241555634
|
1785397663
|
11/01/2024
|
CHAMPA
|
CHAMPA
|
2721002064WL029132
|
00415
|
SBIN0012898
|
2394
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24110120241555685
|
1785397791
|
11/01/2024
|
SANTI
|
SANTI
|
2721002064WL029132
|
00168
|
ICIC0006818
|
2223
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24110120241555706
|
1785397634
|
11/01/2024
|
RAMKANYA
|
RAMKANYA
|
2721002064WL029132
|
00415
|
SBIN0012898
|
2223
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24110720230698201
|
4800252407
|
11/07/2023
|
AKALESH
|
AKALESH
|
2721002064WL010820
|
00691
|
IPOS0000001
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24110720230698238
|
4800252573
|
11/07/2023
|
ramprasad
|
ramprasad
|
2721002064WL010820
|
00415
|
SBIN0032187
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
RJ2721002_010423APB_FTO_740
|
2721002065NRG23250320232660488
|
1880799362
|
01/04/2023
|
RAMESH NATH
|
RAMESH NATH
|
2721002065WL055029
|
00415
|
SBIN0012898
|
1575
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
RJ2721002_010423APB_FTO_740
|
2721002065NRG23290320232692522
|
1880799121
|
01/04/2023
|
GOPI
|
GOPI
|
2721002065WL055633
|
00468
|
UBIN0573558
|
2280
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
RJ2721002_010423APB_FTO_740
|
2721002065NRG23290320232692795
|
1880798976
|
01/04/2023
|
indra
|
indra
|
2721002065WL055636
|
00045
|
BARB0BHINAI
|
1600
|
26/05/2023
|
Account closed
|
2219
|
RJ2721002_010423APB_FTO_740
|
2721002065NRG23290320232693057
|
1880799524
|
01/04/2023
|
jagdish
|
jagdish
|
2721002065WL055638
|
00045
|
BARB0BHINAI
|
2090
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085247
|
2931008313
|
25/02/2024
|
Gyarasi
|
Gyarasi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2221
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085248
|
2931008683
|
25/02/2024
|
SPYAR
|
SPYAR
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2222
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085249
|
2931008285
|
25/02/2024
|
RAJU DEVI
|
RAJU DEVI
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2223
|
RJ2721002_100224APB_FTO_298806
|
2721002065NRG24090220241909001
|
2356913837
|
10/02/2024
|
indra
|
indra
|
2721002065WL034212
|
00691
|
IPOS0000001
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
RJ2721002_110723APB_FTO_99948
|
2721002065NRG24090720230671747
|
4800532665
|
11/07/2023
|
kaluram
|
kaluram
|
2721002065WL010459
|
00168
|
ICIC0006818
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
RJ2721002_110723APB_FTO_99948
|
2721002065NRG24090720230672052
|
4800532564
|
11/07/2023
|
HAGAMI
|
HAGAMI
|
2721002065WL010461
|
00114
|
RSCB0011006
|
1540
|
25/08/2023
|
invalid Bank Identifier
|
2226
|
RJ2721002_100623APB_FTO_65876
|
2721002065NRG24100620230274692
|
2660962100
|
10/06/2023
|
jagdish
|
jagdish
|
2721002065WL004954
|
00045
|
BARB0BHINAI
|
1639
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
RJ2721002_110723APB_FTO_99948
|
2721002065NRG24110720230701196
|
4800532521
|
11/07/2023
|
indra
|
indra
|
2721002065WL010870
|
00691
|
IPOS0000001
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085257
|
2931008107
|
25/02/2024
|
prem
|
prem
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2229
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085258
|
2931008528
|
25/02/2024
|
chanta
|
chanta
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
570
|
13/04/2024
|
invalid Bank Identifier
|
2230
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085259
|
2931007981
|
25/02/2024
|
maya
|
maya
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2231
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085260
|
2931007932
|
25/02/2024
|
INDRA
|
INDRA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
190
|
13/04/2024
|
invalid Bank Identifier
|
2232
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085261
|
2931008645
|
25/02/2024
|
SITA
|
SITA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2233
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085262
|
2931008614
|
25/02/2024
|
prem
|
prem
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
190
|
13/04/2024
|
invalid Bank Identifier
|
2234
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085263
|
2931008644
|
25/02/2024
|
CHAIKA
|
CHAIKA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2235
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085265
|
2931008318
|
25/02/2024
|
RINKU
|
RINKU
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2236
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085266
|
2931007928
|
25/02/2024
|
geeta
|
geeta
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2237
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085268
|
2931008038
|
25/02/2024
|
lada
|
lada
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2238
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085269
|
2931008657
|
25/02/2024
|
HANJA
|
HANJA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2239
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085270
|
2931008018
|
25/02/2024
|
lali
|
lali
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2240
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085271
|
2931008463
|
25/02/2024
|
Hema gurjar
|
Hema gurjar
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
190
|
13/04/2024
|
invalid Bank Identifier
|
2241
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085273
|
2931008473
|
25/02/2024
|
kana berwa
|
kana berwa
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
380
|
13/04/2024
|
invalid Bank Identifier
|
2242
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085274
|
2931008247
|
25/02/2024
|
seema
|
seema
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
570
|
13/04/2024
|
invalid Bank Identifier
|
2243
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085275
|
2931008102
|
25/02/2024
|
gayarsi
|
gayarsi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2244
|
RJ2721002_150324APB_FTO_326054
|
2721002065NRG24140320242261403
|
3158176653
|
15/03/2024
|
indra
|
indra
|
2721002065WL039985
|
00691
|
IPOS0000001
|
160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
RJ2721002_030623APB_FTO_56364
|
2721002066NRG24030620230187731
|
2312562764
|
03/06/2023
|
REKHA
|
REKHA
|
2721002066WL003663
|
00165
|
IBKL0000444
|
1968
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2246
|
RJ2721002_030623APB_FTO_56364
|
2721002066NRG24030620230188655
|
2312562373
|
03/06/2023
|
PATASI
|
PATASI
|
2721002066WL003674
|
00165
|
IBKL0000444
|
1992
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2247
|
RJ2721002_030623APB_FTO_56364
|
2721002066NRG24030620230188733
|
2312562443
|
03/06/2023
|
Chetan Kumar Baghmar
|
Chetan Kumar Baghmar
|
2721002066WL003674
|
00165
|
IBKL0000444
|
1660
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
RJ2721002_030623APB_FTO_56364
|
2721002066NRG24030620230189439
|
2312562558
|
03/06/2023
|
BHOLI
|
BHOLI
|
2721002066WL003685
|
00604
|
BARB0BRGBXX
|
320
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
RJ2721002_080224APB_FTO_296595
|
2721002066NRG24060220241857418
|
2357043375
|
08/02/2024
|
DAYAL
|
DAYAL
|
2721002066WL033515
|
00165
|
IBKL0000444
|
1884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
RJ2721002_080224APB_FTO_296595
|
2721002066NRG24060220241857465
|
2357043391
|
08/02/2024
|
KISHNA
|
KISHNA
|
2721002066WL033515
|
00165
|
IBKL0000444
|
1884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
RJ2721002_080224APB_FTO_296595
|
2721002066NRG24070220241866488
|
2357043387
|
08/02/2024
|
sima
|
sima
|
2721002066WL033656
|
00165
|
IBKL0000444
|
1824
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
RJ2721002_080224APB_FTO_296602
|
2721002066NRG24070220241866490
|
2357035023
|
08/02/2024
|
sarda
|
sarda
|
2721002066WL033656
|
00165
|
IBKL0000444
|
1824
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
RJ2721002_080224APB_FTO_296595
|
2721002066NRG24070220241866685
|
2357043212
|
08/02/2024
|
JADAV
|
JADAV
|
2721002066WL033658
|
00114
|
RSCB0011006
|
1944
|
30/03/2024
|
invalid Bank Identifier
|
2254
|
RJ2721002_080224APB_FTO_296595
|
2721002066NRG24070220241867094
|
2357043527
|
08/02/2024
|
MADHU
|
MADHU
|
2721002066WL033664
|
00165
|
IBKL0000444
|
1896
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
RJ2721002_080224APB_FTO_296602
|
2721002066NRG24070220241867516
|
2357035027
|
08/02/2024
|
CHANDREE
|
CHANDREE
|
2721002066WL033670
|
00165
|
IBKL0000444
|
1968
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
RJ2721002_080723APB_FTO_97113
|
2721002066NRG24070720230644745
|
4798301458
|
08/07/2023
|
MADHU
|
MADHU
|
2721002066WL010088
|
00165
|
IBKL0000444
|
2028
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
RJ2721002_220324APB_FTO_331558
|
2721002066NRG24200320242306331
|
3162240594
|
22/03/2024
|
JADAV
|
JADAV
|
2721002066WL041412
|
00114
|
RSCB0011006
|
1512
|
20/04/2024
|
invalid Bank Identifier
|
2258
|
RJ2721002_230124APB_FTO_286390
|
2721002066NRG24210120241656458
|
2140359501
|
23/01/2024
|
JADAV
|
JADAV
|
2721002066WL030709
|
00114
|
RSCB0011006
|
1925
|
25/03/2024
|
invalid Bank Identifier
|
2259
|
RJ2721002_230124APB_FTO_286390
|
2721002066NRG24210120241658586
|
2140359012
|
23/01/2024
|
DAYAL
|
DAYAL
|
2721002066WL030739
|
00165
|
IBKL0000444
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
RJ2721002_230124APB_FTO_286390
|
2721002066NRG24210120241658633
|
2140359027
|
23/01/2024
|
KISHNA
|
KISHNA
|
2721002066WL030739
|
00165
|
IBKL0000444
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029033
|
2931309270
|
22/02/2024
|
PREM
|
PREM
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
2262
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085296
|
2931008301
|
25/02/2024
|
chakiya
|
chakiya
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2263
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085297
|
2931008010
|
25/02/2024
|
anopi
|
anopi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
570
|
13/04/2024
|
invalid Bank Identifier
|
2264
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085298
|
2931007984
|
25/02/2024
|
gita
|
gita
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2265
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085299
|
2931008195
|
25/02/2024
|
rainna
|
rainna
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2266
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085300
|
2931008178
|
25/02/2024
|
rasal
|
rasal
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
2267
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085301
|
2931008317
|
25/02/2024
|
rampyari devi
|
rampyari devi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2268
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029035
|
2931309154
|
22/02/2024
|
SURMA
|
SURMA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
2269
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029036
|
2931309208
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2270
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029037
|
2931309297
|
22/02/2024
|
SURTA
|
SURTA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2271
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029042
|
2931309268
|
22/02/2024
|
NAANI
|
NAANI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
2272
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029046
|
2931309140
|
22/02/2024
|
mamtaj
|
mamtaj
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
2273
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085310
|
2931008032
|
25/02/2024
|
mahiya
|
mahiya
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2274
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085311
|
2931008692
|
25/02/2024
|
mani
|
mani
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2275
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085312
|
2931008659
|
25/02/2024
|
LALI
|
LALI
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2276
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085313
|
2931008526
|
25/02/2024
|
nyali
|
nyali
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2277
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085314
|
2931008200
|
25/02/2024
|
rasal
|
rasal
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
380
|
13/04/2024
|
invalid Bank Identifier
|
2278
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085315
|
2931008661
|
25/02/2024
|
santok
|
santok
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
570
|
13/04/2024
|
invalid Bank Identifier
|
2279
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085316
|
2931008284
|
25/02/2024
|
REKHA
|
REKHA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2280
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085317
|
2931008380
|
25/02/2024
|
naraj
|
naraj
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
380
|
13/04/2024
|
invalid Bank Identifier
|
2281
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085318
|
2931008260
|
25/02/2024
|
santra
|
santra
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
380
|
13/04/2024
|
invalid Bank Identifier
|
2282
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085319
|
2931008197
|
25/02/2024
|
santi
|
santi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2283
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085320
|
2931008288
|
25/02/2024
|
sita kharol
|
sita kharol
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2284
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085321
|
2931008135
|
25/02/2024
|
gamliya
|
gamliya
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2285
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085322
|
2931008506
|
25/02/2024
|
sawra bairwa
|
sawra bairwa
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
380
|
13/04/2024
|
invalid Bank Identifier
|
2286
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085324
|
2931008690
|
25/02/2024
|
kishani
|
kishani
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2287
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085325
|
2931008643
|
25/02/2024
|
BHOJRAJ
|
BHOJRAJ
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
190
|
13/04/2024
|
invalid Bank Identifier
|
2288
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085326
|
2931008361
|
25/02/2024
|
roopa berva
|
roopa berva
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2289
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085327
|
2931008261
|
25/02/2024
|
ratni gurjar
|
ratni gurjar
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2290
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029048
|
2931309107
|
22/02/2024
|
MEERA
|
MEERA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2291
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029052
|
2931309408
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
173
|
13/04/2024
|
invalid Bank Identifier
|
2292
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029056
|
2931309158
|
22/02/2024
|
GYARASI
|
GYARASI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
2293
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029057
|
2931309105
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
2294
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029069
|
2931309157
|
22/02/2024
|
MEERA
|
MEERA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2295
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029070
|
2931309206
|
22/02/2024
|
SUNITA
|
SUNITA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
2296
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085335
|
2931008151
|
25/02/2024
|
ramsingh bheel
|
ramsingh bheel
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2297
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085336
|
2931008076
|
25/02/2024
|
pinki
|
pinki
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2298
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085337
|
2931008058
|
25/02/2024
|
mahaveer
|
mahaveer
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2299
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085338
|
2931008211
|
25/02/2024
|
hema
|
hema
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2300
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085339
|
2931008325
|
25/02/2024
|
kali
|
kali
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2301
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085340
|
2931008075
|
25/02/2024
|
nirmla
|
nirmla
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2302
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029081
|
2931309127
|
22/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
2303
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029086
|
2931309306
|
22/02/2024
|
JADAV
|
JADAV
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
2304
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029090
|
2931309308
|
22/02/2024
|
TEEJI
|
TEEJI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2305
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029091
|
2931309149
|
22/02/2024
|
SUSHILA
|
SUSHILA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
2306
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029092
|
2931309210
|
22/02/2024
|
NORATI
|
NORATI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
2307
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029093
|
2931309150
|
22/02/2024
|
Sita
|
Sita
|
2721002066WL036042
|
00165
|
IBKL0000444
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
2308
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029095
|
2931309138
|
22/02/2024
|
JASHU
|
JASHU
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2309
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085349
|
2931008532
|
25/02/2024
|
dev
|
dev
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2310
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085350
|
2931008294
|
25/02/2024
|
bhuli
|
bhuli
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2311
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085753
|
2931008616
|
25/02/2024
|
Ganeshilal
|
Ganeshilal
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2312
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029105
|
2931309378
|
22/02/2024
|
SEELA
|
SEELA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
2313
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029107
|
2931309288
|
22/02/2024
|
mahaveer rawat
|
mahaveer rawat
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
2314
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029115
|
2931309388
|
22/02/2024
|
NARAYANI
|
NARAYANI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2315
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029116
|
2931309419
|
22/02/2024
|
LEELA
|
LEELA
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2316
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029138
|
2931309287
|
22/02/2024
|
narbada
|
narbada
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2317
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085761
|
2931007957
|
25/02/2024
|
hanja
|
hanja
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2318
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085762
|
2931008276
|
25/02/2024
|
geeta
|
geeta
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2319
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085766
|
2931008053
|
25/02/2024
|
choti
|
choti
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2320
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029139
|
2931309184
|
22/02/2024
|
pintu
|
pintu
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
2321
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029146
|
2931309006
|
22/02/2024
|
indra
|
indra
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2322
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029147
|
2931309392
|
22/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2721002066WL036042
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
2323
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029205
|
2931309266
|
22/02/2024
|
PRABHU DEVI
|
PRABHU DEVI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2324
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029221
|
2931309166
|
22/02/2024
|
Tola devi
|
Tola devi
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2325
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085775
|
2931008305
|
25/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2326
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085778
|
2931007953
|
25/02/2024
|
mukesh kumar
|
mukesh kumar
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2327
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085779
|
2931008360
|
25/02/2024
|
pyari
|
pyari
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2328
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029223
|
2931309169
|
22/02/2024
|
Sanwarlal
|
Sanwarlal
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2329
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029226
|
2931309432
|
22/02/2024
|
savitri
|
savitri
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2330
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029232
|
2931309427
|
22/02/2024
|
MADHU
|
MADHU
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2331
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029233
|
2931309008
|
22/02/2024
|
nirma devi
|
nirma devi
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2332
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029235
|
2931309418
|
22/02/2024
|
lalita
|
lalita
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
2333
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029239
|
2931309147
|
22/02/2024
|
KOSHALYA
|
KOSHALYA
|
2721002066WL036044
|
00165
|
IBKL0000444
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2334
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085787
|
2931007966
|
25/02/2024
|
ramudevi
|
ramudevi
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2335
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085788
|
2931008146
|
25/02/2024
|
maya
|
maya
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
2336
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085790
|
2931008016
|
25/02/2024
|
kali
|
kali
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2337
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029242
|
2931309134
|
22/02/2024
|
REKHA CHOUDHARY
|
REKHA CHOUDHARY
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
2338
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029251
|
2931309251
|
22/02/2024
|
SANTI
|
SANTI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2339
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029255
|
2931309082
|
22/02/2024
|
SUSILA
|
SUSILA
|
2721002066WL036044
|
00114
|
RSCB0011006
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2340
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029257
|
2931309056
|
22/02/2024
|
MORA
|
MORA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2341
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029259
|
2931309201
|
22/02/2024
|
FEMA
|
FEMA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2342
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029260
|
2931309135
|
22/02/2024
|
CHAMPA
|
CHAMPA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2343
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085801
|
2931007915
|
25/02/2024
|
bhavri
|
bhavri
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2344
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085802
|
2931008084
|
25/02/2024
|
ramdhan
|
ramdhan
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2345
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085803
|
2931007976
|
25/02/2024
|
hafijan
|
hafijan
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2346
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085804
|
2931008349
|
25/02/2024
|
rukasana
|
rukasana
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2347
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029261
|
2931309428
|
22/02/2024
|
NANI
|
NANI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2348
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029262
|
2931309384
|
22/02/2024
|
SAMTA
|
SAMTA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2349
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029264
|
2931309202
|
22/02/2024
|
MANJU
|
MANJU
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
2350
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029266
|
2931309062
|
22/02/2024
|
BHOLU BERWA
|
BHOLU BERWA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2351
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029267
|
2931309259
|
22/02/2024
|
THELI
|
THELI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2352
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029268
|
2931309404
|
22/02/2024
|
BARMA DEVI
|
BARMA DEVI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2353
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085813
|
2931008021
|
25/02/2024
|
manbhar
|
manbhar
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2354
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085814
|
2931008576
|
25/02/2024
|
choti
|
choti
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2355
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085815
|
2931008264
|
25/02/2024
|
rama
|
rama
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2356
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085816
|
2931008007
|
25/02/2024
|
jeeya
|
jeeya
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2357
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085817
|
2931007987
|
25/02/2024
|
bhuri
|
bhuri
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2358
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085818
|
2931007913
|
25/02/2024
|
narbda
|
narbda
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2359
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029269
|
2931309200
|
22/02/2024
|
TIJI DEVI
|
TIJI DEVI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2360
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029270
|
2931309406
|
22/02/2024
|
SUMITRA
|
SUMITRA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
2361
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029272
|
2931309247
|
22/02/2024
|
PREMI
|
PREMI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2362
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029273
|
2931309081
|
22/02/2024
|
RAMESVARI
|
RAMESVARI
|
2721002066WL036044
|
00165
|
IBKL0000444
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2363
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085826
|
2931008046
|
25/02/2024
|
kamlesh
|
kamlesh
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2364
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085829
|
2931008148
|
25/02/2024
|
ghishi
|
ghishi
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2365
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085830
|
2931008509
|
25/02/2024
|
reetu
|
reetu
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
2366
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085831
|
2931008267
|
25/02/2024
|
sampati
|
sampati
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2367
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085832
|
2931008252
|
25/02/2024
|
lila devi
|
lila devi
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2368
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085833
|
2931008103
|
25/02/2024
|
sita
|
sita
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2369
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085834
|
2931008109
|
25/02/2024
|
vimla
|
vimla
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2370
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085836
|
2931008094
|
25/02/2024
|
kelashi
|
kelashi
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2371
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085837
|
2931008345
|
25/02/2024
|
gyarshi
|
gyarshi
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2372
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085838
|
2931008023
|
25/02/2024
|
sapna
|
sapna
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2373
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085839
|
2931008327
|
25/02/2024
|
mera
|
mera
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2374
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085840
|
2931007979
|
25/02/2024
|
alol
|
alol
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2375
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085841
|
2931008041
|
25/02/2024
|
vimala
|
vimala
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2376
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085842
|
2931008249
|
25/02/2024
|
gulab
|
gulab
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2377
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085843
|
2931008064
|
25/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2378
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085844
|
2931008375
|
25/02/2024
|
mahveer
|
mahveer
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
950
|
13/04/2024
|
invalid Bank Identifier
|
2379
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085845
|
2931008366
|
25/02/2024
|
seema
|
seema
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2380
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085848
|
2931007914
|
25/02/2024
|
solal
|
solal
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2381
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085849
|
2931008160
|
25/02/2024
|
raju
|
raju
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2382
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085850
|
2931008156
|
25/02/2024
|
AARAMI
|
AARAMI
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2383
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085854
|
2931008523
|
25/02/2024
|
kishan lal kumhar
|
kishan lal kumhar
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2384
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085858
|
2931008390
|
25/02/2024
|
SONU
|
SONU
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2385
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085859
|
2931008009
|
25/02/2024
|
sunita
|
sunita
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2386
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085860
|
2931007921
|
25/02/2024
|
ratanlal jat
|
ratanlal jat
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2387
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085861
|
2931008026
|
25/02/2024
|
suneeta
|
suneeta
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2388
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085862
|
2931008180
|
25/02/2024
|
santi
|
santi
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2389
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085863
|
2931008503
|
25/02/2024
|
bhagwti
|
bhagwti
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2390
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085864
|
2931008351
|
25/02/2024
|
leela
|
leela
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2391
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085865
|
2931008161
|
25/02/2024
|
ramu devi
|
ramu devi
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2392
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085866
|
2931007996
|
25/02/2024
|
ladi
|
ladi
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2393
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085867
|
2931008165
|
25/02/2024
|
sanju
|
sanju
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2394
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085868
|
2931008589
|
25/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2395
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029274
|
2931309293
|
22/02/2024
|
GYANI
|
GYANI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2396
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029283
|
2931309203
|
22/02/2024
|
LALI
|
LALI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
310
|
13/04/2024
|
invalid Bank Identifier
|
2397
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029285
|
2931308924
|
22/02/2024
|
SANTOK
|
SANTOK
|
2721002066WL036044
|
00165
|
IBKL0000444
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2398
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029287
|
2931309205
|
22/02/2024
|
PREMI
|
PREMI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2399
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029296
|
2931309183
|
22/02/2024
|
Jivani
|
Jivani
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2400
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029297
|
2931309063
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2401
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029298
|
2931309198
|
22/02/2024
|
Kastury
|
Kastury
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1550
|
13/04/2024
|
invalid Bank Identifier
|
2402
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029302
|
2931309405
|
22/02/2024
|
RASALI
|
RASALI
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2403
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029304
|
2931309129
|
22/02/2024
|
MEERA
|
MEERA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2404
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029311
|
2931309426
|
22/02/2024
|
MANU
|
MANU
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2405
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029312
|
2931309433
|
22/02/2024
|
SARITA
|
SARITA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
2406
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029322
|
2931309262
|
22/02/2024
|
MATHARA
|
MATHARA
|
2721002066WL036044
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
2407
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029354
|
2931309195
|
22/02/2024
|
GOTHI
|
GOTHI
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
2408
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029355
|
2931309416
|
22/02/2024
|
GALKU
|
GALKU
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
2409
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029359
|
2931309170
|
22/02/2024
|
Chandmal sen
|
Chandmal sen
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
2410
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029364
|
2931309256
|
22/02/2024
|
SAMPTI
|
SAMPTI
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
2411
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029368
|
2931309070
|
22/02/2024
|
nati
|
nati
|
2721002066WL036046
|
00165
|
IBKL0000444
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
2412
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029372
|
2931309307
|
22/02/2024
|
seema
|
seema
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
2413
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029374
|
2931309124
|
22/02/2024
|
reenakanwar
|
reenakanwar
|
2721002066WL036046
|
00165
|
IBKL0000444
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
2414
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029376
|
2931309161
|
22/02/2024
|
sita
|
sita
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
2415
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029378
|
2931309131
|
22/02/2024
|
sanjay vesnaw
|
sanjay vesnaw
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
2416
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029379
|
2931309309
|
22/02/2024
|
mayakanwar
|
mayakanwar
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
2417
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029381
|
2931309216
|
22/02/2024
|
PANCHI
|
PANCHI
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
2418
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029385
|
2931309074
|
22/02/2024
|
Raj Kanwar
|
Raj Kanwar
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
2419
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029390
|
2931309060
|
22/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721002066WL036046
|
00165
|
IBKL0000444
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
2420
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029392
|
2931309273
|
22/02/2024
|
CHOTI
|
CHOTI
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
2421
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029398
|
2931309125
|
22/02/2024
|
SITA
|
SITA
|
2721002066WL036046
|
00165
|
IBKL0000444
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
2422
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029399
|
2931309261
|
22/02/2024
|
CHANDA
|
CHANDA
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
2423
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029402
|
2931309073
|
22/02/2024
|
ANNU
|
ANNU
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
2424
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029411
|
2931309272
|
22/02/2024
|
sugni
|
sugni
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
2425
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029412
|
2931309233
|
22/02/2024
|
Pooja
|
Pooja
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
2426
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029413
|
2931309294
|
22/02/2024
|
RAMESVARI
|
RAMESVARI
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
2427
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029414
|
2931309189
|
22/02/2024
|
Satyanarayan
|
Satyanarayan
|
2721002066WL036046
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
2428
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029694
|
2931309429
|
22/02/2024
|
AHMRI
|
AHMRI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2429
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029696
|
2931309305
|
22/02/2024
|
surma devi
|
surma devi
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2430
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029701
|
2931309217
|
22/02/2024
|
RATNI
|
RATNI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2431
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029706
|
2931309422
|
22/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2432
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029707
|
2931309163
|
22/02/2024
|
MAYA
|
MAYA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2433
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029710
|
2931309434
|
22/02/2024
|
RATNI
|
RATNI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2434
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029711
|
2931309159
|
22/02/2024
|
GANGA
|
GANGA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2435
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029722
|
2931309265
|
22/02/2024
|
KAMALA
|
KAMALA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2436
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029723
|
2931309253
|
22/02/2024
|
LAKSMI
|
LAKSMI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2437
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029732
|
2931309260
|
22/02/2024
|
DEV
|
DEV
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2438
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029734
|
2931308966
|
22/02/2024
|
cppa devi
|
cppa devi
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2439
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029742
|
2931309052
|
22/02/2024
|
POOJA
|
POOJA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2440
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029744
|
2931309076
|
22/02/2024
|
Anju Kanwar
|
Anju Kanwar
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
2441
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029746
|
2931309090
|
22/02/2024
|
SARVANI
|
SARVANI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2442
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029747
|
2931309278
|
22/02/2024
|
Narender Singh Rathore
|
Narender Singh Rathore
|
2721002066WL036050
|
00168
|
ICIC0006810
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
2443
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029751
|
2931309213
|
22/02/2024
|
RUKAMA
|
RUKAMA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2444
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029753
|
2931309191
|
22/02/2024
|
KAMALA
|
KAMALA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2445
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029756
|
2931309246
|
22/02/2024
|
JAMANI
|
JAMANI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2446
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029757
|
2931309160
|
22/02/2024
|
SANTI
|
SANTI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2447
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029759
|
2931309413
|
22/02/2024
|
REKHA
|
REKHA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2448
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029760
|
2931309077
|
22/02/2024
|
KAMALA
|
KAMALA
|
2721002066WL036050
|
00168
|
ICIC0006810
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2449
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029761
|
2931309271
|
22/02/2024
|
omi
|
omi
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2450
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029769
|
2931309225
|
22/02/2024
|
LAKSMI
|
LAKSMI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2451
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029771
|
2931309091
|
22/02/2024
|
CHOTI
|
CHOTI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2452
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029784
|
2931309239
|
22/02/2024
|
BHURI
|
BHURI
|
2721002066WL036050
|
00165
|
IBKL0000444
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2453
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029786
|
2931309250
|
22/02/2024
|
LILA
|
LILA
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
2454
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242029797
|
2931309196
|
22/02/2024
|
RAJI
|
RAJI
|
2721002066WL036050
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2455
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030030
|
2931308941
|
22/02/2024
|
DAYAL
|
DAYAL
|
2721002066WL036053
|
00165
|
IBKL0000444
|
1804
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030031
|
2931309033
|
22/02/2024
|
NARAYANI
|
NARAYANI
|
2721002066WL036053
|
00114
|
RSCB0011006
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2457
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030033
|
2931309298
|
22/02/2024
|
ARCHNA
|
ARCHNA
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2458
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030034
|
2931309168
|
22/02/2024
|
dudi
|
dudi
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2459
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030036
|
2931309023
|
22/02/2024
|
NARAYNI
|
NARAYNI
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2460
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030039
|
2931309381
|
22/02/2024
|
SUNDARI
|
SUNDARI
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2461
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030040
|
2931309375
|
22/02/2024
|
SITA
|
SITA
|
2721002066WL036053
|
00114
|
RSCB0011006
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2462
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030043
|
2931309005
|
22/02/2024
|
SHRWANI
|
SHRWANI
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2463
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030044
|
2931309048
|
22/02/2024
|
SITA
|
SITA
|
2721002066WL036053
|
00114
|
RSCB0011006
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2464
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030048
|
2931309209
|
22/02/2024
|
NARAYANI
|
NARAYANI
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2465
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030049
|
2931309101
|
22/02/2024
|
GHEWRI
|
GHEWRI
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2466
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030053
|
2931309087
|
22/02/2024
|
LALI
|
LALI
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2467
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030055
|
2931309254
|
22/02/2024
|
PUSI
|
PUSI
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2468
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030066
|
2931309098
|
22/02/2024
|
MEGHA
|
MEGHA
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2469
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030069
|
2931309394
|
22/02/2024
|
FALLA
|
FALLA
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2470
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030072
|
2931309228
|
22/02/2024
|
Mukesh Gurjar
|
Mukesh Gurjar
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
2471
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030073
|
2931309139
|
22/02/2024
|
RAMBHA
|
RAMBHA
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2472
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030079
|
2931309241
|
22/02/2024
|
KISHNA
|
KISHNA
|
2721002066WL036053
|
00165
|
IBKL0000444
|
1804
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030088
|
2931309164
|
22/02/2024
|
ganga devi
|
ganga devi
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2474
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242030090
|
2931309276
|
22/02/2024
|
RAMTI
|
RAMTI
|
2721002066WL036053
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
2475
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031754
|
2931309412
|
22/02/2024
|
BANNI
|
BANNI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
2476
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031763
|
2931309301
|
22/02/2024
|
shaba
|
shaba
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2477
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031778
|
2931309491
|
22/02/2024
|
LALI
|
LALI
|
2721002066WL036080
|
00165
|
IBKL0000444
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2478
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031788
|
2931309415
|
22/02/2024
|
MEERA
|
MEERA
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2479
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031790
|
2931309362
|
22/02/2024
|
KANKA
|
KANKA
|
2721002066WL036080
|
00165
|
IBKL0000444
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2480
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031792
|
2931309414
|
22/02/2024
|
NAANI
|
NAANI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
2481
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031800
|
2931309386
|
22/02/2024
|
HASTU
|
HASTU
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2482
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031802
|
2931309363
|
22/02/2024
|
NARAYANI
|
NARAYANI
|
2721002066WL036080
|
00165
|
IBKL0000444
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2483
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031803
|
2931309410
|
22/02/2024
|
SORTA
|
SORTA
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
2484
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031814
|
2931309267
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1141
|
13/04/2024
|
invalid Bank Identifier
|
2485
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031815
|
2931309385
|
22/02/2024
|
PREM
|
PREM
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2486
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031816
|
2931309299
|
22/02/2024
|
SURATA
|
SURATA
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1141
|
13/04/2024
|
invalid Bank Identifier
|
2487
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031818
|
2931309214
|
22/02/2024
|
bhanwari
|
bhanwari
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2488
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031828
|
2931309431
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
2489
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031829
|
2931309314
|
22/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
2490
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031830
|
2931309311
|
22/02/2024
|
PARWATI
|
PARWATI
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2491
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031832
|
2931309097
|
22/02/2024
|
ANJU
|
ANJU
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
2492
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031838
|
2931309389
|
22/02/2024
|
PREM
|
PREM
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
2493
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031839
|
2931309312
|
22/02/2024
|
panchi
|
panchi
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2494
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031842
|
2931309430
|
22/02/2024
|
moshina
|
moshina
|
2721002066WL036080
|
00604
|
BARB0BRGBXX
|
1141
|
13/04/2024
|
invalid Bank Identifier
|
2495
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031843
|
2931309017
|
22/02/2024
|
sima
|
sima
|
2721002066WL036080
|
00165
|
IBKL0000444
|
1793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
RJ2721002_220224APB_FTO_308042
|
2721002066NRG24210220242031845
|
2931309113
|
22/02/2024
|
sarda
|
sarda
|
2721002066WL036080
|
00165
|
IBKL0000444
|
1793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
RJ2721002_211123APB_FTO_240750
|
2721002066NRG24211120231060309
|
N112301268982
|
21/11/2023
|
Durgesh Kumar
|
Durgesh Kumar
|
2721002066WL021845
|
00165
|
IBKL0000444
|
2704
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
RJ2721002_260623APB_FTO_83045
|
2721002000NRG24260620230502478
|
4772897474
|
26/06/2023
|
sanju
|
sanju
|
2721002WL008033
|
00604
|
BARB0BRGBXX
|
2222
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
RJ2721002_260324FTO_333857
|
2721002034NRG24200320242302986
|
3158623284
|
26/03/2024
|
Mathra
|
Mathra
|
2721002WL0041306
|
00415
|
SBIN0011295
|
1837
|
20/04/2024
|
Account closed
|
2500
|
RJ2721002_250124APB_FTO_288563
|
2721002034NRG24240120241707565
|
2140460586
|
25/01/2024
|
Mathra
|
Mathra
|
2721002034WL031402
|
00415
|
SBIN0011295
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
RJ2721002_250124APB_FTO_288563
|
2721002034NRG24240120241707753
|
2140460388
|
25/01/2024
|
ganpat
|
ganpat
|
2721002034WL031403
|
00415
|
SBIN0012898
|
1197
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
RJ2721002_240723APB_FTO_113068
|
2721002034NRG24240720230781977
|
4799289980
|
24/07/2023
|
pooja
|
pooja
|
2721002034WL012368
|
00045
|
BARB0BHINAI
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
RJ2721002_240623APB_FTO_81553
|
2721002037NRG24230620230459065
|
|
24/06/2023
|
sohani
|
sohani
|
2721002037WL007497
|
00604
|
BARB0BRGBXX
|
406
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
RJ2721002_110923APB_FTO_166043
|
2721002057NRG24100920230863574
|
5785116681
|
11/09/2023
|
KAMALA
|
KAMALA
|
2721002057WL016011
|
00415
|
SBIN0032187
|
1600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
RJ2721002_100823FTO_129748
|
2721002057NRG24100820230816014
|
4830433648
|
10/08/2023
|
parmeshwari
|
parmeshwari
|
2721002057WL013535
|
00168
|
ICIC0006818
|
1500
|
25/08/2023
|
Account closed
|
2506
|
RJ2721002_110723APB_FTO_99653
|
2721002057NRG24100720230687463
|
4800256355
|
11/07/2023
|
LOYLI
|
LOYLI
|
2721002057WL010667
|
00415
|
SBIN0032187
|
1768
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
RJ2721002_110723APB_FTO_99653
|
2721002057NRG24100720230687449
|
4800256316
|
11/07/2023
|
chinta
|
chinta
|
2721002057WL010667
|
00415
|
SBIN0032187
|
1768
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
RJ2721002_110723APB_FTO_99653
|
2721002057NRG24100720230687432
|
4800256403
|
11/07/2023
|
shila devi
|
shila devi
|
2721002057WL010667
|
00415
|
SBIN0032187
|
1296
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
RJ2721002_110723APB_FTO_99653
|
2721002057NRG24100720230687125
|
4800256301
|
11/07/2023
|
shohani
|
shohani
|
2721002057WL010663
|
00415
|
SBIN0032187
|
1846
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230684426
|
4800531265
|
11/07/2023
|
narendra singh naruka
|
narendra singh naruka
|
2721002057WL010626
|
00415
|
SBIN0032187
|
1924
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230684393
|
4800531398
|
11/07/2023
|
NORATI
|
NORATI
|
2721002057WL010626
|
00415
|
SBIN0032187
|
1924
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230684249
|
4800531749
|
11/07/2023
|
RAJKUMARI
|
RAJKUMARI
|
2721002057WL010624
|
00168
|
ICIC0006818
|
1812
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230684209
|
4800531579
|
11/07/2023
|
ravi prakash
|
ravi prakash
|
2721002057WL010624
|
00415
|
SBIN0032187
|
1976
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230684182
|
4800531709
|
11/07/2023
|
vishnu yadav
|
vishnu yadav
|
2721002057WL010624
|
00168
|
ICIC0006818
|
1824
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
RJ2721002_110723FTO_99629
|
2721002057NRG24100720230683997
|
4797315430
|
11/07/2023
|
parmeshwari
|
parmeshwari
|
2721002057WL010622
|
00168
|
ICIC0006818
|
1950
|
25/08/2023
|
Account closed
|
2516
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230683664
|
4800531885
|
11/07/2023
|
monika tailor
|
monika tailor
|
2721002057WL010619
|
00415
|
SBIN0006184
|
1963
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230683397
|
4800531271
|
11/07/2023
|
GOPAL lal
|
GOPAL lal
|
2721002057WL010615
|
00168
|
ICIC0006818
|
1950
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230683253
|
4800531805
|
11/07/2023
|
ramdev
|
ramdev
|
2721002057WL010614
|
00168
|
ICIC0006818
|
1881
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
RJ2721002_110723APB_FTO_99653
|
2721002057NRG24100720230683034
|
4800256268
|
11/07/2023
|
KAMALA
|
KAMALA
|
2721002057WL010612
|
00415
|
SBIN0032187
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
RJ2721002_110723APB_FTO_99646
|
2721002057NRG24100720230682890
|
4800531315
|
11/07/2023
|
shimla devi
|
shimla devi
|
2721002057WL010611
|
00415
|
SBIN0032187
|
1764
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
RJ2721002_100124APB_FTO_277828
|
2721002057NRG24100120241539243
|
1785250884
|
10/01/2024
|
KAMALA
|
KAMALA
|
2721002057WL028916
|
00415
|
SBIN0032187
|
2310
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230262529
|
2674209127
|
09/06/2023
|
dali devi
|
dali devi
|
2721002057WL004764
|
00415
|
SBIN0032187
|
1820
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230262411
|
2674208761
|
09/06/2023
|
monika tailor
|
monika tailor
|
2721002057WL004763
|
00415
|
SBIN0006184
|
1632
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230262018
|
2674208854
|
09/06/2023
|
JASHODA devi
|
JASHODA devi
|
2721002057WL004758
|
00415
|
SBIN0032187
|
1617
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230262010
|
2674209062
|
09/06/2023
|
KAMALA
|
KAMALA
|
2721002057WL004758
|
00415
|
SBIN0032187
|
1323
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230261067
|
2674208920
|
09/06/2023
|
balu ram bairwa
|
balu ram bairwa
|
2721002057WL004740
|
00415
|
SBIN0032187
|
1768
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230261044
|
2674209219
|
09/06/2023
|
GOPAL lal
|
GOPAL lal
|
2721002057WL004740
|
00168
|
ICIC0006818
|
1632
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230260872
|
2674208645
|
09/06/2023
|
narendra singh naruka
|
narendra singh naruka
|
2721002057WL004739
|
00415
|
SBIN0032187
|
1755
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230260843
|
2674209133
|
09/06/2023
|
NORATI
|
NORATI
|
2721002057WL004739
|
00415
|
SBIN0032187
|
1755
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230260726
|
2674208829
|
09/06/2023
|
LOYLI
|
LOYLI
|
2721002057WL004737
|
00415
|
SBIN0032187
|
1755
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230260712
|
2674209143
|
09/06/2023
|
chinta
|
chinta
|
2721002057WL004737
|
00415
|
SBIN0032187
|
1755
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
RJ2721002_090623APB_FTO_64920
|
2721002057NRG24090620230260695
|
2674208594
|
09/06/2023
|
shila devi
|
shila devi
|
2721002057WL004737
|
00168
|
ICIC0006818
|
1755
|
20/06/2023
|
Account closed
|
2533
|
RJ2721002_110324APB_FTO_323051
|
2721002057NRG24090320242223231
|
3153298533
|
11/03/2024
|
chinta
|
chinta
|
2721002057WL039260
|
00415
|
SBIN0032187
|
1776
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
RJ2721002_110324APB_FTO_323051
|
2721002057NRG24090320242223209
|
3153298617
|
11/03/2024
|
shila devi
|
shila devi
|
2721002057WL039260
|
00415
|
SBIN0032187
|
1776
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
RJ2721002_110324APB_FTO_323051
|
2721002057NRG24090320242223171
|
3153298560
|
11/03/2024
|
LOYLI
|
LOYLI
|
2721002057WL039259
|
00415
|
SBIN0032187
|
1812
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
RJ2721002_110324APB_FTO_323051
|
2721002057NRG24090320242223079
|
3153298531
|
11/03/2024
|
GOPAL lal
|
GOPAL lal
|
2721002057WL039258
|
00415
|
SBIN0032187
|
1764
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
RJ2721002_110324APB_FTO_323051
|
2721002057NRG24090320242222874
|
3153298788
|
11/03/2024
|
LALI
|
LALI
|
2721002057WL039255
|
00415
|
SBIN0032187
|
1788
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
RJ2721002_110324APB_FTO_323051
|
2721002057NRG24090320242222739
|
3153298823
|
11/03/2024
|
KAMALA
|
KAMALA
|
2721002057WL039253
|
00415
|
SBIN0032187
|
676
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
RJ2721002_100124APB_FTO_277828
|
2721002057NRG24090120241530295
|
1785251344
|
10/01/2024
|
vishnu yadav
|
vishnu yadav
|
2721002057WL028798
|
00168
|
ICIC0006818
|
2100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
RJ2721002_100124APB_FTO_277828
|
2721002057NRG24090120241529720
|
1785251059
|
10/01/2024
|
shohani
|
shohani
|
2721002057WL028791
|
00415
|
SBIN0032187
|
1924
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
RJ2721002_100124APB_FTO_277828
|
2721002057NRG24090120241529682
|
1785251067
|
10/01/2024
|
MADHU DEVI
|
MADHU DEVI
|
2721002057WL028791
|
00415
|
SBIN0032187
|
1776
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
RJ2721002_100124APB_FTO_277828
|
2721002057NRG24090120241525050
|
1785250941
|
10/01/2024
|
ramdev
|
ramdev
|
2721002057WL028722
|
00168
|
ICIC0006818
|
2030
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
RJ2721002_090224APB_FTO_298256
|
2721002057NRG24080220241888712
|
2356528640
|
09/02/2024
|
lali devi goswami
|
lali devi goswami
|
2721002057WL033963
|
00168
|
ICIC0006818
|
1885
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085044
|
2931008224
|
25/02/2024
|
AMRI
|
AMRI
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2545
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085054
|
2931008237
|
25/02/2024
|
SUPYAR
|
SUPYAR
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2546
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085055
|
2931008192
|
25/02/2024
|
INDRA
|
INDRA
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2547
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085056
|
2931008263
|
25/02/2024
|
modu
|
modu
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2548
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085058
|
2931008654
|
25/02/2024
|
ganesh
|
ganesh
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2549
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085059
|
2931008220
|
25/02/2024
|
CHGANI
|
CHGANI
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2550
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085060
|
2931007935
|
25/02/2024
|
GANGA
|
GANGA
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2551
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085061
|
2931007902
|
25/02/2024
|
MANJU
|
MANJU
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2552
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085062
|
2931007946
|
25/02/2024
|
GAYRSI
|
GAYRSI
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2553
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085063
|
2931008238
|
25/02/2024
|
MANBHAR
|
MANBHAR
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2554
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085065
|
2931007842
|
25/02/2024
|
RAMRAJ
|
RAMRAJ
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2555
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085068
|
2931007852
|
25/02/2024
|
PREEM
|
PREEM
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2556
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085069
|
2931007835
|
25/02/2024
|
Sohani
|
Sohani
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2557
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085071
|
2931007840
|
25/02/2024
|
PREEM
|
PREEM
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2558
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085081
|
2931007899
|
25/02/2024
|
kana
|
kana
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2559
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085082
|
2931007895
|
25/02/2024
|
gaytri
|
gaytri
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2560
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085083
|
2931007830
|
25/02/2024
|
SUMITRA
|
SUMITRA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2561
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085084
|
2931007889
|
25/02/2024
|
POOJA
|
POOJA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2562
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085085
|
2931007868
|
25/02/2024
|
prem
|
prem
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2563
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085086
|
2931007887
|
25/02/2024
|
PARSI
|
PARSI
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2564
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085087
|
2931007831
|
25/02/2024
|
CHOTI
|
CHOTI
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2565
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085088
|
2931007878
|
25/02/2024
|
sunita
|
sunita
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2566
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085089
|
2931007847
|
25/02/2024
|
RAMCHNDRA
|
RAMCHNDRA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2567
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085090
|
2931007884
|
25/02/2024
|
RAMLAL
|
RAMLAL
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2568
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085091
|
2931007896
|
25/02/2024
|
SMPYAR
|
SMPYAR
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2569
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085094
|
2931007872
|
25/02/2024
|
ganesh jat
|
ganesh jat
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2570
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085096
|
2931007859
|
25/02/2024
|
MAYA
|
MAYA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2571
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085105
|
2931008353
|
25/02/2024
|
LADA
|
LADA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2572
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085106
|
2931008154
|
25/02/2024
|
BANNI
|
BANNI
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2573
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085109
|
2931007849
|
25/02/2024
|
JASODA
|
JASODA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2574
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085111
|
2931007853
|
25/02/2024
|
RAMDEV
|
RAMDEV
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2575
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085112
|
2931007876
|
25/02/2024
|
alol
|
alol
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2576
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085113
|
2931007837
|
25/02/2024
|
MANBHAR
|
MANBHAR
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2577
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085115
|
2931007839
|
25/02/2024
|
gopali
|
gopali
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2578
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085116
|
2931007844
|
25/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2579
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085117
|
2931007870
|
25/02/2024
|
kailasi
|
kailasi
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2580
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908818
|
2356905581
|
10/02/2024
|
GATKA
|
GATKA
|
2721002064WL034209
|
00114
|
RSCB0011006
|
2509
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241908820
|
2356905580
|
10/02/2024
|
CHATURBHUJ
|
CHATURBHUJ
|
2721002064WL034209
|
00114
|
RSCB0011006
|
2509
|
30/03/2024
|
invalid Bank Identifier
|
2582
|
RJ2721002_100224APB_FTO_298861
|
2721002064NRG24090220241910086
|
2356906215
|
10/02/2024
|
BHARULAL
|
BHARULAL
|
2721002064WL034228
|
00168
|
ICIC0006818
|
2340
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
RJ2721002_100224APB_FTO_298863
|
2721002064NRG24090220241911475
|
2356846029
|
10/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721002064WL034247
|
00604
|
BARB0BRGBXX
|
2548
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2584
|
RJ2721002_100224APB_FTO_298863
|
2721002064NRG24090220241911531
|
2356846088
|
10/02/2024
|
LALI
|
LALI
|
2721002064WL034247
|
00168
|
ICIC0006818
|
2352
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
RJ2721002_090523APB_FTO_37042
|
2721002064NRG24090520230067524
|
1525353944
|
09/05/2023
|
RASAL
|
RASAL
|
2721002064WL001526
|
00415
|
SBIN0032187
|
1900
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
RJ2721002_090523APB_FTO_37042
|
2721002064NRG24090520230067553
|
1525353941
|
09/05/2023
|
JIYA
|
JIYA
|
2721002064WL001527
|
00415
|
SBIN0032187
|
1950
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085131
|
2931007866
|
25/02/2024
|
tejmal
|
tejmal
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2588
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085132
|
2931007836
|
25/02/2024
|
RAMESAVRI
|
RAMESAVRI
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2589
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24100720230686689
|
4800252241
|
11/07/2023
|
RAMKANYA
|
RAMKANYA
|
2721002064WL010654
|
00415
|
SBIN0012898
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24100720230686756
|
4800251967
|
11/07/2023
|
JAGDISH
|
JAGDISH
|
2721002064WL010658
|
00114
|
RSCB0011006
|
2013
|
25/08/2023
|
invalid Bank Identifier
|
2591
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24100720230686806
|
4800252080
|
11/07/2023
|
RAM PRASAD
|
RAM PRASAD
|
2721002064WL010658
|
00415
|
SBIN0032187
|
2196
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24100720230686869
|
4800252196
|
11/07/2023
|
HANJA
|
HANJA
|
2721002064WL010659
|
00114
|
RSCB0011006
|
2160
|
25/08/2023
|
invalid Bank Identifier
|
2593
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24100720230686876
|
4800252315
|
11/07/2023
|
kantadevi
|
kantadevi
|
2721002064WL010659
|
00415
|
SBIN0032187
|
2172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24100720230686948
|
4800252557
|
11/07/2023
|
SANTI
|
SANTI
|
2721002064WL010659
|
00168
|
ICIC0006818
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
RJ2721002_110723APB_FTO_99592
|
2721002064NRG24100720230690884
|
4800252325
|
11/07/2023
|
JIYA
|
JIYA
|
2721002064WL010718
|
00415
|
SBIN0012898
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24110120241552964
|
1785398027
|
11/01/2024
|
RAMU
|
RAMU
|
2721002064WL029104
|
00415
|
SBIN0032187
|
2408
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24110120241552984
|
1785398020
|
11/01/2024
|
MANBHAR
|
MANBHAR
|
2721002064WL029104
|
00415
|
SBIN0032187
|
2408
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24110120241552985
|
1785397476
|
11/01/2024
|
SEEMA
|
SEEMA
|
2721002064WL029104
|
00415
|
SBIN0032187
|
2408
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24110120241554684
|
1785397507
|
11/01/2024
|
RAM PRASAD
|
RAM PRASAD
|
2721002064WL029122
|
00415
|
SBIN0032187
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
RJ2721002_110124APB_FTO_280206
|
2721002064NRG24110120241555050
|
1785397878
|
11/01/2024
|
lali
|
lali
|
2721002064WL029126
|
00168
|
ICIC0006818
|
2800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555238
|
1785399659
|
11/01/2024
|
GHIRDARI
|
GHIRDARI
|
2721002064WL029128
|
00168
|
ICIC0006818
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555292
|
1785399887
|
11/01/2024
|
geeta
|
geeta
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2380
|
14/03/2024
|
invalid Bank Identifier
|
2603
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555295
|
1785399810
|
11/01/2024
|
rasal
|
rasal
|
2721002064WL029129
|
00415
|
SBIN0012898
|
2380
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555318
|
1785399778
|
11/01/2024
|
GATKA
|
GATKA
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2380
|
14/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2605
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555320
|
1785399885
|
11/01/2024
|
CHATURBHUJ
|
CHATURBHUJ
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2380
|
14/03/2024
|
invalid Bank Identifier
|
2606
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555331
|
1785399888
|
11/01/2024
|
CHANTADEVI
|
CHANTADEVI
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2380
|
14/03/2024
|
invalid Bank Identifier
|
2607
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555333
|
1785399889
|
11/01/2024
|
PRABHU
|
PRABHU
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2380
|
14/03/2024
|
invalid Bank Identifier
|
2608
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555336
|
1785399886
|
11/01/2024
|
tikam
|
tikam
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2380
|
14/03/2024
|
invalid Bank Identifier
|
2609
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555337
|
1785399928
|
11/01/2024
|
NARAYANI
|
NARAYANI
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2380
|
14/03/2024
|
invalid Bank Identifier
|
2610
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555345
|
1785399882
|
11/01/2024
|
uidhi
|
uidhi
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2380
|
14/03/2024
|
invalid Bank Identifier
|
2611
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555347
|
1785399930
|
11/01/2024
|
motiram
|
motiram
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2210
|
14/03/2024
|
invalid Bank Identifier
|
2612
|
RJ2721002_110124APB_FTO_280209
|
2721002064NRG24110120241555354
|
1785399883
|
11/01/2024
|
sonia
|
sonia
|
2721002064WL029129
|
00114
|
RSCB0011006
|
2380
|
14/03/2024
|
invalid Bank Identifier
|
2613
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085133
|
2931007869
|
25/02/2024
|
paralad
|
paralad
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2614
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085134
|
2931007898
|
25/02/2024
|
ARJUN
|
ARJUN
|
2721002037WL036867
|
00045
|
BARB0SARWAR
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2615
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085136
|
2931007828
|
25/02/2024
|
kanta
|
kanta
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2616
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085246
|
2931008684
|
25/02/2024
|
SEEMA
|
SEEMA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2617
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085250
|
2931008658
|
25/02/2024
|
PRAMESHI
|
PRAMESHI
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2618
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085251
|
2931008316
|
25/02/2024
|
puspa
|
puspa
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2619
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085253
|
2931008399
|
25/02/2024
|
naraj
|
naraj
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2620
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085254
|
2931008425
|
25/02/2024
|
ratani
|
ratani
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2621
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085255
|
2931008680
|
25/02/2024
|
SAMETA
|
SAMETA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2622
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085276
|
2931007982
|
25/02/2024
|
sampati
|
sampati
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
380
|
13/04/2024
|
invalid Bank Identifier
|
2623
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085277
|
2931008678
|
25/02/2024
|
AARAMI
|
AARAMI
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2624
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085279
|
2931008671
|
25/02/2024
|
SAMTA
|
SAMTA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2625
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085280
|
2931008679
|
25/02/2024
|
SUNITA
|
SUNITA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2626
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085281
|
2931008402
|
25/02/2024
|
jyana
|
jyana
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2627
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085282
|
2931008395
|
25/02/2024
|
manbhar
|
manbhar
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2628
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085302
|
2931007989
|
25/02/2024
|
ghisalal
|
ghisalal
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2629
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085303
|
2931008689
|
25/02/2024
|
mamta devi
|
mamta devi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2630
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085304
|
2931008181
|
25/02/2024
|
Govind
|
Govind
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2631
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085305
|
2931008379
|
25/02/2024
|
mathura
|
mathura
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2632
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085306
|
2931008665
|
25/02/2024
|
SHANTILAL
|
SHANTILAL
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2633
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085341
|
2931008291
|
25/02/2024
|
mota devi
|
mota devi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2634
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085342
|
2931008210
|
25/02/2024
|
rekha
|
rekha
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2635
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085343
|
2931008077
|
25/02/2024
|
sonu devi
|
sonu devi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2636
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085344
|
2931008184
|
25/02/2024
|
puja
|
puja
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2637
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085345
|
2931008676
|
25/02/2024
|
JEEVANI
|
JEEVANI
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2638
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085346
|
2931008414
|
25/02/2024
|
devkwari
|
devkwari
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2639
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085347
|
2931008418
|
25/02/2024
|
surgyan
|
surgyan
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2640
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085767
|
2931008048
|
25/02/2024
|
nathi
|
nathi
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2641
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085768
|
2931008358
|
25/02/2024
|
sampti
|
sampti
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2642
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085769
|
2931007971
|
25/02/2024
|
chanta
|
chanta
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2643
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085770
|
2931008044
|
25/02/2024
|
manbhar
|
manbhar
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2644
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085771
|
2931008091
|
25/02/2024
|
lada
|
lada
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
2645
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085793
|
2931008083
|
25/02/2024
|
badami
|
badami
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
2646
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085794
|
2931007925
|
25/02/2024
|
chanderaparkesh sen
|
chanderaparkesh sen
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
2647
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085796
|
2931008545
|
25/02/2024
|
aarti
|
aarti
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
2648
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085797
|
2931008141
|
25/02/2024
|
lali
|
lali
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
2649
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085798
|
2931008149
|
25/02/2024
|
gayarsi
|
gayarsi
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
2650
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085799
|
2931008314
|
25/02/2024
|
madhu devi
|
madhu devi
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
2651
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085820
|
2931008218
|
25/02/2024
|
salam
|
salam
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2652
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085822
|
2931007918
|
25/02/2024
|
prbulal
|
prbulal
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2653
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085824
|
2931008042
|
25/02/2024
|
sampati
|
sampati
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2654
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085825
|
2931008047
|
25/02/2024
|
dvareka
|
dvareka
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2655
|
RJ2721002_260324FTO_333857
|
2721002034NRG24140320242263285
|
3158623285
|
26/03/2024
|
Mathra
|
Mathra
|
2721002WL0040020
|
00415
|
SBIN0011295
|
1566
|
20/04/2024
|
Account closed
|
2656
|
RJ2721002_250124APB_FTO_288563
|
2721002034NRG24240120241707391
|
2140460815
|
25/01/2024
|
RATANLAL
|
RATANLAL
|
2721002034WL031400
|
00415
|
SBIN0011295
|
2004
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
RJ2721002_250124APB_FTO_288563
|
2721002034NRG24240120241707738
|
2140460835
|
25/01/2024
|
MANBHAR
|
MANBHAR
|
2721002034WL031403
|
00415
|
SBIN0011295
|
1892
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2658
|
RJ2721002_250124APB_FTO_288563
|
2721002034NRG24240120241710032
|
2140460404
|
25/01/2024
|
PREM
|
PREM
|
2721002034WL031435
|
00415
|
SBIN0011295
|
2004
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
RJ2721002_240823APB_FTO_147501
|
2721002034NRG24240820230835782
|
4974185233
|
24/08/2023
|
pooja
|
pooja
|
2721002034WL014559
|
00045
|
BARB0BHINAI
|
2295
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084945
|
2931008412
|
25/02/2024
|
rachana
|
rachana
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2661
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084946
|
2931008174
|
25/02/2024
|
sushila devi
|
sushila devi
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2662
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084947
|
2931008279
|
25/02/2024
|
jamani devi
|
jamani devi
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2663
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084948
|
2931008286
|
25/02/2024
|
gantha
|
gantha
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2664
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084949
|
2931008370
|
25/02/2024
|
chanda
|
chanda
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2665
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084950
|
2931008475
|
25/02/2024
|
Pinki devi
|
Pinki devi
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084951
|
2931008537
|
25/02/2024
|
omprakash
|
omprakash
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
195
|
13/04/2024
|
invalid Bank Identifier
|
2667
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084952
|
2931008376
|
25/02/2024
|
Kanta
|
Kanta
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2668
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084953
|
2931008372
|
25/02/2024
|
geeta
|
geeta
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2669
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084957
|
2931008441
|
25/02/2024
|
nathu jat
|
nathu jat
|
2721002037WL036862
|
00689
|
AUBL0002228
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
2670
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084958
|
2931008308
|
25/02/2024
|
gangaram jat
|
gangaram jat
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
2671
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084959
|
2931008431
|
25/02/2024
|
manju
|
manju
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2672
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084960
|
2931008322
|
25/02/2024
|
satyanarayan gurjar
|
satyanarayan gurjar
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
2673
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084961
|
2931008546
|
25/02/2024
|
vimla devi
|
vimla devi
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2674
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084964
|
2931008401
|
25/02/2024
|
kali
|
kali
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2675
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084965
|
2931008170
|
25/02/2024
|
sayari jat
|
sayari jat
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
2676
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084966
|
2931008469
|
25/02/2024
|
prem
|
prem
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2677
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084967
|
2931008474
|
25/02/2024
|
KANTA
|
KANTA
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2678
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084976
|
2931008369
|
25/02/2024
|
lalta
|
lalta
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2679
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084977
|
2931008434
|
25/02/2024
|
chanta
|
chanta
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2680
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084978
|
2931008166
|
25/02/2024
|
LALI
|
LALI
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2681
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084979
|
2931008383
|
25/02/2024
|
sonu
|
sonu
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2682
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084988
|
2931008638
|
25/02/2024
|
Pooja kharol
|
Pooja kharol
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2683
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084989
|
2931008637
|
25/02/2024
|
Surekha devi
|
Surekha devi
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2684
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084990
|
2931008633
|
25/02/2024
|
Seema Devi Jat
|
Seema Devi Jat
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2685
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084991
|
2931008459
|
25/02/2024
|
Manraj devi
|
Manraj devi
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2686
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084992
|
2931008461
|
25/02/2024
|
Sushila bairwa
|
Sushila bairwa
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2687
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084994
|
2931008460
|
25/02/2024
|
leela sen
|
leela sen
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2688
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084995
|
2931008611
|
25/02/2024
|
sonu kumari kumhar
|
sonu kumari kumhar
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2689
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084997
|
2931008065
|
25/02/2024
|
suresh bairwa
|
suresh bairwa
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2690
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084999
|
2931008185
|
25/02/2024
|
Raji
|
Raji
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2691
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085000
|
2931007999
|
25/02/2024
|
santosh
|
santosh
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2692
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085001
|
2931008175
|
25/02/2024
|
surgyan devi
|
surgyan devi
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2693
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085004
|
2931008554
|
25/02/2024
|
rekha jat
|
rekha jat
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2694
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085005
|
2931008559
|
25/02/2024
|
manju
|
manju
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2695
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085016
|
2931007907
|
25/02/2024
|
Harju
|
Harju
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2696
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085018
|
2931008522
|
25/02/2024
|
Raymal bhambhi
|
Raymal bhambhi
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2697
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085019
|
2931008244
|
25/02/2024
|
narmada
|
narmada
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2698
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085020
|
2931007948
|
25/02/2024
|
dashrath jangid
|
dashrath jangid
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2699
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085026
|
2931008150
|
25/02/2024
|
NARAYAN
|
NARAYAN
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2700
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085028
|
2931008625
|
25/02/2024
|
SANVAR
|
SANVAR
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2701
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085029
|
2931008227
|
25/02/2024
|
LAD
|
LAD
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2702
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085031
|
2931007949
|
25/02/2024
|
SAYARI
|
SAYARI
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2703
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085040
|
2931008222
|
25/02/2024
|
RATNI
|
RATNI
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2704
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085041
|
2931008354
|
25/02/2024
|
sambhu
|
sambhu
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2705
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085043
|
2931007904
|
25/02/2024
|
GHISI
|
GHISI
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2706
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085046
|
2931007967
|
25/02/2024
|
NATHI
|
NATHI
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2707
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085047
|
2931008624
|
25/02/2024
|
lali
|
lali
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2708
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085048
|
2931008142
|
25/02/2024
|
AHNCIYA
|
AHNCIYA
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2709
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085049
|
2931007990
|
25/02/2024
|
RAMKUVARI
|
RAMKUVARI
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2710
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085050
|
2931008389
|
25/02/2024
|
narayan jat
|
narayan jat
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2711
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085098
|
2931007885
|
25/02/2024
|
SOHANI
|
SOHANI
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2712
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085100
|
2931008225
|
25/02/2024
|
SEETA
|
SEETA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2713
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085101
|
2931007941
|
25/02/2024
|
SURAJKARAN
|
SURAJKARAN
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2714
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085102
|
2931008226
|
25/02/2024
|
RUKMA
|
RUKMA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2715
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085103
|
2931007939
|
25/02/2024
|
CHANTA
|
CHANTA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2716
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085139
|
2931007867
|
25/02/2024
|
ramdhan
|
ramdhan
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2717
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085140
|
2931007894
|
25/02/2024
|
shankar
|
shankar
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2718
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085141
|
2931007861
|
25/02/2024
|
uachwa
|
uachwa
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2719
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085142
|
2931007888
|
25/02/2024
|
LALI
|
LALI
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2720
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085143
|
2931007871
|
25/02/2024
|
ramkuwar
|
ramkuwar
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2721
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085283
|
2931008664
|
25/02/2024
|
SUMITRA
|
SUMITRA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2722
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085284
|
2931008669
|
25/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2723
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085285
|
2931008035
|
25/02/2024
|
savitri
|
savitri
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2724
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085286
|
2931008045
|
25/02/2024
|
sannu
|
sannu
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2725
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085287
|
2931008656
|
25/02/2024
|
SANTOK
|
SANTOK
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
380
|
13/04/2024
|
invalid Bank Identifier
|
2726
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085288
|
2931008245
|
25/02/2024
|
norti
|
norti
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2727
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085289
|
2931008004
|
25/02/2024
|
kishamat
|
kishamat
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2728
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085290
|
2931008621
|
25/02/2024
|
SAMPATI
|
SAMPATI
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2729
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085291
|
2931008394
|
25/02/2024
|
pinki
|
pinki
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2730
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085292
|
2931008183
|
25/02/2024
|
maya
|
maya
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2731
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085294
|
2931008033
|
25/02/2024
|
shimla
|
shimla
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2732
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085295
|
2931008667
|
25/02/2024
|
PANNA
|
PANNA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2733
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085328
|
2931008400
|
25/02/2024
|
lada devi
|
lada devi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2734
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085330
|
2931008182
|
25/02/2024
|
shriram
|
shriram
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2735
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085331
|
2931008139
|
25/02/2024
|
Pinki
|
Pinki
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2736
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085332
|
2931008201
|
25/02/2024
|
REKHA
|
REKHA
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2737
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085333
|
2931008333
|
25/02/2024
|
seema
|
seema
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2738
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085334
|
2931008189
|
25/02/2024
|
Sonu devi
|
Sonu devi
|
2721002037WL036869
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2739
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084968
|
2931008416
|
25/02/2024
|
sima
|
sima
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2740
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084969
|
2931008476
|
25/02/2024
|
SUGANI
|
SUGANI
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2741
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084970
|
2931008315
|
25/02/2024
|
sima
|
sima
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2742
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084971
|
2931008468
|
25/02/2024
|
saroj
|
saroj
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2743
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084974
|
2931008323
|
25/02/2024
|
laxmi
|
laxmi
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2744
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085007
|
2931008563
|
25/02/2024
|
tina
|
tina
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2745
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085008
|
2931008568
|
25/02/2024
|
pooja
|
pooja
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2746
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085009
|
2931008564
|
25/02/2024
|
Lali
|
Lali
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
2747
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085010
|
2931008622
|
25/02/2024
|
salu
|
salu
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2748
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085011
|
2931007827
|
25/02/2024
|
gogaram
|
gogaram
|
2721002037WL036863
|
00604
|
BARB0BRGBXX
|
1125
|
13/04/2024
|
invalid Bank Identifier
|
2749
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085012
|
2931007890
|
25/02/2024
|
ramkumar nayak
|
ramkumar nayak
|
2721002037WL036864
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
2750
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085072
|
2931007864
|
25/02/2024
|
lali
|
lali
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2751
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085073
|
2931007862
|
25/02/2024
|
sita
|
sita
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2752
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085074
|
2931007858
|
25/02/2024
|
parwati
|
parwati
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2753
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085075
|
2931007879
|
25/02/2024
|
mangilal
|
mangilal
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2754
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085076
|
2931007832
|
25/02/2024
|
SHYNTI
|
SHYNTI
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2755
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085078
|
2931007880
|
25/02/2024
|
SURTA
|
SURTA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2756
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085118
|
2931007877
|
25/02/2024
|
JAGDISH
|
JAGDISH
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2757
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085119
|
2931007829
|
25/02/2024
|
NATHI
|
NATHI
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2758
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085120
|
2931007857
|
25/02/2024
|
gopi
|
gopi
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2759
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085121
|
2931007834
|
25/02/2024
|
JIYA
|
JIYA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2760
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085124
|
2931007951
|
25/02/2024
|
RAMESAVRI
|
RAMESAVRI
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2761
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085125
|
2931007855
|
25/02/2024
|
fuma
|
fuma
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2762
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085126
|
2931007863
|
25/02/2024
|
rasal
|
rasal
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2763
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085128
|
2931007845
|
25/02/2024
|
SAROJ
|
SAROJ
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2764
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085129
|
2931007883
|
25/02/2024
|
AHJAN
|
AHJAN
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2765
|
RJ2721002_250224APB_FTO_309916
|
2721002037NRG24240220242085130
|
2931007833
|
25/02/2024
|
RADHA
|
RADHA
|
2721002037WL036867
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2766
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085755
|
2931008029
|
25/02/2024
|
lali
|
lali
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2767
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085756
|
2931007964
|
25/02/2024
|
radha
|
radha
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2768
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085757
|
2931008049
|
25/02/2024
|
sajani
|
sajani
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2769
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085758
|
2931008619
|
25/02/2024
|
mangu
|
mangu
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2770
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085759
|
2931008212
|
25/02/2024
|
kana
|
kana
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
2771
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085780
|
2931008037
|
25/02/2024
|
rampayari
|
rampayari
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2772
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085781
|
2931008098
|
25/02/2024
|
hari
|
hari
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2773
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085782
|
2931008342
|
25/02/2024
|
mira
|
mira
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2774
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085783
|
2931008088
|
25/02/2024
|
surta
|
surta
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2775
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085784
|
2931008095
|
25/02/2024
|
mafiya
|
mafiya
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2776
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085786
|
2931008251
|
25/02/2024
|
seta mali
|
seta mali
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2777
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085806
|
2931008429
|
25/02/2024
|
Bhima
|
Bhima
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2778
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085807
|
2931008310
|
25/02/2024
|
pooja devi
|
pooja devi
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
760
|
13/04/2024
|
invalid Bank Identifier
|
2779
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085808
|
2931008085
|
25/02/2024
|
suneeta
|
suneeta
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2780
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085809
|
2931008364
|
25/02/2024
|
Bhuri
|
Bhuri
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2781
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085811
|
2931008006
|
25/02/2024
|
vimala
|
vimala
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2782
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085812
|
2931007977
|
25/02/2024
|
shanti
|
shanti
|
2721002037WL036874
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
2783
|
RJ2721002_240623APB_FTO_81553
|
2721002037NRG24230620230466570
|
|
24/06/2023
|
Pinki devi
|
Pinki devi
|
2721002037WL007601
|
00604
|
BARB0BRGBXX
|
1764
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084981
|
2931008430
|
25/02/2024
|
suraji
|
suraji
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2785
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084982
|
2931008482
|
25/02/2024
|
rajendra
|
rajendra
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
2786
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084984
|
2931008187
|
25/02/2024
|
maina devi
|
maina devi
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2787
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084985
|
2931008598
|
25/02/2024
|
Ramghani
|
Ramghani
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2788
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242084987
|
2931008592
|
25/02/2024
|
Hema
|
Hema
|
2721002037WL036862
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
2789
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085034
|
2931007903
|
25/02/2024
|
SHANTI
|
SHANTI
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2790
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085035
|
2931008352
|
25/02/2024
|
PREM
|
PREM
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2791
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085037
|
2931008191
|
25/02/2024
|
PREM
|
PREM
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2792
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085038
|
2931008385
|
25/02/2024
|
CHNTA
|
CHNTA
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2793
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085039
|
2931008350
|
25/02/2024
|
jamni
|
jamni
|
2721002037WL036866
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
2794
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085869
|
2931008162
|
25/02/2024
|
seema
|
seema
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2795
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085870
|
2931008446
|
25/02/2024
|
ramsing jat
|
ramsing jat
|
2721002037WL036875
|
00045
|
BARB0SARWAR
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2796
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085873
|
2931008011
|
25/02/2024
|
gmla
|
gmla
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2797
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085874
|
2931008014
|
25/02/2024
|
hgami
|
hgami
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2798
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085880
|
2931008057
|
25/02/2024
|
lela devi
|
lela devi
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2799
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085881
|
2931008176
|
25/02/2024
|
Shree ram
|
Shree ram
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2800
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085882
|
2931008397
|
25/02/2024
|
papudi
|
papudi
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2801
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085883
|
2931008593
|
25/02/2024
|
ramparsad
|
ramparsad
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2802
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085888
|
2931008591
|
25/02/2024
|
Chinta devi
|
Chinta devi
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2803
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085892
|
2931008115
|
25/02/2024
|
Kanchan
|
Kanchan
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2804
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085893
|
2931008060
|
25/02/2024
|
Maina
|
Maina
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2805
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085895
|
2931008572
|
25/02/2024
|
Foanta jat
|
Foanta jat
|
2721002037WL036875
|
00045
|
BARB0SARWAR
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2806
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242085896
|
2931008561
|
25/02/2024
|
kanta
|
kanta
|
2721002037WL036875
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2807
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086066
|
2931008096
|
25/02/2024
|
sampati
|
sampati
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2808
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086070
|
2931007952
|
25/02/2024
|
ranglal
|
ranglal
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2809
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086072
|
2931008114
|
25/02/2024
|
Ratan
|
Ratan
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2810
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086073
|
2931008307
|
25/02/2024
|
ranjit
|
ranjit
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2811
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086074
|
2931008137
|
25/02/2024
|
jagdish
|
jagdish
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2812
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086075
|
2931008086
|
25/02/2024
|
gordhan
|
gordhan
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2813
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086076
|
2931008090
|
25/02/2024
|
prveen
|
prveen
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2814
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086077
|
2931008082
|
25/02/2024
|
chandi
|
chandi
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2815
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086079
|
2931007926
|
25/02/2024
|
ragunath
|
ragunath
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2816
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086082
|
2931008648
|
25/02/2024
|
anjana
|
anjana
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2817
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086083
|
2931008274
|
25/02/2024
|
mata devi
|
mata devi
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2818
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086084
|
2931008649
|
25/02/2024
|
mahveer
|
mahveer
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2819
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086086
|
2931008505
|
25/02/2024
|
mukesh puri
|
mukesh puri
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2820
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086087
|
2931008199
|
25/02/2024
|
santok
|
santok
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2821
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086088
|
2931007960
|
25/02/2024
|
jassu
|
jassu
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2822
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086089
|
2931008543
|
25/02/2024
|
shivraj
|
shivraj
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2823
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086090
|
2931008100
|
25/02/2024
|
ganesh
|
ganesh
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2824
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086091
|
2931008309
|
25/02/2024
|
ramkaran
|
ramkaran
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2825
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086092
|
2931007980
|
25/02/2024
|
satyanarayan
|
satyanarayan
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2826
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086093
|
2931008034
|
25/02/2024
|
rekha
|
rekha
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2827
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086095
|
2931008471
|
25/02/2024
|
ramdhan
|
ramdhan
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2828
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086096
|
2931007954
|
25/02/2024
|
ramadhani
|
ramadhani
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2829
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086097
|
2931008496
|
25/02/2024
|
nitu sen
|
nitu sen
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2830
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086098
|
2931008448
|
25/02/2024
|
rajkumari
|
rajkumari
|
2721002037WL036878
|
00045
|
BARB0SARWAR
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2831
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086100
|
2931008113
|
25/02/2024
|
lalita
|
lalita
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2832
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086101
|
2931008466
|
25/02/2024
|
kishan lal
|
kishan lal
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2833
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086102
|
2931007978
|
25/02/2024
|
prem
|
prem
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2834
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086103
|
2931008259
|
25/02/2024
|
maina sharma
|
maina sharma
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2835
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086104
|
2931008542
|
25/02/2024
|
POOJA KHATI
|
POOJA KHATI
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2836
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086105
|
2931008367
|
25/02/2024
|
rsali
|
rsali
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2837
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086106
|
2931007985
|
25/02/2024
|
ramakanya
|
ramakanya
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2838
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086107
|
2931008544
|
25/02/2024
|
Lali
|
Lali
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2839
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086108
|
2931008198
|
25/02/2024
|
bhagchand
|
bhagchand
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2840
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086109
|
2931008255
|
25/02/2024
|
manju
|
manju
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2841
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086111
|
2931008258
|
25/02/2024
|
ganesh
|
ganesh
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2842
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086112
|
2931008001
|
25/02/2024
|
santi
|
santi
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2843
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086113
|
2931008256
|
25/02/2024
|
sampti
|
sampti
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2844
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086114
|
2931007988
|
25/02/2024
|
susila
|
susila
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2845
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086117
|
2931008581
|
25/02/2024
|
seema
|
seema
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2846
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086119
|
2931008359
|
25/02/2024
|
kanta
|
kanta
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2847
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086120
|
2931007919
|
25/02/2024
|
meena
|
meena
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2848
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086121
|
2931008269
|
25/02/2024
|
jagdish
|
jagdish
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2849
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086122
|
2931008093
|
25/02/2024
|
sonu
|
sonu
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2850
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086123
|
2931007986
|
25/02/2024
|
gamala
|
gamala
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2851
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086124
|
2931008039
|
25/02/2024
|
gita
|
gita
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2852
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086125
|
2931008068
|
25/02/2024
|
lali
|
lali
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2853
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086126
|
2931008055
|
25/02/2024
|
kismat banu
|
kismat banu
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2854
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086127
|
2931008343
|
25/02/2024
|
manbhar
|
manbhar
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2855
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086129
|
2931008031
|
25/02/2024
|
santok
|
santok
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2856
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086130
|
2931008346
|
25/02/2024
|
seeta
|
seeta
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2857
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086131
|
2931008061
|
25/02/2024
|
rasul
|
rasul
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2858
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086132
|
2931007931
|
25/02/2024
|
ramchandar
|
ramchandar
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2859
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086134
|
2931008099
|
25/02/2024
|
bhaguti
|
bhaguti
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2860
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086135
|
2931008087
|
25/02/2024
|
manju
|
manju
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2861
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086136
|
2931008257
|
25/02/2024
|
pinki
|
pinki
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2862
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086137
|
2931008574
|
25/02/2024
|
NERAJ
|
NERAJ
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2863
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086139
|
2931008328
|
25/02/2024
|
seema
|
seema
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2864
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086140
|
2931008106
|
25/02/2024
|
kailash
|
kailash
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2865
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086142
|
2931008069
|
25/02/2024
|
badam
|
badam
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2866
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086143
|
2931008339
|
25/02/2024
|
FORNTA
|
FORNTA
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2867
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086145
|
2931008484
|
25/02/2024
|
sita bairwa
|
sita bairwa
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2868
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086147
|
2931008145
|
25/02/2024
|
njama
|
njama
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2869
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086148
|
2931008144
|
25/02/2024
|
reenku
|
reenku
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2870
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086149
|
2931008110
|
25/02/2024
|
jitendar
|
jitendar
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2871
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086150
|
2931008266
|
25/02/2024
|
bhawna
|
bhawna
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2872
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086151
|
2931008248
|
25/02/2024
|
sunita
|
sunita
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2873
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086152
|
2931008062
|
25/02/2024
|
pintu sing
|
pintu sing
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2874
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086153
|
2931008488
|
25/02/2024
|
sanya prajapat
|
sanya prajapat
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2875
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086155
|
2931008320
|
25/02/2024
|
tammu
|
tammu
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2876
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086157
|
2931008190
|
25/02/2024
|
rachana
|
rachana
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
2877
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086158
|
2931008373
|
25/02/2024
|
rukheya bano
|
rukheya bano
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
2878
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086159
|
2931008341
|
25/02/2024
|
manju
|
manju
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
2879
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086160
|
2931008438
|
25/02/2024
|
mathiy a devi
|
mathiy a devi
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
2880
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086161
|
2931008125
|
25/02/2024
|
pardhan
|
pardhan
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
2881
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086162
|
2931008133
|
25/02/2024
|
kishamat
|
kishamat
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
2882
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086163
|
2931008126
|
25/02/2024
|
Ramsawroop
|
Ramsawroop
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
2883
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086164
|
2931008344
|
25/02/2024
|
mona
|
mona
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
2884
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086165
|
2931008363
|
25/02/2024
|
sawarlal
|
sawarlal
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
2885
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086167
|
2931008423
|
25/02/2024
|
Laxmi devi
|
Laxmi devi
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2886
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086168
|
2931008515
|
25/02/2024
|
dipuchand
|
dipuchand
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2887
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086170
|
2931008078
|
25/02/2024
|
lali
|
lali
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2888
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086171
|
2931008311
|
25/02/2024
|
narayan
|
narayan
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2889
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086172
|
2931008326
|
25/02/2024
|
reekha devi
|
reekha devi
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2890
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086173
|
2931008118
|
25/02/2024
|
bhagvti
|
bhagvti
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2891
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086174
|
2931008433
|
25/02/2024
|
Seeta Devi
|
Seeta Devi
|
2721002037WL036878
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
2892
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086176
|
2931008022
|
25/02/2024
|
shanti
|
shanti
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2893
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086177
|
2931008019
|
25/02/2024
|
mena
|
mena
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2894
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086178
|
2931007972
|
25/02/2024
|
chandu
|
chandu
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2895
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086179
|
2931008104
|
25/02/2024
|
nathe
|
nathe
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2896
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086180
|
2931008652
|
25/02/2024
|
koshalya
|
koshalya
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2897
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086182
|
2931008302
|
25/02/2024
|
gangaram
|
gangaram
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2898
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086183
|
2931007958
|
25/02/2024
|
jamani
|
jamani
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2899
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086184
|
2931007955
|
25/02/2024
|
kamala
|
kamala
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2900
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086185
|
2931007956
|
25/02/2024
|
santi
|
santi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2901
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086188
|
2931008051
|
25/02/2024
|
gishi
|
gishi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2902
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086189
|
2931008143
|
25/02/2024
|
KALYAN
|
KALYAN
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2903
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086191
|
2931008089
|
25/02/2024
|
PAPAU
|
PAPAU
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2904
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086192
|
2931007916
|
25/02/2024
|
prem
|
prem
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2905
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086194
|
2931008208
|
25/02/2024
|
hari
|
hari
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2906
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086195
|
2931008304
|
25/02/2024
|
partviraj singh
|
partviraj singh
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2907
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086197
|
2931008347
|
25/02/2024
|
bhulla
|
bhulla
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2908
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086199
|
2931008306
|
25/02/2024
|
Bhairu
|
Bhairu
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2909
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086201
|
2931008642
|
25/02/2024
|
hemi
|
hemi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2910
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086202
|
2931008050
|
25/02/2024
|
norati
|
norati
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2911
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086203
|
2931008147
|
25/02/2024
|
jagdisha
|
jagdisha
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2912
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086205
|
2931008092
|
25/02/2024
|
sita
|
sita
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2913
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086206
|
2931008052
|
25/02/2024
|
pachi
|
pachi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2914
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086207
|
2931007959
|
25/02/2024
|
gita
|
gita
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2915
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086208
|
2931007912
|
25/02/2024
|
indra
|
indra
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2916
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086210
|
2931008040
|
25/02/2024
|
pani
|
pani
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2917
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086211
|
2931008620
|
25/02/2024
|
hagami
|
hagami
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2918
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086212
|
2931008312
|
25/02/2024
|
SUMAN
|
SUMAN
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2919
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086213
|
2931008419
|
25/02/2024
|
jasoda
|
jasoda
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2920
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086214
|
2931008188
|
25/02/2024
|
puja
|
puja
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2921
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086215
|
2931008417
|
25/02/2024
|
laxmi devi
|
laxmi devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2922
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086216
|
2931008550
|
25/02/2024
|
Lalita devi
|
Lalita devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2923
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086217
|
2931008575
|
25/02/2024
|
sapna sharma
|
sapna sharma
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2924
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086219
|
2931008382
|
25/02/2024
|
naraj
|
naraj
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2925
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086221
|
2931008179
|
25/02/2024
|
Prem kanvar
|
Prem kanvar
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2926
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086222
|
2931008424
|
25/02/2024
|
Kali
|
Kali
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2927
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086224
|
2931008594
|
25/02/2024
|
Simla devi
|
Simla devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2928
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086227
|
2931008362
|
25/02/2024
|
Seemadevi
|
Seemadevi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
900
|
13/04/2024
|
invalid Bank Identifier
|
2929
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086228
|
2931008477
|
25/02/2024
|
Jayoti sarma
|
Jayoti sarma
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
900
|
13/04/2024
|
invalid Bank Identifier
|
2930
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086229
|
2931008420
|
25/02/2024
|
Maina bano
|
Maina bano
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2931
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086230
|
2931008270
|
25/02/2024
|
Aasha devi
|
Aasha devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2932
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086231
|
2931008321
|
25/02/2024
|
sunita devi
|
sunita devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2933
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086232
|
2931008381
|
25/02/2024
|
soniya devi
|
soniya devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2934
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086234
|
2931008521
|
25/02/2024
|
Surega
|
Surega
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2935
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086235
|
2931008371
|
25/02/2024
|
mamta
|
mamta
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2936
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086237
|
2931008555
|
25/02/2024
|
bablu
|
bablu
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2937
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086239
|
2931008415
|
25/02/2024
|
ganeshi
|
ganeshi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2938
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086240
|
2931008413
|
25/02/2024
|
kali
|
kali
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2939
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086242
|
2931008481
|
25/02/2024
|
pradhan choudhary
|
pradhan choudhary
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
900
|
13/04/2024
|
invalid Bank Identifier
|
2940
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086245
|
2931008421
|
25/02/2024
|
gyarsi
|
gyarsi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2941
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086248
|
2931008436
|
25/02/2024
|
nirma bhil
|
nirma bhil
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2942
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086249
|
2931008584
|
25/02/2024
|
MAINA BANO
|
MAINA BANO
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
900
|
13/04/2024
|
invalid Bank Identifier
|
2943
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086251
|
2931008435
|
25/02/2024
|
Suvra viswas
|
Suvra viswas
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2944
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086253
|
2931008470
|
25/02/2024
|
kamla gurjar
|
kamla gurjar
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2945
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086254
|
2931008319
|
25/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2946
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086255
|
2931008428
|
25/02/2024
|
naraj
|
naraj
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2947
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086257
|
2931008491
|
25/02/2024
|
rodi
|
rodi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2948
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086258
|
2931008368
|
25/02/2024
|
sonu devi
|
sonu devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2949
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086259
|
2931008582
|
25/02/2024
|
Pushpa
|
Pushpa
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2950
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086260
|
2931008437
|
25/02/2024
|
naraj
|
naraj
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2951
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086261
|
2931008384
|
25/02/2024
|
Ghamla
|
Ghamla
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2952
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086263
|
2931008377
|
25/02/2024
|
Kali
|
Kali
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2953
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086264
|
2931008583
|
25/02/2024
|
Koshiya
|
Koshiya
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2954
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086268
|
2931008357
|
25/02/2024
|
Gamala
|
Gamala
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2955
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086269
|
2931008490
|
25/02/2024
|
Vanraj Jat
|
Vanraj Jat
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2956
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086271
|
2931008612
|
25/02/2024
|
Nirma devi
|
Nirma devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2957
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086272
|
2931008596
|
25/02/2024
|
Vikash
|
Vikash
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2958
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086273
|
2931008074
|
25/02/2024
|
manoj
|
manoj
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2959
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086274
|
2931008440
|
25/02/2024
|
DIPA TELI
|
DIPA TELI
|
2721002037WL036879
|
00045
|
BARB0BHINAI
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2960
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086275
|
2931008595
|
25/02/2024
|
DHAN LAXMI
|
DHAN LAXMI
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2961
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086277
|
2931008588
|
25/02/2024
|
MAYA KUMARI JAT
|
MAYA KUMARI JAT
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2962
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086279
|
2931008407
|
25/02/2024
|
sushila choudhary
|
sushila choudhary
|
2721002037WL036879
|
00045
|
BARB0BHINAI
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2963
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086280
|
2931008607
|
25/02/2024
|
Ashok devi
|
Ashok devi
|
2721002037WL036879
|
00045
|
BARB0SARWAR
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2964
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086281
|
2931008566
|
25/02/2024
|
Chandrkalameghwanshi
|
Chandrkalameghwanshi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2965
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086283
|
2931008562
|
25/02/2024
|
Parsi kumari khati
|
Parsi kumari khati
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2966
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086284
|
2931008518
|
25/02/2024
|
surma nayak
|
surma nayak
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2967
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086286
|
2931008551
|
25/02/2024
|
Rupa
|
Rupa
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2968
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086288
|
2931008548
|
25/02/2024
|
karama devi
|
karama devi
|
2721002037WL036879
|
00045
|
BARB0SARWAR
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2969
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086289
|
2931008516
|
25/02/2024
|
Nilu Devi
|
Nilu Devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2970
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086290
|
2931008553
|
25/02/2024
|
maya
|
maya
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2971
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086291
|
2931008552
|
25/02/2024
|
Rinku devi
|
Rinku devi
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2972
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086292
|
2931008569
|
25/02/2024
|
Sonu mali
|
Sonu mali
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2973
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086295
|
2931008519
|
25/02/2024
|
Nirama
|
Nirama
|
2721002037WL036879
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2974
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086297
|
2931007900
|
25/02/2024
|
SHANTI
|
SHANTI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2975
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086298
|
2931007962
|
25/02/2024
|
hagami
|
hagami
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2976
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086299
|
2931008254
|
25/02/2024
|
sushila
|
sushila
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2977
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086301
|
2931008530
|
25/02/2024
|
ramrathan
|
ramrathan
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2978
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086303
|
2931007901
|
25/02/2024
|
SHAMBHUDI
|
SHAMBHUDI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2979
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086304
|
2931008691
|
25/02/2024
|
SPYAR
|
SPYAR
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2980
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086305
|
2931008674
|
25/02/2024
|
MANGI
|
MANGI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2981
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086306
|
2931008673
|
25/02/2024
|
HAGAMI
|
HAGAMI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2982
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086307
|
2931008005
|
25/02/2024
|
choti
|
choti
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2983
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086309
|
2931008277
|
25/02/2024
|
BARJI
|
BARJI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2984
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086310
|
2931008324
|
25/02/2024
|
bhula
|
bhula
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2985
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086312
|
2931007930
|
25/02/2024
|
PANI
|
PANI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2986
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086313
|
2931008687
|
25/02/2024
|
AARAMI
|
AARAMI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2987
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086314
|
2931008685
|
25/02/2024
|
HIRA
|
HIRA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2988
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086315
|
2931008627
|
25/02/2024
|
MAANI
|
MAANI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2989
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086318
|
2931008124
|
25/02/2024
|
SUGNI
|
SUGNI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2990
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086319
|
2931008177
|
25/02/2024
|
seema
|
seema
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2991
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086320
|
2931008677
|
25/02/2024
|
SAMTA
|
SAMTA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2992
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086321
|
2931008681
|
25/02/2024
|
KAMLA
|
KAMLA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2993
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086322
|
2931008682
|
25/02/2024
|
DWARKA
|
DWARKA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2994
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086323
|
2931008670
|
25/02/2024
|
KAMLA
|
KAMLA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2995
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086324
|
2931008675
|
25/02/2024
|
DEVKARAN
|
DEVKARAN
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2996
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086325
|
2931008617
|
25/02/2024
|
KEMU
|
KEMU
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2997
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086328
|
2931008108
|
25/02/2024
|
KANCHAN
|
KANCHAN
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2998
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086329
|
2931008281
|
25/02/2024
|
dhurga
|
dhurga
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2999
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086333
|
2931008393
|
25/02/2024
|
lada
|
lada
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3000
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086334
|
2931008529
|
25/02/2024
|
Rekha Devi
|
Rekha Devi
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3001
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086336
|
2931008688
|
25/02/2024
|
JASODA
|
JASODA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3002
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086338
|
2931008112
|
25/02/2024
|
ranjeet singh
|
ranjeet singh
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3003
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086340
|
2931008396
|
25/02/2024
|
manful
|
manful
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
3004
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086343
|
2931008140
|
25/02/2024
|
kannu
|
kannu
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3005
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086344
|
2931007929
|
25/02/2024
|
SITA
|
SITA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
3006
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086345
|
2931008651
|
25/02/2024
|
RANGLAL
|
RANGLAL
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3007
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086346
|
2931008105
|
25/02/2024
|
amarchand
|
amarchand
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3008
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086347
|
2931008027
|
25/02/2024
|
sarvani
|
sarvani
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3009
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086350
|
2931008686
|
25/02/2024
|
AMRI
|
AMRI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
3010
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086351
|
2931008655
|
25/02/2024
|
CHANDRKANTA
|
CHANDRKANTA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3011
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086352
|
2931008008
|
25/02/2024
|
santosh
|
santosh
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3012
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086353
|
2931008668
|
25/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3013
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086354
|
2931008028
|
25/02/2024
|
lali
|
lali
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3014
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086355
|
2931008111
|
25/02/2024
|
sampthi
|
sampthi
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3015
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086357
|
2931008426
|
25/02/2024
|
prem
|
prem
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3016
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086358
|
2931007994
|
25/02/2024
|
bhagchand
|
bhagchand
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3017
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086360
|
2931008641
|
25/02/2024
|
Sukhlal
|
Sukhlal
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3018
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086361
|
2931008392
|
25/02/2024
|
vishnu
|
vishnu
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3019
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086362
|
2931007998
|
25/02/2024
|
manju
|
manju
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
3020
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086364
|
2931008272
|
25/02/2024
|
manju
|
manju
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
3021
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086365
|
2931008613
|
25/02/2024
|
SUKHLAL JAT
|
SUKHLAL JAT
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
3022
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086366
|
2931008639
|
25/02/2024
|
DURGA
|
DURGA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
3023
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086367
|
2931008666
|
25/02/2024
|
JIVNI
|
JIVNI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
3024
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086368
|
2931008646
|
25/02/2024
|
choti
|
choti
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
3025
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086369
|
2931008282
|
25/02/2024
|
laxmi
|
laxmi
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
3026
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086372
|
2931008131
|
25/02/2024
|
santi
|
santi
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3027
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086373
|
2931008196
|
25/02/2024
|
PEENKI
|
PEENKI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3028
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086374
|
2931008647
|
25/02/2024
|
kamla
|
kamla
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3029
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086376
|
2931008246
|
25/02/2024
|
Sayari
|
Sayari
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
3030
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086378
|
2931008138
|
25/02/2024
|
SITA
|
SITA
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3031
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086380
|
2931008101
|
25/02/2024
|
RATANI
|
RATANI
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
3032
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24240220242086381
|
2931007983
|
25/02/2024
|
sayari
|
sayari
|
2721002037WL036880
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
3033
|
RJ2721002_250124APB_FTO_288987
|
2721002037NRG24250120241735664
|
2142451212
|
25/01/2024
|
GHisa
|
GHisa
|
2721002037WL031785
|
00604
|
BARB0BRGBXX
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092344
|
2931008262
|
25/02/2024
|
dhanna
|
dhanna
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3035
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092346
|
2931008216
|
25/02/2024
|
SATARI
|
SATARI
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3036
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092348
|
2931008155
|
25/02/2024
|
JAMILA
|
JAMILA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3037
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092349
|
2931008056
|
25/02/2024
|
sugni
|
sugni
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3038
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092350
|
2931007937
|
25/02/2024
|
PARSI
|
PARSI
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3039
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092351
|
2931008136
|
25/02/2024
|
kamla
|
kamla
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3040
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092352
|
2931008531
|
25/02/2024
|
dhapu
|
dhapu
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3041
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092355
|
2931008534
|
25/02/2024
|
jeevan
|
jeevan
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3042
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092356
|
2931007908
|
25/02/2024
|
SAYRI
|
SAYRI
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3043
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092360
|
2931007936
|
25/02/2024
|
GULAB
|
GULAB
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3044
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092363
|
2931007909
|
25/02/2024
|
MADHU
|
MADHU
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3045
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092364
|
2931008228
|
25/02/2024
|
LADA
|
LADA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3046
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092365
|
2931007938
|
25/02/2024
|
SURTA
|
SURTA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3047
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092367
|
2931007965
|
25/02/2024
|
KAMLA
|
KAMLA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3048
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092369
|
2931008000
|
25/02/2024
|
DHURGA
|
DHURGA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3049
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092373
|
2931007927
|
25/02/2024
|
sosar
|
sosar
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3050
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092374
|
2931007940
|
25/02/2024
|
BANNALAL
|
BANNALAL
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3051
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092376
|
2931008157
|
25/02/2024
|
MANBHAR
|
MANBHAR
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3052
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092377
|
2931008398
|
25/02/2024
|
SAIBHAG
|
SAIBHAG
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3053
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092378
|
2931007905
|
25/02/2024
|
RATANI
|
RATANI
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3054
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092379
|
2931007944
|
25/02/2024
|
MISRE
|
MISRE
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3055
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092380
|
2931007992
|
25/02/2024
|
RAMKNYA
|
RAMKNYA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3056
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092383
|
2931008243
|
25/02/2024
|
gopi
|
gopi
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3057
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092384
|
2931008387
|
25/02/2024
|
KISHMT
|
KISHMT
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3058
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092385
|
2931007947
|
25/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3059
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092386
|
2931008236
|
25/02/2024
|
GITA
|
GITA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3060
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092387
|
2931007993
|
25/02/2024
|
SITA
|
SITA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3061
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092389
|
2931008525
|
25/02/2024
|
PRADHAN JAT
|
PRADHAN JAT
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3062
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092390
|
2931008204
|
25/02/2024
|
ram dhan
|
ram dhan
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3063
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092391
|
2931008391
|
25/02/2024
|
SITA
|
SITA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3064
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092392
|
2931008533
|
25/02/2024
|
Vimla
|
Vimla
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3065
|
RJ2721002_250124APB_FTO_288987
|
2721002037NRG24250120241733967
|
2142450691
|
25/01/2024
|
nathu
|
nathu
|
2721002037WL031764
|
00689
|
AUBL0002220
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
RJ2721002_250124APB_FTO_288987
|
2721002037NRG24250120241733959
|
2142450997
|
25/01/2024
|
Chanta
|
Chanta
|
2721002037WL031764
|
00604
|
BARB0BRGBXX
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
RJ2721002_250124APB_FTO_288987
|
2721002037NRG24250120241729284
|
2142450752
|
25/01/2024
|
SARAWAN
|
SARAWAN
|
2721002037WL031701
|
00604
|
BARB0BRGBXX
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092393
|
2931008059
|
25/02/2024
|
surtram
|
surtram
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3069
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092397
|
2931008215
|
25/02/2024
|
GOVIND SEN
|
GOVIND SEN
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3070
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092399
|
2931008153
|
25/02/2024
|
MANNA JAT
|
MANNA JAT
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3071
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092401
|
2931008193
|
25/02/2024
|
manju
|
manju
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3072
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092403
|
2931008235
|
25/02/2024
|
MAYA
|
MAYA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3073
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092406
|
2931007933
|
25/02/2024
|
SAMPATI
|
SAMPATI
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3074
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092407
|
2931008206
|
25/02/2024
|
SUKHALAL JAT
|
SUKHALAL JAT
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3075
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092408
|
2931007911
|
25/02/2024
|
KARMI
|
KARMI
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3076
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092409
|
2931007997
|
25/02/2024
|
KAMALA
|
KAMALA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3077
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092413
|
2931008073
|
25/02/2024
|
jeeya
|
jeeya
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3078
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092416
|
2931008539
|
25/02/2024
|
surta
|
surta
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3079
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092417
|
2931007995
|
25/02/2024
|
RAMDHN JAT
|
RAMDHN JAT
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
3080
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092419
|
2931008386
|
25/02/2024
|
maherun
|
maherun
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3081
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092420
|
2931008213
|
25/02/2024
|
GOTI
|
GOTI
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3082
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092422
|
2931008356
|
25/02/2024
|
jasraj jat
|
jasraj jat
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3083
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092425
|
2931008536
|
25/02/2024
|
jamni
|
jamni
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3084
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092426
|
2931008388
|
25/02/2024
|
sukhlal jat
|
sukhlal jat
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3085
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092428
|
2931008207
|
25/02/2024
|
VIMLA
|
VIMLA
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3086
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092429
|
2931008013
|
25/02/2024
|
sita
|
sita
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3087
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092430
|
2931008239
|
25/02/2024
|
madhu
|
madhu
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3088
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092432
|
2931008538
|
25/02/2024
|
ramu meghwanshi
|
ramu meghwanshi
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3089
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092433
|
2931007950
|
25/02/2024
|
MADHU
|
MADHU
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3090
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092435
|
2931008186
|
25/02/2024
|
rinku
|
rinku
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3091
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092437
|
2931008163
|
25/02/2024
|
pani
|
pani
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3092
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092438
|
2931008205
|
25/02/2024
|
gora
|
gora
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3093
|
RJ2721002_250224APB_FTO_309915
|
2721002037NRG24250220242092441
|
2931008203
|
25/02/2024
|
lalita
|
lalita
|
2721002037WL036965
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3094
|
RJ2721002_260823FTO_149176
|
2721002038NRG24180720230747606
|
5080224238
|
26/08/2023
|
radhakishan
|
radhakishan
|
2721002WL0011667
|
00354
|
PUNB0688300
|
1216
|
02/09/2023
|
No Such Account
|
3095
|
RJ2721002_240423APB_FTO_23182
|
2721002039NRG24210420230010042
|
1487011313
|
24/04/2023
|
Bhanwar singh
|
Bhanwar singh
|
2721002039WL000319
|
00045
|
BARB0BHINAI
|
2541
|
12/05/2023
|
Account closed
|
3096
|
RJ2721002_240723APB_FTO_112825
|
2721002039NRG24220720230770484
|
4801651714
|
24/07/2023
|
jamna jat
|
jamna jat
|
2721002039WL012151
|
00045
|
BARB0BHINAI
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
RJ2721002_240723APB_FTO_112825
|
2721002039NRG24220720230773214
|
4801651470
|
24/07/2023
|
MEERA
|
MEERA
|
2721002039WL012204
|
00045
|
BARB0BHINAI
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
RJ2721002_240723APB_FTO_112825
|
2721002039NRG24220720230773350
|
4801651852
|
24/07/2023
|
shankar lal
|
shankar lal
|
2721002039WL012206
|
00415
|
SBIN0012898
|
2200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3099
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076381
|
2931009569
|
24/02/2024
|
MAHADEV
|
MAHADEV
|
2721002044WL036714
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3100
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076382
|
2931009258
|
24/02/2024
|
sumitra
|
sumitra
|
2721002044WL036714
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3101
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076388
|
2931009380
|
24/02/2024
|
omprakash
|
omprakash
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3102
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076389
|
2931009250
|
24/02/2024
|
SANWAR LAL
|
SANWAR LAL
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3103
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076390
|
2931008920
|
24/02/2024
|
MANBHAR
|
MANBHAR
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3104
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076392
|
2931009376
|
24/02/2024
|
SITA
|
SITA
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3105
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076398
|
2931009173
|
24/02/2024
|
Kalu
|
Kalu
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3106
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076399
|
2931009210
|
24/02/2024
|
Maya
|
Maya
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3107
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076400
|
2931009215
|
24/02/2024
|
Madan bhil
|
Madan bhil
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3108
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076405
|
2931009310
|
24/02/2024
|
JAMNA
|
JAMNA
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3109
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076406
|
2931008970
|
24/02/2024
|
POLURAM
|
POLURAM
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3110
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076410
|
2931008968
|
24/02/2024
|
GHISU
|
GHISU
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3111
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076412
|
2931008992
|
24/02/2024
|
RAMKARAN
|
RAMKARAN
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3112
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076415
|
2931008919
|
24/02/2024
|
KISHANA
|
KISHANA
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3113
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076416
|
2931009369
|
24/02/2024
|
SAYRI
|
SAYRI
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3114
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076418
|
2931009436
|
24/02/2024
|
Mangilal
|
Mangilal
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
3115
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076421
|
2931008924
|
24/02/2024
|
SAYRI
|
SAYRI
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3116
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076429
|
2931009048
|
24/02/2024
|
MADHU
|
MADHU
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3117
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076431
|
2931009348
|
24/02/2024
|
RODI
|
RODI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3118
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076433
|
2931009573
|
24/02/2024
|
LALARAM
|
LALARAM
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3119
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076434
|
2931009352
|
24/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3120
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076442
|
2931009261
|
24/02/2024
|
ALOL DELI
|
ALOL DELI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3121
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076445
|
2931009408
|
24/02/2024
|
MAYA
|
MAYA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3122
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076446
|
2931009126
|
24/02/2024
|
AMRI
|
AMRI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3123
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076447
|
2931009312
|
24/02/2024
|
alol
|
alol
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3124
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076494
|
2931008976
|
24/02/2024
|
MAHAVEERA
|
MAHAVEERA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3125
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076495
|
2931009577
|
24/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3126
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076496
|
2931008943
|
24/02/2024
|
shantilal
|
shantilal
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3127
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076497
|
2931009316
|
24/02/2024
|
PARWATI
|
PARWATI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3128
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076506
|
2931008978
|
24/02/2024
|
HARIRAM
|
HARIRAM
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3129
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076508
|
2931009066
|
24/02/2024
|
MAYA
|
MAYA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3130
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076509
|
2931009260
|
24/02/2024
|
Chhau
|
Chhau
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
3131
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076510
|
2931009064
|
24/02/2024
|
RAMPRASHAD
|
RAMPRASHAD
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3132
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076511
|
2931008979
|
24/02/2024
|
GULAB
|
GULAB
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3133
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076512
|
2931009453
|
24/02/2024
|
BHANWERLAL
|
BHANWERLAL
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
3134
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076513
|
2931009070
|
24/02/2024
|
RAMU
|
RAMU
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3135
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076514
|
2931008910
|
24/02/2024
|
UDDARAM
|
UDDARAM
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3136
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076515
|
2931009152
|
24/02/2024
|
GATTU
|
GATTU
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3137
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076516
|
2931009044
|
24/02/2024
|
LALI
|
LALI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3138
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076725
|
2931009578
|
24/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3139
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076727
|
2931009049
|
24/02/2024
|
ramdev
|
ramdev
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3140
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076728
|
2931008954
|
24/02/2024
|
LEELA
|
LEELA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3141
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076729
|
2931009385
|
24/02/2024
|
Vimla Devi
|
Vimla Devi
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3142
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076731
|
2931009320
|
24/02/2024
|
sunil kumar
|
sunil kumar
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3143
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076732
|
2931009087
|
24/02/2024
|
PAPPU
|
PAPPU
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3144
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076733
|
2931009088
|
24/02/2024
|
SALMA
|
SALMA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3145
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076737
|
2931009050
|
24/02/2024
|
RATNI
|
RATNI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3146
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076752
|
2931009223
|
24/02/2024
|
Pooja
|
Pooja
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3147
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076754
|
2931009381
|
24/02/2024
|
panchi
|
panchi
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3148
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076755
|
2931009432
|
24/02/2024
|
SURTA DEVI
|
SURTA DEVI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3149
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076756
|
2931009226
|
24/02/2024
|
santra
|
santra
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3150
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076758
|
2931009227
|
24/02/2024
|
Dwarka prasad
|
Dwarka prasad
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
3151
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076760
|
2931009187
|
24/02/2024
|
GANGA
|
GANGA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3152
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076761
|
2931009145
|
24/02/2024
|
MANI
|
MANI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3153
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076762
|
2931009363
|
24/02/2024
|
BARDI
|
BARDI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3154
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076763
|
2931009219
|
24/02/2024
|
ramshwarup
|
ramshwarup
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3155
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076764
|
2931009052
|
24/02/2024
|
LADA
|
LADA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3156
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076766
|
2931009117
|
24/02/2024
|
KELASH
|
KELASH
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3157
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076767
|
2931009519
|
24/02/2024
|
SAYARI
|
SAYARI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3158
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076769
|
2931009409
|
24/02/2024
|
CHAMPA
|
CHAMPA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3159
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076770
|
2931009456
|
24/02/2024
|
MANJU
|
MANJU
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3160
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076771
|
2931009426
|
24/02/2024
|
NYALA
|
NYALA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3161
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076772
|
2931009455
|
24/02/2024
|
BADAMI
|
BADAMI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3162
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076788
|
2931009057
|
24/02/2024
|
CHANDA
|
CHANDA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3163
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076789
|
2931009168
|
24/02/2024
|
KRISHANA
|
KRISHANA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3164
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076791
|
2931009140
|
24/02/2024
|
SOVNI
|
SOVNI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3165
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076792
|
2931009441
|
24/02/2024
|
GULABI
|
GULABI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3166
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076793
|
2931009090
|
24/02/2024
|
RAJU
|
RAJU
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3167
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076797
|
2931009131
|
24/02/2024
|
JAGDISH
|
JAGDISH
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3168
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076798
|
2931009034
|
24/02/2024
|
SUKHDEV
|
SUKHDEV
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3169
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076799
|
2931009454
|
24/02/2024
|
RADHA
|
RADHA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3170
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076800
|
2931009434
|
24/02/2024
|
harilal
|
harilal
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3171
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076820
|
2931009290
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3172
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077451
|
2931009502
|
24/02/2024
|
remta
|
remta
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3173
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077452
|
2931008918
|
24/02/2024
|
RAJESH
|
RAJESH
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3174
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077455
|
2931009462
|
24/02/2024
|
JYOTI
|
JYOTI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3175
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077456
|
2931008993
|
24/02/2024
|
GULABI
|
GULABI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3176
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077458
|
2931008930
|
24/02/2024
|
SOHNI
|
SOHNI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3177
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077459
|
2931009503
|
24/02/2024
|
MUKESH
|
MUKESH
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3178
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077460
|
2931009330
|
24/02/2024
|
BRIJESH
|
BRIJESH
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3179
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077461
|
2931009005
|
24/02/2024
|
SHARAVAN
|
SHARAVAN
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3180
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077462
|
2931009499
|
24/02/2024
|
Gopal Lal
|
Gopal Lal
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3181
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077463
|
2931009120
|
24/02/2024
|
SANTOK
|
SANTOK
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3182
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077464
|
2931009171
|
24/02/2024
|
polu
|
polu
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3183
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077465
|
2931009025
|
24/02/2024
|
RAMLAL
|
RAMLAL
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3184
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077467
|
2931009197
|
24/02/2024
|
NARAJ
|
NARAJ
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3185
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077469
|
2931009300
|
24/02/2024
|
REKHA
|
REKHA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3186
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077470
|
2931009118
|
24/02/2024
|
sanu
|
sanu
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3187
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077476
|
2931009224
|
24/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3188
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077477
|
2931009334
|
24/02/2024
|
Lalita
|
Lalita
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3189
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077478
|
2931009552
|
24/02/2024
|
pinki
|
pinki
|
2721002044WL036740
|
00045
|
BARB0SARWAR
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3190
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077479
|
2931009338
|
24/02/2024
|
kavita
|
kavita
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3191
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077481
|
2931009236
|
24/02/2024
|
manju
|
manju
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3192
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077483
|
2931009317
|
24/02/2024
|
Lali devi
|
Lali devi
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3193
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077488
|
2931009323
|
24/02/2024
|
shelendra
|
shelendra
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3194
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077489
|
2931009222
|
24/02/2024
|
Shankar
|
Shankar
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3195
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077490
|
2931009507
|
24/02/2024
|
sunita
|
sunita
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3196
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077499
|
2931009313
|
24/02/2024
|
NORTI
|
NORTI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3197
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077501
|
2931009509
|
24/02/2024
|
MEERA
|
MEERA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3198
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077503
|
2931009500
|
24/02/2024
|
geeta
|
geeta
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3199
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077504
|
2931009020
|
24/02/2024
|
bhanvar kanwar
|
bhanvar kanwar
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3200
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077505
|
2931009518
|
24/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3201
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077507
|
2931008931
|
24/02/2024
|
RAM KUWARI
|
RAM KUWARI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3202
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077508
|
2931009449
|
24/02/2024
|
sukhlal
|
sukhlal
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3203
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077512
|
2931008990
|
24/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3204
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077513
|
2931008911
|
24/02/2024
|
SAMTA
|
SAMTA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3205
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077514
|
2931009479
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3206
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077515
|
2931009481
|
24/02/2024
|
LALI
|
LALI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3207
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077516
|
2931009480
|
24/02/2024
|
GEETA
|
GEETA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3208
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077517
|
2931009116
|
24/02/2024
|
GULABI
|
GULABI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3209
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077519
|
2931008995
|
24/02/2024
|
JIYA
|
JIYA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3210
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077520
|
2931009026
|
24/02/2024
|
GULABI
|
GULABI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3211
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077522
|
2931009463
|
24/02/2024
|
SUNDAR
|
SUNDAR
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3212
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077523
|
2931009478
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3213
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077527
|
2931009472
|
24/02/2024
|
SUGNI
|
SUGNI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3214
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077528
|
2931008914
|
24/02/2024
|
HATHIRAM
|
HATHIRAM
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3215
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077530
|
2931008998
|
24/02/2024
|
SAYRI
|
SAYRI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3216
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077531
|
2931009301
|
24/02/2024
|
MANFUL
|
MANFUL
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3217
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077532
|
2931009319
|
24/02/2024
|
MEERA
|
MEERA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3218
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077534
|
2931008988
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3219
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077536
|
2931009526
|
24/02/2024
|
BADAMI
|
BADAMI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3220
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077538
|
2931009465
|
24/02/2024
|
NARMDA
|
NARMDA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3221
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077541
|
2931009440
|
24/02/2024
|
RAMSINGH
|
RAMSINGH
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3222
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077544
|
2931009175
|
24/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3223
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077545
|
2931009023
|
24/02/2024
|
GEETA
|
GEETA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3224
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077546
|
2931009528
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3225
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077550
|
2931009582
|
24/02/2024
|
SHARDA
|
SHARDA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3226
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077554
|
2931008909
|
24/02/2024
|
SEETA
|
SEETA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3227
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077559
|
2931009201
|
24/02/2024
|
RAMUDI
|
RAMUDI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3228
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076805
|
2931009091
|
24/02/2024
|
DOODARAM
|
DOODARAM
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
3229
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076804
|
2931009060
|
24/02/2024
|
SAMTA
|
SAMTA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3230
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076802
|
2931009132
|
24/02/2024
|
DHANNI
|
DHANNI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3231
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076801
|
2931009133
|
24/02/2024
|
LADA
|
LADA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3232
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076780
|
2931009106
|
24/02/2024
|
SHRAWAN
|
SHRAWAN
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3233
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076779
|
2931008969
|
24/02/2024
|
RATANLAL
|
RATANLAL
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3234
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076777
|
2931009056
|
24/02/2024
|
MANBHAR
|
MANBHAR
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3235
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076776
|
2931009306
|
24/02/2024
|
KANTA
|
KANTA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3236
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076775
|
2931009188
|
24/02/2024
|
mevaram
|
mevaram
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3237
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076505
|
2931009046
|
24/02/2024
|
ANOPI
|
ANOPI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3238
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076504
|
2931009405
|
24/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
3239
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076503
|
2931009417
|
24/02/2024
|
LALI
|
LALI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3240
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076501
|
2931008977
|
24/02/2024
|
SEETA
|
SEETA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3241
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076500
|
2931009452
|
24/02/2024
|
mahaveer
|
mahaveer
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3242
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076499
|
2931009291
|
24/02/2024
|
LALI
|
LALI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3243
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076478
|
2931009045
|
24/02/2024
|
LALITA
|
LALITA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3244
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076477
|
2931009043
|
24/02/2024
|
KELASH
|
KELASH
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3245
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076475
|
2931009075
|
24/02/2024
|
SODAN
|
SODAN
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3246
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076473
|
2931009397
|
24/02/2024
|
ramraj
|
ramraj
|
2721002044WL036716
|
00415
|
SBIN0031108
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3247
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076472
|
2931009435
|
24/02/2024
|
rajaram
|
rajaram
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
3248
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076470
|
2931009537
|
24/02/2024
|
durga daroga
|
durga daroga
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3249
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076467
|
2931008950
|
24/02/2024
|
devraj
|
devraj
|
2721002044WL036716
|
00045
|
BARB0KEKRIX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3250
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076466
|
2931009288
|
24/02/2024
|
sharda
|
sharda
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3251
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076465
|
2931009237
|
24/02/2024
|
priti droga
|
priti droga
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3252
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076463
|
2931009207
|
24/02/2024
|
nosar
|
nosar
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3253
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076461
|
2931009271
|
24/02/2024
|
lali devi
|
lali devi
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3254
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076460
|
2931009266
|
24/02/2024
|
sayari
|
sayari
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3255
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076457
|
2931009279
|
24/02/2024
|
surendra
|
surendra
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3256
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076456
|
2931009280
|
24/02/2024
|
kedar
|
kedar
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3257
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076455
|
2931009204
|
24/02/2024
|
MANSHA
|
MANSHA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3258
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076454
|
2931009282
|
24/02/2024
|
lekhraj
|
lekhraj
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3259
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076452
|
2931008945
|
24/02/2024
|
ramsukhi
|
ramsukhi
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3260
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076451
|
2931009071
|
24/02/2024
|
sintu kanwar
|
sintu kanwar
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3261
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076450
|
2931009163
|
24/02/2024
|
guiddi kanwar
|
guiddi kanwar
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3262
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076449
|
2931009180
|
24/02/2024
|
sonukanwar
|
sonukanwar
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3263
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076448
|
2931009164
|
24/02/2024
|
bhagati
|
bhagati
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3264
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076441
|
2931009127
|
24/02/2024
|
VINOD
|
VINOD
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3265
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076438
|
2931009388
|
24/02/2024
|
Suman
|
Suman
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
3266
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076437
|
2931009294
|
24/02/2024
|
MANBHAR
|
MANBHAR
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3267
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076436
|
2931009580
|
24/02/2024
|
HUGAMI
|
HUGAMI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3268
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076435
|
2931009080
|
24/02/2024
|
GEETA
|
GEETA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3269
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076428
|
2931009256
|
24/02/2024
|
AASHA
|
AASHA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3270
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076427
|
2931009492
|
24/02/2024
|
puja
|
puja
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3271
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076426
|
2931009442
|
24/02/2024
|
dhanraj
|
dhanraj
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3272
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076423
|
2931008999
|
24/02/2024
|
SOLAL
|
SOLAL
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3273
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076422
|
2931008983
|
24/02/2024
|
RADHA KISHAN
|
RADHA KISHAN
|
2721002044WL036715
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3274
|
RJ2721002_240923APB_FTO_181465
|
2721002044NRG24190920230874771
|
5929965222
|
24/09/2023
|
RATAN
|
RATAN
|
2721002044WL016446
|
00604
|
BARB0BRGBXX
|
2310
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
RJ2721002_300523FTO_53578
|
2721002044NRG23300520232757989
|
2081392322
|
30/05/2023
|
PAHLVAN
|
PAHLVAN
|
2721002WL0057918
|
00168
|
ICIC0006817
|
1683
|
03/06/2023
|
No Such Account
|
3276
|
RJ2721002_260823FTO_149181
|
2721002044NRG23180820232758945
|
5083706168
|
26/08/2023
|
PAHLVAN
|
PAHLVAN
|
2721002WL0058131
|
00604
|
BARB0BRGBXX
|
1683
|
02/09/2023
|
Account closed
|
3277
|
RJ2721002_280324APB_FTO_336102
|
2721002043NRG24280320242385931
|
3220633071
|
28/03/2024
|
RASALI
|
RASALI
|
2721002043WL043124
|
00045
|
BARB0PHOOLI
|
342
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
RJ2721002_280324APB_FTO_336102
|
2721002043NRG24280320242385884
|
3220633083
|
28/03/2024
|
Shayama harijan
|
Shayama harijan
|
2721002043WL043124
|
00604
|
BARB0BRGBXX
|
513
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
RJ2721002_270324APB_FTO_334920
|
2721002041NRG24270320242373859
|
3218538391
|
27/03/2024
|
goma ram gurjar
|
goma ram gurjar
|
2721002041WL042866
|
00045
|
BARB0GULABP
|
800
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
RJ2721002_260324FTO_333857
|
2721002040NRG24200320242304805
|
3158623316
|
26/03/2024
|
FUMALI
|
FUMALI
|
2721002WL0041360
|
00165
|
IBKL0000444
|
1650
|
20/04/2024
|
A/c Blocked or Frozen
|
3281
|
RJ2721002_260823FTO_149176
|
2721002040NRG24130720230720258
|
5080224269
|
26/08/2023
|
Kanta
|
Kanta
|
2721002WL0011226
|
00168
|
ICIC0006810
|
1950
|
02/09/2023
|
Account closed
|
3282
|
RJ2721002_280324APB_FTO_336109
|
2721002039NRG24270320242368593
|
3220899789
|
28/03/2024
|
lalaram
|
lalaram
|
2721002039WL042748
|
00604
|
BARB0BRGBXX
|
176
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076818
|
2931009267
|
24/02/2024
|
bali
|
bali
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3284
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076817
|
2931009035
|
24/02/2024
|
LADU
|
LADU
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3285
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076816
|
2931009458
|
24/02/2024
|
CHAND
|
CHAND
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3286
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076815
|
2931009415
|
24/02/2024
|
CHINTA
|
CHINTA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3287
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076814
|
2931009384
|
24/02/2024
|
gulab
|
gulab
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3288
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077497
|
2931008984
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3289
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076813
|
2931009150
|
24/02/2024
|
PREM
|
PREM
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3290
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076812
|
2931009407
|
24/02/2024
|
KISMAT
|
KISMAT
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3291
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076811
|
2931009143
|
24/02/2024
|
Prem Devi
|
Prem Devi
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3292
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076810
|
2931009298
|
24/02/2024
|
MANBHAR
|
MANBHAR
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3293
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076809
|
2931009130
|
24/02/2024
|
HARIRAM
|
HARIRAM
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3294
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076808
|
2931009356
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3295
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076807
|
2931009308
|
24/02/2024
|
LADA
|
LADA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3296
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076787
|
2931009146
|
24/02/2024
|
SAKINA
|
SAKINA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3297
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076786
|
2931009383
|
24/02/2024
|
PRAHALAD
|
PRAHALAD
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3298
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076785
|
2931009055
|
24/02/2024
|
LALI
|
LALI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3299
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076784
|
2931009054
|
24/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3300
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076783
|
2931009144
|
24/02/2024
|
SHUBHAKARAN
|
SHUBHAKARAN
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3301
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076781
|
2931009365
|
24/02/2024
|
INDRA
|
INDRA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3302
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076749
|
2931009189
|
24/02/2024
|
NIJAM
|
NIJAM
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3303
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076748
|
2931009243
|
24/02/2024
|
GANESHI
|
GANESHI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3304
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076747
|
2931009040
|
24/02/2024
|
AMARACHAND
|
AMARACHAND
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3305
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076746
|
2931009136
|
24/02/2024
|
BARDA
|
BARDA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3306
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076744
|
2931009096
|
24/02/2024
|
REKHA
|
REKHA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3307
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076742
|
2931009167
|
24/02/2024
|
jagdish
|
jagdish
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3308
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076741
|
2931009401
|
24/02/2024
|
KALI
|
KALI
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3309
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076740
|
2931009206
|
24/02/2024
|
DEVRAJ
|
DEVRAJ
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3310
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076739
|
2931009089
|
24/02/2024
|
gangaram
|
gangaram
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3311
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076738
|
2931009411
|
24/02/2024
|
REKHA
|
REKHA
|
2721002044WL036721
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076492
|
2931009102
|
24/02/2024
|
RAMLILA
|
RAMLILA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3313
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076491
|
2931009414
|
24/02/2024
|
SANTOK
|
SANTOK
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3314
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076490
|
2931009413
|
24/02/2024
|
SAROJ
|
SAROJ
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3315
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076489
|
2931008975
|
24/02/2024
|
DEVILAL
|
DEVILAL
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3316
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076487
|
2931009193
|
24/02/2024
|
kishanlal
|
kishanlal
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3317
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076485
|
2931009567
|
24/02/2024
|
KISANLAL
|
KISANLAL
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3318
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076484
|
2931009322
|
24/02/2024
|
SITA
|
SITA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3319
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076483
|
2931009585
|
24/02/2024
|
BHURI
|
BHURI
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3320
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076482
|
2931009111
|
24/02/2024
|
NASIM
|
NASIM
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3321
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076481
|
2931009086
|
24/02/2024
|
SALIM
|
SALIM
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
3322
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242076480
|
2931009484
|
24/02/2024
|
DUDA
|
DUDA
|
2721002044WL036716
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
3323
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077560
|
2931008916
|
24/02/2024
|
SANTOSH
|
SANTOSH
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3324
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077562
|
2931009242
|
24/02/2024
|
SANTOSH
|
SANTOSH
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3325
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077563
|
2931009416
|
24/02/2024
|
MEVA
|
MEVA
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3326
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077566
|
2931009027
|
24/02/2024
|
PARWATI
|
PARWATI
|
2721002044WL036740
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3327
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077686
|
2931009205
|
24/02/2024
|
ganesh
|
ganesh
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3328
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077687
|
2931009572
|
24/02/2024
|
SAMOK
|
SAMOK
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3329
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077689
|
2931009235
|
24/02/2024
|
ratan
|
ratan
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3330
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077691
|
2931009072
|
24/02/2024
|
KAILASH
|
KAILASH
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3331
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077693
|
2931009292
|
24/02/2024
|
GYARSI
|
GYARSI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3332
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077694
|
2931009196
|
24/02/2024
|
MADHU
|
MADHU
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3333
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077695
|
2931009170
|
24/02/2024
|
Shanti
|
Shanti
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
3334
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077696
|
2931009151
|
24/02/2024
|
radheshyam
|
radheshyam
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3335
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077698
|
2931009561
|
24/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2721002044WL036742
|
00415
|
SBIN0003628
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3336
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077699
|
2931009520
|
24/02/2024
|
kana ram
|
kana ram
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3337
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077700
|
2931009154
|
24/02/2024
|
SHANKAR
|
SHANKAR
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3338
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077701
|
2931009097
|
24/02/2024
|
gita
|
gita
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3339
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077703
|
2931009370
|
24/02/2024
|
LALI
|
LALI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
3340
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077705
|
2931009134
|
24/02/2024
|
soniya
|
soniya
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3341
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077706
|
2931009326
|
24/02/2024
|
rajaram
|
rajaram
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3342
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077707
|
2931009268
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3343
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077708
|
2931009263
|
24/02/2024
|
ramta devi
|
ramta devi
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
3344
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077710
|
2931009172
|
24/02/2024
|
DEENDAYAL CHHIPA
|
DEENDAYAL CHHIPA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
3345
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077714
|
2931009490
|
24/02/2024
|
pooja kumari
|
pooja kumari
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3346
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077715
|
2931009382
|
24/02/2024
|
parvati
|
parvati
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3347
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077716
|
2931009535
|
24/02/2024
|
rasal balai
|
rasal balai
|
2721002044WL036742
|
00689
|
AUBL0002228
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3348
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077718
|
2931009329
|
24/02/2024
|
priyanka
|
priyanka
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
3349
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077719
|
2931009327
|
24/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3350
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077720
|
2931009274
|
24/02/2024
|
MANJU
|
MANJU
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3351
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077723
|
2931009232
|
24/02/2024
|
SHARIF
|
SHARIF
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3352
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077725
|
2931009439
|
24/02/2024
|
devi lal dholi
|
devi lal dholi
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
3353
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077728
|
2931009508
|
24/02/2024
|
surta
|
surta
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3354
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077729
|
2931009393
|
24/02/2024
|
salman
|
salman
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3355
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077730
|
2931009396
|
24/02/2024
|
ajruddin
|
ajruddin
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3356
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077731
|
2931009391
|
24/02/2024
|
durga
|
durga
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3357
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077732
|
2931009389
|
24/02/2024
|
santi
|
santi
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3358
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077733
|
2931009192
|
24/02/2024
|
pukhraj
|
pukhraj
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
3359
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077734
|
2931009494
|
24/02/2024
|
vakila
|
vakila
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3360
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077735
|
2931009491
|
24/02/2024
|
biru mansuri
|
biru mansuri
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3361
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077736
|
2931009443
|
24/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3362
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077739
|
2931008991
|
24/02/2024
|
PAHALVAN
|
PAHALVAN
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3363
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077740
|
2931009029
|
24/02/2024
|
LALI
|
LALI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3364
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077741
|
2931009589
|
24/02/2024
|
ramdev
|
ramdev
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3365
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077742
|
2931009022
|
24/02/2024
|
KAMALA
|
KAMALA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3366
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077744
|
2931009074
|
24/02/2024
|
GUDIYA
|
GUDIYA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3367
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077745
|
2931009125
|
24/02/2024
|
RAMU
|
RAMU
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3368
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077746
|
2931009418
|
24/02/2024
|
AJIJ
|
AJIJ
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3369
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077747
|
2931009314
|
24/02/2024
|
MANJU
|
MANJU
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3370
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077748
|
2931009446
|
24/02/2024
|
seroj balai
|
seroj balai
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3371
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077749
|
2931009161
|
24/02/2024
|
RAMESH
|
RAMESH
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3372
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077750
|
2931009019
|
24/02/2024
|
SEETA
|
SEETA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3373
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077751
|
2931009419
|
24/02/2024
|
SUMITRA
|
SUMITRA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3374
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077752
|
2931008942
|
24/02/2024
|
jagdish
|
jagdish
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3375
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077753
|
2931009016
|
24/02/2024
|
KALI
|
KALI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3376
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077754
|
2931009100
|
24/02/2024
|
JIVANI
|
JIVANI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3377
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077756
|
2931009107
|
24/02/2024
|
SUMITRA
|
SUMITRA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3378
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077757
|
2931009112
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3379
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077758
|
2931009014
|
24/02/2024
|
RAMDIYAL
|
RAMDIYAL
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3380
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077760
|
2931009061
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
3381
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077761
|
2931009155
|
24/02/2024
|
HEERALAL
|
HEERALAL
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
3382
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077763
|
2931009129
|
24/02/2024
|
MANJU
|
MANJU
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3383
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077764
|
2931009137
|
24/02/2024
|
JEENAN
|
JEENAN
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3384
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077765
|
2931009158
|
24/02/2024
|
RATNI
|
RATNI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3385
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077766
|
2931008912
|
24/02/2024
|
SURATRAM
|
SURATRAM
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3386
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077767
|
2931009063
|
24/02/2024
|
BHAPU
|
BHAPU
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3387
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077768
|
2931009068
|
24/02/2024
|
lali
|
lali
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3388
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077769
|
2931008957
|
24/02/2024
|
SANWER
|
SANWER
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3389
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077770
|
2931009399
|
24/02/2024
|
SEETA
|
SEETA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3390
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077771
|
2931009498
|
24/02/2024
|
RAMESWAR
|
RAMESWAR
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3391
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077772
|
2931009166
|
24/02/2024
|
HAKIM
|
HAKIM
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3392
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077773
|
2931009402
|
24/02/2024
|
RADHA
|
RADHA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3393
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077774
|
2931009342
|
24/02/2024
|
CHOTU
|
CHOTU
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3394
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077775
|
2931009302
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3395
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077776
|
2931009360
|
24/02/2024
|
RATNI
|
RATNI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
3396
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077777
|
2931008958
|
24/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3397
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077778
|
2931009010
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
3398
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077779
|
2931009047
|
24/02/2024
|
NIRMALA
|
NIRMALA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3399
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077780
|
2931009404
|
24/02/2024
|
radheshyam
|
radheshyam
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
3400
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077781
|
2931008951
|
24/02/2024
|
shambu
|
shambu
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3401
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077782
|
2931008980
|
24/02/2024
|
LALI
|
LALI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3402
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077783
|
2931009011
|
24/02/2024
|
RUKMA
|
RUKMA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3403
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077784
|
2931009153
|
24/02/2024
|
Dasrath
|
Dasrath
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
3404
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077785
|
2931009062
|
24/02/2024
|
INDRA
|
INDRA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3405
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077787
|
2931009349
|
24/02/2024
|
BHURI
|
BHURI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3406
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077788
|
2931009387
|
24/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3407
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077790
|
2931009353
|
24/02/2024
|
Ramji
|
Ramji
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3408
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077791
|
2931009104
|
24/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3409
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077792
|
2931009059
|
24/02/2024
|
RAHISA
|
RAHISA
|
2721002044WL036742
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
3410
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077915
|
2931009482
|
24/02/2024
|
jai singh
|
jai singh
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3411
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077916
|
2931009033
|
24/02/2024
|
SHANTILAL
|
SHANTILAL
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3412
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077917
|
2931009234
|
24/02/2024
|
PREM
|
PREM
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3413
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077920
|
2931009259
|
24/02/2024
|
Sarojna Devi
|
Sarojna Devi
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3414
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077925
|
2931009581
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3415
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077926
|
2931009588
|
24/02/2024
|
BHERULAL
|
BHERULAL
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3416
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077927
|
2931009590
|
24/02/2024
|
Ranjeet
|
Ranjeet
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3417
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077929
|
2931009347
|
24/02/2024
|
KALI
|
KALI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3418
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077930
|
2931009420
|
24/02/2024
|
RADHA
|
RADHA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3419
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077931
|
2931009516
|
24/02/2024
|
KELASI
|
KELASI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3420
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077932
|
2931009428
|
24/02/2024
|
Bhanwar lal
|
Bhanwar lal
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3421
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077933
|
2931009036
|
24/02/2024
|
Shimala devi
|
Shimala devi
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3422
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077934
|
2931009198
|
24/02/2024
|
SITA
|
SITA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3423
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077936
|
2931009238
|
24/02/2024
|
KALI
|
KALI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
3424
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077937
|
2931009278
|
24/02/2024
|
Gorakanwar
|
Gorakanwar
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3425
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077939
|
2931008906
|
24/02/2024
|
Radha devi
|
Radha devi
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
3426
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077940
|
2931009142
|
24/02/2024
|
Kanta Devi
|
Kanta Devi
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3427
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077941
|
2931009083
|
24/02/2024
|
ramlal
|
ramlal
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3428
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077942
|
2931009337
|
24/02/2024
|
SURESH
|
SURESH
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3429
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077946
|
2931009203
|
24/02/2024
|
santra
|
santra
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
3430
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077948
|
2931009199
|
24/02/2024
|
maya
|
maya
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3431
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077950
|
2931009273
|
24/02/2024
|
asha
|
asha
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
3432
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077951
|
2931009554
|
24/02/2024
|
DAYARAM
|
DAYARAM
|
2721002044WL036744
|
00045
|
BARB0SARWAR
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3433
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077952
|
2931009264
|
24/02/2024
|
SURESH
|
SURESH
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3434
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077954
|
2931009287
|
24/02/2024
|
choturam jat
|
choturam jat
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3435
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077955
|
2931009191
|
24/02/2024
|
rakesh
|
rakesh
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3436
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077956
|
2931009190
|
24/02/2024
|
Shankar lal
|
Shankar lal
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3437
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077957
|
2931009231
|
24/02/2024
|
satyanarayan
|
satyanarayan
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3438
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077960
|
2931009286
|
24/02/2024
|
Amri
|
Amri
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3439
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077962
|
2931009487
|
24/02/2024
|
pooja
|
pooja
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3440
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077963
|
2931009486
|
24/02/2024
|
raju
|
raju
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3441
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077964
|
2931009562
|
24/02/2024
|
madhu
|
madhu
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3442
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077965
|
2931009101
|
24/02/2024
|
BADAMI
|
BADAMI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3443
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077966
|
2931009099
|
24/02/2024
|
JASSU
|
JASSU
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3444
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077967
|
2931009138
|
24/02/2024
|
MANGILAL
|
MANGILAL
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3445
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077968
|
2931008981
|
24/02/2024
|
HEERA
|
HEERA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3446
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077969
|
2931009109
|
24/02/2024
|
KELASH
|
KELASH
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3447
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077970
|
2931009069
|
24/02/2024
|
SITA
|
SITA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3448
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077971
|
2931009574
|
24/02/2024
|
MAHAVEER PRASAD
|
MAHAVEER PRASAD
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3449
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077972
|
2931008997
|
24/02/2024
|
RAMESH
|
RAMESH
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3450
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077973
|
2931009305
|
24/02/2024
|
KAMALA
|
KAMALA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3451
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077974
|
2931009297
|
24/02/2024
|
GITA
|
GITA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3452
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077975
|
2931009103
|
24/02/2024
|
KANCHAN
|
KANCHAN
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3453
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077976
|
2931008944
|
24/02/2024
|
RATANLAL
|
RATANLAL
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3454
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077979
|
2931009105
|
24/02/2024
|
INDRA
|
INDRA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3455
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077980
|
2931009392
|
24/02/2024
|
surajkaran
|
surajkaran
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3456
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077982
|
2931009113
|
24/02/2024
|
LADA
|
LADA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3457
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077983
|
2931008956
|
24/02/2024
|
GOPICHAND
|
GOPICHAND
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3458
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077984
|
2931009343
|
24/02/2024
|
RAMSWROOP
|
RAMSWROOP
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3459
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077985
|
2931009311
|
24/02/2024
|
KALI
|
KALI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3460
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077986
|
2931009165
|
24/02/2024
|
PAPPU
|
PAPPU
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3461
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077987
|
2931009076
|
24/02/2024
|
VIMLA
|
VIMLA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
3462
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077988
|
2931009315
|
24/02/2024
|
MANBHAR
|
MANBHAR
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
3463
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077990
|
2931009053
|
24/02/2024
|
MANJU
|
MANJU
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3464
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077991
|
2931008989
|
24/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3465
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077992
|
2931009328
|
24/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3466
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077993
|
2931009568
|
24/02/2024
|
bhanwar lal
|
bhanwar lal
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3467
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077994
|
2931009110
|
24/02/2024
|
SUMITRA
|
SUMITRA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3468
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077995
|
2931009591
|
24/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3469
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077996
|
2931008908
|
24/02/2024
|
CHOTU
|
CHOTU
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3470
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077997
|
2931009583
|
24/02/2024
|
RANGLAL
|
RANGLAL
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3471
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077998
|
2931009517
|
24/02/2024
|
NANDLAL
|
NANDLAL
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3472
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242077999
|
2931009031
|
24/02/2024
|
GOVIND
|
GOVIND
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3473
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078000
|
2931009233
|
24/02/2024
|
jiya devi
|
jiya devi
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3474
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078002
|
2931009543
|
24/02/2024
|
GOPAL
|
GOPAL
|
2721002044WL036744
|
00045
|
BARB0SARWAR
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3475
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078003
|
2931009357
|
24/02/2024
|
Sharda
|
Sharda
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3476
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078004
|
2931009009
|
24/02/2024
|
DAYAL
|
DAYAL
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3477
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078005
|
2931009335
|
24/02/2024
|
VIMLA
|
VIMLA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3478
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078006
|
2931008917
|
24/02/2024
|
SANWERLAL
|
SANWERLAL
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3479
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078007
|
2931009406
|
24/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3480
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078010
|
2931008966
|
24/02/2024
|
MANIRAM
|
MANIRAM
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3481
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078011
|
2931009522
|
24/02/2024
|
MANTHARA
|
MANTHARA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
3482
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078012
|
2931009447
|
24/02/2024
|
KANARAM
|
KANARAM
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3483
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078013
|
2931008959
|
24/02/2024
|
NARAYAN
|
NARAYAN
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3484
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078014
|
2931009038
|
24/02/2024
|
BALMUKUND
|
BALMUKUND
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3485
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078016
|
2931009114
|
24/02/2024
|
KANTA
|
KANTA
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3486
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078018
|
2931009115
|
24/02/2024
|
GORI
|
GORI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3487
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078019
|
2931009015
|
24/02/2024
|
SANTOK
|
SANTOK
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3488
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078020
|
2931008960
|
24/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3489
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242078021
|
2931009246
|
24/02/2024
|
SUNDARI
|
SUNDARI
|
2721002044WL036744
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3490
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079515
|
2931009013
|
24/02/2024
|
SUNDAR
|
SUNDAR
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3491
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079516
|
2931008932
|
24/02/2024
|
HUJARI
|
HUJARI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3492
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079517
|
2931008972
|
24/02/2024
|
SAYRI
|
SAYRI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3493
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079518
|
2931009122
|
24/02/2024
|
UGMI
|
UGMI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3494
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079519
|
2931009473
|
24/02/2024
|
savari devi
|
savari devi
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3495
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079520
|
2931009183
|
24/02/2024
|
rampyari
|
rampyari
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3496
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079521
|
2931009461
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3497
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079522
|
2931009429
|
24/02/2024
|
SEEMA
|
SEEMA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3498
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079524
|
2931008925
|
24/02/2024
|
KASTURI
|
KASTURI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3499
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079525
|
2931009474
|
24/02/2024
|
BHULA DEVI
|
BHULA DEVI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3500
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079527
|
2931009304
|
24/02/2024
|
GYARSI
|
GYARSI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3501
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079528
|
2931009028
|
24/02/2024
|
KISMAT
|
KISMAT
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3502
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079529
|
2931008994
|
24/02/2024
|
KALI
|
KALI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3503
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079530
|
2931008921
|
24/02/2024
|
ASHA
|
ASHA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3504
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079531
|
2931009185
|
24/02/2024
|
soniya
|
soniya
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3505
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079532
|
2931009511
|
24/02/2024
|
lali
|
lali
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3506
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079533
|
2931009277
|
24/02/2024
|
SOJI
|
SOJI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3507
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079534
|
2931009299
|
24/02/2024
|
MEERA
|
MEERA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3508
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079535
|
2931009254
|
24/02/2024
|
badam
|
badam
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3509
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079536
|
2931009225
|
24/02/2024
|
manya
|
manya
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3510
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079538
|
2931009332
|
24/02/2024
|
kani
|
kani
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3511
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079539
|
2931009018
|
24/02/2024
|
BHANWAR KANWAR
|
BHANWAR KANWAR
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3512
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079540
|
2931009208
|
24/02/2024
|
vimla
|
vimla
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3513
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079544
|
2931009184
|
24/02/2024
|
sunita
|
sunita
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3514
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079545
|
2931009032
|
24/02/2024
|
Manraj
|
Manraj
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3515
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079546
|
2931009214
|
24/02/2024
|
Priyanka
|
Priyanka
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3516
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079547
|
2931009177
|
24/02/2024
|
SUGNI
|
SUGNI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3517
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079549
|
2931009217
|
24/02/2024
|
brahma
|
brahma
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3518
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079551
|
2931009209
|
24/02/2024
|
Jasoda
|
Jasoda
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3519
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079553
|
2931009182
|
24/02/2024
|
ramdhan
|
ramdhan
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3520
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079554
|
2931008948
|
24/02/2024
|
parul shaktawat
|
parul shaktawat
|
2721002044WL036767
|
00045
|
BARB0DEOLIX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3521
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079557
|
2931009504
|
24/02/2024
|
fornta devi
|
fornta devi
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3522
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079559
|
2931009493
|
24/02/2024
|
bimla
|
bimla
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3523
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079561
|
2931009321
|
24/02/2024
|
BHANWER SINGH
|
BHANWER SINGH
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
3524
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079562
|
2931009565
|
24/02/2024
|
JORAVER SINGH
|
JORAVER SINGH
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3525
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079563
|
2931008907
|
24/02/2024
|
NYALI
|
NYALI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3526
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079564
|
2931008927
|
24/02/2024
|
MANJU
|
MANJU
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3527
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079566
|
2931009017
|
24/02/2024
|
BADAMI
|
BADAMI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3528
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079567
|
2931009469
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3529
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079568
|
2931008934
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3530
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079571
|
2931009149
|
24/02/2024
|
RUKMA
|
RUKMA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3531
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079573
|
2931009000
|
24/02/2024
|
HANSRAJ
|
HANSRAJ
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3532
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079574
|
2931009333
|
24/02/2024
|
parasi
|
parasi
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3533
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079575
|
2931009525
|
24/02/2024
|
KANCHAN
|
KANCHAN
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3534
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079576
|
2931009466
|
24/02/2024
|
SAMPATI
|
SAMPATI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3535
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079577
|
2931008996
|
24/02/2024
|
MANNI
|
MANNI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3536
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079579
|
2931009176
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3537
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079580
|
2931009524
|
24/02/2024
|
NOSI
|
NOSI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3538
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079581
|
2931009307
|
24/02/2024
|
KANTA
|
KANTA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3539
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079582
|
2931009564
|
24/02/2024
|
PRABHAT
|
PRABHAT
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3540
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079583
|
2931009563
|
24/02/2024
|
MANFUL
|
MANFUL
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3541
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079584
|
2931008938
|
24/02/2024
|
HARIRAM GURJAR
|
HARIRAM GURJAR
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3542
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079585
|
2931009510
|
24/02/2024
|
SEETA
|
SEETA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
3543
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079586
|
2931009030
|
24/02/2024
|
KANIYA
|
KANIYA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3544
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079587
|
2931009467
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3545
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079589
|
2931008939
|
24/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3546
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079591
|
2931009586
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3547
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079595
|
2931009475
|
24/02/2024
|
LALI
|
LALI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3548
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079596
|
2931008973
|
24/02/2024
|
BADRI DEVI
|
BADRI DEVI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3549
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079597
|
2931008940
|
24/02/2024
|
PREM
|
PREM
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3550
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079600
|
2931008962
|
24/02/2024
|
GODAVARI
|
GODAVARI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3551
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079601
|
2931009464
|
24/02/2024
|
NATHI
|
NATHI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3552
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079602
|
2931009576
|
24/02/2024
|
VISHANU KANWER
|
VISHANU KANWER
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
3553
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079604
|
2931008913
|
24/02/2024
|
DURGA DEVI
|
DURGA DEVI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3554
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079605
|
2931008952
|
24/02/2024
|
RASAL
|
RASAL
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
3555
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079607
|
2931009400
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3556
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079609
|
2931009378
|
24/02/2024
|
DASRATH
|
DASRATH
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3557
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079611
|
2931008953
|
24/02/2024
|
RAMLAL
|
RAMLAL
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
3558
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079612
|
2931009124
|
24/02/2024
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
3559
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079613
|
2931009024
|
24/02/2024
|
Anju
|
Anju
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3560
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079614
|
2931009351
|
24/02/2024
|
SHARDA
|
SHARDA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3561
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079615
|
2931009422
|
24/02/2024
|
KANTA
|
KANTA
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3562
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079616
|
2931009008
|
24/02/2024
|
ANOPI
|
ANOPI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3563
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079617
|
2931009157
|
24/02/2024
|
MITHU KHAROL
|
MITHU KHAROL
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
3564
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079618
|
2931009412
|
24/02/2024
|
KALLA DEVI
|
KALLA DEVI
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3565
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079619
|
2931009186
|
24/02/2024
|
KISHAN LAL
|
KISHAN LAL
|
2721002044WL036767
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3566
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079620
|
2931009195
|
24/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721002044WL036768
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3567
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079621
|
2931009374
|
24/02/2024
|
mamta
|
mamta
|
2721002044WL036768
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3568
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079625
|
2931009364
|
24/02/2024
|
sampati
|
sampati
|
2721002044WL036768
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3569
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079626
|
2931009051
|
24/02/2024
|
SANTI
|
SANTI
|
2721002044WL036768
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3570
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079627
|
2931009497
|
24/02/2024
|
SHARWAN
|
SHARWAN
|
2721002044WL036768
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3571
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079628
|
2931009220
|
24/02/2024
|
radhakishan
|
radhakishan
|
2721002044WL036768
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
3572
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079629
|
2931009403
|
24/02/2024
|
GOPEN
|
GOPEN
|
2721002044WL036768
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3573
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079630
|
2931009194
|
24/02/2024
|
banna
|
banna
|
2721002044WL036768
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3574
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079631
|
2931009371
|
24/02/2024
|
DURGA
|
DURGA
|
2721002044WL036769
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
3575
|
RJ2721002_240224APB_FTO_309817
|
2721002044NRG24230220242079632
|
2931009093
|
24/02/2024
|
GOPAL
|
GOPAL
|
2721002044WL036769
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
3576
|
RJ2721002_240723APB_FTO_112876
|
2721002044NRG24230720230777446
|
4799155490
|
24/07/2023
|
kanaram
|
kanaram
|
2721002044WL012278
|
00604
|
BARB0BRGBXX
|
1812
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
RJ2721002_240723FTO_112871
|
2721002044NRG24230720230777583
|
4800082143
|
24/07/2023
|
RODI
|
RODI
|
2721002044WL012281
|
00604
|
BARB0BRGBXX
|
157
|
25/08/2023
|
Account closed
|
3578
|
RJ2721002_250124APB_FTO_288968
|
2721002044NRG24240120241713209
|
2142564483
|
25/01/2024
|
REKHA
|
REKHA
|
2721002044WL031480
|
00604
|
BARB0BRGBXX
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
RJ2721002_251023FTO_217713
|
2721002044NRG24241020230942142
|
7389061020
|
25/10/2023
|
mukesh kumar teli
|
mukesh kumar teli
|
2721002044WL019343
|
00604
|
BARB0BRGBXX
|
2400
|
11/11/2023
|
No Such Account
|
3580
|
RJ2721002_250723APB_FTO_114038
|
2721002046NRG24240720230784321
|
4801562118
|
25/07/2023
|
KISMAT
|
KISMAT
|
2721002046WL012401
|
00165
|
IBKL0000444
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
RJ2721002_260124APB_FTO_289379
|
2721002046NRG24250120241735466
|
2140847715
|
26/01/2024
|
Dilkhush Bairwa
|
Dilkhush Bairwa
|
2721002046WL031783
|
00415
|
SBIN0011295
|
1458
|
25/03/2024
|
A/c Blocked or Frozen
|
3582
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098095
|
2925916435
|
26/02/2024
|
BHAGWAT
|
BHAGWAT
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3583
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098096
|
2925916880
|
26/02/2024
|
poluram
|
poluram
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3584
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098097
|
2925916925
|
26/02/2024
|
seta
|
seta
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3585
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098098
|
2925916531
|
26/02/2024
|
Kanram Gurjar
|
Kanram Gurjar
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3586
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098099
|
2925916941
|
26/02/2024
|
Sita Gujar
|
Sita Gujar
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3587
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098100
|
2925916924
|
26/02/2024
|
Seema Bairwa
|
Seema Bairwa
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3588
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098102
|
2925916475
|
26/02/2024
|
Rakhi Kharol
|
Rakhi Kharol
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3589
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098104
|
2925916274
|
26/02/2024
|
Ratan Lal
|
Ratan Lal
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3590
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098105
|
2925916198
|
26/02/2024
|
Dilkhush Bairwa
|
Dilkhush Bairwa
|
2721002046WL037051
|
00415
|
SBIN0011295
|
1573
|
13/04/2024
|
A/c Blocked or Frozen
|
3591
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098106
|
2925916199
|
26/02/2024
|
Matiya
|
Matiya
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3592
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098107
|
2925916341
|
26/02/2024
|
ghisi
|
ghisi
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3593
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098108
|
2925916769
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3594
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098109
|
2925916367
|
26/02/2024
|
LALI
|
LALI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3595
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098110
|
2925916353
|
26/02/2024
|
GEETA
|
GEETA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3596
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098111
|
2925916400
|
26/02/2024
|
SHANTI
|
SHANTI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3597
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098113
|
2925916546
|
26/02/2024
|
SARIFAN
|
SARIFAN
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3598
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098114
|
2925916637
|
26/02/2024
|
MANJU
|
MANJU
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3599
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098115
|
2925916312
|
26/02/2024
|
matiya
|
matiya
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3600
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098116
|
2925916405
|
26/02/2024
|
kamla
|
kamla
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3601
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098117
|
2925916346
|
26/02/2024
|
niyali
|
niyali
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3602
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098118
|
2925916844
|
26/02/2024
|
mani
|
mani
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3603
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098119
|
2925916951
|
26/02/2024
|
HEERA LAL
|
HEERA LAL
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3604
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098122
|
2925916955
|
26/02/2024
|
gulabi
|
gulabi
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3605
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098123
|
2925916702
|
26/02/2024
|
lada
|
lada
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3606
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098124
|
2925916965
|
26/02/2024
|
jivni
|
jivni
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3607
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098125
|
2925916516
|
26/02/2024
|
dudi
|
dudi
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3608
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098126
|
2925916640
|
26/02/2024
|
dudi
|
dudi
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3609
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098127
|
2925916307
|
26/02/2024
|
bhavri
|
bhavri
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3610
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098128
|
2925916703
|
26/02/2024
|
parsi
|
parsi
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3611
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098129
|
2925916599
|
26/02/2024
|
matiya
|
matiya
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3612
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098130
|
2925916862
|
26/02/2024
|
prem
|
prem
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3613
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098132
|
2925916392
|
26/02/2024
|
manbhar
|
manbhar
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3614
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098133
|
2925916849
|
26/02/2024
|
nathi
|
nathi
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3615
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098134
|
2925916266
|
26/02/2024
|
PANI DEVI
|
PANI DEVI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3616
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098135
|
2925916767
|
26/02/2024
|
RIDDHKARAN
|
RIDDHKARAN
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3617
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098136
|
2925916474
|
26/02/2024
|
GANPAT
|
GANPAT
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3618
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098137
|
2925916919
|
26/02/2024
|
DAGLI
|
DAGLI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3619
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098138
|
2925916519
|
26/02/2024
|
mangi devi
|
mangi devi
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3620
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098141
|
2925916396
|
26/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3621
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098142
|
2925916491
|
26/02/2024
|
panchi
|
panchi
|
2721002046WL037051
|
00114
|
RSCB0011006
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3622
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098143
|
2925916950
|
26/02/2024
|
gulabi
|
gulabi
|
2721002046WL037051
|
00114
|
RSCB0011006
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3623
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098144
|
2925916537
|
26/02/2024
|
CHOTI
|
CHOTI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3624
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098145
|
2925916186
|
26/02/2024
|
Gumani
|
Gumani
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3625
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098146
|
2925916408
|
26/02/2024
|
CHANDI DEVI
|
CHANDI DEVI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3626
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098147
|
2925916386
|
26/02/2024
|
radha devi
|
radha devi
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3627
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098148
|
2925916651
|
26/02/2024
|
NOSAR
|
NOSAR
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3628
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098149
|
2925916407
|
26/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3629
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098150
|
2925916349
|
26/02/2024
|
REKHA
|
REKHA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3630
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098151
|
2925916529
|
26/02/2024
|
MOJUDIN
|
MOJUDIN
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3631
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098152
|
2925916580
|
26/02/2024
|
REKHA
|
REKHA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3632
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098153
|
2925916205
|
26/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3633
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098154
|
2925916402
|
26/02/2024
|
KAILASH
|
KAILASH
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3634
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098155
|
2925916365
|
26/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3635
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098156
|
2925916596
|
26/02/2024
|
sita
|
sita
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3636
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098157
|
2925916798
|
26/02/2024
|
MAGNI
|
MAGNI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3637
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098158
|
2925916692
|
26/02/2024
|
DHANNI
|
DHANNI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3638
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098159
|
2925916603
|
26/02/2024
|
JHAMRI
|
JHAMRI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3639
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098160
|
2925916525
|
26/02/2024
|
GEESI
|
GEESI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3640
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098161
|
2925916558
|
26/02/2024
|
KARMI
|
KARMI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3641
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098162
|
2925916683
|
26/02/2024
|
GULABI
|
GULABI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3642
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098165
|
2925916864
|
26/02/2024
|
GANGA
|
GANGA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3643
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098167
|
2925916418
|
26/02/2024
|
SEEMA
|
SEEMA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3644
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098168
|
2925916861
|
26/02/2024
|
SAYARI
|
SAYARI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3645
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098169
|
2925916905
|
26/02/2024
|
PARWATI
|
PARWATI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3646
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098170
|
2925916409
|
26/02/2024
|
seema
|
seema
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3647
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098171
|
2925916851
|
26/02/2024
|
SHANTI
|
SHANTI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3648
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098172
|
2925916693
|
26/02/2024
|
SHOBHA
|
SHOBHA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3649
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098173
|
2925916272
|
26/02/2024
|
ramkaran
|
ramkaran
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3650
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098175
|
2925916473
|
26/02/2024
|
GANGA
|
GANGA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3651
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098176
|
2925916471
|
26/02/2024
|
SUGNI GURJAR
|
SUGNI GURJAR
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3652
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098178
|
2925916643
|
26/02/2024
|
GANYA
|
GANYA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3653
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098179
|
2925916852
|
26/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3654
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098180
|
2925916571
|
26/02/2024
|
LAADA
|
LAADA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3655
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098181
|
2925916406
|
26/02/2024
|
pana lal
|
pana lal
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3656
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098182
|
2925916547
|
26/02/2024
|
LILA
|
LILA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3657
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098183
|
2925916320
|
26/02/2024
|
REKHA
|
REKHA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3658
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098184
|
2925916463
|
26/02/2024
|
savitri
|
savitri
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3659
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098185
|
2925916459
|
26/02/2024
|
KANCHAN
|
KANCHAN
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3660
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098186
|
2925916623
|
26/02/2024
|
sanja
|
sanja
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3661
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098187
|
2925916975
|
26/02/2024
|
gaju
|
gaju
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3662
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098188
|
2925916718
|
26/02/2024
|
sita
|
sita
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3663
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098194
|
2925916208
|
26/02/2024
|
GHISI
|
GHISI
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3664
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098195
|
2925916527
|
26/02/2024
|
GOPAL
|
GOPAL
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3665
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098196
|
2925916828
|
26/02/2024
|
kaluram
|
kaluram
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3666
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098197
|
2925916444
|
26/02/2024
|
ramdhani
|
ramdhani
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3667
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098198
|
2925916884
|
26/02/2024
|
shila gurjar
|
shila gurjar
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3668
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098199
|
2925916501
|
26/02/2024
|
kanchan
|
kanchan
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3669
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098200
|
2925916762
|
26/02/2024
|
SEEMA
|
SEEMA
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3670
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098202
|
2925916829
|
26/02/2024
|
vimala
|
vimala
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3671
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098203
|
2925916228
|
26/02/2024
|
Navdip Bairwa
|
Navdip Bairwa
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3672
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098204
|
2925916900
|
26/02/2024
|
nathi
|
nathi
|
2721002046WL037051
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
3673
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098212
|
2925916285
|
26/02/2024
|
mahadev bairwa
|
mahadev bairwa
|
2721002046WL037053
|
00468
|
UBIN0573558
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3674
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098216
|
2925916873
|
26/02/2024
|
Rinka Jat
|
Rinka Jat
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3675
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098217
|
2925916934
|
26/02/2024
|
Maina Sen
|
Maina Sen
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3676
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098219
|
2925916938
|
26/02/2024
|
Savita Gurjar
|
Savita Gurjar
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3677
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098220
|
2925916781
|
26/02/2024
|
Rekha
|
Rekha
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3678
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098222
|
2925916929
|
26/02/2024
|
Shana
|
Shana
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3679
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098223
|
2925916923
|
26/02/2024
|
Mathara
|
Mathara
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3680
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098225
|
2925916874
|
26/02/2024
|
SHARDA
|
SHARDA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3681
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098226
|
2925916685
|
26/02/2024
|
NARAYANI
|
NARAYANI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3682
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098227
|
2925916611
|
26/02/2024
|
MAGANI
|
MAGANI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3683
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098228
|
2925916465
|
26/02/2024
|
DHAPU
|
DHAPU
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3684
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098229
|
2925916535
|
26/02/2024
|
BARDI
|
BARDI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3685
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098230
|
2925916615
|
26/02/2024
|
MANJU
|
MANJU
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3686
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098231
|
2925916593
|
26/02/2024
|
parem
|
parem
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3687
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098232
|
2925916345
|
26/02/2024
|
ramnath
|
ramnath
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3688
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098233
|
2925916883
|
26/02/2024
|
bomaram
|
bomaram
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3689
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098235
|
2925916326
|
26/02/2024
|
jivani
|
jivani
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3690
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098236
|
2925916589
|
26/02/2024
|
parsi
|
parsi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3691
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098237
|
2925916294
|
26/02/2024
|
nosar
|
nosar
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3692
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098238
|
2925916591
|
26/02/2024
|
bali
|
bali
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3693
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098239
|
2925916338
|
26/02/2024
|
mani
|
mani
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3694
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098240
|
2925916363
|
26/02/2024
|
ladhi
|
ladhi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3695
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098241
|
2925916805
|
26/02/2024
|
jadav
|
jadav
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3696
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098242
|
2925916379
|
26/02/2024
|
panna lal
|
panna lal
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3697
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098243
|
2925916562
|
26/02/2024
|
gita
|
gita
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3698
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098245
|
2925916348
|
26/02/2024
|
sarwani
|
sarwani
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3699
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098246
|
2925916342
|
26/02/2024
|
thayli
|
thayli
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3700
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098247
|
2925916682
|
26/02/2024
|
naresh
|
naresh
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3701
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098248
|
2925916433
|
26/02/2024
|
CHOTI
|
CHOTI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3702
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098250
|
2925916542
|
26/02/2024
|
REKHA
|
REKHA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3703
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098251
|
2925916895
|
26/02/2024
|
SUKHPAL
|
SUKHPAL
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3704
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098252
|
2925916224
|
26/02/2024
|
radha devi
|
radha devi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3705
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098253
|
2925916466
|
26/02/2024
|
SEETA
|
SEETA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3706
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098254
|
2925916799
|
26/02/2024
|
BHANWARI
|
BHANWARI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3707
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098255
|
2925916583
|
26/02/2024
|
RADHA
|
RADHA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3708
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098256
|
2925916860
|
26/02/2024
|
RUKMA
|
RUKMA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3709
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098257
|
2925916295
|
26/02/2024
|
SAYRI
|
SAYRI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3710
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098258
|
2925916515
|
26/02/2024
|
BADAM
|
BADAM
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3711
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098259
|
2925916857
|
26/02/2024
|
heeri
|
heeri
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3712
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098260
|
2925916812
|
26/02/2024
|
RUKMA
|
RUKMA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3713
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098261
|
2925916411
|
26/02/2024
|
PARSI DEVI
|
PARSI DEVI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3714
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098262
|
2925916573
|
26/02/2024
|
JIVANI
|
JIVANI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3715
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098263
|
2925916708
|
26/02/2024
|
LALCHAND
|
LALCHAND
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3716
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098264
|
2925916200
|
26/02/2024
|
RUKMA
|
RUKMA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3717
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098265
|
2925916610
|
26/02/2024
|
bhali
|
bhali
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3718
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098266
|
2925916526
|
26/02/2024
|
JADAV
|
JADAV
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3719
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098267
|
2925916500
|
26/02/2024
|
hira
|
hira
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3720
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098268
|
2925916559
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3721
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098269
|
2925916424
|
26/02/2024
|
INDRA
|
INDRA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3722
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098270
|
2925916412
|
26/02/2024
|
nosar
|
nosar
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3723
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098271
|
2925916469
|
26/02/2024
|
CHOTHI
|
CHOTHI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3724
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098272
|
2925916899
|
26/02/2024
|
buma
|
buma
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3725
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098273
|
2925916906
|
26/02/2024
|
NANDU
|
NANDU
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3726
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098274
|
2925916361
|
26/02/2024
|
SURTA
|
SURTA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3727
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098275
|
2925916826
|
26/02/2024
|
ganpat
|
ganpat
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3728
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098276
|
2925916958
|
26/02/2024
|
GOPALI
|
GOPALI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3729
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098277
|
2925916896
|
26/02/2024
|
BHURI DEVI
|
BHURI DEVI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3730
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098278
|
2925916197
|
26/02/2024
|
Ram Lal
|
Ram Lal
|
2721002046WL037053
|
00415
|
SBIN0031739
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3731
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098280
|
2925916292
|
26/02/2024
|
BEENA DEVI
|
BEENA DEVI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3732
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098281
|
2925916954
|
26/02/2024
|
SEETA
|
SEETA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3733
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098282
|
2925916220
|
26/02/2024
|
choti
|
choti
|
2721002046WL037053
|
00114
|
RSCB0011006
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3734
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098283
|
2925916649
|
26/02/2024
|
SHILA
|
SHILA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3735
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098284
|
2925916575
|
26/02/2024
|
GEETA
|
GEETA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3736
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098286
|
2925916390
|
26/02/2024
|
SURAJKARAN
|
SURAJKARAN
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3737
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098287
|
2925916725
|
26/02/2024
|
GEETA
|
GEETA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3738
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098288
|
2925916214
|
26/02/2024
|
kamla devi
|
kamla devi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3739
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098290
|
2925916461
|
26/02/2024
|
kanta
|
kanta
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3740
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098291
|
2925916561
|
26/02/2024
|
VISHNU
|
VISHNU
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3741
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098293
|
2925916840
|
26/02/2024
|
shila jat
|
shila jat
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3742
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098294
|
2925916298
|
26/02/2024
|
CHANTA
|
CHANTA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3743
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098295
|
2925916898
|
26/02/2024
|
NARAYANI
|
NARAYANI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3744
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098296
|
2925916598
|
26/02/2024
|
GOVERDHAN
|
GOVERDHAN
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3745
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098298
|
2925916771
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3746
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098299
|
2925916551
|
26/02/2024
|
CHHOTI
|
CHHOTI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3747
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098301
|
2925916369
|
26/02/2024
|
gyarsi
|
gyarsi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3748
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098302
|
2925916617
|
26/02/2024
|
RAMPRASHAD
|
RAMPRASHAD
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3749
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098303
|
2925916327
|
26/02/2024
|
SAYRI
|
SAYRI
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3750
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098306
|
2925916472
|
26/02/2024
|
kali
|
kali
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3751
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098307
|
2925916970
|
26/02/2024
|
sita
|
sita
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3752
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098308
|
2925916206
|
26/02/2024
|
arunrav
|
arunrav
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3753
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098309
|
2925916504
|
26/02/2024
|
prithviraj gurjar
|
prithviraj gurjar
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3754
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098310
|
2925916297
|
26/02/2024
|
madu
|
madu
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3755
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098311
|
2925916968
|
26/02/2024
|
meera
|
meera
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3756
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098312
|
2925916764
|
26/02/2024
|
kamla
|
kamla
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3757
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098313
|
2925916299
|
26/02/2024
|
Narayani Devi Gurjar
|
Narayani Devi Gurjar
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3758
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098314
|
2925916779
|
26/02/2024
|
sanju
|
sanju
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3759
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098315
|
2925916211
|
26/02/2024
|
satyanaryan
|
satyanaryan
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
3760
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098316
|
2925916296
|
26/02/2024
|
priynka
|
priynka
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3761
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098317
|
2925916423
|
26/02/2024
|
prem
|
prem
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3762
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098318
|
2925916752
|
26/02/2024
|
ugami
|
ugami
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3763
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098319
|
2925916612
|
26/02/2024
|
dudi
|
dudi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3764
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098320
|
2925916719
|
26/02/2024
|
puja devi
|
puja devi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3765
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098321
|
2925916823
|
26/02/2024
|
naresh devi
|
naresh devi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3766
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098322
|
2925916221
|
26/02/2024
|
puja
|
puja
|
2721002046WL037053
|
00045
|
BARB0BHINAI
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3767
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098323
|
2925916492
|
26/02/2024
|
kajol
|
kajol
|
2721002046WL037053
|
00114
|
RSCB0011006
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3768
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098324
|
2925916638
|
26/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3769
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098325
|
2925916233
|
26/02/2024
|
prem devi
|
prem devi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3770
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098327
|
2925916674
|
26/02/2024
|
manju devi
|
manju devi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3771
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098328
|
2925916536
|
26/02/2024
|
radha devi
|
radha devi
|
2721002046WL037053
|
00604
|
BARB0BRGBXX
|
1606
|
13/04/2024
|
invalid Bank Identifier
|
3772
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098330
|
2925941177
|
26/02/2024
|
SITA
|
SITA
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3773
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098332
|
2925941249
|
26/02/2024
|
Leela Devi
|
Leela Devi
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3774
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098333
|
2925941251
|
26/02/2024
|
SARWAN GURJAR
|
SARWAN GURJAR
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3775
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098334
|
2925941252
|
26/02/2024
|
Pappu Gurjar
|
Pappu Gurjar
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3776
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098335
|
2925941168
|
26/02/2024
|
CHHOTU
|
CHHOTU
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3777
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098336
|
2925941092
|
26/02/2024
|
SADUL
|
SADUL
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3778
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098339
|
2925941203
|
26/02/2024
|
UDAYRAM
|
UDAYRAM
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3779
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098340
|
2925941130
|
26/02/2024
|
GUMANI
|
GUMANI
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3780
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098341
|
2925941154
|
26/02/2024
|
gayatri
|
gayatri
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
3781
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098343
|
2925941181
|
26/02/2024
|
bhawri
|
bhawri
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3782
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098344
|
2925941134
|
26/02/2024
|
maghi devi
|
maghi devi
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3783
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098345
|
2925941081
|
26/02/2024
|
yogandar
|
yogandar
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3784
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098346
|
2925941152
|
26/02/2024
|
kamla
|
kamla
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3785
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098347
|
2925941077
|
26/02/2024
|
bhavri
|
bhavri
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3786
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098348
|
2925941188
|
26/02/2024
|
shita
|
shita
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3787
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098349
|
2925941160
|
26/02/2024
|
ramkarn
|
ramkarn
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3788
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098350
|
2925941090
|
26/02/2024
|
prem devi
|
prem devi
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1340
|
13/04/2024
|
invalid Bank Identifier
|
3789
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098351
|
2925941191
|
26/02/2024
|
jagdish
|
jagdish
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3790
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098352
|
2925941089
|
26/02/2024
|
jagdish
|
jagdish
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3791
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098353
|
2925941280
|
26/02/2024
|
kamla
|
kamla
|
2721002046WL037054
|
00114
|
RSCB0011006
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3792
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098354
|
2925941159
|
26/02/2024
|
Divkee
|
Divkee
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3793
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098355
|
2925941193
|
26/02/2024
|
lad kanwar
|
lad kanwar
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3794
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098356
|
2925941132
|
26/02/2024
|
PREM
|
PREM
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1340
|
13/04/2024
|
invalid Bank Identifier
|
3795
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098357
|
2925941164
|
26/02/2024
|
sita
|
sita
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3796
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098358
|
2925941176
|
26/02/2024
|
RAMKARAN
|
RAMKARAN
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3797
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098359
|
2925941100
|
26/02/2024
|
aajad
|
aajad
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3798
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098360
|
2925941121
|
26/02/2024
|
NARAYANI
|
NARAYANI
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
3799
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098361
|
2925941122
|
26/02/2024
|
NYALI DEVI
|
NYALI DEVI
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3800
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098362
|
2925941277
|
26/02/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3801
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098363
|
2925941147
|
26/02/2024
|
parsi devi
|
parsi devi
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3802
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098364
|
2925941211
|
26/02/2024
|
pahalad
|
pahalad
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3803
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098365
|
2925941208
|
26/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3804
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098366
|
2925941087
|
26/02/2024
|
himmatsingh
|
himmatsingh
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3805
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098368
|
2925941124
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3806
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098370
|
2925941199
|
26/02/2024
|
SAROJ
|
SAROJ
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3807
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098371
|
2925941112
|
26/02/2024
|
MANJU
|
MANJU
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3808
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098372
|
2925941118
|
26/02/2024
|
indra
|
indra
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3809
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098374
|
2925941155
|
26/02/2024
|
LALITA
|
LALITA
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3810
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098375
|
2925941195
|
26/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3811
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098376
|
2925941272
|
26/02/2024
|
jamku
|
jamku
|
2721002046WL037054
|
00114
|
RSCB0011006
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3812
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098377
|
2925941095
|
26/02/2024
|
GOVIND
|
GOVIND
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3813
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098378
|
2925941156
|
26/02/2024
|
SANGITA
|
SANGITA
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3814
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098380
|
2925941187
|
26/02/2024
|
PREM
|
PREM
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3815
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098382
|
2925941080
|
26/02/2024
|
rajendra
|
rajendra
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3816
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098383
|
2925941276
|
26/02/2024
|
nirama
|
nirama
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
3817
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098384
|
2925941190
|
26/02/2024
|
ajay kumhar
|
ajay kumhar
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3818
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098387
|
2925941237
|
26/02/2024
|
indra
|
indra
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3819
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098389
|
2925941219
|
26/02/2024
|
BHANWARI
|
BHANWARI
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3820
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098390
|
2925941163
|
26/02/2024
|
manju devi
|
manju devi
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3821
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098392
|
2925941136
|
26/02/2024
|
madhu
|
madhu
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3822
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098394
|
2925941206
|
26/02/2024
|
Theli Gurjar
|
Theli Gurjar
|
2721002046WL037054
|
00604
|
BARB0BRGBXX
|
1474
|
13/04/2024
|
invalid Bank Identifier
|
3823
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098398
|
2925916178
|
26/02/2024
|
vindod vaishnav
|
vindod vaishnav
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3824
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098399
|
2925916922
|
26/02/2024
|
shanti devi
|
shanti devi
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3825
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098402
|
2925916872
|
26/02/2024
|
Sonu Gurjar
|
Sonu Gurjar
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3826
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098403
|
2925916189
|
26/02/2024
|
Puja Gurjar
|
Puja Gurjar
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3827
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098404
|
2925916772
|
26/02/2024
|
Rekha Jat
|
Rekha Jat
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3828
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098405
|
2925916243
|
26/02/2024
|
Dinesh Kumar Gurjar
|
Dinesh Kumar Gurjar
|
2721002046WL037055
|
00415
|
SBIN0031739
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3829
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098406
|
2925916831
|
26/02/2024
|
Lada Gurjar
|
Lada Gurjar
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3830
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098407
|
2925916180
|
26/02/2024
|
Toma Kumhar
|
Toma Kumhar
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3831
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098408
|
2925916352
|
26/02/2024
|
dhanni
|
dhanni
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3832
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098410
|
2925916942
|
26/02/2024
|
Pooja Kharol
|
Pooja Kharol
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3833
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098414
|
2925916192
|
26/02/2024
|
MANJU REGAR
|
MANJU REGAR
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3834
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098618
|
2925916641
|
26/02/2024
|
HARKU
|
HARKU
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3835
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098619
|
2925916893
|
26/02/2024
|
manju
|
manju
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3836
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099043
|
2925941242
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3837
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099042
|
2925941085
|
26/02/2024
|
shivraj
|
shivraj
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
3838
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099041
|
2925941086
|
26/02/2024
|
JAGDISH
|
JAGDISH
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
3839
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099040
|
2925941212
|
26/02/2024
|
NARMDA
|
NARMDA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3840
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099039
|
2925941127
|
26/02/2024
|
AMARI
|
AMARI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1251
|
13/04/2024
|
invalid Bank Identifier
|
3841
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099037
|
2925941161
|
26/02/2024
|
DURGALAL
|
DURGALAL
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
3842
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099035
|
2925941114
|
26/02/2024
|
bhuli
|
bhuli
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3843
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099034
|
2925941125
|
26/02/2024
|
SAYRI
|
SAYRI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3844
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099032
|
2925941079
|
26/02/2024
|
KRISNA GOPAL
|
KRISNA GOPAL
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1251
|
13/04/2024
|
invalid Bank Identifier
|
3845
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099019
|
2925941139
|
26/02/2024
|
jyoti
|
jyoti
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
3846
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099018
|
2925941220
|
26/02/2024
|
ramkaran
|
ramkaran
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3847
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099017
|
2925941216
|
26/02/2024
|
raychand
|
raychand
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
3848
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099015
|
2925941108
|
26/02/2024
|
mira
|
mira
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3849
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099014
|
2925941186
|
26/02/2024
|
uchhba
|
uchhba
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3850
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099013
|
2925941143
|
26/02/2024
|
koyali
|
koyali
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3851
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099084
|
2925941236
|
26/02/2024
|
MAYA
|
MAYA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3852
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099085
|
2925941083
|
26/02/2024
|
NARAYAN
|
NARAYAN
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3853
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099086
|
2925941202
|
26/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3854
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099087
|
2925941271
|
26/02/2024
|
mahendra sing
|
mahendra sing
|
2721002046WL037061
|
00114
|
RSCB0011006
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3855
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099088
|
2925941145
|
26/02/2024
|
nand kanwar
|
nand kanwar
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3856
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099089
|
2925941103
|
26/02/2024
|
GAYATRI
|
GAYATRI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3857
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099090
|
2925941189
|
26/02/2024
|
ganpati
|
ganpati
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3858
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099091
|
2925941088
|
26/02/2024
|
dasrath sing
|
dasrath sing
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
3859
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099092
|
2925941106
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3860
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099012
|
2925941115
|
26/02/2024
|
lali
|
lali
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3861
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099011
|
2925941097
|
26/02/2024
|
kani
|
kani
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
3862
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099010
|
2925941213
|
26/02/2024
|
babu
|
babu
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3863
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099009
|
2925941138
|
26/02/2024
|
sita
|
sita
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3864
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099008
|
2925941172
|
26/02/2024
|
narayni
|
narayni
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
3865
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098995
|
2925941247
|
26/02/2024
|
Manbhar
|
Manbhar
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
3866
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098993
|
2925941229
|
26/02/2024
|
Rakesh Kumar Sharma
|
Rakesh Kumar Sharma
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1251
|
13/04/2024
|
invalid Bank Identifier
|
3867
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098992
|
2925941234
|
26/02/2024
|
Jagdish prajapat
|
Jagdish prajapat
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3868
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098991
|
2925941275
|
26/02/2024
|
manlaram
|
manlaram
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
3869
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098879
|
2925916359
|
26/02/2024
|
KUNANI
|
KUNANI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3870
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098878
|
2925916182
|
26/02/2024
|
Mira Gurjar
|
Mira Gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3871
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098876
|
2925916187
|
26/02/2024
|
Bhagwati Gurjar
|
Bhagwati Gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3872
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098875
|
2925916930
|
26/02/2024
|
Devraj Gurjar
|
Devraj Gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3873
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098874
|
2925916832
|
26/02/2024
|
Maya
|
Maya
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3874
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098873
|
2925916237
|
26/02/2024
|
suwa
|
suwa
|
2721002046WL037059
|
00045
|
BARB0BARALX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3875
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098860
|
2925916432
|
26/02/2024
|
narayani
|
narayani
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3876
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098859
|
2925916908
|
26/02/2024
|
phooli
|
phooli
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3877
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098858
|
2925916742
|
26/02/2024
|
ramdev
|
ramdev
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
3878
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098857
|
2925916759
|
26/02/2024
|
manbhar
|
manbhar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
3879
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098855
|
2925916317
|
26/02/2024
|
SHANTI
|
SHANTI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3880
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098854
|
2925916431
|
26/02/2024
|
DUDI
|
DUDI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3881
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098847
|
2925916939
|
26/02/2024
|
Aasha Gurjar
|
Aasha Gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3882
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098846
|
2925916937
|
26/02/2024
|
Surekha Nayak
|
Surekha Nayak
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3883
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098845
|
2925916760
|
26/02/2024
|
Ramdev Gurjar
|
Ramdev Gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3884
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098843
|
2925916773
|
26/02/2024
|
indra nayak
|
indra nayak
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3885
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098842
|
2925916755
|
26/02/2024
|
NOSI
|
NOSI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3886
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098841
|
2925916445
|
26/02/2024
|
soniya
|
soniya
|
2721002046WL037059
|
00114
|
RSCB0011006
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3887
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098840
|
2925916819
|
26/02/2024
|
gudi gurjar
|
gudi gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3888
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098839
|
2925916834
|
26/02/2024
|
lila gurjar
|
lila gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3889
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098838
|
2925916485
|
26/02/2024
|
mohani gurjar
|
mohani gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3890
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098836
|
2925916821
|
26/02/2024
|
mamata gurjar
|
mamata gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3891
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098823
|
2925916888
|
26/02/2024
|
maina
|
maina
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3892
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098821
|
2925916875
|
26/02/2024
|
santara
|
santara
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
3893
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098820
|
2925916232
|
26/02/2024
|
samta
|
samta
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3894
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098819
|
2925916786
|
26/02/2024
|
karma
|
karma
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3895
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098818
|
2925916481
|
26/02/2024
|
ladu
|
ladu
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3896
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098817
|
2925916482
|
26/02/2024
|
narayan
|
narayan
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
3897
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098810
|
2925916882
|
26/02/2024
|
sita devi
|
sita devi
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3898
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098809
|
2925916716
|
26/02/2024
|
SHOBHA
|
SHOBHA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
3899
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098807
|
2925916669
|
26/02/2024
|
SORAJ
|
SORAJ
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3900
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098806
|
2925916375
|
26/02/2024
|
NEELA
|
NEELA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3901
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098805
|
2925916758
|
26/02/2024
|
MEETA
|
MEETA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3902
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098804
|
2925916480
|
26/02/2024
|
SURTI
|
SURTI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
3903
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098803
|
2925916944
|
26/02/2024
|
fuli devi
|
fuli devi
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3904
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098802
|
2925916656
|
26/02/2024
|
KANCHAN
|
KANCHAN
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3905
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098801
|
2925916710
|
26/02/2024
|
MANJU
|
MANJU
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3906
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098800
|
2925916665
|
26/02/2024
|
sita
|
sita
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3907
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098799
|
2925916678
|
26/02/2024
|
mathara
|
mathara
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3908
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098786
|
2925916328
|
26/02/2024
|
SUGNI
|
SUGNI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3909
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098785
|
2925916261
|
26/02/2024
|
CHOTI
|
CHOTI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3910
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098784
|
2925916926
|
26/02/2024
|
GANNA BAI
|
GANNA BAI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3911
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098783
|
2925916792
|
26/02/2024
|
SARVANI
|
SARVANI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3912
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098782
|
2925916705
|
26/02/2024
|
SANTOK
|
SANTOK
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3913
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098781
|
2925916661
|
26/02/2024
|
megaram
|
megaram
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3914
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098780
|
2925916671
|
26/02/2024
|
mira
|
mira
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3915
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098779
|
2925916315
|
26/02/2024
|
NARAYANI
|
NARAYANI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3916
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098778
|
2925916323
|
26/02/2024
|
MOHNI
|
MOHNI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3917
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098777
|
2925916740
|
26/02/2024
|
PANCHI
|
PANCHI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
3918
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098776
|
2925916749
|
26/02/2024
|
LADU
|
LADU
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3919
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098775
|
2925916429
|
26/02/2024
|
chuki devi
|
chuki devi
|
2721002046WL037059
|
00114
|
RSCB0011006
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3920
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098762
|
2925916514
|
26/02/2024
|
RADHADEVI
|
RADHADEVI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
3921
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098689
|
2925916210
|
26/02/2024
|
bhanwar kanwar
|
bhanwar kanwar
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3922
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098687
|
2925916750
|
26/02/2024
|
gopal
|
gopal
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3923
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098686
|
2925916464
|
26/02/2024
|
gudad sen
|
gudad sen
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3924
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098683
|
2925916356
|
26/02/2024
|
soni devi
|
soni devi
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3925
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098681
|
2925916305
|
26/02/2024
|
ramkanya
|
ramkanya
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3926
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098680
|
2925916259
|
26/02/2024
|
ganesh nai
|
ganesh nai
|
2721002046WL037057
|
00114
|
RSCB0011006
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3927
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098667
|
2925916848
|
26/02/2024
|
CHAMPA
|
CHAMPA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3928
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098666
|
2925916281
|
26/02/2024
|
Devraj Gurajr
|
Devraj Gurajr
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3929
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098665
|
2925916398
|
26/02/2024
|
POOSI
|
POOSI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3930
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098664
|
2925916746
|
26/02/2024
|
kesar devi
|
kesar devi
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3931
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098663
|
2925916858
|
26/02/2024
|
GULABI
|
GULABI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3932
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098661
|
2925916783
|
26/02/2024
|
bali
|
bali
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3933
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098660
|
2925916957
|
26/02/2024
|
SUSHILA
|
SUSHILA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3934
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098659
|
2925916953
|
26/02/2024
|
GAJJA
|
GAJJA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3935
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098658
|
2925916846
|
26/02/2024
|
MADHU
|
MADHU
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3936
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098657
|
2925916330
|
26/02/2024
|
DUDI
|
DUDI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3937
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098656
|
2925916684
|
26/02/2024
|
RATANI
|
RATANI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3938
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098655
|
2925916371
|
26/02/2024
|
khaju kha
|
khaju kha
|
2721002046WL037057
|
00114
|
RSCB0011006
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3939
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098652
|
2925916452
|
26/02/2024
|
KALI
|
KALI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3940
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098651
|
2925916699
|
26/02/2024
|
suppyar
|
suppyar
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3941
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098650
|
2925916552
|
26/02/2024
|
MAYA
|
MAYA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3942
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098649
|
2925916195
|
26/02/2024
|
chanta
|
chanta
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3943
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098648
|
2925916509
|
26/02/2024
|
santosh
|
santosh
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3944
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098647
|
2925916325
|
26/02/2024
|
MATIYA
|
MATIYA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3945
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098646
|
2925916332
|
26/02/2024
|
karma
|
karma
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3946
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098645
|
2925916859
|
26/02/2024
|
SEETA
|
SEETA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3947
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098644
|
2925916830
|
26/02/2024
|
syani
|
syani
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3948
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098643
|
2925916556
|
26/02/2024
|
NANKI
|
NANKI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3949
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098641
|
2925916570
|
26/02/2024
|
BHALI
|
BHALI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3950
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098640
|
2925916366
|
26/02/2024
|
NOSAR EVI
|
NOSAR EVI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3951
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098639
|
2925916949
|
26/02/2024
|
kisani devi
|
kisani devi
|
2721002046WL037057
|
00114
|
RSCB0011006
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3952
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098638
|
2925916646
|
26/02/2024
|
chandi
|
chandi
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3953
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098637
|
2925916284
|
26/02/2024
|
raudi
|
raudi
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3954
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098636
|
2925916508
|
26/02/2024
|
MOHNI
|
MOHNI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3955
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098635
|
2925916768
|
26/02/2024
|
LADURAM
|
LADURAM
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3956
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098634
|
2925916303
|
26/02/2024
|
SAYRI
|
SAYRI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3957
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098633
|
2925916528
|
26/02/2024
|
SHESHKARAN
|
SHESHKARAN
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3958
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098632
|
2925916350
|
26/02/2024
|
narayan
|
narayan
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
3959
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098631
|
2925916422
|
26/02/2024
|
madhu gurjar
|
madhu gurjar
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3960
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098630
|
2925916704
|
26/02/2024
|
HEJI
|
HEJI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3961
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098629
|
2925916855
|
26/02/2024
|
sugani
|
sugani
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3962
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098628
|
2925916744
|
26/02/2024
|
lali
|
lali
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3963
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098627
|
2925916450
|
26/02/2024
|
HAGAMI
|
HAGAMI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3964
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098625
|
2925916595
|
26/02/2024
|
kamla
|
kamla
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3965
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098624
|
2925916865
|
26/02/2024
|
SUSHILA
|
SUSHILA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3966
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098623
|
2925916584
|
26/02/2024
|
GHEESI
|
GHEESI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3967
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098622
|
2925916642
|
26/02/2024
|
KANCHAN
|
KANCHAN
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3968
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098621
|
2925916358
|
26/02/2024
|
gandhi
|
gandhi
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3969
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098620
|
2925916697
|
26/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098617
|
2925916340
|
26/02/2024
|
MANBHAR
|
MANBHAR
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3971
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098616
|
2925916889
|
26/02/2024
|
JAIRAM
|
JAIRAM
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
3972
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098615
|
2925916916
|
26/02/2024
|
HEERI
|
HEERI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3973
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098614
|
2925916300
|
26/02/2024
|
ramkanya
|
ramkanya
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3974
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098613
|
2925916555
|
26/02/2024
|
DUDI
|
DUDI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3975
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098612
|
2925916522
|
26/02/2024
|
RATANI
|
RATANI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3976
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098611
|
2925916364
|
26/02/2024
|
RADHA
|
RADHA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3977
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098610
|
2925916904
|
26/02/2024
|
kisani
|
kisani
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3978
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098609
|
2925916293
|
26/02/2024
|
suman
|
suman
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3979
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098608
|
2925916564
|
26/02/2024
|
jhamku
|
jhamku
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3980
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098607
|
2925916915
|
26/02/2024
|
ramu
|
ramu
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3981
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098605
|
2925916920
|
26/02/2024
|
sumitra
|
sumitra
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3982
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098604
|
2925916695
|
26/02/2024
|
sonu
|
sonu
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3983
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098603
|
2925916931
|
26/02/2024
|
kanram
|
kanram
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
3984
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098602
|
2925916468
|
26/02/2024
|
choti
|
choti
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3985
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098601
|
2925916579
|
26/02/2024
|
sita
|
sita
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3986
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098600
|
2925916847
|
26/02/2024
|
SARU DEVI
|
SARU DEVI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3987
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098599
|
2925916879
|
26/02/2024
|
pachi
|
pachi
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3988
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098598
|
2925916470
|
26/02/2024
|
KISANI
|
KISANI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3989
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098596
|
2925916455
|
26/02/2024
|
chuki
|
chuki
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3990
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098595
|
2925916630
|
26/02/2024
|
lali
|
lali
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3991
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098594
|
2925916313
|
26/02/2024
|
govind
|
govind
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3992
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098593
|
2925916576
|
26/02/2024
|
MEERA
|
MEERA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3993
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098591
|
2925916451
|
26/02/2024
|
CHHOTI
|
CHHOTI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3994
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098589
|
2925916387
|
26/02/2024
|
manbhar
|
manbhar
|
2721002046WL037057
|
00114
|
RSCB0011006
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3995
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098588
|
2925916845
|
26/02/2024
|
SANTOSH
|
SANTOSH
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3996
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098587
|
2925916629
|
26/02/2024
|
GANESHI
|
GANESHI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3997
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098586
|
2925916602
|
26/02/2024
|
sanwar lal
|
sanwar lal
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3998
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098585
|
2925916502
|
26/02/2024
|
MADINA
|
MADINA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
3999
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098583
|
2925916420
|
26/02/2024
|
bhali
|
bhali
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4000
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098582
|
2925916592
|
26/02/2024
|
harku
|
harku
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4001
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098581
|
2925916613
|
26/02/2024
|
PANI
|
PANI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4002
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098580
|
2925916395
|
26/02/2024
|
RUKMA
|
RUKMA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4003
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098578
|
2925916932
|
26/02/2024
|
Rinku Gurjar
|
Rinku Gurjar
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4004
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098576
|
2925916802
|
26/02/2024
|
DARIYAW
|
DARIYAW
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4005
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098574
|
2925916399
|
26/02/2024
|
DURGA DEVI
|
DURGA DEVI
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4006
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098573
|
2925916838
|
26/02/2024
|
Ramkishan Prajapat
|
Ramkishan Prajapat
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4007
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098572
|
2925916836
|
26/02/2024
|
puja
|
puja
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4008
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098571
|
2925916894
|
26/02/2024
|
SHANKAR REGAR
|
SHANKAR REGAR
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4009
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098569
|
2925916839
|
26/02/2024
|
puja gurjar
|
puja gurjar
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4010
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098568
|
2925916728
|
26/02/2024
|
satyanarayan
|
satyanarayan
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4011
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098566
|
2925916262
|
26/02/2024
|
vishram gurjar
|
vishram gurjar
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4012
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098565
|
2925916777
|
26/02/2024
|
vimla devi
|
vimla devi
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4013
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098564
|
2925916778
|
26/02/2024
|
nirma
|
nirma
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4014
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098563
|
2925916620
|
26/02/2024
|
Renu
|
Renu
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4015
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098561
|
2925916835
|
26/02/2024
|
MAYA
|
MAYA
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4016
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098560
|
2925916586
|
26/02/2024
|
POLU
|
POLU
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4017
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098557
|
2925916698
|
26/02/2024
|
THAILI
|
THAILI
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4018
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098554
|
2925916804
|
26/02/2024
|
jhamku
|
jhamku
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4019
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098553
|
2925916866
|
26/02/2024
|
PREM
|
PREM
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4020
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098552
|
2925916385
|
26/02/2024
|
bali devi
|
bali devi
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4021
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098551
|
2925916963
|
26/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4022
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098550
|
2925916337
|
26/02/2024
|
lali
|
lali
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4023
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098549
|
2925916785
|
26/02/2024
|
SAJNA
|
SAJNA
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4024
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098548
|
2925916681
|
26/02/2024
|
SUVA DEVI
|
SUVA DEVI
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
4025
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098547
|
2925916765
|
26/02/2024
|
PRABHU
|
PRABHU
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4026
|
RJ2721002_260324FTO_333857
|
2721002048NRG24170320242279608
|
3158623246
|
26/03/2024
|
SITA
|
SITA
|
2721002WL0040559
|
00165
|
IBKL0000444
|
1683
|
20/04/2024
|
A/c Blocked or Frozen
|
4027
|
RJ2721002_260324FTO_333857
|
2721002048NRG24170320242279610
|
3158623245
|
26/03/2024
|
SHREE MATI SAYARI
|
SHREE MATI SAYARI
|
2721002WL0040559
|
00165
|
IBKL0000444
|
1608
|
20/04/2024
|
A/c Blocked or Frozen
|
4028
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098546
|
2925916563
|
26/02/2024
|
LALI
|
LALI
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4029
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098545
|
2925916590
|
26/02/2024
|
mahendra sing
|
mahendra sing
|
2721002046WL037056
|
00114
|
RSCB0011006
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4030
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098544
|
2925916439
|
26/02/2024
|
ghisu kanwar
|
ghisu kanwar
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4031
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098543
|
2925916204
|
26/02/2024
|
senaj bano
|
senaj bano
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4032
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098542
|
2925916608
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4033
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098540
|
2925916520
|
26/02/2024
|
rukma
|
rukma
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4034
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098539
|
2925916639
|
26/02/2024
|
tiji
|
tiji
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4035
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098538
|
2925916381
|
26/02/2024
|
kanta devi
|
kanta devi
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4036
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098536
|
2925916311
|
26/02/2024
|
gulabi
|
gulabi
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4037
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098535
|
2925916505
|
26/02/2024
|
nathi
|
nathi
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4038
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098534
|
2925916810
|
26/02/2024
|
kelashi
|
kelashi
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4039
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098533
|
2925916600
|
26/02/2024
|
sugni
|
sugni
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4040
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098532
|
2925916902
|
26/02/2024
|
sita
|
sita
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4041
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098531
|
2925916301
|
26/02/2024
|
SHARDA
|
SHARDA
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4042
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098530
|
2925916270
|
26/02/2024
|
Gopal
|
Gopal
|
2721002046WL037056
|
00114
|
RSCB0011006
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4043
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098529
|
2925916569
|
26/02/2024
|
LALI
|
LALI
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4044
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098528
|
2925916677
|
26/02/2024
|
RASALI
|
RASALI
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4045
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098527
|
2925916964
|
26/02/2024
|
ANITA
|
ANITA
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4046
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098526
|
2925916510
|
26/02/2024
|
NARAYANI
|
NARAYANI
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4047
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098525
|
2925916679
|
26/02/2024
|
MATIYA
|
MATIYA
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4048
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098524
|
2925916410
|
26/02/2024
|
kamla gurjar
|
kamla gurjar
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4049
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098523
|
2925916184
|
26/02/2024
|
RACHANA
|
RACHANA
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4050
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098522
|
2925916726
|
26/02/2024
|
Deepak Sen
|
Deepak Sen
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4051
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098521
|
2925916933
|
26/02/2024
|
Pooja Devi
|
Pooja Devi
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4052
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098520
|
2925916234
|
26/02/2024
|
Mahadev Jat
|
Mahadev Jat
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4053
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098519
|
2925916940
|
26/02/2024
|
Radha Kishan Gurjar
|
Radha Kishan Gurjar
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4054
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098518
|
2925916776
|
26/02/2024
|
rinku kumari
|
rinku kumari
|
2721002046WL037056
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4055
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098516
|
2925916870
|
26/02/2024
|
maya jat
|
maya jat
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4056
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098514
|
2925916729
|
26/02/2024
|
PUSI GURJAR
|
PUSI GURJAR
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4057
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098512
|
2925916276
|
26/02/2024
|
JASKARAND JAT
|
JASKARAND JAT
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4058
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098510
|
2925916732
|
26/02/2024
|
MONA
|
MONA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4059
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098508
|
2925916731
|
26/02/2024
|
sangita
|
sangita
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4060
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098507
|
2925916215
|
26/02/2024
|
jasoda
|
jasoda
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4061
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098506
|
2925916538
|
26/02/2024
|
SEETA
|
SEETA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4062
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098505
|
2925916763
|
26/02/2024
|
asha
|
asha
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4063
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098504
|
2925916653
|
26/02/2024
|
naraj
|
naraj
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4064
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098503
|
2925916886
|
26/02/2024
|
gita devi
|
gita devi
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4065
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098502
|
2925916258
|
26/02/2024
|
Bhanwar Lal
|
Bhanwar Lal
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4066
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098501
|
2925916800
|
26/02/2024
|
POLYA
|
POLYA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4067
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098499
|
2925916553
|
26/02/2024
|
simla
|
simla
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4068
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098498
|
2925916324
|
26/02/2024
|
rekha
|
rekha
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4069
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098497
|
2925916672
|
26/02/2024
|
SONU
|
SONU
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4070
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098496
|
2925916351
|
26/02/2024
|
DAMODAR
|
DAMODAR
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4071
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098495
|
2925916770
|
26/02/2024
|
manraj
|
manraj
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4072
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098493
|
2925916727
|
26/02/2024
|
Sita
|
Sita
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4073
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098492
|
2925916545
|
26/02/2024
|
KAILASI
|
KAILASI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4074
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098491
|
2925916854
|
26/02/2024
|
MAYA
|
MAYA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4075
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098490
|
2925916686
|
26/02/2024
|
SANTOSH
|
SANTOSH
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4076
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098489
|
2925916304
|
26/02/2024
|
LALARAM
|
LALARAM
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4077
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098488
|
2925916803
|
26/02/2024
|
GANESHI
|
GANESHI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4078
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098487
|
2925916891
|
26/02/2024
|
MATIYA
|
MATIYA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4079
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098486
|
2925916394
|
26/02/2024
|
LALI
|
LALI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4080
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098485
|
2925916360
|
26/02/2024
|
lali
|
lali
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4081
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098484
|
2925916636
|
26/02/2024
|
mnohar
|
mnohar
|
2721002046WL037055
|
00114
|
RSCB0011006
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4082
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098483
|
2925916628
|
26/02/2024
|
suwa
|
suwa
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4083
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098482
|
2925916901
|
26/02/2024
|
suwa
|
suwa
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4084
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098481
|
2925916974
|
26/02/2024
|
surta devi
|
surta devi
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4085
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098480
|
2925916453
|
26/02/2024
|
ANJULA
|
ANJULA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4086
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098479
|
2925916532
|
26/02/2024
|
rinka jat
|
rinka jat
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4087
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086944
|
2925943981
|
26/02/2024
|
Chaturbhuj
|
Chaturbhuj
|
2721002049WL036888
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4088
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086946
|
2925943968
|
26/02/2024
|
DAYAL KUMAR BHIL
|
DAYAL KUMAR BHIL
|
2721002049WL036888
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4089
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086948
|
2925943870
|
26/02/2024
|
pooja
|
pooja
|
2721002049WL036888
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4090
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086950
|
2925943883
|
26/02/2024
|
GOPAL
|
GOPAL
|
2721002049WL036889
|
00168
|
ICIC0006817
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4091
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086970
|
2925943987
|
26/02/2024
|
Pachu
|
Pachu
|
2721002049WL036889
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4092
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086971
|
2925943946
|
26/02/2024
|
dikkhush kumhar
|
dikkhush kumhar
|
2721002049WL036889
|
00689
|
AUBL0002220
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4093
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086972
|
2925944016
|
26/02/2024
|
Kamleshi
|
Kamleshi
|
2721002049WL036889
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4094
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098478
|
2925916419
|
26/02/2024
|
RUKMA
|
RUKMA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4095
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098477
|
2925916687
|
26/02/2024
|
MEVLI
|
MEVLI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4096
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098476
|
2925916827
|
26/02/2024
|
indra
|
indra
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4097
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098475
|
2925916966
|
26/02/2024
|
Kailash Kanwar
|
Kailash Kanwar
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4098
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086981
|
2925943971
|
26/02/2024
|
anil kumar bairwa
|
anil kumar bairwa
|
2721002049WL036889
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4099
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087104
|
2925917713
|
26/02/2024
|
bhgchand
|
bhgchand
|
2721002049WL036891
|
00168
|
ICIC0006817
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4100
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087118
|
2925917405
|
26/02/2024
|
LAD
|
LAD
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4101
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087119
|
2925917532
|
26/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4102
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087120
|
2925917510
|
26/02/2024
|
JAMNI
|
JAMNI
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4103
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087122
|
2925917526
|
26/02/2024
|
RATANLAL GURJAR
|
RATANLAL GURJAR
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4104
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087132
|
2925917444
|
26/02/2024
|
ramdhan
|
ramdhan
|
2721002049WL036891
|
00168
|
ICIC0006817
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4105
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087147
|
2925917461
|
26/02/2024
|
Kanheyalal
|
Kanheyalal
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4106
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087150
|
2925917729
|
26/02/2024
|
bhagchand
|
bhagchand
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4107
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087151
|
2925917411
|
26/02/2024
|
saroj
|
saroj
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4108
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087152
|
2925917728
|
26/02/2024
|
shivraj
|
shivraj
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4109
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087153
|
2925917730
|
26/02/2024
|
bhagirath kharol
|
bhagirath kharol
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4110
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087155
|
2925917636
|
26/02/2024
|
Prubh
|
Prubh
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4111
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087167
|
2925917078
|
26/02/2024
|
JASHODA
|
JASHODA
|
2721002049WL036891
|
00168
|
ICIC0000538
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4112
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087170
|
2925917758
|
26/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4113
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087175
|
2925917576
|
26/02/2024
|
SEETARAM
|
SEETARAM
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4114
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087180
|
2925917360
|
26/02/2024
|
KALI
|
KALI
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4115
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087181
|
2925917545
|
26/02/2024
|
SHYOJI
|
SHYOJI
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4116
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087182
|
2925917261
|
26/02/2024
|
UDA
|
UDA
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4117
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087184
|
2925917430
|
26/02/2024
|
PARSI
|
PARSI
|
2721002049WL036891
|
00168
|
ICIC0000538
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4118
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087192
|
2925917134
|
26/02/2024
|
ramkaniya
|
ramkaniya
|
2721002049WL036891
|
00168
|
ICIC0000538
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4119
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087196
|
2925917354
|
26/02/2024
|
ugmi
|
ugmi
|
2721002049WL036891
|
00168
|
ICIC0000538
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4120
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087200
|
2925917701
|
26/02/2024
|
hansraj
|
hansraj
|
2721002049WL036891
|
00168
|
ICIC0006817
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4121
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087203
|
2925917093
|
26/02/2024
|
ladi
|
ladi
|
2721002049WL036891
|
00168
|
ICIC0000538
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4122
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087204
|
2925917698
|
26/02/2024
|
kali
|
kali
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4123
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087212
|
2925917075
|
26/02/2024
|
bhuri
|
bhuri
|
2721002049WL036891
|
00168
|
ICIC0000538
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4124
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087213
|
2925917104
|
26/02/2024
|
kamla
|
kamla
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4125
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087214
|
2925917544
|
26/02/2024
|
jasoda
|
jasoda
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4126
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087215
|
2925917268
|
26/02/2024
|
sanwarlal
|
sanwarlal
|
2721002049WL036891
|
00168
|
ICIC0006817
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4127
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087216
|
2925917403
|
26/02/2024
|
gopal
|
gopal
|
2721002049WL036891
|
00604
|
BARB0BRGBXX
|
175
|
13/04/2024
|
invalid Bank Identifier
|
4128
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087228
|
2925917361
|
26/02/2024
|
jagdish
|
jagdish
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4129
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087234
|
2925917676
|
26/02/2024
|
durgesh
|
durgesh
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4130
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098474
|
2925916421
|
26/02/2024
|
MAHADEV
|
MAHADEV
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4131
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098473
|
2925916917
|
26/02/2024
|
CHUKI
|
CHUKI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4132
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098472
|
2925916201
|
26/02/2024
|
RATNI
|
RATNI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4133
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098470
|
2925916213
|
26/02/2024
|
PaREM
|
PaREM
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4134
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098469
|
2925916688
|
26/02/2024
|
SEEMA
|
SEEMA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4135
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098468
|
2925916391
|
26/02/2024
|
SABLI
|
SABLI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4136
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098466
|
2925916560
|
26/02/2024
|
SAVITRI
|
SAVITRI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4137
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098464
|
2925916587
|
26/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4138
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098463
|
2925916443
|
26/02/2024
|
AMARI
|
AMARI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4139
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098462
|
2925916336
|
26/02/2024
|
MEERA
|
MEERA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4140
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098461
|
2925916680
|
26/02/2024
|
CHOTI
|
CHOTI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4141
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098460
|
2925916633
|
26/02/2024
|
bhanwari
|
bhanwari
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4142
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098459
|
2925916690
|
26/02/2024
|
gumani
|
gumani
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
320
|
13/04/2024
|
invalid Bank Identifier
|
4143
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098458
|
2925916654
|
26/02/2024
|
BHANWARI
|
BHANWARI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4144
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098457
|
2925916442
|
26/02/2024
|
NATHI
|
NATHI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4145
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098456
|
2925916517
|
26/02/2024
|
LALI
|
LALI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4146
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098455
|
2925916404
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4147
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098454
|
2925916969
|
26/02/2024
|
maina
|
maina
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4148
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098453
|
2925916540
|
26/02/2024
|
SAMTA
|
SAMTA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4149
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098449
|
2925916568
|
26/02/2024
|
MANPHULI
|
MANPHULI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4150
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098448
|
2925916357
|
26/02/2024
|
koshaliya
|
koshaliya
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4151
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098447
|
2925916567
|
26/02/2024
|
dhana
|
dhana
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4152
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098445
|
2925916449
|
26/02/2024
|
manju
|
manju
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4153
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098444
|
2925916454
|
26/02/2024
|
gita
|
gita
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4154
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098443
|
2925916543
|
26/02/2024
|
manju
|
manju
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4155
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098442
|
2925916334
|
26/02/2024
|
manju
|
manju
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4156
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098441
|
2925916403
|
26/02/2024
|
sharda
|
sharda
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4157
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098440
|
2925916960
|
26/02/2024
|
madan
|
madan
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4158
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098439
|
2925916878
|
26/02/2024
|
sanwarlal
|
sanwarlal
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4159
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098438
|
2925916700
|
26/02/2024
|
chuki
|
chuki
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4160
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098437
|
2925916574
|
26/02/2024
|
genda
|
genda
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4161
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098436
|
2925916544
|
26/02/2024
|
sayri
|
sayri
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4162
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098435
|
2925916460
|
26/02/2024
|
sajni
|
sajni
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4163
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098434
|
2925916952
|
26/02/2024
|
kali
|
kali
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4164
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098433
|
2925916631
|
26/02/2024
|
lada
|
lada
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4165
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098432
|
2925916548
|
26/02/2024
|
SUMITRA
|
SUMITRA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4166
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098431
|
2925916521
|
26/02/2024
|
mohani
|
mohani
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4167
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098430
|
2925916921
|
26/02/2024
|
ghisi
|
ghisi
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4168
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098429
|
2925916425
|
26/02/2024
|
nosar
|
nosar
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4169
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098428
|
2925916512
|
26/02/2024
|
gita
|
gita
|
2721002046WL037055
|
00114
|
RSCB0011006
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4170
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098427
|
2925916801
|
26/02/2024
|
amri
|
amri
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4171
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098426
|
2925916853
|
26/02/2024
|
MEERA
|
MEERA
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4172
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098423
|
2925916694
|
26/02/2024
|
NARAYANI
|
NARAYANI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4173
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098422
|
2925916701
|
26/02/2024
|
parmwswri
|
parmwswri
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4174
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098421
|
2925916343
|
26/02/2024
|
bali
|
bali
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4175
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098420
|
2925916354
|
26/02/2024
|
raju
|
raju
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4176
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098419
|
2925916601
|
26/02/2024
|
MANBHAR
|
MANBHAR
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4177
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098418
|
2925916557
|
26/02/2024
|
DURGA DEVI
|
DURGA DEVI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4178
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098417
|
2925916910
|
26/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4179
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098416
|
2925916816
|
26/02/2024
|
Ratani Devi
|
Ratani Devi
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4180
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098415
|
2925916275
|
26/02/2024
|
JAI JAI RAM PRAJAPAT
|
JAI JAI RAM PRAJAPAT
|
2721002046WL037055
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4181
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099069
|
2925941076
|
26/02/2024
|
SANWARA
|
SANWARA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4182
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099067
|
2925941116
|
26/02/2024
|
Radha
|
Radha
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4183
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099063
|
2925941171
|
26/02/2024
|
MAYA
|
MAYA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4184
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099062
|
2925941226
|
26/02/2024
|
GANESH
|
GANESH
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4185
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099061
|
2925941198
|
26/02/2024
|
PARMESHWARI
|
PARMESHWARI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4186
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099060
|
2925941215
|
26/02/2024
|
JIVRAJ
|
JIVRAJ
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4187
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099059
|
2925941166
|
26/02/2024
|
MUKESH
|
MUKESH
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4188
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099058
|
2925941128
|
26/02/2024
|
RATANI
|
RATANI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4189
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099057
|
2925941174
|
26/02/2024
|
MEERA
|
MEERA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4190
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099056
|
2925941153
|
26/02/2024
|
hanuman jat
|
hanuman jat
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4191
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099055
|
2925941131
|
26/02/2024
|
SARDA
|
SARDA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4192
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099053
|
2925941250
|
26/02/2024
|
Jamna Lal
|
Jamna Lal
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1251
|
13/04/2024
|
invalid Bank Identifier
|
4193
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099050
|
2925941084
|
26/02/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4194
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099049
|
2925941209
|
26/02/2024
|
HARJU
|
HARJU
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4195
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099048
|
2925941244
|
26/02/2024
|
kamala
|
kamala
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4196
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099047
|
2925941201
|
26/02/2024
|
endira devi
|
endira devi
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4197
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099046
|
2925941270
|
26/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002046WL037061
|
00114
|
RSCB0011006
|
1112
|
13/04/2024
|
invalid Bank Identifier
|
4198
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099045
|
2925941169
|
26/02/2024
|
geesi
|
geesi
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4199
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099044
|
2925941179
|
26/02/2024
|
gulabi
|
gulabi
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4200
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099070
|
2925941196
|
26/02/2024
|
RUGHA
|
RUGHA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4201
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099071
|
2925941123
|
26/02/2024
|
RUKMA
|
RUKMA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4202
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099072
|
2925941096
|
26/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4203
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099073
|
2925941200
|
26/02/2024
|
MITTHU
|
MITTHU
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4204
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099074
|
2925941170
|
26/02/2024
|
rinka
|
rinka
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4205
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099075
|
2925941218
|
26/02/2024
|
RATNI
|
RATNI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4206
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099076
|
2925941101
|
26/02/2024
|
HANJA
|
HANJA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4207
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099077
|
2925941162
|
26/02/2024
|
SEEMA
|
SEEMA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4208
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099078
|
2925941205
|
26/02/2024
|
GOPAL
|
GOPAL
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4209
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099031
|
2925941129
|
26/02/2024
|
CHUKI
|
CHUKI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4210
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099030
|
2925941210
|
26/02/2024
|
RASALI
|
RASALI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4211
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099029
|
2925941099
|
26/02/2024
|
samma
|
samma
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4212
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099028
|
2925941113
|
26/02/2024
|
menna
|
menna
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4213
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099025
|
2925941178
|
26/02/2024
|
MANJU
|
MANJU
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4214
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099024
|
2925941126
|
26/02/2024
|
CHUKI
|
CHUKI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4215
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099023
|
2925941142
|
26/02/2024
|
KALI DEVI
|
KALI DEVI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4216
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099022
|
2925941279
|
26/02/2024
|
RUKMA
|
RUKMA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4217
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099021
|
2925941231
|
26/02/2024
|
CHANTA
|
CHANTA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4218
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099020
|
2925941222
|
26/02/2024
|
govindram
|
govindram
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4219
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099079
|
2925941149
|
26/02/2024
|
KESHAR
|
KESHAR
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4220
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099080
|
2925941165
|
26/02/2024
|
NORAT
|
NORAT
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1112
|
13/04/2024
|
invalid Bank Identifier
|
4221
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099081
|
2925941217
|
26/02/2024
|
Sukhi
|
Sukhi
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4222
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099082
|
2925941158
|
26/02/2024
|
RAJU
|
RAJU
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1251
|
13/04/2024
|
invalid Bank Identifier
|
4223
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099083
|
2925941111
|
26/02/2024
|
ANNU
|
ANNU
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4224
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099094
|
2925941194
|
26/02/2024
|
dhanraj
|
dhanraj
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4225
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099096
|
2925941082
|
26/02/2024
|
narani
|
narani
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4226
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099097
|
2925941183
|
26/02/2024
|
KAMLA
|
KAMLA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4227
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099098
|
2925941239
|
26/02/2024
|
kamleshi
|
kamleshi
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4228
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099099
|
2925941230
|
26/02/2024
|
sapyari
|
sapyari
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4229
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099100
|
2925941151
|
26/02/2024
|
chhoti
|
chhoti
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4230
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099007
|
2925941254
|
26/02/2024
|
ramlal
|
ramlal
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4231
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099003
|
2925941133
|
26/02/2024
|
RATAN
|
RATAN
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4232
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099002
|
2925941225
|
26/02/2024
|
RAMNATH
|
RAMNATH
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4233
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099001
|
2925941175
|
26/02/2024
|
CHHOTI
|
CHHOTI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4234
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099000
|
2925941214
|
26/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4235
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098999
|
2925941117
|
26/02/2024
|
PREM
|
PREM
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4236
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098997
|
2925941278
|
26/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4237
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242098996
|
2925941120
|
26/02/2024
|
santi devi
|
santi devi
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4238
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099102
|
2925941224
|
26/02/2024
|
kanchan devi
|
kanchan devi
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4239
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099103
|
2925941256
|
26/02/2024
|
kamla
|
kamla
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4240
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099105
|
2925941238
|
26/02/2024
|
DASRATH RAGER
|
DASRATH RAGER
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1112
|
13/04/2024
|
invalid Bank Identifier
|
4241
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099106
|
2925941221
|
26/02/2024
|
HARIRAM GURJAR
|
HARIRAM GURJAR
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4242
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099107
|
2925941140
|
26/02/2024
|
REEKHA
|
REEKHA
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4243
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099108
|
2925941227
|
26/02/2024
|
DAINESH
|
DAINESH
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4244
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099112
|
2925941235
|
26/02/2024
|
kali
|
kali
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4245
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099113
|
2925941102
|
26/02/2024
|
JASRAJ GURJAR
|
JASRAJ GURJAR
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4246
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099114
|
2925941157
|
26/02/2024
|
debi singh
|
debi singh
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4247
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099115
|
2925941257
|
26/02/2024
|
shivraj jat
|
shivraj jat
|
2721002046WL037061
|
00415
|
SBIN0031739
|
1390
|
13/04/2024
|
invalid Bank Identifier
|
4248
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098872
|
2925916240
|
26/02/2024
|
fuma devi
|
fuma devi
|
2721002046WL037059
|
00045
|
BARB0BIJAJM
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4249
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098871
|
2925916877
|
26/02/2024
|
rekha gurjar
|
rekha gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4250
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098870
|
2925916820
|
26/02/2024
|
manna
|
manna
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4251
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098869
|
2925916788
|
26/02/2024
|
PHOOLI
|
PHOOLI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4252
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098868
|
2925916477
|
26/02/2024
|
CHANTA DEVI
|
CHANTA DEVI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4253
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098867
|
2925916741
|
26/02/2024
|
samma devi
|
samma devi
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
4254
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098866
|
2925916319
|
26/02/2024
|
CHANTA
|
CHANTA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4255
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098865
|
2925916316
|
26/02/2024
|
SAKRAM
|
SAKRAM
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4256
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098864
|
2925916793
|
26/02/2024
|
CHHOTI
|
CHHOTI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4257
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098863
|
2925916867
|
26/02/2024
|
sukhi
|
sukhi
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4258
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098862
|
2925916223
|
26/02/2024
|
HIRI DEVI
|
HIRI DEVI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4259
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098861
|
2925916427
|
26/02/2024
|
SUWA
|
SUWA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4260
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099116
|
2925941180
|
26/02/2024
|
mangilal jat
|
mangilal jat
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4261
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099117
|
2925941233
|
26/02/2024
|
Jasouda Jat
|
Jasouda Jat
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4262
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099118
|
2925941241
|
26/02/2024
|
sanju gurjar
|
sanju gurjar
|
2721002046WL037061
|
00604
|
BARB0BRGBXX
|
1529
|
13/04/2024
|
invalid Bank Identifier
|
4263
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099169
|
2925916667
|
26/02/2024
|
LADI DEVI
|
LADI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4264
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099170
|
2925916218
|
26/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002046WL037063
|
00114
|
RSCB0011006
|
1152
|
13/04/2024
|
invalid Bank Identifier
|
4265
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099171
|
2925916668
|
26/02/2024
|
BHALI
|
BHALI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4266
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098853
|
2925916657
|
26/02/2024
|
BHOPAL
|
BHOPAL
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4267
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098852
|
2925916797
|
26/02/2024
|
GOPALI
|
GOPALI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4268
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098851
|
2925916739
|
26/02/2024
|
NANI
|
NANI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4269
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098850
|
2925916791
|
26/02/2024
|
BHALA
|
BHALA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4270
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098849
|
2925916712
|
26/02/2024
|
Ratani
|
Ratani
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4271
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098848
|
2925916774
|
26/02/2024
|
kunani
|
kunani
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4272
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099172
|
2925916377
|
26/02/2024
|
GOPAL
|
GOPAL
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4273
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099173
|
2925916761
|
26/02/2024
|
MAYA
|
MAYA
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4274
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099174
|
2925941104
|
26/02/2024
|
bholi devi
|
bholi devi
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4275
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099175
|
2925941141
|
26/02/2024
|
ALOLI DEVI
|
ALOLI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4276
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099176
|
2925916393
|
26/02/2024
|
NEELA
|
NEELA
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4277
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099177
|
2925916756
|
26/02/2024
|
KANI DEVI
|
KANI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4278
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099178
|
2925916842
|
26/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4279
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099179
|
2925916745
|
26/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4280
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099180
|
2925941109
|
26/02/2024
|
sayri devi
|
sayri devi
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4281
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099181
|
2925916217
|
26/02/2024
|
MAGNA
|
MAGNA
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4282
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098835
|
2925916824
|
26/02/2024
|
dudi gurjar
|
dudi gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4283
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098834
|
2925916476
|
26/02/2024
|
chanta
|
chanta
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4284
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098833
|
2925916782
|
26/02/2024
|
puja gurjar
|
puja gurjar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4285
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098832
|
2925916822
|
26/02/2024
|
shana
|
shana
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4286
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098831
|
2925916231
|
26/02/2024
|
maya
|
maya
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4287
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098830
|
2925916815
|
26/02/2024
|
sapara
|
sapara
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4288
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098829
|
2925916484
|
26/02/2024
|
manbhar
|
manbhar
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4289
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098828
|
2925916483
|
26/02/2024
|
syana devi
|
syana devi
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4290
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098827
|
2925916663
|
26/02/2024
|
pawan devi
|
pawan devi
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4291
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098826
|
2925916818
|
26/02/2024
|
lali devi
|
lali devi
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4292
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098825
|
2925916370
|
26/02/2024
|
sugana
|
sugana
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4293
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098824
|
2925916890
|
26/02/2024
|
shila
|
shila
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4294
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099182
|
2925941192
|
26/02/2024
|
SAYRI DEVI
|
SAYRI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4295
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099183
|
2925916662
|
26/02/2024
|
SANWAR LAL
|
SANWAR LAL
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4296
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099184
|
2925916748
|
26/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4297
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099186
|
2925916790
|
26/02/2024
|
GEETA
|
GEETA
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4298
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099187
|
2925916717
|
26/02/2024
|
SHRWANI
|
SHRWANI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4299
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099189
|
2925916372
|
26/02/2024
|
MADU
|
MADU
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4300
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098816
|
2925916817
|
26/02/2024
|
kalu
|
kalu
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4301
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098815
|
2925916479
|
26/02/2024
|
lali
|
lali
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4302
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098814
|
2925916374
|
26/02/2024
|
rasali
|
rasali
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4303
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098813
|
2925916321
|
26/02/2024
|
MANBHAR
|
MANBHAR
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4304
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098812
|
2925916373
|
26/02/2024
|
PRATABI
|
PRATABI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
4305
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098811
|
2925916757
|
26/02/2024
|
FULI
|
FULI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4306
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099191
|
2925916787
|
26/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4307
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099192
|
2925916735
|
26/02/2024
|
KALI
|
KALI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4308
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099193
|
2925941135
|
26/02/2024
|
SORTI DEVI
|
SORTI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4309
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099195
|
2925941207
|
26/02/2024
|
HARCHAND
|
HARCHAND
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4310
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099196
|
2925941144
|
26/02/2024
|
sundari
|
sundari
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4311
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099197
|
2925941105
|
26/02/2024
|
HANDU DEVI
|
HANDU DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4312
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099199
|
2925941098
|
26/02/2024
|
LACHUDI DEVI
|
LACHUDI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4313
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099200
|
2925916843
|
26/02/2024
|
RAMTI DEVI
|
RAMTI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4314
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099201
|
2925941093
|
26/02/2024
|
KANARAM
|
KANARAM
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4315
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099202
|
2925941110
|
26/02/2024
|
SAYRI DEVI
|
SAYRI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
864
|
13/04/2024
|
invalid Bank Identifier
|
4316
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099203
|
2925916794
|
26/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
4317
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098798
|
2925916265
|
26/02/2024
|
kani
|
kani
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4318
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098797
|
2925916967
|
26/02/2024
|
shimala
|
shimala
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4319
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098796
|
2925916806
|
26/02/2024
|
HANJA
|
HANJA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4320
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098795
|
2925916378
|
26/02/2024
|
KALI
|
KALI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4321
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098794
|
2925916430
|
26/02/2024
|
INDRA
|
INDRA
|
2721002046WL037059
|
00114
|
RSCB0011006
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4322
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098793
|
2925916721
|
26/02/2024
|
laxmi nayak
|
laxmi nayak
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4323
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098792
|
2925916825
|
26/02/2024
|
MANBHAR
|
MANBHAR
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4324
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098791
|
2925916753
|
26/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4325
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098790
|
2925916658
|
26/02/2024
|
PUSHPA
|
PUSHPA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
4326
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098789
|
2925916715
|
26/02/2024
|
SEETA
|
SEETA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4327
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098787
|
2925916850
|
26/02/2024
|
ghirdhari
|
ghirdhari
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1001
|
13/04/2024
|
invalid Bank Identifier
|
4328
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099204
|
2925941184
|
26/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4329
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099205
|
2925916209
|
26/02/2024
|
PANCHU LAL
|
PANCHU LAL
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
4330
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099206
|
2925916736
|
26/02/2024
|
SAYRI DEVI
|
SAYRI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4331
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099207
|
2925916789
|
26/02/2024
|
CHANTA DEVI
|
CHANTA DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4332
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099208
|
2925916841
|
26/02/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4333
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099209
|
2925941228
|
26/02/2024
|
AMARI DEVI
|
AMARI DEVI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4334
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099210
|
2925916811
|
26/02/2024
|
SUMITRA
|
SUMITRA
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4335
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099212
|
2925916666
|
26/02/2024
|
devkaran
|
devkaran
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
4336
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099214
|
2925916436
|
26/02/2024
|
dudi
|
dudi
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4337
|
RJ2721002_260224APB_FTO_310437
|
2721002046NRG24260220242099215
|
2925941185
|
26/02/2024
|
RASALI
|
RASALI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4338
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099216
|
2925916566
|
26/02/2024
|
AMARI
|
AMARI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4339
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099217
|
2925916664
|
26/02/2024
|
gita
|
gita
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4340
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098774
|
2925916972
|
26/02/2024
|
PREM
|
PREM
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4341
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098773
|
2925916795
|
26/02/2024
|
BHALI
|
BHALI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4342
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098772
|
2925916734
|
26/02/2024
|
CHOTI
|
CHOTI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
4343
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098771
|
2925916322
|
26/02/2024
|
RAMTI
|
RAMTI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
4344
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098770
|
2925916376
|
26/02/2024
|
RAMDEV
|
RAMDEV
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4345
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098769
|
2925916733
|
26/02/2024
|
CHUKI
|
CHUKI
|
2721002046WL037059
|
00114
|
RSCB0011006
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4346
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098768
|
2925916720
|
26/02/2024
|
MITHUDI
|
MITHUDI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4347
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098767
|
2925916738
|
26/02/2024
|
MATIYA
|
MATIYA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4348
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098766
|
2925916737
|
26/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4349
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098765
|
2925916511
|
26/02/2024
|
MEERA
|
MEERA
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4350
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098764
|
2925916754
|
26/02/2024
|
NOSAR DEVI
|
NOSAR DEVI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4351
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098763
|
2925916796
|
26/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721002046WL037059
|
00604
|
BARB0BRGBXX
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
4352
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099218
|
2925916428
|
26/02/2024
|
BALI
|
BALI
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4353
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099219
|
2925916814
|
26/02/2024
|
sita
|
sita
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4354
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099220
|
2925916490
|
26/02/2024
|
JEEVNI
|
JEEVNI
|
2721002046WL037063
|
00114
|
RSCB0011006
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
4355
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099222
|
2925916183
|
26/02/2024
|
Babali
|
Babali
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
4356
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099223
|
2925916193
|
26/02/2024
|
Anita Gurjar
|
Anita Gurjar
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4357
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099224
|
2925916730
|
26/02/2024
|
ratani
|
ratani
|
2721002046WL037063
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4358
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099225
|
2925916257
|
26/02/2024
|
laxmi kumhar
|
laxmi kumhar
|
2721002046WL037064
|
00354
|
PUNB0688300
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4359
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098679
|
2925916478
|
26/02/2024
|
dhapu
|
dhapu
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4360
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098678
|
2925916784
|
26/02/2024
|
sunita
|
sunita
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4361
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098676
|
2925916711
|
26/02/2024
|
manju
|
manju
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4362
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098674
|
2925916607
|
26/02/2024
|
REKHA
|
REKHA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4363
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098673
|
2925916722
|
26/02/2024
|
Gayarti
|
Gayarti
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4364
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098672
|
2925916493
|
26/02/2024
|
sanju
|
sanju
|
2721002046WL037057
|
00114
|
RSCB0011006
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4365
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098671
|
2925916780
|
26/02/2024
|
parvati
|
parvati
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4366
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098669
|
2925916625
|
26/02/2024
|
SUSHILA
|
SUSHILA
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4367
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242098668
|
2925916892
|
26/02/2024
|
punam
|
punam
|
2721002046WL037057
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
4368
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099226
|
2925916913
|
26/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4369
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099228
|
2925916871
|
26/02/2024
|
laxmi
|
laxmi
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4370
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099232
|
2925916943
|
26/02/2024
|
Gajraj rav
|
Gajraj rav
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4371
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099234
|
2925916185
|
26/02/2024
|
Ramghani
|
Ramghani
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4372
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099236
|
2925916177
|
26/02/2024
|
Poonam
|
Poonam
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4373
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099237
|
2925916308
|
26/02/2024
|
BARJI
|
BARJI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4374
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099251
|
2925916434
|
26/02/2024
|
SUSHILA
|
SUSHILA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4375
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099252
|
2925916673
|
26/02/2024
|
DEU
|
DEU
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4376
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099253
|
2925916216
|
26/02/2024
|
NATHI
|
NATHI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4377
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099254
|
2925916634
|
26/02/2024
|
kamla
|
kamla
|
2721002046WL037064
|
00114
|
RSCB0011006
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4378
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099255
|
2925916868
|
26/02/2024
|
anil
|
anil
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4379
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099257
|
2925916401
|
26/02/2024
|
ramkaniya
|
ramkaniya
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4380
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099258
|
2925916565
|
26/02/2024
|
shila
|
shila
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4381
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099259
|
2925916914
|
26/02/2024
|
ratni
|
ratni
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4382
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099260
|
2925916709
|
26/02/2024
|
harji
|
harji
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4383
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099261
|
2925916973
|
26/02/2024
|
ramu
|
ramu
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4384
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099262
|
2925916310
|
26/02/2024
|
govind shing
|
govind shing
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4385
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099275
|
2925916368
|
26/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4386
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099276
|
2925916647
|
26/02/2024
|
kesar singh
|
kesar singh
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4387
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099277
|
2925916911
|
26/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4388
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099278
|
2925916302
|
26/02/2024
|
kali
|
kali
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4389
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099279
|
2925916909
|
26/02/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4390
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099280
|
2925916309
|
26/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4391
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099281
|
2925916962
|
26/02/2024
|
SUNDAR DEVI
|
SUNDAR DEVI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4392
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099282
|
2925916582
|
26/02/2024
|
SUGANI
|
SUGANI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4393
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099283
|
2925916585
|
26/02/2024
|
LALITA
|
LALITA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4394
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099284
|
2925916645
|
26/02/2024
|
GEETA
|
GEETA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4395
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099285
|
2925916413
|
26/02/2024
|
MANJU
|
MANJU
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4396
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099299
|
2925916650
|
26/02/2024
|
SANTOK DEVI
|
SANTOK DEVI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4397
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099300
|
2925916616
|
26/02/2024
|
sohani
|
sohani
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4398
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099301
|
2925916581
|
26/02/2024
|
norti
|
norti
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4399
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099302
|
2925916382
|
26/02/2024
|
RASALI
|
RASALI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4400
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099303
|
2925916203
|
26/02/2024
|
DEVRAJ SINGH
|
DEVRAJ SINGH
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4401
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099304
|
2925916572
|
26/02/2024
|
KARMI
|
KARMI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4402
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099306
|
2925916355
|
26/02/2024
|
PAREM
|
PAREM
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4403
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099307
|
2925916775
|
26/02/2024
|
LEELA DEVI
|
LEELA DEVI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4404
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099308
|
2925916550
|
26/02/2024
|
SHILA
|
SHILA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4405
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099309
|
2925916588
|
26/02/2024
|
SHANTI
|
SHANTI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4406
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099310
|
2925916440
|
26/02/2024
|
VISHNU
|
VISHNU
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4407
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099323
|
2925916456
|
26/02/2024
|
BEEMA
|
BEEMA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4408
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099324
|
2925916655
|
26/02/2024
|
rukama
|
rukama
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4409
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099326
|
2925916416
|
26/02/2024
|
KALI
|
KALI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4410
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099327
|
2925916959
|
26/02/2024
|
VISHRAM
|
VISHRAM
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4411
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099328
|
2925916230
|
26/02/2024
|
dhapu devi
|
dhapu devi
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4412
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099329
|
2925916578
|
26/02/2024
|
SONU
|
SONU
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4413
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099330
|
2925916897
|
26/02/2024
|
HUGAMI
|
HUGAMI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4414
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099331
|
2925916660
|
26/02/2024
|
sobhadevi
|
sobhadevi
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4415
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099333
|
2925916397
|
26/02/2024
|
shivraj
|
shivraj
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4416
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099334
|
2925916713
|
26/02/2024
|
manju
|
manju
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4417
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080634
|
2925917714
|
26/02/2024
|
durga
|
durga
|
2721002049WL036801
|
00168
|
ICIC0006817
|
2301
|
13/04/2024
|
invalid Bank Identifier
|
4418
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080672
|
2925916991
|
26/02/2024
|
ladhu
|
ladhu
|
2721002049WL036801
|
00604
|
BARB0BRGBXX
|
2301
|
13/04/2024
|
invalid Bank Identifier
|
4419
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080711
|
2925917266
|
26/02/2024
|
HARCHAND
|
HARCHAND
|
2721002049WL036801
|
00168
|
ICIC0006817
|
2301
|
13/04/2024
|
invalid Bank Identifier
|
4420
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080717
|
2925917418
|
26/02/2024
|
LADA
|
LADA
|
2721002049WL036801
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4421
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080735
|
2925917331
|
26/02/2024
|
SONU
|
SONU
|
2721002049WL036801
|
00415
|
SBIN0032187
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4422
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080740
|
2925917275
|
26/02/2024
|
SAVITRI
|
SAVITRI
|
2721002049WL036801
|
00168
|
ICIC0000538
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
4423
|
RJ2721002_260124APB_FTO_289369
|
2721002049NRG24240120241720198
|
2141241067
|
26/01/2024
|
Ramesh
|
Ramesh
|
2721002049WL031582
|
00604
|
BARB0BRGBXX
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086457
|
2925917589
|
26/02/2024
|
SHIVNARAYAN
|
SHIVNARAYAN
|
2721002049WL036882
|
00168
|
ICIC0000538
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4425
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086461
|
2925917579
|
26/02/2024
|
ramsurap
|
ramsurap
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4426
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086464
|
2925917410
|
26/02/2024
|
HARI
|
HARI
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4427
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086465
|
2925917523
|
26/02/2024
|
prakas devi
|
prakas devi
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
4428
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086480
|
2925917474
|
26/02/2024
|
pralad
|
pralad
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4429
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086483
|
2925917564
|
26/02/2024
|
Bharmal
|
Bharmal
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4430
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086495
|
2925917668
|
26/02/2024
|
anuradha
|
anuradha
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
4431
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086496
|
2925917511
|
26/02/2024
|
Parmeshavar
|
Parmeshavar
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4432
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086497
|
2925917033
|
26/02/2024
|
KAILASH
|
KAILASH
|
2721002049WL036882
|
00045
|
BARB0PHOOLI
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
4433
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086499
|
2925917528
|
26/02/2024
|
Aasa
|
Aasa
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
4434
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086502
|
2925916983
|
26/02/2024
|
varsha jangid
|
varsha jangid
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4435
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086503
|
2925917301
|
26/02/2024
|
Dilkush
|
Dilkush
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4436
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086519
|
2925917282
|
26/02/2024
|
RASAL
|
RASAL
|
2721002049WL036882
|
00168
|
ICIC0006817
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4437
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086553
|
2925917516
|
26/02/2024
|
SANJU
|
SANJU
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4438
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086554
|
2925917385
|
26/02/2024
|
SHYORAM
|
SHYORAM
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4439
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086584
|
2925943929
|
26/02/2024
|
BADRI
|
BADRI
|
2721002049WL036883
|
00168
|
ICIC0000538
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4440
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086586
|
2925943980
|
26/02/2024
|
Suva
|
Suva
|
2721002049WL036883
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4441
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086588
|
2925943951
|
26/02/2024
|
BADRI
|
BADRI
|
2721002049WL036883
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4442
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086603
|
2925943979
|
26/02/2024
|
narayan
|
narayan
|
2721002049WL036883
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4443
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086612
|
2925943918
|
26/02/2024
|
Shivraj
|
Shivraj
|
2721002049WL036883
|
00168
|
ICIC0000538
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4444
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086926
|
2925943966
|
26/02/2024
|
lalita
|
lalita
|
2721002049WL036888
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4445
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086927
|
2925943909
|
26/02/2024
|
bhrulal
|
bhrulal
|
2721002049WL036888
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4446
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086930
|
2925943933
|
26/02/2024
|
manju
|
manju
|
2721002049WL036888
|
00168
|
ICIC0000538
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4447
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086973
|
2925943972
|
26/02/2024
|
akshita
|
akshita
|
2721002049WL036889
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4448
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086974
|
2925943973
|
26/02/2024
|
yuvraj
|
yuvraj
|
2721002049WL036889
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4449
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086975
|
2925943877
|
26/02/2024
|
HEMRA
|
HEMRA
|
2721002049WL036889
|
00045
|
BARB0PANCHS
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4450
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086976
|
2925943990
|
26/02/2024
|
BACHRAJ
|
BACHRAJ
|
2721002049WL036889
|
00604
|
BARB0BRGBXX
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4451
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099239
|
2925916837
|
26/02/2024
|
HARI RAM
|
HARI RAM
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4452
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099241
|
2925916194
|
26/02/2024
|
Rinka
|
Rinka
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4453
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099242
|
2925916188
|
26/02/2024
|
Deepu Kanwar
|
Deepu Kanwar
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4454
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099243
|
2925916462
|
26/02/2024
|
sabu
|
sabu
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4455
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099245
|
2925916196
|
26/02/2024
|
dhira
|
dhira
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4456
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099246
|
2925916903
|
26/02/2024
|
omparkas
|
omparkas
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4457
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099247
|
2925916918
|
26/02/2024
|
GUMANI
|
GUMANI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4458
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099248
|
2925916604
|
26/02/2024
|
CHANTA
|
CHANTA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4459
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099249
|
2925916539
|
26/02/2024
|
PREM
|
PREM
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4460
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099250
|
2925916417
|
26/02/2024
|
NORATI
|
NORATI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4461
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099263
|
2925916808
|
26/02/2024
|
sayri
|
sayri
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4462
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099265
|
2925916597
|
26/02/2024
|
kamla
|
kamla
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4463
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099266
|
2925916648
|
26/02/2024
|
rukma
|
rukma
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4464
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099267
|
2925916384
|
26/02/2024
|
BHALI
|
BHALI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4465
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099268
|
2925916503
|
26/02/2024
|
madu
|
madu
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4466
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099269
|
2925916885
|
26/02/2024
|
sarvan
|
sarvan
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4467
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099270
|
2925916362
|
26/02/2024
|
bhanwarsingh
|
bhanwarsingh
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4468
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099271
|
2925916691
|
26/02/2024
|
gaygi
|
gaygi
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4469
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099272
|
2925916807
|
26/02/2024
|
vimla
|
vimla
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4470
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099273
|
2925916605
|
26/02/2024
|
suwa
|
suwa
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4471
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099274
|
2925916380
|
26/02/2024
|
laxman
|
laxman
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4472
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099287
|
2925916207
|
26/02/2024
|
premdevi
|
premdevi
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4473
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099288
|
2925916333
|
26/02/2024
|
CHOUTHI
|
CHOUTHI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4474
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099289
|
2925916513
|
26/02/2024
|
vikram
|
vikram
|
2721002046WL037064
|
00114
|
RSCB0011006
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4475
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099291
|
2925916675
|
26/02/2024
|
Ramkaran
|
Ramkaran
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4476
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099292
|
2925916273
|
26/02/2024
|
SIYARAM
|
SIYARAM
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4477
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099293
|
2925916659
|
26/02/2024
|
RAMDAYAL
|
RAMDAYAL
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4478
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099294
|
2925916689
|
26/02/2024
|
SAMPAT
|
SAMPAT
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4479
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099295
|
2925916264
|
26/02/2024
|
parwati devi
|
parwati devi
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4480
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099296
|
2925916389
|
26/02/2024
|
PREM
|
PREM
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4481
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099297
|
2925916809
|
26/02/2024
|
noser
|
noser
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4482
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099298
|
2925916626
|
26/02/2024
|
lila
|
lila
|
2721002046WL037064
|
00114
|
RSCB0011006
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4483
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099311
|
2925916438
|
26/02/2024
|
LADI
|
LADI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4484
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099313
|
2925916714
|
26/02/2024
|
SHANKAR
|
SHANKAR
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4485
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099315
|
2925916751
|
26/02/2024
|
joyotisawrop
|
joyotisawrop
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4486
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099316
|
2925916331
|
26/02/2024
|
BHANWARI
|
BHANWARI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4487
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099317
|
2925916318
|
26/02/2024
|
MAYA
|
MAYA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4488
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099318
|
2925916437
|
26/02/2024
|
SITA
|
SITA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4489
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099320
|
2925916335
|
26/02/2024
|
RAMNATH
|
RAMNATH
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4490
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099321
|
2925916467
|
26/02/2024
|
LADU
|
LADU
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4491
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099322
|
2925916635
|
26/02/2024
|
RUKMA
|
RUKMA
|
2721002046WL037064
|
00114
|
RSCB0011006
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4492
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099335
|
2925916887
|
26/02/2024
|
usha
|
usha
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4493
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099336
|
2925916619
|
26/02/2024
|
MANJU
|
MANJU
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4494
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099337
|
2925916956
|
26/02/2024
|
SANWARI
|
SANWARI
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4495
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099338
|
2925916833
|
26/02/2024
|
MATIYA
|
MATIYA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1507
|
13/04/2024
|
invalid Bank Identifier
|
4496
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099342
|
2925916530
|
26/02/2024
|
panchulal
|
panchulal
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4497
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099343
|
2925916676
|
26/02/2024
|
sunita
|
sunita
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4498
|
RJ2721002_260224APB_FTO_310435
|
2721002046NRG24260220242099344
|
2925916507
|
26/02/2024
|
INDRA
|
INDRA
|
2721002046WL037064
|
00604
|
BARB0BRGBXX
|
1370
|
13/04/2024
|
invalid Bank Identifier
|
4499
|
RJ2721002_260623APB_FTO_82513
|
2721002046NRG24260620230493713
|
4773703851
|
26/06/2023
|
SAYRI DEVI
|
SAYRI DEVI
|
2721002046WL007937
|
00604
|
BARB0BRGBXX
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080650
|
2925917633
|
26/02/2024
|
Rinku
|
Rinku
|
2721002049WL036801
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4501
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080654
|
2925916987
|
26/02/2024
|
seeta
|
seeta
|
2721002049WL036801
|
00415
|
SBIN0032187
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
4502
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080659
|
2925917428
|
26/02/2024
|
sivraj jat
|
sivraj jat
|
2721002049WL036801
|
00415
|
SBIN0032187
|
2301
|
13/04/2024
|
invalid Bank Identifier
|
4503
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080661
|
2925917459
|
26/02/2024
|
ladu ram
|
ladu ram
|
2721002049WL036801
|
00604
|
BARB0BRGBXX
|
2301
|
13/04/2024
|
invalid Bank Identifier
|
4504
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080691
|
2925917369
|
26/02/2024
|
NORATI
|
NORATI
|
2721002049WL036801
|
00114
|
RSCB0011005
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4505
|
RJ2721002_260124APB_FTO_289369
|
2721002049NRG24240120241720185
|
2141240741
|
26/01/2024
|
dhanraj
|
dhanraj
|
2721002049WL031582
|
00604
|
BARB0BRGBXX
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
RJ2721002_260124APB_FTO_289369
|
2721002049NRG24240120241720500
|
2141241029
|
26/01/2024
|
sivraj jat
|
sivraj jat
|
2721002049WL031585
|
00604
|
BARB0BRGBXX
|
2184
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24230220242080731
|
2925917249
|
26/02/2024
|
SADU
|
SADU
|
2721002049WL036801
|
00168
|
ICIC0000538
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4508
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086478
|
2925917466
|
26/02/2024
|
ramkishan
|
ramkishan
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4509
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086508
|
2925917622
|
26/02/2024
|
santosh
|
santosh
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4510
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086509
|
2925917032
|
26/02/2024
|
minakhsi
|
minakhsi
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4511
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086511
|
2925917745
|
26/02/2024
|
sampati
|
sampati
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4512
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086486
|
2925917735
|
26/02/2024
|
dilraj
|
dilraj
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4513
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086489
|
2925917681
|
26/02/2024
|
rekha
|
rekha
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4514
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086491
|
2925917529
|
26/02/2024
|
NarAyan
|
NarAyan
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
4515
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086529
|
2925917376
|
26/02/2024
|
SAMTA
|
SAMTA
|
2721002049WL036882
|
00415
|
SBIN0031108
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
4516
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086534
|
2925917417
|
26/02/2024
|
MEERA
|
MEERA
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
4517
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242086570
|
2925917407
|
26/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
2721002049WL036882
|
00604
|
BARB0BRGBXX
|
1246
|
13/04/2024
|
invalid Bank Identifier
|
4518
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086589
|
2925943925
|
26/02/2024
|
GANGA
|
GANGA
|
2721002049WL036883
|
00168
|
ICIC0000538
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4519
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086590
|
2925943906
|
26/02/2024
|
ghisee
|
ghisee
|
2721002049WL036883
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4520
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086592
|
2925943965
|
26/02/2024
|
JAIRAM
|
JAIRAM
|
2721002049WL036883
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4521
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086594
|
2925943985
|
26/02/2024
|
Moti
|
Moti
|
2721002049WL036883
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4522
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086595
|
2925943974
|
26/02/2024
|
Narayan
|
Narayan
|
2721002049WL036883
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4523
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086597
|
2925943991
|
26/02/2024
|
Govind
|
Govind
|
2721002049WL036883
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086617
|
2925943938
|
26/02/2024
|
bablu
|
bablu
|
2721002049WL036883
|
00691
|
IPOS0000001
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4525
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086619
|
2925943921
|
26/02/2024
|
chotu
|
chotu
|
2721002049WL036883
|
00168
|
ICIC0000538
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4526
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086622
|
2925943885
|
26/02/2024
|
maya
|
maya
|
2721002049WL036883
|
00168
|
ICIC0000538
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4527
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086627
|
2925943988
|
26/02/2024
|
rekha
|
rekha
|
2721002049WL036883
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4528
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242086931
|
2925943924
|
26/02/2024
|
RAMKARAN
|
RAMKARAN
|
2721002049WL036888
|
00168
|
ICIC0000538
|
2820
|
13/04/2024
|
invalid Bank Identifier
|
4529
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087244
|
2925917565
|
26/02/2024
|
raju
|
raju
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4530
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087248
|
2925917465
|
26/02/2024
|
narayan
|
narayan
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4531
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087251
|
2925917454
|
26/02/2024
|
Toniya
|
Toniya
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
528
|
13/04/2024
|
invalid Bank Identifier
|
4532
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087252
|
2925917463
|
26/02/2024
|
Kana
|
Kana
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4533
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087259
|
2925917504
|
26/02/2024
|
rekha
|
rekha
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4534
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087260
|
2925917503
|
26/02/2024
|
prabhat
|
prabhat
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4535
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087270
|
2925917520
|
26/02/2024
|
Nirma
|
Nirma
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4536
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087272
|
2925917671
|
26/02/2024
|
Jairam
|
Jairam
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4537
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087274
|
2925917436
|
26/02/2024
|
Ramlal
|
Ramlal
|
2721002049WL036892
|
00168
|
ICIC0006817
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
4538
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087276
|
2925916980
|
26/02/2024
|
gyarsi
|
gyarsi
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4539
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087277
|
2925917669
|
26/02/2024
|
Foriya
|
Foriya
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4540
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087278
|
2925917578
|
26/02/2024
|
Babu
|
Babu
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4541
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087279
|
2925916990
|
26/02/2024
|
sannudi
|
sannudi
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
4542
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087281
|
2925917557
|
26/02/2024
|
Mahaveer
|
Mahaveer
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4543
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087282
|
2925917569
|
26/02/2024
|
niraj
|
niraj
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4544
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087283
|
2925917464
|
26/02/2024
|
fula
|
fula
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4545
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087285
|
2925917722
|
26/02/2024
|
geeta
|
geeta
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4546
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087286
|
2925917672
|
26/02/2024
|
Narayan
|
Narayan
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
4547
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087295
|
2925917583
|
26/02/2024
|
Saroj
|
Saroj
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4548
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087296
|
2925917304
|
26/02/2024
|
Kalpna
|
Kalpna
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
4549
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087301
|
2925917517
|
26/02/2024
|
Guddi
|
Guddi
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
528
|
13/04/2024
|
invalid Bank Identifier
|
4550
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087302
|
2925917462
|
26/02/2024
|
Puja
|
Puja
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4551
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087304
|
2925917684
|
26/02/2024
|
komla
|
komla
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
704
|
13/04/2024
|
invalid Bank Identifier
|
4552
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087308
|
2925917679
|
26/02/2024
|
Karthik
|
Karthik
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4553
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087311
|
2925917438
|
26/02/2024
|
raesh
|
raesh
|
2721002049WL036892
|
00354
|
PUNB0688300
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4554
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087314
|
2925917507
|
26/02/2024
|
SONIYA
|
SONIYA
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
352
|
13/04/2024
|
invalid Bank Identifier
|
4555
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242087315
|
2925944015
|
26/02/2024
|
vimla
|
vimla
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4556
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087318
|
2925917566
|
26/02/2024
|
Rasali
|
Rasali
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4557
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087321
|
2925917378
|
26/02/2024
|
Aasaram
|
Aasaram
|
2721002049WL036892
|
00168
|
ICIC0006817
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4558
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087324
|
2925917471
|
26/02/2024
|
dhanraj
|
dhanraj
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242087329
|
2925944010
|
26/02/2024
|
Anuradha
|
Anuradha
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
4560
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242087332
|
2925943947
|
26/02/2024
|
dhanraj
|
dhanraj
|
2721002049WL036892
|
00415
|
SBIN0032187
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4561
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242087335
|
2925944012
|
26/02/2024
|
Mahendra
|
Mahendra
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4562
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242087338
|
2925944002
|
26/02/2024
|
Jeevraj
|
Jeevraj
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4563
|
RJ2721002_260224APB_FTO_310460
|
2721002049NRG24240220242087343
|
2925943983
|
26/02/2024
|
yogendra
|
yogendra
|
2721002049WL036892
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4564
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087354
|
2925917651
|
26/02/2024
|
surash
|
surash
|
2721002049WL036893
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
4565
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087355
|
2925917650
|
26/02/2024
|
narayan
|
narayan
|
2721002049WL036893
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
4566
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087369
|
2925917724
|
26/02/2024
|
pinku
|
pinku
|
2721002049WL036893
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4567
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087393
|
2925917673
|
26/02/2024
|
Jayana
|
Jayana
|
2721002049WL036893
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4568
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087402
|
2925917276
|
26/02/2024
|
sanwra
|
sanwra
|
2721002049WL036893
|
00168
|
ICIC0000538
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4569
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087409
|
2925917296
|
26/02/2024
|
LABU
|
LABU
|
2721002049WL036893
|
00168
|
ICIC0000538
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4570
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087413
|
2925917575
|
26/02/2024
|
guljar
|
guljar
|
2721002049WL036893
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
4571
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087418
|
2925917734
|
26/02/2024
|
sivraj jat
|
sivraj jat
|
2721002049WL036893
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087422
|
2925917196
|
26/02/2024
|
gansh
|
gansh
|
2721002049WL036893
|
00168
|
ICIC0000538
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4573
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087423
|
2925917457
|
26/02/2024
|
sukhdev
|
sukhdev
|
2721002049WL036893
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4574
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087425
|
2925917404
|
26/02/2024
|
sivraj rebari
|
sivraj rebari
|
2721002049WL036893
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4575
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087447
|
2925917455
|
26/02/2024
|
bali
|
bali
|
2721002049WL036893
|
00604
|
BARB0BRGBXX
|
531
|
13/04/2024
|
invalid Bank Identifier
|
4576
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087448
|
2925917393
|
26/02/2024
|
raju
|
raju
|
2721002049WL036893
|
00168
|
ICIC0006817
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4577
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087462
|
2925917581
|
26/02/2024
|
ramgopal
|
ramgopal
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4578
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087464
|
2925917396
|
26/02/2024
|
Kamala
|
Kamala
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1056
|
13/04/2024
|
invalid Bank Identifier
|
4579
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087467
|
2925917001
|
26/02/2024
|
CHANTA
|
CHANTA
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
4580
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087468
|
2925917363
|
26/02/2024
|
SURAJKARAN
|
SURAJKARAN
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
4581
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087470
|
2925917697
|
26/02/2024
|
MEERADEVI
|
MEERADEVI
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4582
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087471
|
2925917028
|
26/02/2024
|
INDRA
|
INDRA
|
2721002049WL036894
|
00168
|
ICIC0000538
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4583
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087474
|
2925917498
|
26/02/2024
|
LALI
|
LALI
|
2721002049WL036894
|
00114
|
RSCB0011005
|
1056
|
13/04/2024
|
invalid Bank Identifier
|
4584
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087476
|
2925917546
|
26/02/2024
|
RUKMA
|
RUKMA
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4585
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087478
|
2925917738
|
26/02/2024
|
suresh
|
suresh
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
4586
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087479
|
2925917699
|
26/02/2024
|
CHATARBHUJ
|
CHATARBHUJ
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4587
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087481
|
2925917362
|
26/02/2024
|
NARAYAN
|
NARAYAN
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4588
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087487
|
2925917652
|
26/02/2024
|
shoyji
|
shoyji
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4589
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087489
|
2925917694
|
26/02/2024
|
BHARMAL
|
BHARMAL
|
2721002049WL036894
|
00114
|
RSCB0011005
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4590
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087490
|
2925917366
|
26/02/2024
|
SHANTI
|
SHANTI
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4591
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087492
|
2925917644
|
26/02/2024
|
MAYA
|
MAYA
|
2721002049WL036894
|
00114
|
RSCB0011005
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4592
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087493
|
2925917399
|
26/02/2024
|
GOPAL
|
GOPAL
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4593
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087494
|
2925917398
|
26/02/2024
|
gita devi
|
gita devi
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4594
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087495
|
2925917600
|
26/02/2024
|
choti
|
choti
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4595
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087496
|
2925917297
|
26/02/2024
|
NOSAR
|
NOSAR
|
2721002049WL036894
|
00168
|
ICIC0000538
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4596
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087498
|
2925917416
|
26/02/2024
|
JHAMRI
|
JHAMRI
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4597
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087502
|
2925917045
|
26/02/2024
|
matra
|
matra
|
2721002049WL036894
|
00168
|
ICIC0000538
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4598
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087506
|
2925916997
|
26/02/2024
|
rashiya
|
rashiya
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
4599
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087507
|
2925917046
|
26/02/2024
|
matra
|
matra
|
2721002049WL036894
|
00168
|
ICIC0000538
|
1056
|
13/04/2024
|
invalid Bank Identifier
|
4600
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087508
|
2925917497
|
26/02/2024
|
mangi
|
mangi
|
2721002049WL036894
|
00114
|
RSCB0011005
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4601
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087510
|
2925917657
|
26/02/2024
|
KAILSH
|
KAILSH
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4602
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087513
|
2925917387
|
26/02/2024
|
SANTOK
|
SANTOK
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
4603
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087521
|
2925917674
|
26/02/2024
|
suresh chand
|
suresh chand
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
4604
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087530
|
2925917141
|
26/02/2024
|
LALI
|
LALI
|
2721002049WL036894
|
00168
|
ICIC0000538
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4605
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087532
|
2925917367
|
26/02/2024
|
sugni
|
sugni
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4606
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087534
|
2925917542
|
26/02/2024
|
PANCHI
|
PANCHI
|
2721002049WL036894
|
00114
|
RSCB0011005
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4607
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087537
|
2925917530
|
26/02/2024
|
NARBDA
|
NARBDA
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
4608
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087538
|
2925917064
|
26/02/2024
|
CHOTU
|
CHOTU
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4609
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087539
|
2925917414
|
26/02/2024
|
SHYRI
|
SHYRI
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
4610
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087541
|
2925917401
|
26/02/2024
|
PANI
|
PANI
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4611
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087542
|
2925917458
|
26/02/2024
|
Gyarsi
|
Gyarsi
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4612
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087543
|
2925917042
|
26/02/2024
|
BANTI
|
BANTI
|
2721002049WL036894
|
00168
|
ICIC0000538
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
4613
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087544
|
2925917421
|
26/02/2024
|
GEESI
|
GEESI
|
2721002049WL036894
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4614
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087553
|
2925917586
|
26/02/2024
|
PRADEEP
|
PRADEEP
|
2721002049WL036895
|
00168
|
ICIC0006817
|
2124
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087560
|
2925917012
|
26/02/2024
|
parvt
|
parvt
|
2721002049WL036895
|
00168
|
ICIC0006817
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4616
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087571
|
2925916988
|
26/02/2024
|
JITENDRA
|
JITENDRA
|
2721002049WL036895
|
00415
|
SBIN0032187
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
4617
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087574
|
2925917412
|
26/02/2024
|
RUKAMA
|
RUKAMA
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4618
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087575
|
2925917751
|
26/02/2024
|
Ratani
|
Ratani
|
2721002049WL036896
|
00114
|
RSCB0011005
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4619
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087587
|
2925917128
|
26/02/2024
|
DHANNI
|
DHANNI
|
2721002049WL036896
|
00168
|
ICIC0000538
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4620
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087590
|
2925917000
|
26/02/2024
|
RODI
|
RODI
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4621
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087591
|
2925917594
|
26/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4622
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087599
|
2925917408
|
26/02/2024
|
RAMDEV
|
RAMDEV
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4623
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087612
|
2925917413
|
26/02/2024
|
GULABI
|
GULABI
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4624
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087617
|
2925917450
|
26/02/2024
|
JODHA
|
JODHA
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
4625
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087623
|
2925917303
|
26/02/2024
|
GANESH
|
GANESH
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4626
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087637
|
2925917456
|
26/02/2024
|
PREM
|
PREM
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4627
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087641
|
2925917167
|
26/02/2024
|
DEVKIASHN
|
DEVKIASHN
|
2721002049WL036896
|
00168
|
ICIC0000538
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4628
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087652
|
2925917690
|
26/02/2024
|
KALI
|
KALI
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4629
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087660
|
2925917339
|
26/02/2024
|
GHISI
|
GHISI
|
2721002049WL036896
|
00168
|
ICIC0006817
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4630
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087663
|
2925916986
|
26/02/2024
|
sukhlal
|
sukhlal
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4631
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087665
|
2925917469
|
26/02/2024
|
kishamat
|
kishamat
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4632
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087666
|
2925917370
|
26/02/2024
|
uchhaba
|
uchhaba
|
2721002049WL036896
|
00114
|
RSCB0011005
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4633
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087676
|
2925916977
|
26/02/2024
|
maya mali
|
maya mali
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
4634
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087677
|
2925916984
|
26/02/2024
|
dinesh gurjar
|
dinesh gurjar
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4635
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087679
|
2925917468
|
26/02/2024
|
vikash jat
|
vikash jat
|
2721002049WL036896
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4636
|
RJ2721002_260224APB_FTO_310457
|
2721002049NRG24240220242087684
|
2925917555
|
26/02/2024
|
JAGDISH
|
JAGDISH
|
2721002049WL036896
|
00168
|
ICIC0000538
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
4637
|
RJ2721002_260423APB_FTO_24709
|
2721002049NRG24250420230023238
|
1491814348
|
26/04/2023
|
parlad
|
parlad
|
2721002049WL000593
|
00415
|
SBIN0012898
|
1925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
RJ2721002_260623FTO_82886
|
2721002049NRG24250620230488377
|
4773583263
|
26/06/2023
|
KESARDEVI
|
KESARDEVI
|
2721002049WL007867
|
00168
|
ICIC0000538
|
1790
|
23/08/2023
|
Account closed
|
4639
|
RJ2721002_260623APB_FTO_82901
|
2721002049NRG24250620230488439
|
4773506230
|
26/06/2023
|
mahawer
|
mahawer
|
2721002049WL007867
|
00415
|
SBIN0003628
|
1790
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
RJ2721002_260923APB_FTO_183231
|
2721002051NRG24200920230875675
|
7439129382
|
26/09/2023
|
Sampat Kumar
|
Sampat Kumar
|
2721002051WL016526
|
00045
|
BARB0BIJAJM
|
2160
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
RJ2721002_251223APB_FTO_266748
|
2721002051NRG24221220231325806
|
1735442111
|
25/12/2023
|
madhu
|
madhu
|
2721002051WL025948
|
00045
|
BARB0MASUDA
|
1530
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
RJ2721002_251223APB_FTO_266748
|
2721002051NRG24221220231325883
|
1735441912
|
25/12/2023
|
RAJESH
|
RAJESH
|
2721002051WL025948
|
00604
|
BARB0BRGBXX
|
2040
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
RJ2721002_251223FTO_266746
|
2721002051NRG24221220231325909
|
1735272757
|
25/12/2023
|
MAYA BAIAWA
|
MAYA BAIAWA
|
2721002051WL025949
|
00176
|
IDIB000K818
|
1870
|
13/03/2024
|
No Such Account
|
4644
|
RJ2721002_260623APB_FTO_82532
|
2721002051NRG24230620230464962
|
4774346282
|
26/06/2023
|
RAJESH
|
RAJESH
|
2721002051WL007581
|
00604
|
BARB0BRGBXX
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
RJ2721002_260623APB_FTO_82532
|
2721002051NRG24230620230465020
|
4774346034
|
26/06/2023
|
ANITA
|
ANITA
|
2721002051WL007581
|
00604
|
BARB0BRGBXX
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
RJ2721002_260623APB_FTO_82532
|
2721002051NRG24230620230465162
|
4774346441
|
26/06/2023
|
madhu
|
madhu
|
2721002051WL007583
|
00045
|
BARB0MASUDA
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
RJ2721002_250823APB_FTO_148712
|
2721002051NRG24240820230836120
|
5083236648
|
25/08/2023
|
sampat kumar
|
sampat kumar
|
2721002051WL014589
|
00045
|
BARB0BIJAJM
|
2340
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
RJ2721002_250124APB_FTO_288894
|
2721002051NRG24250120241730849
|
2140651338
|
25/01/2024
|
RAJESH
|
RAJESH
|
2721002051WL031718
|
00604
|
BARB0BRGBXX
|
1859
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
RJ2721002_250124APB_FTO_288894
|
2721002051NRG24250120241731031
|
2140651190
|
25/01/2024
|
charan
|
charan
|
2721002051WL031720
|
00114
|
RSCB0011006
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
RJ2721002_260623APB_FTO_82583
|
2721002057NRG24250620230481927
|
4773742436
|
26/06/2023
|
ramdev
|
ramdev
|
2721002057WL007787
|
00168
|
ICIC0006818
|
1377
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
RJ2721002_260623APB_FTO_82583
|
2721002057NRG24250620230481967
|
4773742239
|
26/06/2023
|
LAD
|
LAD
|
2721002057WL007787
|
00415
|
SBIN0032187
|
1520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
RJ2721002_260623APB_FTO_82583
|
2721002057NRG24250620230482173
|
4773742167
|
26/06/2023
|
ravi prakash
|
ravi prakash
|
2721002057WL007789
|
00415
|
SBIN0032187
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
RJ2721002_260623FTO_82569
|
2721002057NRG24250620230483317
|
4773571995
|
26/06/2023
|
parmeshwari
|
parmeshwari
|
2721002057WL007804
|
00168
|
ICIC0006818
|
1560
|
23/08/2023
|
Account closed
|
4654
|
RJ2721002_260623APB_FTO_82583
|
2721002057NRG24250620230483414
|
4773742116
|
26/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
2721002057WL007805
|
00168
|
ICIC0006818
|
1450
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
RJ2721002_260623APB_FTO_82583
|
2721002057NRG24250620230483443
|
4773742232
|
26/06/2023
|
BHURI
|
BHURI
|
2721002057WL007805
|
00415
|
SBIN0032187
|
1450
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
RJ2721002_260623APB_FTO_82583
|
2721002057NRG24250620230484391
|
4773742360
|
26/06/2023
|
shimla devi
|
shimla devi
|
2721002057WL007817
|
00415
|
SBIN0032187
|
1450
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
RJ2721002_260823FTO_149176
|
2721002057NRG24250820230838060
|
5080224231
|
26/08/2023
|
RAJKUMARI
|
RAJKUMARI
|
2721002WL0014709
|
00168
|
ICIC0006818
|
1450
|
02/09/2023
|
Account closed
|
4658
|
RJ2721002_260324FTO_333857
|
2721002060NRG24210320242316546
|
3158623255
|
26/03/2024
|
LADI
|
LADI
|
2721002WL0041668
|
00168
|
ICIC0006817
|
2054
|
20/04/2024
|
Account closed
|
4659
|
RJ2721002_260324FTO_333857
|
2721002060NRG24210320242316548
|
3158623280
|
26/03/2024
|
MANI
|
MANI
|
2721002WL0041668
|
00415
|
SBIN0012898
|
1833
|
20/04/2024
|
Account closed
|
4660
|
RJ2721002_260324FTO_333857
|
2721002060NRG24210320242316549
|
3158623283
|
26/03/2024
|
DHANNI
|
DHANNI
|
2721002WL0041668
|
00415
|
SBIN0012898
|
1496
|
20/04/2024
|
Account closed
|
4661
|
RJ2721002_260923APB_FTO_183202
|
2721002061NRG24220920230880909
|
7439136369
|
26/09/2023
|
hema
|
hema
|
2721002061WL016736
|
00604
|
BARB0BRGBXX
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
RJ2721002_250124APB_FTO_288692
|
2721002061NRG24230120241686421
|
2142414850
|
25/01/2024
|
bhagvati
|
bhagvati
|
2721002061WL031125
|
00604
|
BARB0BRGBXX
|
2076
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
RJ2721002_250124APB_FTO_288692
|
2721002061NRG24230120241686576
|
2142414489
|
25/01/2024
|
sunita
|
sunita
|
2721002061WL031127
|
00604
|
BARB0BRGBXX
|
2064
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
RJ2721002_250124APB_FTO_288692
|
2721002061NRG24230120241686591
|
2142414713
|
25/01/2024
|
rena
|
rena
|
2721002061WL031127
|
00604
|
BARB0BRGBXX
|
2064
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
RJ2721002_250124APB_FTO_288683
|
2721002061NRG24230120241686836
|
2142410509
|
25/01/2024
|
RUKMA
|
RUKMA
|
2721002061WL031129
|
00604
|
BARB0BRGBXX
|
2088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
RJ2721002_250124APB_FTO_288683
|
2721002061NRG24230120241686840
|
2142410868
|
25/01/2024
|
GANDHI
|
GANDHI
|
2721002061WL031129
|
00604
|
BARB0BRGBXX
|
2088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
RJ2721002_250124APB_FTO_288683
|
2721002061NRG24230120241686845
|
2142410427
|
25/01/2024
|
SITA
|
SITA
|
2721002061WL031129
|
00604
|
BARB0BRGBXX
|
2088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
RJ2721002_260823FTO_149176
|
2721002064NRG24140720230723516
|
5080224237
|
26/08/2023
|
ladi
|
ladi
|
2721002WL0011284
|
00691
|
IPOS0000001
|
2198
|
02/09/2023
|
No Such Account
|
4669
|
RJ2721002_260324FTO_333857
|
2721002064NRG24210320242317771
|
3158623256
|
26/03/2024
|
lali
|
lali
|
2721002WL0041687
|
00168
|
ICIC0006818
|
2800
|
20/04/2024
|
Account closed
|
4670
|
RJ2721002_260324FTO_333857
|
2721002064NRG24210320242317777
|
3158623311
|
26/03/2024
|
GHIRDARI
|
GHIRDARI
|
2721002WL0041687
|
00168
|
ICIC0006818
|
2380
|
20/04/2024
|
Account closed
|
4671
|
RJ2721002_260623APB_FTO_82698
|
2721002064NRG24240620230474128
|
4774408744
|
26/06/2023
|
HANJA
|
HANJA
|
2721002064WL007696
|
00114
|
RSCB0011006
|
2002
|
23/08/2023
|
invalid Bank Identifier
|
4672
|
RJ2721002_260623APB_FTO_82698
|
2721002064NRG24240620230474138
|
4774278456
|
26/06/2023
|
kantadevi
|
kantadevi
|
2721002064WL007696
|
00415
|
SBIN0032187
|
2002
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
RJ2721002_260623APB_FTO_82698
|
2721002064NRG24240620230474213
|
4774408726
|
26/06/2023
|
SANTI
|
SANTI
|
2721002064WL007696
|
00168
|
ICIC0006818
|
2002
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24240620230474332
|
4774278113
|
26/06/2023
|
RAMKISHAN
|
RAMKISHAN
|
2721002064WL007697
|
00415
|
SBIN0032187
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24250120241730066
|
2140854949
|
26/01/2024
|
LALI
|
LALI
|
2721002064WL031709
|
00168
|
ICIC0006818
|
2156
|
25/03/2024
|
A/c Blocked or Frozen
|
4676
|
RJ2721002_260324FTO_333857
|
2721002065NRG24180320242286608
|
3158623313
|
26/03/2024
|
dinesh
|
dinesh
|
2721002WL0040782
|
00168
|
ICIC0006674
|
2520
|
20/04/2024
|
Account closed
|
4677
|
RJ2721002_250423APB_FTO_24057
|
2721002065NRG24200420230007010
|
1488332583
|
25/04/2023
|
RAMESH NATH
|
RAMESH NATH
|
2721002065WL000226
|
00415
|
SBIN0012898
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24260620230501394
|
4774278130
|
26/06/2023
|
JIYA
|
JIYA
|
2721002064WL008020
|
00415
|
SBIN0012898
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24260620230501260
|
4774278155
|
26/06/2023
|
kailash
|
kailash
|
2721002064WL008019
|
00415
|
SBIN0032187
|
1845
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24260620230496130
|
4774278427
|
26/06/2023
|
ramprasad
|
ramprasad
|
2721002064WL007964
|
00415
|
SBIN0032187
|
2024
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
RJ2721002_260823FTO_149176
|
2721002064NRG24250820230837447
|
5080224278
|
26/08/2023
|
soagai
|
soagai
|
2721002WL0014683
|
00168
|
ICIC0006818
|
2255
|
02/09/2023
|
Account closed
|
4682
|
RJ2721002_260823FTO_149176
|
2721002064NRG24250820230837440
|
5080224264
|
26/08/2023
|
ramraj
|
ramraj
|
2721002WL0014683
|
00415
|
SBIN0032187
|
2002
|
02/09/2023
|
Account closed
|
4683
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24250620230484849
|
4774278286
|
26/06/2023
|
RAM PRASAD
|
RAM PRASAD
|
2721002064WL007822
|
00415
|
SBIN0032187
|
1910
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24250620230484767
|
4774277839
|
26/06/2023
|
ROOPNARAYAN
|
ROOPNARAYAN
|
2721002064WL007821
|
00114
|
RSCB0011006
|
1991
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24250620230484656
|
4774278227
|
26/06/2023
|
RAMKANYA
|
RAMKANYA
|
2721002064WL007819
|
00415
|
SBIN0012898
|
2002
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24250620230484564
|
4774278210
|
26/06/2023
|
RAMLAL
|
RAMLAL
|
2721002064WL007819
|
00114
|
RSCB0011006
|
2002
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
RJ2721002_260523APB_FTO_50843
|
2721002064NRG24250520230127941
|
1985882056
|
26/05/2023
|
JIYA
|
JIYA
|
2721002064WL002725
|
00415
|
SBIN0012898
|
2400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
RJ2721002_260523APB_FTO_50843
|
2721002064NRG24250520230127699
|
1985881797
|
26/05/2023
|
rasal
|
rasal
|
2721002064WL002723
|
00114
|
RSCB0011006
|
1920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
RJ2721002_260124APB_FTO_289347
|
2721002064NRG24250120241730462
|
2141238211
|
26/01/2024
|
lali
|
lali
|
2721002064WL031714
|
00168
|
ICIC0006818
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
RJ2721002_260124APB_FTO_289347
|
2721002064NRG24250120241727565
|
2141238116
|
26/01/2024
|
GHIRDARI
|
GHIRDARI
|
2721002064WL031681
|
00168
|
ICIC0006818
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
RJ2721002_260124APB_FTO_289347
|
2721002064NRG24250120241726677
|
2141238181
|
26/01/2024
|
CHAMPA
|
CHAMPA
|
2721002064WL031667
|
00415
|
SBIN0012898
|
1809
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24250120241726097
|
2140854544
|
26/01/2024
|
RAM PRASAD
|
RAM PRASAD
|
2721002064WL031661
|
00415
|
SBIN0032187
|
2328
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
RJ2721002_260124APB_FTO_289347
|
2721002064NRG24240120241720773
|
2141238006
|
26/01/2024
|
ramraj
|
ramraj
|
2721002064WL031588
|
00415
|
SBIN0032187
|
2316
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
RJ2721002_260124APB_FTO_289347
|
2721002064NRG24240120241720770
|
2141238383
|
26/01/2024
|
ramprasad
|
ramprasad
|
2721002064WL031588
|
00415
|
SBIN0032187
|
2316
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241720574
|
2140854785
|
26/01/2024
|
KALI
|
KALI
|
2721002064WL031586
|
00415
|
SBIN0032187
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710309
|
2140854433
|
26/01/2024
|
uidhi
|
uidhi
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
invalid Bank Identifier
|
4697
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710300
|
2140854651
|
26/01/2024
|
NARAYANI
|
NARAYANI
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
invalid Bank Identifier
|
4698
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710299
|
2140854445
|
26/01/2024
|
tikam
|
tikam
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
invalid Bank Identifier
|
4699
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710280
|
2140854441
|
26/01/2024
|
CHATURBHUJ
|
CHATURBHUJ
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
invalid Bank Identifier
|
4700
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710255
|
2140854580
|
26/01/2024
|
rasal
|
rasal
|
2721002064WL031438
|
00415
|
SBIN0012898
|
2316
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710252
|
2140854447
|
26/01/2024
|
geeta
|
geeta
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
invalid Bank Identifier
|
4702
|
RJ2721002_260623APB_FTO_83108
|
2721002061NRG24260620230500106
|
4773489511
|
26/06/2023
|
PUSI
|
PUSI
|
2721002061WL008005
|
00604
|
BARB0BRGBXX
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
RJ2721002_260623APB_FTO_83108
|
2721002061NRG24260620230499802
|
4772575424
|
26/06/2023
|
POOJA
|
POOJA
|
2721002061WL008003
|
00415
|
SBIN0032187
|
1416
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
RJ2721002_260623APB_FTO_83108
|
2721002061NRG24260620230499548
|
4772575365
|
26/06/2023
|
rena
|
rena
|
2721002061WL008001
|
00604
|
BARB0BRGBXX
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
RJ2721002_260623APB_FTO_83108
|
2721002061NRG24260620230499425
|
4772575293
|
26/06/2023
|
ramdev
|
ramdev
|
2721002061WL008000
|
00604
|
BARB0BRGBXX
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
RJ2721002_260623APB_FTO_83108
|
2721002061NRG24260620230499393
|
4772575305
|
26/06/2023
|
srupa
|
srupa
|
2721002061WL008000
|
00604
|
BARB0BRGBXX
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
RJ2721002_250124APB_FTO_288692
|
2721002061NRG24250120241727216
|
2142414673
|
25/01/2024
|
kanchan
|
kanchan
|
2721002061WL031674
|
00604
|
BARB0BRGBXX
|
2088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
RJ2721002_250124APB_FTO_288683
|
2721002061NRG24250120241726202
|
2142410809
|
25/01/2024
|
MAINA
|
MAINA
|
2721002061WL031662
|
00604
|
BARB0BRGBXX
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
RJ2721002_250124APB_FTO_288692
|
2721002061NRG24220120241680430
|
2142414688
|
25/01/2024
|
bhgu
|
bhgu
|
2721002061WL031042
|
00604
|
BARB0BRGBXX
|
2064
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
RJ2721002_260623APB_FTO_82583
|
2721002057NRG24250620230488597
|
4773742169
|
26/06/2023
|
KAMALA
|
KAMALA
|
2721002057WL007870
|
00415
|
SBIN0032187
|
1476
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
RJ2721002_260523APB_FTO_50774
|
2721002057NRG24240520230118873
|
1986606700
|
26/05/2023
|
JASHODA devi
|
JASHODA devi
|
2721002057WL002539
|
00415
|
SBIN0032187
|
1550
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
RJ2721002_250124APB_FTO_288605
|
2721002057NRG24240120241716910
|
2139029791
|
25/01/2024
|
LALI
|
LALI
|
2721002057WL031537
|
00415
|
SBIN0032187
|
1764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
RJ2721002_250124APB_FTO_288605
|
2721002057NRG24240120241716744
|
2139029898
|
25/01/2024
|
shila devi
|
shila devi
|
2721002057WL031535
|
00415
|
SBIN0032187
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
RJ2721002_250124APB_FTO_288605
|
2721002057NRG24240120241712844
|
2139029999
|
25/01/2024
|
GOPAL lal
|
GOPAL lal
|
2721002057WL031475
|
00415
|
SBIN0032187
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
RJ2721002_250124APB_FTO_288605
|
2721002057NRG24240120241712450
|
2139030200
|
25/01/2024
|
KAMALA
|
KAMALA
|
2721002057WL031470
|
00415
|
SBIN0032187
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
RJ2721002_260224APB_FTO_310414
|
2721002057NRG24230220242078708
|
2925918145
|
26/02/2024
|
MADHU DEVI
|
MADHU DEVI
|
2721002057WL036752
|
00415
|
SBIN0032187
|
1672
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
RJ2721002_260224APB_FTO_310414
|
2721002057NRG24230220242078602
|
2925918332
|
26/02/2024
|
MANBHAR
|
MANBHAR
|
2721002057WL036751
|
00415
|
SBIN0032187
|
1924
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
RJ2721002_260224APB_FTO_310414
|
2721002057NRG24230220242078472
|
2925918783
|
26/02/2024
|
Kanta Devi
|
Kanta Devi
|
2721002057WL036749
|
00415
|
SBIN0032187
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
4719
|
RJ2721002_260224APB_FTO_310414
|
2721002057NRG24230220242078466
|
2925918528
|
26/02/2024
|
ramdev
|
ramdev
|
2721002057WL036749
|
00168
|
ICIC0006818
|
1884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
RJ2721002_260324APB_FTO_334031
|
2721002057NRG24220320242336816
|
3158957628
|
26/03/2024
|
lali devi goswami
|
lali devi goswami
|
2721002057WL042073
|
00168
|
ICIC0006818
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
RJ2721002_260324APB_FTO_334031
|
2721002057NRG24220320242336808
|
3158958046
|
26/03/2024
|
monika tailor
|
monika tailor
|
2721002057WL042073
|
00415
|
SBIN0032187
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
RJ2721002_260324APB_FTO_334031
|
2721002057NRG24210320242326282
|
3158957838
|
26/03/2024
|
KAMALA
|
KAMALA
|
2721002057WL041886
|
00415
|
SBIN0032187
|
360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
RJ2721002_250124APB_FTO_288584
|
2721002054NRG24240120241709224
|
2139032651
|
25/01/2024
|
bhagchand
|
bhagchand
|
2721002054WL031427
|
00045
|
BARB0BHINAI
|
1800
|
25/03/2024
|
Participant not mapped to the product
|
4724
|
RJ2721002_251023APB_FTO_216890
|
2721002051NRG24251020230942920
|
7388325061
|
25/10/2023
|
Sampat Kumar
|
Sampat Kumar
|
2721002051WL019400
|
00045
|
BARB0BIJAJM
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
RJ2721002_260823FTO_149176
|
2721002051NRG24250820230837603
|
5080224225
|
26/08/2023
|
ANITA
|
ANITA
|
2721002WL0014694
|
00604
|
BARB0BRGBXX
|
2145
|
02/09/2023
|
Account closed
|
4726
|
RJ2721002_260623APB_FTO_82532
|
2721002051NRG24250620230487374
|
4774346090
|
26/06/2023
|
BANVARI
|
BANVARI
|
2721002051WL007850
|
00604
|
BARB0BRGBXX
|
1930
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
RJ2721002_260623APB_FTO_82532
|
2721002051NRG24250620230487354
|
4774346257
|
26/06/2023
|
JASODA
|
JASODA
|
2721002051WL007850
|
00604
|
BARB0BRGBXX
|
1930
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4728
|
RJ2721002_260623APB_FTO_82532
|
2721002051NRG24250620230487344
|
4774346353
|
26/06/2023
|
SARIFAN
|
SARIFAN
|
2721002051WL007850
|
00604
|
BARB0BRGBXX
|
1930
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
RJ2721002_260623APB_FTO_82532
|
2721002051NRG24250620230487260
|
4774346359
|
26/06/2023
|
jadav
|
jadav
|
2721002051WL007850
|
00604
|
BARB0BRGBXX
|
1930
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
RJ2721002_260523APB_FTO_51016
|
2721002051NRG24250520230123872
|
1985973457
|
26/05/2023
|
makash
|
makash
|
2721002051WL002621
|
00604
|
BARB0BRGBXX
|
2222
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
RJ2721002_260823FTO_149176
|
2721002050NRG24120720230710018
|
5080224233
|
26/08/2023
|
esak mo.
|
esak mo.
|
2721002WL0011045
|
00168
|
ICIC0006853
|
2244
|
02/09/2023
|
No Such Account
|
4732
|
RJ2721002_260623APB_FTO_82901
|
2721002049NRG24250620230488511
|
4773506225
|
26/06/2023
|
sivraj jat
|
sivraj jat
|
2721002049WL007868
|
00604
|
BARB0BRGBXX
|
1557
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
RJ2721002_260623APB_FTO_82941
|
2721002065NRG24260620230500707
|
4774275117
|
26/06/2023
|
GYARSI
|
GYARSI
|
2721002065WL008014
|
00045
|
BARB0BIJAJM
|
1155
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
RJ2721002_250523APB_FTO_50048
|
2721002065NRG24240520230120864
|
1942908828
|
25/05/2023
|
kaluram
|
kaluram
|
2721002065WL002576
|
00168
|
ICIC0006818
|
640
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
RJ2721002_260224APB_FTO_310502
|
2721002065NRG24230220242076541
|
2925912153
|
26/02/2024
|
hasina
|
hasina
|
2721002065WL036719
|
00045
|
BARB0BHINAI
|
489
|
13/04/2024
|
invalid Bank Identifier
|
4736
|
RJ2721002_260224APB_FTO_310502
|
2721002065NRG24230220242075172
|
2925912268
|
26/02/2024
|
Ram jasi
|
Ram jasi
|
2721002065WL036699
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4737
|
RJ2721002_260623APB_FTO_82941
|
2721002065NRG24260620230501115
|
4774275204
|
26/06/2023
|
indra
|
indra
|
2721002065WL008018
|
00691
|
IPOS0000001
|
1820
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
RJ2721002_260623APB_FTO_82941
|
2721002065NRG24260620230500608
|
4774275111
|
26/06/2023
|
jagdish
|
jagdish
|
2721002065WL008013
|
00045
|
BARB0BHINAI
|
1810
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
RJ2721002_260224APB_FTO_310502
|
2721002065NRG24260220242101300
|
2925912033
|
26/02/2024
|
indra
|
indra
|
2721002065WL037095
|
00691
|
IPOS0000001
|
740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
RJ2721002_260224APB_FTO_310502
|
2721002065NRG24260220242099873
|
2925912032
|
26/02/2024
|
indra
|
indra
|
2721002065WL037071
|
00691
|
IPOS0000001
|
300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
RJ2721002_260723APB_FTO_114879
|
2721002065NRG24250720230787688
|
4799371618
|
26/07/2023
|
jagdish
|
jagdish
|
2721002065WL012505
|
00045
|
BARB0BHINAI
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
RJ2721002_260623APB_FTO_82941
|
2721002065NRG24250620230481481
|
4774275246
|
26/06/2023
|
HAGAMI
|
HAGAMI
|
2721002065WL007781
|
00114
|
RSCB0011006
|
1629
|
23/08/2023
|
invalid Bank Identifier
|
4743
|
RJ2721002_260124APB_FTO_289391
|
2721002065NRG24250120241730357
|
2141231685
|
26/01/2024
|
indra
|
indra
|
2721002065WL031713
|
00691
|
IPOS0000001
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
RJ2721002_260224APB_FTO_310502
|
2721002065NRG24230220242076596
|
2925912265
|
26/02/2024
|
jasoda
|
jasoda
|
2721002065WL036719
|
00045
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
4745
|
RJ2721002_260224APB_FTO_310502
|
2721002065NRG24230220242076526
|
2925911877
|
26/02/2024
|
gopal
|
gopal
|
2721002065WL036719
|
00415
|
SBIN0031739
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4746
|
RJ2721002_260623FTO_82673
|
2721002064NRG24260620230501560
|
4773573977
|
26/06/2023
|
ladi
|
ladi
|
2721002064WL008021
|
00691
|
IPOS0000001
|
2310
|
23/08/2023
|
No Such Account
|
4747
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24260620230501320
|
4774277664
|
26/06/2023
|
soagai
|
soagai
|
2721002064WL008019
|
00168
|
ICIC0006818
|
2255
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
RJ2721002_260623FTO_82673
|
2721002064NRG24260620230496825
|
4773573943
|
26/06/2023
|
suratram
|
suratram
|
2721002064WL007975
|
00168
|
ICIC0006818
|
1818
|
23/08/2023
|
Account closed
|
4749
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24260620230496092
|
4774277715
|
26/06/2023
|
AKALESH
|
AKALESH
|
2721002064WL007964
|
00691
|
IPOS0000001
|
2002
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
RJ2721002_260623APB_FTO_82698
|
2721002064NRG24250620230484904
|
4774278496
|
26/06/2023
|
KALI
|
KALI
|
2721002064WL007823
|
00415
|
SBIN0032187
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
RJ2721002_260623APB_FTO_82858
|
2721002064NRG24250620230484627
|
4773736607
|
26/06/2023
|
ramraj
|
ramraj
|
2721002064WL007819
|
00415
|
SBIN0032187
|
2002
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
RJ2721002_260523APB_FTO_50843
|
2721002064NRG24250520230128182
|
1985881891
|
26/05/2023
|
GAJRAJ
|
GAJRAJ
|
2721002064WL002727
|
00114
|
RSCB0011006
|
2460
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
RJ2721002_260523APB_FTO_50843
|
2721002064NRG24250520230127717
|
1985882221
|
26/05/2023
|
RADHA
|
RADHA
|
2721002064WL002723
|
00415
|
SBIN0032187
|
1920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
RJ2721002_260523APB_FTO_50843
|
2721002064NRG24250520230127662
|
1985882066
|
26/05/2023
|
prem
|
prem
|
2721002064WL002721
|
00415
|
SBIN0032187
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
RJ2721002_260124APB_FTO_289347
|
2721002064NRG24250120241727658
|
2141237703
|
26/01/2024
|
gopal
|
gopal
|
2721002064WL031681
|
00415
|
SBIN0032187
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
RJ2721002_260124APB_FTO_289347
|
2721002064NRG24250120241726729
|
2141237888
|
26/01/2024
|
SANTI
|
SANTI
|
2721002064WL031667
|
00168
|
ICIC0006818
|
2211
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
RJ2721002_260124APB_FTO_289347
|
2721002064NRG24250120241726647
|
2141237976
|
26/01/2024
|
HANJA
|
HANJA
|
2721002064WL031667
|
00114
|
RSCB0011006
|
2412
|
25/03/2024
|
invalid Bank Identifier
|
4758
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24240620230470745
|
4774278383
|
26/06/2023
|
RAMU
|
RAMU
|
2721002064WL007655
|
00415
|
SBIN0032187
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241720587
|
2140854596
|
26/01/2024
|
SEEMA
|
SEEMA
|
2721002064WL031586
|
00415
|
SBIN0032187
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241720586
|
2140854607
|
26/01/2024
|
MANBHAR
|
MANBHAR
|
2721002064WL031586
|
00415
|
SBIN0032187
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710317
|
2140854434
|
26/01/2024
|
sonia
|
sonia
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
invalid Bank Identifier
|
4762
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710311
|
2140854652
|
26/01/2024
|
motiram
|
motiram
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
invalid Bank Identifier
|
4763
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710296
|
2140854455
|
26/01/2024
|
PRABHU
|
PRABHU
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
invalid Bank Identifier
|
4764
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710292
|
2140854450
|
26/01/2024
|
CHANTADEVI
|
CHANTADEVI
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
invalid Bank Identifier
|
4765
|
RJ2721002_260124APB_FTO_289350
|
2721002064NRG24240120241710278
|
2140854442
|
26/01/2024
|
GATKA
|
GATKA
|
2721002064WL031438
|
00114
|
RSCB0011006
|
2316
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
RJ2721002_260124APB_FTO_289347
|
2721002064NRG24240120241709895
|
2141237927
|
26/01/2024
|
RAMU
|
RAMU
|
2721002064WL031434
|
00415
|
SBIN0032187
|
2352
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
RJ2721002_260623APB_FTO_83108
|
2721002061NRG24260620230499998
|
4773489971
|
26/06/2023
|
sunita
|
sunita
|
2721002061WL008005
|
00604
|
BARB0BRGBXX
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
RJ2721002_260623APB_FTO_83108
|
2721002061NRG24260620230499616
|
4772575213
|
26/06/2023
|
NATHI
|
NATHI
|
2721002061WL008001
|
00604
|
BARB0BRGBXX
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
RJ2721002_260623APB_FTO_83108
|
2721002061NRG24260620230499467
|
4773489729
|
26/06/2023
|
GANDHI
|
GANDHI
|
2721002061WL008000
|
00604
|
BARB0BRGBXX
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
RJ2721002_260623APB_FTO_83108
|
2721002061NRG24260620230499458
|
4773489513
|
26/06/2023
|
RUKMA
|
RUKMA
|
2721002061WL008000
|
00604
|
BARB0BRGBXX
|
1947
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
RJ2721002_260623FTO_83105
|
2721002061NRG24260620230499405
|
4773578791
|
26/06/2023
|
BHAGCHAND
|
BHAGCHAND
|
2721002061WL008000
|
00604
|
BARB0BRGBXX
|
1947
|
25/08/2023
|
Account closed
|
4772
|
RJ2721002_250124APB_FTO_288683
|
2721002061NRG24250120241727356
|
2142410243
|
25/01/2024
|
RAMKARAN
|
RAMKARAN
|
2721002061WL031676
|
00604
|
BARB0BRGBXX
|
1903
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
RJ2721002_250124APB_FTO_288692
|
2721002061NRG24250120241727173
|
2142414726
|
25/01/2024
|
srupa
|
srupa
|
2721002061WL031674
|
00604
|
BARB0BRGBXX
|
2088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
RJ2721002_250124APB_FTO_288683
|
2721002061NRG24230120241691008
|
2142410508
|
25/01/2024
|
PUSI
|
PUSI
|
2721002061WL031183
|
00604
|
BARB0BRGBXX
|
2076
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
RJ2721002_260324APB_FTO_333715
|
2721002061NRG24200320242309233
|
3161832198
|
26/03/2024
|
bhgu
|
bhgu
|
2721002061WL041479
|
00604
|
BARB0BRGBXX
|
2136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
RJ2721002_260623APB_FTO_82583
|
2721002057NRG24250620230482146
|
4773742549
|
26/06/2023
|
vishnu yadav
|
vishnu yadav
|
2721002057WL007789
|
00168
|
ICIC0006818
|
1470
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
RJ2721002_260523APB_FTO_50774
|
2721002057NRG24240520230118865
|
1986606643
|
26/05/2023
|
KAMALA
|
KAMALA
|
2721002057WL002539
|
00415
|
SBIN0032187
|
1550
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
RJ2721002_250124APB_FTO_288605
|
2721002057NRG24240120241716766
|
2139029759
|
25/01/2024
|
chinta
|
chinta
|
2721002057WL031535
|
00415
|
SBIN0032187
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
RJ2721002_250124APB_FTO_288605
|
2721002057NRG24240120241716740
|
2139029766
|
25/01/2024
|
MANSINGH
|
MANSINGH
|
2721002057WL031535
|
00045
|
BARB0BIJAJM
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
RJ2721002_250124APB_FTO_288605
|
2721002057NRG24240120241712665
|
2139030016
|
25/01/2024
|
LOYLI
|
LOYLI
|
2721002057WL031473
|
00415
|
SBIN0032187
|
1628
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
RJ2721002_260224APB_FTO_310414
|
2721002057NRG24230220242078875
|
2925918610
|
26/02/2024
|
KAMALA
|
KAMALA
|
2721002057WL036755
|
00415
|
SBIN0032187
|
1008
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
RJ2721002_260224APB_FTO_310414
|
2721002057NRG24230220242078612
|
2925918575
|
26/02/2024
|
vishnu yadav
|
vishnu yadav
|
2721002057WL036751
|
00168
|
ICIC0006818
|
1924
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
RJ2721002_260224APB_FTO_310414
|
2721002057NRG24230220242078524
|
2925918477
|
26/02/2024
|
SUNDER
|
SUNDER
|
2721002057WL036750
|
00168
|
ICIC0006818
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
4784
|
RJ2721002_260224APB_FTO_310414
|
2721002057NRG24230220242078224
|
2925918137
|
26/02/2024
|
shohani
|
shohani
|
2721002057WL036747
|
00415
|
SBIN0032187
|
1860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
RJ2721002_260324APB_FTO_334031
|
2721002057NRG24210320242326660
|
3158958014
|
26/03/2024
|
sunita
|
sunita
|
2721002057WL041892
|
00415
|
SBIN0032187
|
2080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
RJ2721002_250124APB_FTO_288590
|
2721002054NRG24240120241709354
|
2140485972
|
25/01/2024
|
geeta
|
geeta
|
2721002054WL031428
|
00045
|
BARB0BHINAI
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
RJ2721002_250124APB_FTO_288584
|
2721002054NRG24240120241702849
|
2139032264
|
25/01/2024
|
HANSRAJ
|
HANSRAJ
|
2721002054WL031329
|
00045
|
BARB0BHINAI
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
RJ2721002_260623APB_FTO_82532
|
2721002051NRG24230620230464935
|
4774346060
|
26/06/2023
|
PUSHPA
|
PUSHPA
|
2721002051WL007581
|
00604
|
BARB0BRGBXX
|
2145
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
RJ2721002_260224APB_FTO_310502
|
2721002065NRG24260220242101337
|
2925912266
|
26/02/2024
|
SAYAR
|
SAYAR
|
2721002065WL037095
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
4790
|
RJ2721002_260723APB_FTO_114879
|
2721002065NRG24250720230788500
|
4799371439
|
26/07/2023
|
RATANLAL
|
RATANLAL
|
2721002065WL012513
|
00168
|
ICIC0000538
|
1830
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
RJ2721002_260124APB_FTO_289391
|
2721002065NRG24260120241741203
|
2141231847
|
26/01/2024
|
RANJIT
|
RANJIT
|
2721002065WL031871
|
00045
|
BARB0BIJAJM
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
RJ2721002_251223APB_FTO_266751
|
2721002065NRG24251220231357750
|
1735439389
|
25/12/2023
|
indra
|
indra
|
2721002065WL026393
|
00691
|
IPOS0000001
|
1140
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
RJ2721002_251223FTO_266750
|
2721002065NRG24251220231357619
|
1735272886
|
25/12/2023
|
RATNI
|
RATNI
|
2721002065WL026392
|
00168
|
ICIC0006818
|
1080
|
13/03/2024
|
Account closed
|
4794
|
RJ2721002_251223APB_FTO_266751
|
2721002065NRG24251220231357618
|
1735439451
|
25/12/2023
|
RANJIT
|
RANJIT
|
2721002065WL026392
|
00045
|
BARB0BIJAJM
|
900
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4795
|
RJ2721002_260723APB_FTO_114879
|
2721002065NRG24250720230787885
|
4799371623
|
26/07/2023
|
GYARSI
|
GYARSI
|
2721002065WL012507
|
00045
|
BARB0BIJAJM
|
1665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
RJ2721002_260623FTO_82673
|
2721002064NRG24250620230484782
|
4773573938
|
26/06/2023
|
SITA
|
SITA
|
2721002064WL007821
|
00168
|
ICIC0006817
|
1991
|
23/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4797
|
RJ2721002_260623APB_FTO_82692
|
2721002064NRG24250620230484728
|
4774278382
|
26/06/2023
|
rasal
|
rasal
|
2721002064WL007821
|
00415
|
SBIN0012898
|
1991
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|