|
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
|
RJ2721011_010124APB_FTO_270562
|
2721004117NRG24291220231399534
|
1674519207
|
01/01/2024
|
Rekha Devi Damami
|
Rekha Devi Damami
|
2721004117WL026992
|
00415
|
SBIN0007701
|
3060
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
RJ2721011_010124APB_FTO_270571
|
2721004138NRG24291220231402155
|
1672778095
|
01/01/2024
|
maya
|
maya
|
2721004138WL027030
|
00415
|
SBIN0031108
|
2208
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2721011_010124APB_FTO_270571
|
2721004138NRG24291220231402160
|
1672778004
|
01/01/2024
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004138WL027030
|
00415
|
SBIN0032063
|
2208
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
RJ2721011_010124APB_FTO_270571
|
2721004138NRG24291220231404197
|
1672777897
|
01/01/2024
|
asha
|
asha
|
2721004138WL027058
|
00045
|
BARB0SAWARX
|
2208
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
RJ2721011_010124APB_FTO_270571
|
2721004138NRG24291220231404141
|
1672777856
|
01/01/2024
|
guddi
|
guddi
|
2721004138WL027053
|
00045
|
BARB0SAWARX
|
2232
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
RJ2721011_010124APB_FTO_270587
|
2721004139NRG24311220231417559
|
1679572889
|
01/01/2024
|
durgalal
|
durgalal
|
2721004139WL027236
|
00045
|
BARB0SAWARX
|
980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
RJ2721011_010124FTO_270564
|
2721004138NRG24291220231404377
|
1672536473
|
01/01/2024
|
kaluram
|
kaluram
|
2721004138WL027059
|
00415
|
SBIN0003628
|
1850
|
12/03/2024
|
Account closed
|
|
8
|
RJ2721011_010124FTO_270564
|
2721004138NRG24291220231404777
|
1672536483
|
01/01/2024
|
gori
|
gori
|
2721004138WL027065
|
00045
|
BARB0SAWARX
|
2268
|
12/03/2024
|
No Such Account
|
|
9
|
RJ2721011_010224APB_FTO_292362
|
2721004117NRG24010220241797175
|
2273904379
|
01/02/2024
|
sita devi
|
sita devi
|
2721004117WL032656
|
00415
|
SBIN0007701
|
2028
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
RJ2721011_010224APB_FTO_292362
|
2721004117NRG24010220241797351
|
2273904470
|
01/02/2024
|
ratni
|
ratni
|
2721004117WL032658
|
00415
|
SBIN0007701
|
2041
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
RJ2721011_010224APB_FTO_292362
|
2721004117NRG24010220241797578
|
2273904189
|
01/02/2024
|
Rekha Devi Damami
|
Rekha Devi Damami
|
2721004117WL032663
|
00415
|
SBIN0007701
|
3315
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
RJ2721011_010224APB_FTO_292417
|
2721004000NRG24010220241799315
|
2273875347
|
01/02/2024
|
NORAT MAL KUMAWAT
|
NORAT MAL KUMAWAT
|
2721004WL032694
|
00415
|
SBIN0007701
|
1920
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
RJ2721011_010224APB_FTO_292417
|
2721004000NRG24010220241799350
|
2273875374
|
01/02/2024
|
gopal
|
gopal
|
2721004WL032694
|
00415
|
SBIN0007701
|
2080
|
28/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
RJ2721011_010324APB_FTO_314348
|
2721004140NRG24290220242128333
|
3111308751
|
01/03/2024
|
BHILE
|
BHILE
|
2721004140WL037547
|
00045
|
BARB0SAWARX
|
1750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
RJ2721011_010324APB_FTO_314348
|
2721004140NRG24290220242129153
|
3111349014
|
01/03/2024
|
Ram singh meena
|
Ram singh meena
|
2721004140WL037559
|
00045
|
BARB0SAWARX
|
1925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
RJ2721011_010324APB_FTO_314348
|
2721004140NRG24290220242128365
|
3111308800
|
01/03/2024
|
choturam meena
|
choturam meena
|
2721004140WL037547
|
00045
|
BARB0SAWARX
|
2100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
RJ2721011_010324APB_FTO_314348
|
2721004140NRG24010320242135343
|
3111348952
|
01/03/2024
|
JAMANA devi
|
JAMANA devi
|
2721004140WL037660
|
00604
|
BARB0BRGBXX
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
RJ2721011_010324APB_FTO_314357
|
2721004117NRG24290220242131234
|
3111360891
|
01/03/2024
|
ratni
|
ratni
|
2721004117WL037589
|
00415
|
SBIN0007701
|
1476
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2721011_010324APB_FTO_314357
|
2721004117NRG24290220242127828
|
3111360742
|
01/03/2024
|
sita devi
|
sita devi
|
2721004117WL037537
|
00415
|
SBIN0007701
|
1485
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
RJ2721011_010324APB_FTO_314357
|
2721004117NRG24290220242131259
|
3111360651
|
01/03/2024
|
gopal
|
gopal
|
2721004117WL037589
|
00415
|
SBIN0007701
|
1640
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
21
|
RJ2721011_010324APB_FTO_314357
|
2721004117NRG24290220242129862
|
3111360797
|
01/03/2024
|
hastu
|
hastu
|
2721004117WL037567
|
00415
|
SBIN0007701
|
2080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
RJ2721011_010423APB_FTO_13
|
2721004139NRG23310320232723520
|
1237648668
|
01/04/2023
|
DHANRAJ MEENA
|
DHANRAJ MEENA
|
2721004139WL056384
|
00045
|
BARB0SAWARX
|
1480
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
RJ2721011_010423APB_FTO_13
|
2721004121NRG23310320232723947
|
1237648611
|
01/04/2023
|
shakeela
|
shakeela
|
2721004121WL056401
|
00045
|
BARB0SAWARX
|
2496
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
RJ2721011_010423FTO_14
|
2721004139NRG23310320232725118
|
1236594691
|
01/04/2023
|
DHANRAJ
|
DHANRAJ
|
2721004139WL056431
|
00415
|
SBIN0032063
|
1464
|
05/05/2023
|
No Such Account
|
|
25
|
RJ2721011_010423FTO_14
|
2721004139NRG23310320232725122
|
1236594688
|
01/04/2023
|
LAD DEVI
|
LAD DEVI
|
2721004139WL056431
|
00415
|
SBIN0032063
|
1464
|
05/05/2023
|
No Such Account
|
|
26
|
RJ2721011_010423FTO_14
|
2721004139NRG23310320232723473
|
1236594692
|
01/04/2023
|
raju
|
raju
|
2721004139WL056384
|
00468
|
UBIN0573540
|
1480
|
05/05/2023
|
No Such Account
|
|
27
|
RJ2721011_010423FTO_14
|
2721004000NRG23140320232358861
|
1236594684
|
01/04/2023
|
Tejmal Mali
|
Tejmal Mali
|
2721004WL050679
|
00415
|
SBIN0003628
|
1656
|
05/05/2023
|
No Such Account
|
|
28
|
RJ2721011_010423FTO_14
|
2721004121NRG23310320232724216
|
1236594669
|
01/04/2023
|
KANCHAN BAI
|
KANCHAN BAI
|
2721004121WL056408
|
00045
|
BARB0SAWARX
|
2541
|
05/05/2023
|
Account closed
|
|
29
|
RJ2721011_010423FTO_69
|
2721004113NRG23010420232730418
|
1237281631
|
01/04/2023
|
BANWARI
|
BANWARI
|
2721004113WL056531
|
00045
|
BARB0SAWARX
|
231
|
05/05/2023
|
No Such Account
|
|
30
|
RJ2721011_010423FTO_69
|
2721004113NRG23010420232730426
|
1237281632
|
01/04/2023
|
sanwra
|
sanwra
|
2721004113WL056532
|
00045
|
BARB0SAWARX
|
1848
|
05/05/2023
|
No Such Account
|
|
31
|
RJ2721011_010523APB_FTO_27748
|
2721004140NRG24300420230035360
|
1525073468
|
01/05/2023
|
JAMANA devi
|
JAMANA devi
|
2721004140WL000847
|
00604
|
BARB0BRGBXX
|
400
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
RJ2721011_010523APB_FTO_27748
|
2721004140NRG24300420230035312
|
1525073462
|
01/05/2023
|
sumitra devi
|
sumitra devi
|
2721004140WL000847
|
00415
|
SBIN0032063
|
2200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
RJ2721011_010523APB_FTO_28141
|
2721004140NRG24010520230035937
|
1526364530
|
01/05/2023
|
rajesh
|
rajesh
|
2721004140WL000867
|
00045
|
BARB0SAWARX
|
3315
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
RJ2721011_010623APB_FTO_54605
|
2721004117NRG24300520230163422
|
2268340854
|
01/06/2023
|
kamlesh devi
|
kamlesh devi
|
2721004117WL003307
|
00045
|
BARB0SAWARX
|
2626
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
RJ2721011_010723APB_FTO_87649
|
2721004127NRG24300620230583302
|
4773905226
|
01/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721004127WL009134
|
00415
|
SBIN0032063
|
1768
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
RJ2721011_010723APB_FTO_87649
|
2721004140NRG24290620230553560
|
4773905180
|
01/07/2023
|
JAMANA devi
|
JAMANA devi
|
2721004140WL008736
|
00604
|
BARB0BRGBXX
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
RJ2721011_010723APB_FTO_87649
|
2721004140NRG24290620230553684
|
4773905371
|
01/07/2023
|
Ramsingh
|
Ramsingh
|
2721004140WL008738
|
00045
|
BARB0SAWARX
|
2300
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
RJ2721011_010723APB_FTO_87649
|
2721004127NRG24300620230583155
|
4773904885
|
01/07/2023
|
manbhari
|
manbhari
|
2721004127WL009133
|
00415
|
SBIN0032063
|
2332
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
RJ2721011_010723APB_FTO_87649
|
2721004127NRG24300620230583200
|
4773905097
|
01/07/2023
|
kailashi
|
kailashi
|
2721004127WL009133
|
00415
|
SBIN0032063
|
2332
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
RJ2721011_010723APB_FTO_87649
|
2721004140NRG24290620230553506
|
4773904981
|
01/07/2023
|
sumitra devi
|
sumitra devi
|
2721004140WL008736
|
00415
|
SBIN0032063
|
2420
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
RJ2721011_011223APB_FTO_249358
|
2721004138NRG24011220231143633
|
0915276337
|
01/12/2023
|
devendra
|
devendra
|
2721004138WL023225
|
00415
|
SBIN0032063
|
2112
|
28/02/2024
|
Account closed
|
|
42
|
RJ2721011_011223APB_FTO_249358
|
2721004138NRG24011220231143636
|
0915276258
|
01/12/2023
|
guddi
|
guddi
|
2721004138WL023225
|
00045
|
BARB0SAWARX
|
2304
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
RJ2721011_011223APB_FTO_249363
|
2721004127NRG24011220231142456
|
0915272870
|
01/12/2023
|
HEMA
|
HEMA
|
2721004127WL023191
|
00415
|
SBIN0003628
|
1435
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
RJ2721011_011223APB_FTO_249363
|
2721004127NRG24011220231142642
|
0915273240
|
01/12/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721004127WL023197
|
00415
|
SBIN0032063
|
2208
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
RJ2721011_011223APB_FTO_249363
|
2721004127NRG24011220231142326
|
0915273350
|
01/12/2023
|
manbhari
|
manbhari
|
2721004127WL023190
|
00415
|
SBIN0032063
|
2266
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
RJ2721011_011223APB_FTO_249363
|
2721004127NRG24011220231142201
|
0915272982
|
01/12/2023
|
KAMLA
|
KAMLA
|
2721004127WL023188
|
00415
|
SBIN0003628
|
2365
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
RJ2721011_011223APB_FTO_249363
|
2721004127NRG24011220231142183
|
0915272823
|
01/12/2023
|
kailashi
|
kailashi
|
2721004127WL023187
|
00415
|
SBIN0032063
|
2550
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
RJ2721011_020224APB_FTO_293189
|
2721004127NRG24300120241783495
|
2274161965
|
02/02/2024
|
RADHA KISHAN
|
RADHA KISHAN
|
2721004127WL032447
|
00415
|
SBIN0003628
|
2220
|
28/03/2024
|
Participant not mapped to the product
|
|
49
|
RJ2721011_020224APB_FTO_293221
|
2721004138NRG24020220241806299
|
2274163794
|
02/02/2024
|
maya
|
maya
|
2721004138WL032795
|
00415
|
SBIN0031108
|
692
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
RJ2721011_020224APB_FTO_293221
|
2721004138NRG24020220241805832
|
2274163239
|
02/02/2024
|
gopi
|
gopi
|
2721004138WL032791
|
00045
|
BARB0SAWARX
|
1344
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
RJ2721011_020224APB_FTO_293221
|
2721004138NRG24020220241806303
|
2274163437
|
02/02/2024
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004138WL032795
|
00415
|
SBIN0032063
|
1903
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
RJ2721011_020224APB_FTO_293221
|
2721004138NRG24020220241800980
|
2274163832
|
02/02/2024
|
ramlal
|
ramlal
|
2721004138WL032731
|
00045
|
BARB0SAWARX
|
3060
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
RJ2721011_020523APB_FTO_29021
|
2721004117NRG24020520230041457
|
1523758259
|
02/05/2023
|
kailash kumawat
|
kailash kumawat
|
2721004117WL000982
|
00415
|
SBIN0007701
|
2400
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
RJ2721011_020623APB_FTO_55281
|
2721004138NRG24310520230171370
|
2312298201
|
02/06/2023
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004138WL003435
|
00045
|
BARB0AMARWA
|
1793
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
RJ2721011_020623APB_FTO_55281
|
2721004138NRG24310520230171805
|
2312298028
|
02/06/2023
|
guddi
|
guddi
|
2721004138WL003441
|
00045
|
BARB0SAWARX
|
2004
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
RJ2721011_020623APB_FTO_55281
|
2721004138NRG24310520230171828
|
2312298390
|
02/06/2023
|
mira
|
mira
|
2721004138WL003441
|
00415
|
SBIN0032063
|
2004
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
RJ2721011_020623APB_FTO_55283
|
2721004139NRG24310520230172175
|
2313832698
|
02/06/2023
|
nand
|
nand
|
2721004139WL003447
|
00604
|
BARB0BRGBXX
|
2626
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2721011_020623FTO_55277
|
2721004138NRG24310520230172060
|
2313981136
|
02/06/2023
|
tulsha
|
tulsha
|
2721004138WL003444
|
00415
|
SBIN0003628
|
1683
|
08/06/2023
|
A/c Blocked or Frozen
|
|
59
|
RJ2721011_020623FTO_55277
|
2721004138NRG24310520230171924
|
2313981133
|
02/06/2023
|
shalu
|
shalu
|
2721004138WL003443
|
00354
|
PUNB0874500
|
1848
|
08/06/2023
|
No Such Account
|
|
60
|
RJ2721011_020623FTO_55282
|
2721004139NRG24300520230164579
|
2311723181
|
02/06/2023
|
kelash
|
kelash
|
2721004139WL003327
|
00604
|
BARB0BRGBXX
|
1809
|
08/06/2023
|
No Such Account
|
|
61
|
RJ2721011_021023APB_FTO_188490
|
2721004117NRG24021020230896308
|
6895391387
|
02/10/2023
|
Durga bhil
|
Durga bhil
|
2721004117WL017365
|
00604
|
BARB0BRGBXX
|
3315
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
RJ2721011_021023APB_FTO_188556
|
2721004127NRG24290920230890810
|
6895384981
|
02/10/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721004127WL017207
|
00415
|
SBIN0032063
|
3060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
RJ2721011_021123APB_FTO_223225
|
2721004102NRG24021120230962196
|
7968515303
|
02/11/2023
|
barji
|
barji
|
2721004102WL019938
|
00354
|
PUNB0688200
|
180
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
RJ2721011_021123APB_FTO_223225
|
2721004102NRG24311020230956688
|
7968515259
|
02/11/2023
|
RAMKUWARI GURJAR
|
RAMKUWARI GURJAR
|
2721004102WL019813
|
00354
|
PUNB0688200
|
2000
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
RJ2721011_030124APB_FTO_272087
|
2721004122NRG24030120241429260
|
1670353516
|
03/01/2024
|
santra
|
santra
|
2721004122WL027411
|
00415
|
SBIN0003628
|
1392
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
RJ2721011_030124APB_FTO_272087
|
2721004122NRG24030120241428958
|
1670353465
|
03/01/2024
|
SITA DEVI
|
SITA DEVI
|
2721004122WL027407
|
00462
|
UCBA0002456
|
2148
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
RJ2721011_030224APB_FTO_293352
|
2721004122NRG24030220241809011
|
2274160928
|
03/02/2024
|
santra
|
santra
|
2721004122WL032828
|
00415
|
SBIN0003628
|
2052
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
RJ2721011_030224APB_FTO_293352
|
2721004122NRG24030220241808903
|
2274160666
|
03/02/2024
|
Mrs. PREM DEVI
|
Mrs. PREM DEVI
|
2721004122WL032827
|
00415
|
SBIN0003628
|
2064
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
RJ2721011_030224APB_FTO_293352
|
2721004122NRG24030220241808633
|
2274161176
|
03/02/2024
|
SITA DEVI
|
SITA DEVI
|
2721004122WL032824
|
00462
|
UCBA0002456
|
2088
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
RJ2721011_030324APB_FTO_314793
|
2721004127NRG24020320242147297
|
3111365083
|
03/03/2024
|
omprkash
|
omprkash
|
2721004127WL037882
|
00415
|
SBIN0032063
|
2366
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
RJ2721011_030324APB_FTO_314793
|
2721004127NRG24020320242143144
|
3111365218
|
03/03/2024
|
KAMLA
|
KAMLA
|
2721004127WL037810
|
00415
|
SBIN0003628
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
RJ2721011_030324APB_FTO_314793
|
2721004127NRG24020320242143159
|
3111365425
|
03/03/2024
|
manbhari
|
manbhari
|
2721004127WL037810
|
00415
|
SBIN0032063
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
RJ2721011_030324APB_FTO_314793
|
2721004127NRG24020320242143726
|
3111365379
|
03/03/2024
|
RADHA KISHAN
|
RADHA KISHAN
|
2721004127WL037820
|
00415
|
SBIN0003628
|
2405
|
19/04/2024
|
Participant not mapped to the product
|
|
74
|
RJ2721011_030324APB_FTO_314793
|
2721004127NRG24020320242144055
|
3111365015
|
03/03/2024
|
kailashi
|
kailashi
|
2721004127WL037824
|
00415
|
SBIN0032063
|
2535
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
RJ2721011_030324APB_FTO_314793
|
2721004127NRG24020320242143179
|
3111365275
|
03/03/2024
|
roshni
|
roshni
|
2721004127WL037810
|
00045
|
BARB0SAWARX
|
2805
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
RJ2721011_030423FTO_1693
|
2721004137NRG23030420232738458
|
1237301308
|
03/04/2023
|
rukma
|
rukma
|
2721004WL0056790
|
00604
|
BARB0BRGBXX
|
340
|
05/05/2023
|
Account closed
|
|
77
|
RJ2721011_030423FTO_1693
|
2721004109NRG23030420232742373
|
1237301314
|
03/04/2023
|
puspa
|
puspa
|
2721004WL0056890
|
00604
|
BARB0BRGBXX
|
1206
|
05/05/2023
|
Account closed
|
|
78
|
RJ2721011_030623APB_FTO_56320
|
2721004122NRG24020620230183806
|
2311902655
|
03/06/2023
|
Mrs.PREM DEVI
|
Mrs.PREM DEVI
|
2721004122WL003614
|
00415
|
SBIN0032063
|
316
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
RJ2721011_030623APB_FTO_56320
|
2721004122NRG24020620230183579
|
2311902036
|
03/06/2023
|
MrsSEETA DEVI
|
MrsSEETA DEVI
|
2721004122WL003612
|
00462
|
UCBA0002456
|
1562
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
RJ2721011_030623APB_FTO_56320
|
2721004122NRG24020620230183493
|
2311902388
|
03/06/2023
|
MR MAGAN LAL KAHAR
|
MR MAGAN LAL KAHAR
|
2721004122WL003611
|
00604
|
BARB0BRGBXX
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
RJ2721011_030623APB_FTO_56320
|
2721004122NRG24020620230183326
|
2311902448
|
03/06/2023
|
MR SOJI GURJAR
|
MR SOJI GURJAR
|
2721004122WL003609
|
00415
|
SBIN0003628
|
2067
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
RJ2721011_030623FTO_56309
|
2721004122NRG24020620230182977
|
2309901288
|
03/06/2023
|
SHIVANI TRIPATI
|
SHIVANI TRIPATI
|
2721004122WL003606
|
00415
|
SBIN0003628
|
1920
|
08/06/2023
|
Account closed
|
|
83
|
RJ2721011_040324APB_FTO_314930
|
2721004138NRG24010320242136842
|
3115450535
|
04/03/2024
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004138WL037693
|
00415
|
SBIN0032063
|
1536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
RJ2721011_040324APB_FTO_314930
|
2721004138NRG24010320242135529
|
3115450883
|
04/03/2024
|
ramlal
|
ramlal
|
2721004138WL037672
|
00045
|
BARB0SAWARX
|
2134
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
RJ2721011_040324APB_FTO_315772
|
2721004139NRG24040320242163105
|
3116117545
|
04/03/2024
|
DHANRAJ MEENA
|
DHANRAJ MEENA
|
2721004139WL038199
|
00045
|
BARB0SAWARX
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
RJ2721011_040523APB_FTO_30932
|
2721004127NRG24010520230038214
|
1523888270
|
04/05/2023
|
GHISALAL
|
GHISALAL
|
2721004127WL000915
|
00604
|
BARB0BRGBXX
|
1275
|
13/05/2023
|
A/c Blocked or Frozen
|
|
87
|
RJ2721011_040723APB_FTO_89071
|
2721004122NRG24290620230562318
|
4772596751
|
04/07/2023
|
MR MAGAN LAL KAHAR
|
MR MAGAN LAL KAHAR
|
2721004122WL008851
|
00604
|
BARB0BRGBXX
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
RJ2721011_040723APB_FTO_89071
|
2721004122NRG24300620230568026
|
4772596362
|
04/07/2023
|
devkishan
|
devkishan
|
2721004122WL008916
|
00045
|
BARB0KEKRIX
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
RJ2721011_040723APB_FTO_89071
|
2721004122NRG24300620230568209
|
4772596441
|
04/07/2023
|
SITA DEVI
|
SITA DEVI
|
2721004122WL008918
|
00462
|
UCBA0002456
|
2030
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
RJ2721011_050324APB_FTO_317854
|
2721004122NRG24050320242173986
|
3115670530
|
05/03/2024
|
MR BABULAL REGAR
|
MR BABULAL REGAR
|
2721004122WL038390
|
00045
|
BARB0SAWARX
|
2088
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
RJ2721011_050324APB_FTO_317873
|
2721004118NRG24010320242134152
|
3115912051
|
05/03/2024
|
mukesh gawariya
|
mukesh gawariya
|
2721004118WL037639
|
00415
|
SBIN0003628
|
540
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
RJ2721011_050324APB_FTO_317873
|
2721004118NRG24010320242134176
|
3115912053
|
05/03/2024
|
LALI DEVI
|
LALI DEVI
|
2721004118WL037639
|
00354
|
PUNB0688200
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
RJ2721011_050324APB_FTO_317873
|
2721004118NRG24010320242134191
|
3115912044
|
05/03/2024
|
ASHOK VAISHANAV
|
ASHOK VAISHANAV
|
2721004118WL037639
|
00415
|
SBIN0003628
|
1080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
RJ2721011_050423APB_FTO_3918
|
2721004130NRG23030420232742786
|
1237610676
|
05/04/2023
|
ramkanya
|
ramkanya
|
2721004130WL056914
|
00415
|
SBIN0003628
|
2772
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
95
|
RJ2721011_050423APB_FTO_3918
|
2721004130NRG23030420232742895
|
1237610690
|
05/04/2023
|
suresh
|
suresh
|
2721004130WL056916
|
00415
|
SBIN0003628
|
2772
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
RJ2721011_050623APB_FTO_57109
|
2721004127NRG24040620230198812
|
2403816581
|
05/06/2023
|
Aloli
|
Aloli
|
2721004127WL003808
|
00415
|
SBIN0032063
|
1710
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
RJ2721011_050623APB_FTO_57109
|
2721004127NRG24040620230198825
|
2403816342
|
05/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721004127WL003808
|
00415
|
SBIN0031108
|
2280
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
RJ2721011_050623APB_FTO_57109
|
2721004127NRG24040620230196835
|
2403816268
|
05/06/2023
|
Ghisa Lal Lodha
|
Ghisa Lal Lodha
|
2721004127WL003784
|
00045
|
BARB0SAWARX
|
2295
|
10/06/2023
|
A/c Blocked or Frozen
|
|
99
|
RJ2721011_050623APB_FTO_57109
|
2721004127NRG24040620230198658
|
2403816706
|
05/06/2023
|
CHHOTI
|
CHHOTI
|
2721004127WL003806
|
00415
|
SBIN0003628
|
2405
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
RJ2721011_050623APB_FTO_57109
|
2721004127NRG24040620230198730
|
2403816465
|
05/06/2023
|
manbhari
|
manbhari
|
2721004127WL003807
|
00415
|
SBIN0032063
|
2730
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
RJ2721011_050623APB_FTO_57109
|
2721004127NRG24040620230198779
|
2403816577
|
05/06/2023
|
kailashi
|
kailashi
|
2721004127WL003807
|
00415
|
SBIN0032063
|
2730
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
RJ2721011_050623FTO_57102
|
2721004127NRG24040620230198861
|
2397769325
|
05/06/2023
|
Mhaveer
|
Mhaveer
|
2721004127WL003808
|
00045
|
BARB0SAWARX
|
190
|
10/06/2023
|
No Such Account
|
|
103
|
RJ2721011_050623FTO_57102
|
2721004127NRG24040620230196853
|
2397769326
|
05/06/2023
|
Shankar Lal
|
Shankar Lal
|
2721004127WL003784
|
00168
|
ICIC0006836
|
2295
|
10/06/2023
|
No Such Account
|
|
104
|
RJ2721011_060923APB_FTO_159419
|
2721004129NRG24060920230855871
|
5577207090
|
06/09/2023
|
manbhar devi
|
manbhar devi
|
2721004129WL015685
|
00604
|
BARB0BRGBXX
|
3060
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
RJ2721011_070324APB_FTO_320192
|
2721004128NRG24050320242178097
|
3115261280
|
07/03/2024
|
sohani
|
sohani
|
2721004128WL038473
|
00114
|
RSCB0011007
|
176
|
19/04/2024
|
invalid Bank Identifier
|
|
106
|
RJ2721011_070324APB_FTO_320192
|
2721004128NRG24050320242177916
|
3115261394
|
07/03/2024
|
kamala
|
kamala
|
2721004128WL038470
|
00114
|
RSCB0011007
|
1080
|
19/04/2024
|
invalid Bank Identifier
|
|
107
|
RJ2721011_070324APB_FTO_320192
|
2721004128NRG24050320242177908
|
3115261233
|
07/03/2024
|
kaluram
|
kaluram
|
2721004128WL038470
|
00604
|
BARB0BRGBXX
|
1260
|
19/04/2024
|
invalid Bank Identifier
|
|
108
|
RJ2721011_070324APB_FTO_320192
|
2721004128NRG24050320242177902
|
3115261398
|
07/03/2024
|
lali devi
|
lali devi
|
2721004128WL038470
|
00114
|
RSCB0011007
|
1800
|
19/04/2024
|
invalid Bank Identifier
|
|
109
|
RJ2721011_070324APB_FTO_320192
|
2721004128NRG24050320242177955
|
3115261282
|
07/03/2024
|
TULSHI DEVI KUMAWAT
|
TULSHI DEVI KUMAWAT
|
2721004128WL038470
|
00114
|
RSCB0011007
|
1800
|
19/04/2024
|
invalid Bank Identifier
|
|
110
|
RJ2721011_070324APB_FTO_320192
|
2721004128NRG24050320242177528
|
3115261552
|
07/03/2024
|
gopal kumawat
|
gopal kumawat
|
2721004128WL038467
|
00604
|
BARB0BRGBXX
|
1826
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
RJ2721011_070324APB_FTO_320192
|
2721004128NRG24050320242177862
|
3115261395
|
07/03/2024
|
mishrilal
|
mishrilal
|
2721004128WL038470
|
00114
|
RSCB0011007
|
1980
|
19/04/2024
|
invalid Bank Identifier
|
|
112
|
RJ2721011_070324APB_FTO_320192
|
2721004128NRG24050320242177918
|
3115261316
|
07/03/2024
|
sohani devi
|
sohani devi
|
2721004128WL038470
|
00415
|
SBIN0007701
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
RJ2721011_070324APB_FTO_320192
|
2721004128NRG24050320242178136
|
3115261598
|
07/03/2024
|
RAMGOPAL
|
RAMGOPAL
|
2721004128WL038473
|
00415
|
SBIN0031108
|
2112
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
RJ2721011_070324APB_FTO_320194
|
2721004101NRG24040320242164527
|
3115210125
|
07/03/2024
|
bali devi kumawat
|
bali devi kumawat
|
2721004101WL038239
|
00604
|
BARB0BRGBXX
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
RJ2721011_070324APB_FTO_320194
|
2721004101NRG24040320242164547
|
3115210098
|
07/03/2024
|
FORANTA
|
FORANTA
|
2721004101WL038239
|
00415
|
SBIN0003628
|
3060
|
19/04/2024
|
A/c Blocked or Frozen
|
|
116
|
RJ2721011_070423FTO_9452
|
2721004122NRG23050420232746643
|
1435054010
|
07/04/2023
|
SHYOJI RAM GURJAR
|
SHYOJI RAM GURJAR
|
2721004WL0057076
|
00415
|
SBIN0003628
|
348
|
11/05/2023
|
Account closed
|
|
117
|
RJ2721011_070423FTO_9452
|
2721004122NRG23050420232746641
|
1435054009
|
07/04/2023
|
SHYOJI RAM GURJAR
|
SHYOJI RAM GURJAR
|
2721004WL0057076
|
00415
|
SBIN0003628
|
1232
|
11/05/2023
|
Account closed
|
|
118
|
RJ2721011_070423FTO_9452
|
2721004122NRG23050420232749270
|
1435054024
|
07/04/2023
|
Ramesh Regar
|
Ramesh Regar
|
2721004WL0057171
|
00415
|
SBIN0032063
|
1690
|
11/05/2023
|
No Such Account
|
|
119
|
RJ2721011_070423FTO_9452
|
2721004122NRG23050420232749269
|
1435054025
|
07/04/2023
|
PARI DEVI REGAR
|
PARI DEVI REGAR
|
2721004WL0057171
|
00415
|
SBIN0032063
|
1807
|
11/05/2023
|
No Such Account
|
|
120
|
RJ2721011_070423FTO_9452
|
2721004111NRG23050420232748139
|
1435053963
|
07/04/2023
|
Sugni Kahar
|
Sugni Kahar
|
2721004WL0057143
|
00604
|
BARB0BRGBXX
|
1848
|
11/05/2023
|
Account closed
|
|
121
|
RJ2721011_070423FTO_9452
|
2721004122NRG23050420232749268
|
1435053998
|
07/04/2023
|
Manraj Devi
|
Manraj Devi
|
2721004WL0057171
|
00045
|
BARB0SAWARX
|
1892
|
11/05/2023
|
No Such Account
|
|
122
|
RJ2721011_070423FTO_9452
|
2721004122NRG23050420232746642
|
1435054008
|
07/04/2023
|
SHYOJI RAM GURJAR
|
SHYOJI RAM GURJAR
|
2721004WL0057076
|
00415
|
SBIN0003628
|
2004
|
11/05/2023
|
Account closed
|
|
123
|
RJ2721011_070423FTO_9452
|
2721004111NRG23050420232748140
|
1435053965
|
07/04/2023
|
Sugni Kahar
|
Sugni Kahar
|
2721004WL0057143
|
00604
|
BARB0BRGBXX
|
2010
|
11/05/2023
|
Account closed
|
|
124
|
RJ2721011_070423FTO_9452
|
2721004111NRG23050420232748138
|
1435053964
|
07/04/2023
|
Sugni Kahar
|
Sugni Kahar
|
2721004WL0057143
|
00604
|
BARB0BRGBXX
|
2236
|
11/05/2023
|
Account closed
|
|
125
|
RJ2721011_070423FTO_9452
|
2721004111NRG23050420232748142
|
1435053961
|
07/04/2023
|
GishaLal
|
GishaLal
|
2721004WL0057143
|
00604
|
BARB0BRGBXX
|
2310
|
11/05/2023
|
No Such Account
|
|
126
|
RJ2721011_070423FTO_9452
|
2721004125NRG23050420232748591
|
1435053989
|
07/04/2023
|
narender kumar gurjar
|
narender kumar gurjar
|
2721004WL0057153
|
00604
|
BARB0BRGBXX
|
2424
|
11/05/2023
|
Account closed
|
|
127
|
RJ2721011_070423FTO_9452
|
2721004125NRG23050420232748590
|
1435053990
|
07/04/2023
|
narender kumar gurjar
|
narender kumar gurjar
|
2721004WL0057153
|
00604
|
BARB0BRGBXX
|
2700
|
11/05/2023
|
Account closed
|
|
128
|
RJ2721011_070423FTO_9452
|
2721004111NRG23050420232748131
|
1435053959
|
07/04/2023
|
GishaLal
|
GishaLal
|
2721004WL0057143
|
00604
|
BARB0BRGBXX
|
3003
|
11/05/2023
|
No Such Account
|
|
129
|
RJ2721011_070423FTO_9452
|
2721004111NRG23050420232748134
|
1435053960
|
07/04/2023
|
GishaLal
|
GishaLal
|
2721004WL0057143
|
00604
|
BARB0BRGBXX
|
3003
|
11/05/2023
|
No Such Account
|
|
130
|
RJ2721011_070423FTO_9452
|
2721004125NRG23050420232748592
|
1435053991
|
07/04/2023
|
narender kumar gurjar
|
narender kumar gurjar
|
2721004WL0057153
|
00604
|
BARB0BRGBXX
|
3003
|
11/05/2023
|
Account closed
|
|
131
|
RJ2721011_070723APB_FTO_95685
|
2721004117NRG24050720230611776
|
4797930779
|
07/07/2023
|
sita devi
|
sita devi
|
2721004117WL009608
|
00415
|
SBIN0007701
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
RJ2721011_070723APB_FTO_95685
|
2721004117NRG24050720230611600
|
4797990216
|
07/07/2023
|
ratni
|
ratni
|
2721004117WL009606
|
00415
|
SBIN0007701
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
RJ2721011_070723APB_FTO_95685
|
2721004117NRG24050720230611848
|
4797990235
|
07/07/2023
|
aasha devi
|
aasha devi
|
2721004117WL009609
|
00415
|
SBIN0007701
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
RJ2721011_070723APB_FTO_95685
|
2721004117NRG24050720230611957
|
4797930944
|
07/07/2023
|
hastu
|
hastu
|
2721004117WL009609
|
00415
|
SBIN0007701
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
RJ2721011_070723APB_FTO_95685
|
2721004117NRG24050720230608386
|
4797930611
|
07/07/2023
|
gopal
|
gopal
|
2721004117WL009559
|
00415
|
SBIN0007701
|
2639
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
RJ2721011_070723APB_FTO_95685
|
2721004117NRG24050720230611468
|
4797990221
|
07/07/2023
|
rekha
|
rekha
|
2721004117WL009602
|
00415
|
SBIN0007701
|
2639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
RJ2721011_070723APB_FTO_95743
|
2721004129NRG24050720230606500
|
4800637266
|
07/07/2023
|
devraj meena
|
devraj meena
|
2721004129WL009537
|
00604
|
BARB0BRGBXX
|
2262
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
RJ2721011_070723APB_FTO_95743
|
2721004117NRG24050720230606751
|
4800637128
|
07/07/2023
|
kamlesh devi
|
kamlesh devi
|
2721004117WL009545
|
00045
|
BARB0SAWARX
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
RJ2721011_070723APB_FTO_95743
|
2721004117NRG24050720230606781
|
4800637667
|
07/07/2023
|
jaising
|
jaising
|
2721004117WL009545
|
00415
|
SBIN0032063
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
RJ2721011_070723APB_FTO_95743
|
2721004117NRG24050720230612093
|
4800637807
|
07/07/2023
|
Chau devi Teli
|
Chau devi Teli
|
2721004117WL009620
|
00415
|
SBIN0007701
|
2613
|
25/08/2023
|
Account closed
|
|
141
|
RJ2721011_070723APB_FTO_95743
|
2721004117NRG24060720230622182
|
4800637569
|
07/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
2721004117WL009767
|
00415
|
SBIN0007701
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
RJ2721011_070723APB_FTO_95789
|
2721004113NRG24060720230617410
|
4798287678
|
07/07/2023
|
SHARDA DEVI REGAR
|
SHARDA DEVI REGAR
|
2721004113WL009689
|
00045
|
BARB0SAWARX
|
2304
|
25/08/2023
|
A/c Blocked or Frozen
|
|
143
|
RJ2721011_070723APB_FTO_95789
|
2721004113NRG24060720230617348
|
4798287897
|
07/07/2023
|
GORI DEVI
|
GORI DEVI
|
2721004113WL009688
|
00045
|
BARB0SAWARX
|
2328
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
RJ2721011_070723APB_FTO_96298
|
2721004125NRG24070720230634900
|
4800698402
|
07/07/2023
|
asha
|
asha
|
2721004125WL009932
|
00604
|
BARB0BRGBXX
|
1764
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
RJ2721011_070723APB_FTO_96298
|
2721004125NRG24070720230638384
|
4800698394
|
07/07/2023
|
shreeram
|
shreeram
|
2721004125WL009983
|
00462
|
UCBA0002456
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
RJ2721011_070723APB_FTO_96298
|
2721004125NRG24070720230638439
|
4800698258
|
07/07/2023
|
kunti devi vaishna
|
kunti devi vaishna
|
2721004125WL009983
|
00349
|
PSIB0021147
|
1935
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
RJ2721011_070723APB_FTO_96298
|
2721004125NRG24070720230634887
|
4800698468
|
07/07/2023
|
jagdish
|
jagdish
|
2721004125WL009932
|
00415
|
SBIN0003628
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
RJ2721011_070723FTO_95644
|
2721004117NRG24060720230622204
|
4798947148
|
07/07/2023
|
Gopi chand bagriya
|
Gopi chand bagriya
|
2721004117WL009771
|
00604
|
BARB0BRGBXX
|
3315
|
25/08/2023
|
Account closed
|
|
149
|
RJ2721011_070723FTO_95794
|
2721004113NRG24060720230617354
|
4798954423
|
07/07/2023
|
rampayari
|
rampayari
|
2721004113WL009688
|
00045
|
BARB0SAWARX
|
2328
|
25/08/2023
|
Account closed
|
|
150
|
RJ2721011_070723FTO_95794
|
2721004113NRG24060720230617599
|
4798954481
|
07/07/2023
|
mukesh
|
mukesh
|
2721004113WL009692
|
00415
|
SBIN0032063
|
2328
|
25/08/2023
|
No Such Account
|
|
151
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231177168
|
0915915935
|
07/12/2023
|
MAKNI DEVI
|
MAKNI DEVI
|
2721004128WL023825
|
00114
|
RSCB0011007
|
1030
|
28/02/2024
|
invalid Bank Identifier
|
|
152
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231176801
|
0915915817
|
07/12/2023
|
nathi devi
|
nathi devi
|
2721004128WL023822
|
00114
|
RSCB0011007
|
1449
|
28/02/2024
|
invalid Bank Identifier
|
|
153
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231177143
|
0915915862
|
07/12/2023
|
shimala
|
shimala
|
2721004128WL023825
|
00114
|
RSCB0011007
|
1648
|
28/02/2024
|
invalid Bank Identifier
|
|
154
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231172758
|
0915915947
|
07/12/2023
|
RAMGOPAL
|
RAMGOPAL
|
2721004128WL023758
|
00415
|
SBIN0031108
|
1863
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231176840
|
0915915934
|
07/12/2023
|
norti devi
|
norti devi
|
2721004128WL023822
|
00114
|
RSCB0011007
|
1863
|
28/02/2024
|
invalid Bank Identifier
|
|
156
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231177089
|
0915915983
|
07/12/2023
|
sarma
|
sarma
|
2721004128WL023825
|
00415
|
SBIN0007701
|
2060
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231176833
|
0915915932
|
07/12/2023
|
ramshwar
|
ramshwar
|
2721004128WL023822
|
00415
|
SBIN0007701
|
2070
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231172546
|
0915915937
|
07/12/2023
|
kali
|
kali
|
2721004128WL023755
|
00114
|
RSCB0011007
|
2080
|
28/02/2024
|
invalid Bank Identifier
|
|
159
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231172717
|
0915915858
|
07/12/2023
|
sita devi
|
sita devi
|
2721004128WL023758
|
00114
|
RSCB0011007
|
2277
|
28/02/2024
|
invalid Bank Identifier
|
|
160
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231176807
|
0915915874
|
07/12/2023
|
lali devi
|
lali devi
|
2721004128WL023822
|
00114
|
RSCB0011007
|
2277
|
28/02/2024
|
invalid Bank Identifier
|
|
161
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231176820
|
0915915952
|
07/12/2023
|
ramjash
|
ramjash
|
2721004128WL023822
|
00152
|
HDFC0002366
|
2277
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231176934
|
0915915856
|
07/12/2023
|
kamala
|
kamala
|
2721004128WL023823
|
00114
|
RSCB0011007
|
2277
|
28/02/2024
|
invalid Bank Identifier
|
|
163
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231176936
|
0915915693
|
07/12/2023
|
sohani devi
|
sohani devi
|
2721004128WL023823
|
00415
|
SBIN0007701
|
2277
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231176988
|
0915915673
|
07/12/2023
|
KISMAT
|
KISMAT
|
2721004128WL023823
|
00415
|
SBIN0031721
|
2277
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231172525
|
0915915865
|
07/12/2023
|
mishrilal
|
mishrilal
|
2721004128WL023755
|
00114
|
RSCB0011007
|
2288
|
28/02/2024
|
invalid Bank Identifier
|
|
166
|
RJ2721011_071223APB_FTO_253085
|
2721004128NRG24061220231172860
|
0915915854
|
07/12/2023
|
sohani
|
sohani
|
2721004128WL023761
|
00114
|
RSCB0011007
|
2288
|
28/02/2024
|
invalid Bank Identifier
|
|
167
|
RJ2721011_080124APB_FTO_275360
|
2721004105NRG24060120241458181
|
1788919896
|
08/01/2024
|
Foranta
|
Foranta
|
2721004105WL027826
|
00045
|
BARB0SAWARX
|
2535
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241502307
|
1788924253
|
08/01/2024
|
ramdev
|
ramdev
|
2721004128WL028422
|
00604
|
BARB0BRGBXX
|
744
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24070120241486739
|
1788924177
|
08/01/2024
|
sita devi
|
sita devi
|
2721004128WL028217
|
00114
|
RSCB0011007
|
1850
|
14/03/2024
|
invalid Bank Identifier
|
|
170
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241499526
|
1788924137
|
08/01/2024
|
ramjash
|
ramjash
|
2721004128WL028383
|
00152
|
HDFC0002366
|
2035
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241499515
|
1788924817
|
08/01/2024
|
nathi devi
|
nathi devi
|
2721004128WL028383
|
00114
|
RSCB0011007
|
2220
|
14/03/2024
|
invalid Bank Identifier
|
|
172
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241499542
|
1788924230
|
08/01/2024
|
norti devi
|
norti devi
|
2721004128WL028383
|
00114
|
RSCB0011007
|
2220
|
14/03/2024
|
invalid Bank Identifier
|
|
173
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241502090
|
1788924186
|
08/01/2024
|
mishrilal
|
mishrilal
|
2721004128WL028420
|
00114
|
RSCB0011007
|
2220
|
14/03/2024
|
invalid Bank Identifier
|
|
174
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241502112
|
1788924234
|
08/01/2024
|
kali
|
kali
|
2721004128WL028420
|
00114
|
RSCB0011007
|
2220
|
14/03/2024
|
invalid Bank Identifier
|
|
175
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241502294
|
1788924865
|
08/01/2024
|
gopal kumawat
|
gopal kumawat
|
2721004128WL028422
|
00604
|
BARB0BRGBXX
|
2232
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241501657
|
1788924178
|
08/01/2024
|
kamla
|
kamla
|
2721004128WL028415
|
00114
|
RSCB0011007
|
2340
|
14/03/2024
|
invalid Bank Identifier
|
|
177
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241501664
|
1788924423
|
08/01/2024
|
sarma
|
sarma
|
2721004128WL028415
|
00415
|
SBIN0007701
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241501677
|
1788924223
|
08/01/2024
|
lali devi
|
lali devi
|
2721004128WL028415
|
00114
|
RSCB0011007
|
2340
|
14/03/2024
|
invalid Bank Identifier
|
|
179
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241501716
|
1788924183
|
08/01/2024
|
shimala
|
shimala
|
2721004128WL028415
|
00114
|
RSCB0011007
|
2340
|
14/03/2024
|
invalid Bank Identifier
|
|
180
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241501733
|
1788924171
|
08/01/2024
|
TULSHI DEVI KUMAWAT
|
TULSHI DEVI KUMAWAT
|
2721004128WL028415
|
00114
|
RSCB0011007
|
2340
|
14/03/2024
|
invalid Bank Identifier
|
|
181
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241501745
|
1788924232
|
08/01/2024
|
MAKNI DEVI
|
MAKNI DEVI
|
2721004128WL028415
|
00114
|
RSCB0011007
|
2340
|
14/03/2024
|
invalid Bank Identifier
|
|
182
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24070120241486781
|
1788924891
|
08/01/2024
|
RAMGOPAL
|
RAMGOPAL
|
2721004128WL028217
|
00415
|
SBIN0031108
|
2405
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241502277
|
1788924174
|
08/01/2024
|
sohani
|
sohani
|
2721004128WL028422
|
00114
|
RSCB0011007
|
2418
|
14/03/2024
|
invalid Bank Identifier
|
|
184
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241502844
|
1788924176
|
08/01/2024
|
kamala
|
kamala
|
2721004128WL028427
|
00114
|
RSCB0011007
|
2418
|
14/03/2024
|
invalid Bank Identifier
|
|
185
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241502846
|
1788924153
|
08/01/2024
|
sohani devi
|
sohani devi
|
2721004128WL028427
|
00415
|
SBIN0007701
|
2418
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
RJ2721011_080124APB_FTO_275818
|
2721004128NRG24080120241501916
|
1788924735
|
08/01/2024
|
kaluram
|
kaluram
|
2721004128WL028418
|
00604
|
BARB0BRGBXX
|
2470
|
14/03/2024
|
invalid Bank Identifier
|
|
187
|
RJ2721011_080224APB_FTO_297029
|
2721004128NRG24080220241883197
|
2356825020
|
08/02/2024
|
gopal kumawat
|
gopal kumawat
|
2721004128WL033881
|
00604
|
BARB0BRGBXX
|
1106
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
RJ2721011_080224APB_FTO_297029
|
2721004128NRG24080220241882966
|
2356825022
|
08/02/2024
|
TULSHI DEVI KUMAWAT
|
TULSHI DEVI KUMAWAT
|
2721004128WL033875
|
00114
|
RSCB0011007
|
1256
|
30/03/2024
|
invalid Bank Identifier
|
|
189
|
RJ2721011_080224APB_FTO_297029
|
2721004128NRG24080220241882578
|
2356825004
|
08/02/2024
|
ramjash
|
ramjash
|
2721004128WL033871
|
00152
|
HDFC0002366
|
1749
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2721011_080224APB_FTO_297029
|
2721004128NRG24080220241882587
|
2356824993
|
08/02/2024
|
RAMGOPAL
|
RAMGOPAL
|
2721004128WL033871
|
00415
|
SBIN0031108
|
1749
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2721011_080224APB_FTO_297029
|
2721004128NRG24080220241883195
|
2356824680
|
08/02/2024
|
sarma
|
sarma
|
2721004128WL033881
|
00415
|
SBIN0007701
|
1896
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2721011_080523APB_FTO_33860
|
2721004105NRG24060520230053455
|
1529546056
|
08/05/2023
|
laksmnaran
|
laksmnaran
|
2721004105WL001273
|
00604
|
BARB0BRGBXX
|
2256
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
RJ2721011_080523APB_FTO_33860
|
2721004121NRG24070520230057969
|
1529545681
|
08/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
2721004121WL001368
|
00045
|
BARB0SAWARX
|
3003
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
RJ2721011_080523APB_FTO_36194
|
2721004113NRG24080520230064535
|
1527220742
|
08/05/2023
|
GORI DEVI
|
GORI DEVI
|
2721004113WL001481
|
00415
|
SBIN0032063
|
2431
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2721011_080623APB_FTO_63627
|
2721004102NRG24080620230242863
|
2491713330
|
08/06/2023
|
RAMKUWARI GURJAR
|
RAMKUWARI GURJAR
|
2721004102WL004480
|
00354
|
PUNB0688200
|
1950
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2721011_080623APB_FTO_63627
|
2721004102NRG24070620230232121
|
2491713233
|
08/06/2023
|
DEVENDRA
|
DEVENDRA
|
2721004102WL004340
|
00045
|
BARB0SAWARX
|
1980
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2721011_080623APB_FTO_63627
|
2721004102NRG24070620230232574
|
2491714230
|
08/06/2023
|
seyad ali
|
seyad ali
|
2721004102WL004347
|
00045
|
BARB0SAWARX
|
2444
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
RJ2721011_080623APB_FTO_64031
|
2721004121NRG24080620230246354
|
2491620428
|
08/06/2023
|
SHAKILA
|
SHAKILA
|
2721004121WL004538
|
00045
|
BARB0SAWARX
|
2296
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
RJ2721011_080623APB_FTO_64031
|
2721004121NRG24080620230246357
|
2491621698
|
08/06/2023
|
SAMJIDA BANU
|
SAMJIDA BANU
|
2721004121WL004538
|
00045
|
BARB0SAWARX
|
2296
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2721011_080623APB_FTO_64031
|
2721004121NRG24080620230246237
|
2491621839
|
08/06/2023
|
JITENDRA RAV
|
JITENDRA RAV
|
2721004121WL004537
|
00045
|
BARB0SAWARX
|
2310
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2721011_080623APB_FTO_64031
|
2721004121NRG24080620230246532
|
2491621321
|
08/06/2023
|
mahaveer
|
mahaveer
|
2721004121WL004539
|
00045
|
BARB0SAWARX
|
2310
|
13/06/2023
|
A/c Blocked or Frozen
|
|
202
|
RJ2721011_080623APB_FTO_64031
|
2721004121NRG24080620230251930
|
2491620330
|
08/06/2023
|
Bhuri
|
Bhuri
|
2721004121WL004613
|
00045
|
BARB0SAWARX
|
2324
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2721011_080623APB_FTO_64031
|
2721004121NRG24080620230250719
|
2491621210
|
08/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
2721004121WL004600
|
00045
|
BARB0SAWARX
|
3010
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
RJ2721011_080623APB_FTO_64035
|
2721004121NRG24080620230245627
|
2490916661
|
08/06/2023
|
SHABNAM
|
SHABNAM
|
2721004121WL004527
|
00045
|
BARB0SAWARX
|
2240
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221740
|
2494500403
|
08/06/2023
|
ramparshad
|
ramparshad
|
2721004128WL004187
|
00415
|
SBIN0007701
|
1848
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221606
|
2494500314
|
08/06/2023
|
kamala
|
kamala
|
2721004128WL004185
|
00114
|
RSCB0011007
|
1870
|
13/06/2023
|
invalid Bank Identifier
|
|
207
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221816
|
2494500369
|
08/06/2023
|
kali
|
kali
|
2721004128WL004188
|
00114
|
RSCB0011007
|
2016
|
13/06/2023
|
invalid Bank Identifier
|
|
208
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221311
|
2494500365
|
08/06/2023
|
norti devi
|
norti devi
|
2721004128WL004180
|
00114
|
RSCB0011007
|
2028
|
13/06/2023
|
invalid Bank Identifier
|
|
209
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221687
|
2494500318
|
08/06/2023
|
kamla
|
kamla
|
2721004128WL004187
|
00114
|
RSCB0011007
|
2184
|
13/06/2023
|
invalid Bank Identifier
|
|
210
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221703
|
2494500877
|
08/06/2023
|
gopal kumawat
|
gopal kumawat
|
2721004128WL004187
|
00604
|
BARB0BRGBXX
|
2184
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221730
|
2494500924
|
08/06/2023
|
sohani devi
|
sohani devi
|
2721004128WL004187
|
00415
|
SBIN0007701
|
2184
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221799
|
2494500313
|
08/06/2023
|
sohani
|
sohani
|
2721004128WL004188
|
00114
|
RSCB0011007
|
2184
|
13/06/2023
|
invalid Bank Identifier
|
|
213
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221800
|
2494500352
|
08/06/2023
|
mishrilal
|
mishrilal
|
2721004128WL004188
|
00114
|
RSCB0011007
|
2184
|
13/06/2023
|
invalid Bank Identifier
|
|
214
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221323
|
2494500368
|
08/06/2023
|
MAKNI DEVI
|
MAKNI DEVI
|
2721004128WL004180
|
00114
|
RSCB0011007
|
2197
|
13/06/2023
|
invalid Bank Identifier
|
|
215
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221558
|
2494500317
|
08/06/2023
|
sita devi
|
sita devi
|
2721004128WL004185
|
00114
|
RSCB0011007
|
2210
|
13/06/2023
|
invalid Bank Identifier
|
|
216
|
RJ2721011_080623APB_FTO_64089
|
2721004128NRG24060620230221592
|
2494500305
|
08/06/2023
|
nathi devi
|
nathi devi
|
2721004128WL004185
|
00114
|
RSCB0011007
|
2210
|
13/06/2023
|
invalid Bank Identifier
|
|
217
|
RJ2721011_080623FTO_62597
|
2721004105NRG24060620230226394
|
2490491361
|
08/06/2023
|
kishan lal meena
|
kishan lal meena
|
2721004105WL004267
|
00604
|
BARB0BRGBXX
|
900
|
13/06/2023
|
Account closed
|
|
218
|
RJ2721011_080623FTO_64011
|
2721004121NRG24080620230251949
|
2493676235
|
08/06/2023
|
sangita
|
sangita
|
2721004121WL004613
|
00045
|
BARB0SAWARX
|
2324
|
13/06/2023
|
No Such Account
|
|
219
|
RJ2721011_080723APB_FTO_97612
|
2721004101NRG24070720230652599
|
4797862015
|
08/07/2023
|
mahaveer
|
mahaveer
|
2721004101WL010219
|
00152
|
HDFC0002366
|
2004
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2721011_080723APB_FTO_97612
|
2721004101NRG24070720230652627
|
4797861816
|
08/07/2023
|
Futrima devi
|
Futrima devi
|
2721004101WL010219
|
00415
|
SBIN0003628
|
2004
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2721011_080723APB_FTO_97612
|
2721004101NRG24080720230662392
|
4797861435
|
08/07/2023
|
nirma
|
nirma
|
2721004101WL010354
|
00415
|
SBIN0003628
|
2124
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2721011_080723APB_FTO_97612
|
2721004101NRG24080720230657087
|
4797861518
|
08/07/2023
|
lalaram
|
lalaram
|
2721004101WL010283
|
00604
|
BARB0BRGBXX
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2721011_080723APB_FTO_97612
|
2721004101NRG24070720230652459
|
4797861768
|
08/07/2023
|
Muli
|
Muli
|
2721004101WL010218
|
00415
|
SBIN0003628
|
2158
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2721011_080723APB_FTO_97620
|
2721004101NRG24070720230653324
|
4800508479
|
08/07/2023
|
bali devi kumawat
|
bali devi kumawat
|
2721004101WL010227
|
00604
|
BARB0BRGBXX
|
1968
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2721011_080823FTO_127878
|
2721004129NRG24070820230812773
|
4830442481
|
08/08/2023
|
Lokesh Megwansi
|
Lokesh Megwansi
|
2721004129WL013376
|
00415
|
SBIN0032063
|
2600
|
25/08/2023
|
No Such Account
|
|
226
|
RJ2721011_090124APB_FTO_276578
|
2721004137NRG24080120241494553
|
1902020052
|
09/01/2024
|
rang lal gurjar
|
rang lal gurjar
|
2721004137WL028317
|
00045
|
BARB0SAWARX
|
2046
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2721011_090124APB_FTO_276578
|
2721004137NRG24070120241491996
|
1902020120
|
09/01/2024
|
mamata
|
mamata
|
2721004137WL028290
|
00604
|
BARB0BRGBXX
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
RJ2721011_090124APB_FTO_276766
|
2721004101NRG24080120241515521
|
1899782404
|
09/01/2024
|
lad devi
|
lad devi
|
2721004101WL028595
|
00604
|
BARB0BRGBXX
|
805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
RJ2721011_090124APB_FTO_276766
|
2721004101NRG24080120241512389
|
1899781931
|
09/01/2024
|
mahaveer
|
mahaveer
|
2721004101WL028551
|
00152
|
HDFC0002366
|
1760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
RJ2721011_090124APB_FTO_276766
|
2721004101NRG24080120241512430
|
1899781996
|
09/01/2024
|
Futrima devi
|
Futrima devi
|
2721004101WL028551
|
00415
|
SBIN0003628
|
1760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2721011_090124APB_FTO_276766
|
2721004101NRG24080120241512442
|
1899782370
|
09/01/2024
|
nirma
|
nirma
|
2721004101WL028551
|
00415
|
SBIN0003628
|
1760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
RJ2721011_090124APB_FTO_276766
|
2721004101NRG24080120241517277
|
1899782418
|
09/01/2024
|
bajrang
|
bajrang
|
2721004101WL028618
|
00604
|
BARB0BRGBXX
|
2067
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
RJ2721011_090124APB_FTO_276766
|
2721004101NRG24080120241509071
|
1899782516
|
09/01/2024
|
lalaram
|
lalaram
|
2721004101WL028505
|
00604
|
BARB0BRGBXX
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
RJ2721011_090124APB_FTO_276766
|
2721004101NRG24080120241517178
|
1899781957
|
09/01/2024
|
Pappu
|
Pappu
|
2721004101WL028618
|
00604
|
BARB0BRGBXX
|
2226
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
RJ2721011_090124APB_FTO_276779
|
2721004101NRG24080120241517642
|
1899784968
|
09/01/2024
|
Miss Durga Devi
|
Miss Durga Devi
|
2721004101WL028622
|
00604
|
BARB0BRGBXX
|
1288
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
RJ2721011_090124APB_FTO_276779
|
2721004101NRG24080120241509856
|
1899784588
|
09/01/2024
|
nirmla regar
|
nirmla regar
|
2721004101WL028515
|
00604
|
BARB0BRGBXX
|
1760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
RJ2721011_090124APB_FTO_276779
|
2721004101NRG24080120241510948
|
1899784693
|
09/01/2024
|
bali devi kumawat
|
bali devi kumawat
|
2721004101WL028529
|
00604
|
BARB0BRGBXX
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2721011_090124APB_FTO_276779
|
2721004101NRG24080120241517513
|
1899784582
|
09/01/2024
|
Muli
|
Muli
|
2721004101WL028621
|
00415
|
SBIN0003628
|
1925
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2721011_090124APB_FTO_276779
|
2721004101NRG24080120241517680
|
1899784633
|
09/01/2024
|
FORANTA
|
FORANTA
|
2721004101WL028622
|
00415
|
SBIN0003628
|
1932
|
16/03/2024
|
A/c Blocked or Frozen
|
|
240
|
RJ2721011_090124APB_FTO_276779
|
2721004101NRG24080120241509861
|
1899784993
|
09/01/2024
|
GOPAL KAHAR
|
GOPAL KAHAR
|
2721004101WL028515
|
00604
|
BARB0BRGBXX
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2721011_090124APB_FTO_276779
|
2721004125NRG24090120241529139
|
1899785028
|
09/01/2024
|
vinod
|
vinod
|
2721004125WL028779
|
00604
|
BARB0BRGBXX
|
3315
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2721011_090124APB_FTO_276779
|
2721004125NRG24090120241529343
|
1899784795
|
09/01/2024
|
kunti devi vaishna
|
kunti devi vaishna
|
2721004125WL028784
|
00349
|
PSIB0021147
|
3315
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2721011_090224APB_FTO_297562
|
2721004129NRG24060220241859880
|
2356927780
|
09/02/2024
|
ramdev
|
ramdev
|
2721004129WL033558
|
00604
|
BARB0BRGBXX
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2721011_090224APB_FTO_297861
|
2721004137NRG24060220241841915
|
2357230492
|
09/02/2024
|
mamata
|
mamata
|
2721004137WL033329
|
00604
|
BARB0BRGBXX
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2721011_090224APB_FTO_297861
|
2721004137NRG24060220241846998
|
2357229944
|
09/02/2024
|
dawarka
|
dawarka
|
2721004137WL033385
|
00604
|
BARB0BRGBXX
|
1870
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
RJ2721011_090224APB_FTO_298459
|
2721004101NRG24080220241879116
|
2356459067
|
09/02/2024
|
Futrima devi
|
Futrima devi
|
2721004101WL033830
|
00415
|
SBIN0003628
|
1896
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
RJ2721011_090224APB_FTO_298459
|
2721004101NRG24080220241880069
|
2356459091
|
09/02/2024
|
nirma
|
nirma
|
2721004101WL033838
|
00415
|
SBIN0003628
|
1896
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
RJ2721011_090224APB_FTO_298459
|
2721004101NRG24080220241878929
|
2356458987
|
09/02/2024
|
Pappu
|
Pappu
|
2721004101WL033829
|
00604
|
BARB0BRGBXX
|
1908
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
RJ2721011_090224APB_FTO_298459
|
2721004101NRG24080220241879260
|
2356459312
|
09/02/2024
|
lad devi
|
lad devi
|
2721004101WL033832
|
00604
|
BARB0BRGBXX
|
1908
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
RJ2721011_090224APB_FTO_298459
|
2721004101NRG24080220241879058
|
2356458779
|
09/02/2024
|
GOPAL KAHAR
|
GOPAL KAHAR
|
2721004101WL033830
|
00604
|
BARB0BRGBXX
|
2054
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
RJ2721011_090224APB_FTO_298459
|
2721004101NRG24080220241879525
|
2356458902
|
09/02/2024
|
Devkaran Gurgar
|
Devkaran Gurgar
|
2721004101WL033834
|
00045
|
BARB0KEKRIX
|
2080
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
RJ2721011_090224APB_FTO_298459
|
2721004101NRG24080220241879575
|
2356459138
|
09/02/2024
|
lalaram
|
lalaram
|
2721004101WL033834
|
00604
|
BARB0BRGBXX
|
2080
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
RJ2721011_090224APB_FTO_298463
|
2721004101NRG24080220241881117
|
2356443942
|
09/02/2024
|
mahaveer
|
mahaveer
|
2721004101WL033853
|
00152
|
HDFC0002366
|
1113
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
RJ2721011_090224APB_FTO_298463
|
2721004101NRG24080220241879844
|
2356443864
|
09/02/2024
|
bali devi kumawat
|
bali devi kumawat
|
2721004101WL033837
|
00604
|
BARB0BRGBXX
|
1884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
RJ2721011_090224APB_FTO_298463
|
2721004101NRG24080220241879955
|
2356444107
|
09/02/2024
|
FORANTA
|
FORANTA
|
2721004101WL033837
|
00415
|
SBIN0003628
|
2041
|
30/03/2024
|
A/c Blocked or Frozen
|
|
256
|
RJ2721011_090523APB_FTO_37543
|
2721004125NRG24090520230069442
|
1638936401
|
09/05/2023
|
ramnath
|
ramnath
|
2721004125WL001571
|
00604
|
BARB0BRGBXX
|
3003
|
17/05/2023
|
A/c Blocked or Frozen
|
|
257
|
RJ2721011_090523APB_FTO_37634
|
2721004136NRG24090520230068934
|
1638931656
|
09/05/2023
|
lada
|
lada
|
2721004136WL001550
|
00415
|
SBIN0003628
|
2079
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
RJ2721011_090723APB_FTO_97657
|
2721004137NRG24030720230596340
|
4797869271
|
09/07/2023
|
rang
|
rang
|
2721004137WL009365
|
00415
|
SBIN0032063
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
RJ2721011_091223APB_FTO_255987
|
2721004125NRG24091220231226300
|
0915634665
|
09/12/2023
|
asha
|
asha
|
2721004125WL024529
|
00604
|
BARB0BRGBXX
|
152
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
RJ2721011_091223APB_FTO_255987
|
2721004125NRG24091220231225802
|
0915627997
|
09/12/2023
|
sitaram
|
sitaram
|
2721004125WL024526
|
00604
|
BARB0BRGBXX
|
1694
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
RJ2721011_091223APB_FTO_255987
|
2721004125NRG24091220231225885
|
0915641035
|
09/12/2023
|
ramnath
|
ramnath
|
2721004125WL024526
|
00604
|
BARB0BRGBXX
|
1848
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
RJ2721011_091223APB_FTO_255987
|
2721004125NRG24091220231227049
|
0915634657
|
09/12/2023
|
kunti devi vaishna
|
kunti devi vaishna
|
2721004125WL024539
|
00349
|
PSIB0021147
|
1884
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
RJ2721011_091223APB_FTO_255995
|
2721004113NRG24081220231219831
|
0915629786
|
09/12/2023
|
GORI DEVI
|
GORI DEVI
|
2721004113WL024439
|
00045
|
BARB0SAWARX
|
1520
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
RJ2721011_100224APB_FTO_298847
|
2721004125NRG24100220241921619
|
2356511616
|
10/02/2024
|
asha
|
asha
|
2721004125WL034395
|
00604
|
BARB0BRGBXX
|
171
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
RJ2721011_100224APB_FTO_298847
|
2721004125NRG24100220241921555
|
2356511723
|
10/02/2024
|
ramprasad lodha
|
ramprasad lodha
|
2721004125WL034394
|
00354
|
PUNB0669300
|
1700
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922878
|
2925752614
|
10/02/2024
|
kuldeep
|
kuldeep
|
2721004130WL034414
|
00415
|
SBIN0003628
|
1885
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24090220241919519
|
2925752403
|
10/02/2024
|
sayri
|
sayri
|
2721004130WL034361
|
00354
|
PUNB0688200
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
268
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24090220241919779
|
2925752579
|
10/02/2024
|
gttu
|
gttu
|
2721004130WL034364
|
00415
|
SBIN0003628
|
2002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922864
|
2925752537
|
10/02/2024
|
tulsi
|
tulsi
|
2721004130WL034414
|
00415
|
SBIN0003628
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922702
|
2925752271
|
10/02/2024
|
Sumitra Devi Kumawat
|
Sumitra Devi Kumawat
|
2721004130WL034412
|
00415
|
SBIN0007711
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
271
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922757
|
2925752404
|
10/02/2024
|
ramdhani
|
ramdhani
|
2721004130WL034412
|
00114
|
RSCB0011007
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
272
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922766
|
2925752464
|
10/02/2024
|
sugna
|
sugna
|
2721004130WL034412
|
00114
|
RSCB0011007
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
273
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922767
|
2925752465
|
10/02/2024
|
bali
|
bali
|
2721004130WL034412
|
00114
|
RSCB0011007
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
274
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922775
|
2925752348
|
10/02/2024
|
asha
|
asha
|
2721004130WL034412
|
00604
|
BARB0BRGBXX
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
275
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922674
|
2925752455
|
10/02/2024
|
kismat
|
kismat
|
2721004130WL034411
|
00604
|
BARB0BRGBXX
|
2388
|
13/04/2024
|
invalid Bank Identifier
|
|
276
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922676
|
2925752287
|
10/02/2024
|
labhchand
|
labhchand
|
2721004130WL034411
|
00415
|
SBIN0031108
|
2388
|
13/04/2024
|
invalid Bank Identifier
|
|
277
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922681
|
2925752246
|
10/02/2024
|
chetanprakash
|
chetanprakash
|
2721004130WL034411
|
00604
|
BARB0BRGBXX
|
2388
|
13/04/2024
|
invalid Bank Identifier
|
|
278
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922682
|
2925752242
|
10/02/2024
|
shohan
|
shohan
|
2721004130WL034411
|
00045
|
BARB0KEKRIX
|
2388
|
13/04/2024
|
invalid Bank Identifier
|
|
279
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922690
|
2925752675
|
10/02/2024
|
phoolchand
|
phoolchand
|
2721004130WL034411
|
00415
|
SBIN0003628
|
2388
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922641
|
2925752245
|
10/02/2024
|
manya
|
manya
|
2721004130WL034409
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
281
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922643
|
2925752244
|
10/02/2024
|
samok
|
samok
|
2721004130WL034409
|
00415
|
SBIN0003628
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
282
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922660
|
2925752666
|
10/02/2024
|
sangeeta
|
sangeeta
|
2721004130WL034410
|
00415
|
SBIN0003628
|
3302
|
13/04/2024
|
invalid Bank Identifier
|
|
283
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24100220241922665
|
2925752532
|
10/02/2024
|
suryadev
|
suryadev
|
2721004130WL034410
|
00415
|
SBIN0003628
|
3302
|
13/04/2024
|
invalid Bank Identifier
|
|
284
|
RJ2721011_100224APB_FTO_298991
|
2721004130NRG24090220241919819
|
2925752360
|
10/02/2024
|
rameshwar
|
rameshwar
|
2721004130WL034365
|
00415
|
SBIN0031108
|
3315
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
RJ2721011_100623APB_FTO_65767
|
2721004113NRG24090620230270233
|
2660390032
|
10/06/2023
|
GORI DEVI
|
GORI DEVI
|
2721004113WL004875
|
00415
|
SBIN0032063
|
2249
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
RJ2721011_100623APB_FTO_66001
|
2721004130NRG24100620230276786
|
2666020695
|
10/06/2023
|
hemraj
|
hemraj
|
2721004130WL004980
|
00415
|
SBIN0003628
|
1870
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
RJ2721011_100623APB_FTO_66001
|
2721004130NRG24100620230277482
|
2666020390
|
10/06/2023
|
ramkanya
|
ramkanya
|
2721004130WL004987
|
00415
|
SBIN0003628
|
2052
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
RJ2721011_100623APB_FTO_66001
|
2721004130NRG24100620230277505
|
2666020694
|
10/06/2023
|
satynarayan
|
satynarayan
|
2721004130WL004987
|
00415
|
SBIN0003628
|
2052
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
RJ2721011_100623APB_FTO_66001
|
2721004130NRG24100620230277548
|
2666020881
|
10/06/2023
|
Sushila Devi
|
Sushila Devi
|
2721004130WL004988
|
00415
|
SBIN0003628
|
2249
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
RJ2721011_100923APB_FTO_163840
|
2721004125NRG24100920230863453
|
5577140683
|
10/09/2023
|
shreeram
|
shreeram
|
2721004125WL016007
|
00462
|
UCBA0002456
|
3444
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
RJ2721011_110124APB_FTO_279226
|
2721004130NRG24090120241527274
|
1788052606
|
11/01/2024
|
ramdhani
|
ramdhani
|
2721004130WL028748
|
00415
|
SBIN0003628
|
191
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
RJ2721011_110124APB_FTO_279226
|
2721004130NRG24090120241534824
|
1788052555
|
11/01/2024
|
SHIVLEELA KUMARI
|
SHIVLEELA KUMARI
|
2721004130WL028854
|
00078
|
CNRB0003594
|
193
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
RJ2721011_110124APB_FTO_279226
|
2721004130NRG24090120241534848
|
1788052117
|
11/01/2024
|
ramkanya
|
ramkanya
|
2721004130WL028855
|
00415
|
SBIN0003628
|
2101
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
RJ2721011_110124APB_FTO_279226
|
2721004130NRG24090120241534669
|
1788052372
|
11/01/2024
|
hagami
|
hagami
|
2721004130WL028853
|
00415
|
SBIN0003628
|
2292
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
RJ2721011_110124APB_FTO_279226
|
2721004130NRG24090120241527253
|
1788052467
|
11/01/2024
|
Sushila Devi
|
Sushila Devi
|
2721004130WL028748
|
00415
|
SBIN0003628
|
2483
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
RJ2721011_110124APB_FTO_279961
|
2721004136NRG24110120241553255
|
1788339898
|
11/01/2024
|
EEJANA DEVI
|
EEJANA DEVI
|
2721004136WL029106
|
00415
|
SBIN0031108
|
1440
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
RJ2721011_110124APB_FTO_279961
|
2721004136NRG24110120241553191
|
1788339377
|
11/01/2024
|
kanta
|
kanta
|
2721004136WL029106
|
00415
|
SBIN0003628
|
1560
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
RJ2721011_110124APB_FTO_279961
|
2721004136NRG24110120241550950
|
1788339868
|
11/01/2024
|
KALU RAM MEENA
|
KALU RAM MEENA
|
2721004136WL029079
|
00604
|
BARB0BRGBXX
|
2170
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
RJ2721011_110124APB_FTO_279961
|
2721004136NRG24110120241550837
|
1788339888
|
11/01/2024
|
Shivraj Regar
|
Shivraj Regar
|
2721004136WL029075
|
00415
|
SBIN0031108
|
2240
|
14/03/2024
|
A/c Blocked or Frozen
|
|
300
|
RJ2721011_110124APB_FTO_279975
|
2721004102NRG24110120241550862
|
1785394133
|
11/01/2024
|
maya
|
maya
|
2721004102WL029077
|
00354
|
PUNB0688200
|
2035
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
RJ2721011_110124APB_FTO_279975
|
2721004102NRG24110120241554176
|
1785394150
|
11/01/2024
|
DEVENDRA
|
DEVENDRA
|
2721004102WL029116
|
00689
|
AUBL0002248
|
2035
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
RJ2721011_110124APB_FTO_279975
|
2721004102NRG24110120241550137
|
1785394081
|
11/01/2024
|
soniya
|
soniya
|
2721004102WL029066
|
00045
|
BARB0SAWARX
|
2405
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
RJ2721011_110124APB_FTO_279975
|
2721004102NRG24110120241550169
|
1785394256
|
11/01/2024
|
sanjya
|
sanjya
|
2721004102WL029066
|
00691
|
IPOS0000001
|
2405
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927005
|
2940004007
|
11/02/2024
|
ambalal
|
ambalal
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
305
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927037
|
2940003972
|
11/02/2024
|
Devraj
|
Devraj
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
|
306
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926963
|
2940004128
|
11/02/2024
|
kamla
|
kamla
|
2721004136WL034460
|
00415
|
SBIN0003628
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
307
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926972
|
2940004020
|
11/02/2024
|
lali
|
lali
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
308
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926985
|
2940004153
|
11/02/2024
|
SURTA
|
SURTA
|
2721004136WL034460
|
00415
|
SBIN0003628
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
309
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926987
|
2940004261
|
11/02/2024
|
kesar
|
kesar
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
310
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927042
|
2940003993
|
11/02/2024
|
kalashe
|
kalashe
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
311
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927044
|
2940003981
|
11/02/2024
|
padma
|
padma
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
312
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927056
|
2940004035
|
11/02/2024
|
manthra
|
manthra
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
313
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927058
|
2940004079
|
11/02/2024
|
Ramdhani
|
Ramdhani
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
314
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927472
|
2940004085
|
11/02/2024
|
galku devi
|
galku devi
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
315
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927477
|
2940003997
|
11/02/2024
|
gita
|
gita
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
316
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927483
|
2940004254
|
11/02/2024
|
pan kanwar
|
pan kanwar
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
317
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927489
|
2940003991
|
11/02/2024
|
gulbe
|
gulbe
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
318
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927497
|
2940004041
|
11/02/2024
|
sampat
|
sampat
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
319
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927498
|
2940004004
|
11/02/2024
|
SANTEE
|
SANTEE
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
320
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927499
|
2940003992
|
11/02/2024
|
sushila
|
sushila
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
321
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927500
|
2940004055
|
11/02/2024
|
rekha
|
rekha
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
322
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927503
|
2940004040
|
11/02/2024
|
puspa
|
puspa
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
323
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927519
|
2940004211
|
11/02/2024
|
Pooja devi
|
Pooja devi
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
324
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927527
|
2940004024
|
11/02/2024
|
sosya
|
sosya
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
325
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927531
|
2940004029
|
11/02/2024
|
manju
|
manju
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
326
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926964
|
2940003978
|
11/02/2024
|
chou
|
chou
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
327
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926966
|
2940004242
|
11/02/2024
|
sita davi
|
sita davi
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
328
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926968
|
2940004028
|
11/02/2024
|
prem
|
prem
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
329
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926974
|
2940004000
|
11/02/2024
|
ramdhani
|
ramdhani
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
330
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926975
|
2940003985
|
11/02/2024
|
meera
|
meera
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
331
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926979
|
2940004096
|
11/02/2024
|
ramghnee
|
ramghnee
|
2721004136WL034460
|
00415
|
SBIN0003628
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
332
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926980
|
2940004050
|
11/02/2024
|
kamla
|
kamla
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
333
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926981
|
2940004104
|
11/02/2024
|
ugme
|
ugme
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
334
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926982
|
2940004030
|
11/02/2024
|
nathi
|
nathi
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
335
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926989
|
2940003979
|
11/02/2024
|
koslya
|
koslya
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
336
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926990
|
2940004018
|
11/02/2024
|
kalish
|
kalish
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
337
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926991
|
2940004060
|
11/02/2024
|
ratan lal khatik
|
ratan lal khatik
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
338
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926993
|
2940004010
|
11/02/2024
|
susela
|
susela
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
339
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926994
|
2940004260
|
11/02/2024
|
gese
|
gese
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
340
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926996
|
2940004086
|
11/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
341
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926997
|
2940004125
|
11/02/2024
|
bhaverlal
|
bhaverlal
|
2721004136WL034460
|
00045
|
BARB0KEKRIX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
342
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926998
|
2940004245
|
11/02/2024
|
susela
|
susela
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
343
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926999
|
2940003995
|
11/02/2024
|
lalita
|
lalita
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
344
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927000
|
2940004238
|
11/02/2024
|
ramniwas mali
|
ramniwas mali
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
345
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927001
|
2940003986
|
11/02/2024
|
prti
|
prti
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
346
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927003
|
2940003983
|
11/02/2024
|
fula
|
fula
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
347
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927007
|
2940004053
|
11/02/2024
|
prem
|
prem
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
348
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927009
|
2940004070
|
11/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
349
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927011
|
2940004031
|
11/02/2024
|
lali
|
lali
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
350
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927012
|
2940004009
|
11/02/2024
|
sajani devi
|
sajani devi
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
351
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927014
|
2940004216
|
11/02/2024
|
Mamta Kumari meena
|
Mamta Kumari meena
|
2721004136WL034460
|
00415
|
SBIN0031108
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
352
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927015
|
2940004165
|
11/02/2024
|
lila
|
lila
|
2721004136WL034460
|
00415
|
SBIN0003628
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
353
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927016
|
2940003998
|
11/02/2024
|
shela
|
shela
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
354
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927018
|
2940004063
|
11/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
355
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927019
|
2940004071
|
11/02/2024
|
chandrkanta
|
chandrkanta
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
356
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927022
|
2940004077
|
11/02/2024
|
NIRMAL REGAR
|
NIRMAL REGAR
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
357
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927024
|
2940004204
|
11/02/2024
|
Kali Devi
|
Kali Devi
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
358
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927026
|
2940004087
|
11/02/2024
|
KALU RAM MEENA
|
KALU RAM MEENA
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927028
|
2940004248
|
11/02/2024
|
mahendra khatik
|
mahendra khatik
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
360
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927033
|
2940004073
|
11/02/2024
|
Monika
|
Monika
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
361
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927034
|
2940004203
|
11/02/2024
|
Gudiya
|
Gudiya
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
362
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927035
|
2940004074
|
11/02/2024
|
deependra
|
deependra
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
363
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927046
|
2940003990
|
11/02/2024
|
manbhar
|
manbhar
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
364
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927047
|
2940004258
|
11/02/2024
|
sors
|
sors
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
365
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927050
|
2940004021
|
11/02/2024
|
kamla
|
kamla
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
366
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927052
|
2940003980
|
11/02/2024
|
dhapu
|
dhapu
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
367
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927053
|
2940004094
|
11/02/2024
|
Surajmal
|
Surajmal
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
368
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927055
|
2940004201
|
11/02/2024
|
basanti
|
basanti
|
2721004136WL034460
|
00415
|
SBIN0003628
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
369
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927059
|
2940004069
|
11/02/2024
|
vijay singh
|
vijay singh
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
370
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927060
|
2940004001
|
11/02/2024
|
galku
|
galku
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
371
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927481
|
2940004240
|
11/02/2024
|
Ramghani devi
|
Ramghani devi
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
372
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927482
|
2940004011
|
11/02/2024
|
aasa
|
aasa
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
373
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927484
|
2940004036
|
11/02/2024
|
lada
|
lada
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
374
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927491
|
2940004019
|
11/02/2024
|
lada
|
lada
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
375
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927495
|
2940004123
|
11/02/2024
|
indra
|
indra
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
376
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927502
|
2940003996
|
11/02/2024
|
MAINA
|
MAINA
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
377
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927504
|
2940004095
|
11/02/2024
|
rakesh kumar regar
|
rakesh kumar regar
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
378
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927509
|
2940004207
|
11/02/2024
|
LADA DEVI
|
LADA DEVI
|
2721004136WL034470
|
00354
|
PUNB0688200
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
379
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927510
|
2940004061
|
11/02/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
380
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927515
|
2940004205
|
11/02/2024
|
jathu
|
jathu
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
381
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927517
|
2940004210
|
11/02/2024
|
seema
|
seema
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
382
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927520
|
2940004065
|
11/02/2024
|
jitendra
|
jitendra
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
383
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927529
|
2940004121
|
11/02/2024
|
gulabe
|
gulabe
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
384
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927533
|
2940004016
|
11/02/2024
|
hagmi
|
hagmi
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
385
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927536
|
2940004032
|
11/02/2024
|
durgalal
|
durgalal
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
386
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927540
|
2940004247
|
11/02/2024
|
puran ml regar
|
puran ml regar
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
387
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927542
|
2940003970
|
11/02/2024
|
himmat singh
|
himmat singh
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
388
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927543
|
2940004174
|
11/02/2024
|
parmeshwer
|
parmeshwer
|
2721004136WL034470
|
00045
|
BARB0SAWARX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
389
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927546
|
2940003971
|
11/02/2024
|
Satynarayan
|
Satynarayan
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
390
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927548
|
2940004265
|
11/02/2024
|
Devraj
|
Devraj
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
391
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927549
|
2940004059
|
11/02/2024
|
Sunil kumar
|
Sunil kumar
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
392
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926626
|
2940004239
|
11/02/2024
|
rathan
|
rathan
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
393
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926628
|
2940004017
|
11/02/2024
|
geeta
|
geeta
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
394
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926630
|
2940004255
|
11/02/2024
|
kali
|
kali
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
395
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926631
|
2940004003
|
11/02/2024
|
lada
|
lada
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
396
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926632
|
2940003973
|
11/02/2024
|
motia
|
motia
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
397
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926635
|
2940004054
|
11/02/2024
|
khanayalal
|
khanayalal
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
398
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926640
|
2940004103
|
11/02/2024
|
durga
|
durga
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
399
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926642
|
2940004246
|
11/02/2024
|
gita
|
gita
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
400
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926646
|
2940003984
|
11/02/2024
|
manbhar
|
manbhar
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
401
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926647
|
2940004006
|
11/02/2024
|
lada
|
lada
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
402
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926650
|
2940004135
|
11/02/2024
|
surash
|
surash
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
403
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926652
|
2940004022
|
11/02/2024
|
chanta
|
chanta
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
404
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926656
|
2940004158
|
11/02/2024
|
sohani
|
sohani
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
405
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926659
|
2940004008
|
11/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
406
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926661
|
2940004025
|
11/02/2024
|
jamna
|
jamna
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
407
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926662
|
2940004102
|
11/02/2024
|
rupa
|
rupa
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
408
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926663
|
2940003982
|
11/02/2024
|
lada
|
lada
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
409
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926665
|
2940003988
|
11/02/2024
|
aasa
|
aasa
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
410
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926666
|
2940004244
|
11/02/2024
|
ramkanaya
|
ramkanaya
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
411
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926667
|
2940004027
|
11/02/2024
|
sita
|
sita
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
412
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926668
|
2940003969
|
11/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
413
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926672
|
2940003989
|
11/02/2024
|
kamlash
|
kamlash
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
414
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926674
|
2940004101
|
11/02/2024
|
indra
|
indra
|
2721004136WL034458
|
00415
|
SBIN0003628
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
415
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926675
|
2940004026
|
11/02/2024
|
kali
|
kali
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
416
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926677
|
2940004219
|
11/02/2024
|
SHIVNARAYAN
|
SHIVNARAYAN
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
417
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926680
|
2940004039
|
11/02/2024
|
kane
|
kane
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
418
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926683
|
2940003999
|
11/02/2024
|
santok
|
santok
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
419
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926686
|
2940004048
|
11/02/2024
|
naina
|
naina
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
420
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926687
|
2940004002
|
11/02/2024
|
sohne
|
sohne
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
421
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926688
|
2940004044
|
11/02/2024
|
archna
|
archna
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
422
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926689
|
2940004045
|
11/02/2024
|
soniya
|
soniya
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
423
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926692
|
2940004168
|
11/02/2024
|
khana regar
|
khana regar
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
424
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926694
|
2940004046
|
11/02/2024
|
Mamta Devi
|
Mamta Devi
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
425
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926697
|
2940004259
|
11/02/2024
|
manbhar
|
manbhar
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
426
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926700
|
2940004034
|
11/02/2024
|
KALI
|
KALI
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
427
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926701
|
2940004264
|
11/02/2024
|
soniya
|
soniya
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
428
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926717
|
2940004005
|
11/02/2024
|
pooja devi
|
pooja devi
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
429
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926719
|
2940004213
|
11/02/2024
|
Gaytatri Regar
|
Gaytatri Regar
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
430
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926722
|
2940004078
|
11/02/2024
|
Sanwar mali
|
Sanwar mali
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
431
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926723
|
2940004037
|
11/02/2024
|
sampati
|
sampati
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
432
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926724
|
2940004042
|
11/02/2024
|
sunita
|
sunita
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
433
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926725
|
2940004119
|
11/02/2024
|
sema
|
sema
|
2721004136WL034458
|
00415
|
SBIN0003628
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
434
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926728
|
2940004249
|
11/02/2024
|
Rachna
|
Rachna
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
435
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926730
|
2940004266
|
11/02/2024
|
kamlesh meena
|
kamlesh meena
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
2015
|
13/04/2024
|
invalid Bank Identifier
|
|
436
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926636
|
2940004263
|
11/02/2024
|
rtane
|
rtane
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
437
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241926651
|
2940003976
|
11/02/2024
|
dhankaver
|
dhankaver
|
2721004136WL034458
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
438
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927008
|
2940004120
|
11/02/2024
|
karma
|
karma
|
2721004136WL034460
|
00415
|
SBIN0003628
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
439
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927017
|
2940004062
|
11/02/2024
|
LILA DEVI
|
LILA DEVI
|
2721004136WL034460
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
440
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927488
|
2940004047
|
11/02/2024
|
krashna
|
krashna
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
441
|
RJ2721011_110224APB_FTO_298999
|
2721004136NRG24100220241927507
|
2940004057
|
11/02/2024
|
PRATHVIRAJ SINGH
|
PRATHVIRAJ SINGH
|
2721004136WL034470
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
442
|
RJ2721011_110723APB_FTO_99466
|
2721004130NRG24090720230674008
|
4798241178
|
11/07/2023
|
Sanwar Lal
|
Sanwar Lal
|
2721004130WL010489
|
00415
|
SBIN0003628
|
384
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
RJ2721011_110723APB_FTO_99466
|
2721004130NRG24090720230673958
|
4798241238
|
11/07/2023
|
kuldeep
|
kuldeep
|
2721004130WL010489
|
00415
|
SBIN0003628
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
RJ2721011_110723APB_FTO_99466
|
2721004130NRG24090720230673602
|
4798241189
|
11/07/2023
|
rameshwar
|
rameshwar
|
2721004130WL010485
|
00415
|
SBIN0003628
|
1958
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
RJ2721011_110723APB_FTO_99466
|
2721004130NRG24090720230673496
|
4798241149
|
11/07/2023
|
ramkanya
|
ramkanya
|
2721004130WL010484
|
00415
|
SBIN0003628
|
1969
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
446
|
RJ2721011_110723APB_FTO_99466
|
2721004130NRG24100720230694585
|
4798240714
|
11/07/2023
|
satynarayan
|
satynarayan
|
2721004130WL010766
|
00415
|
SBIN0003628
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
RJ2721011_110723APB_FTO_99466
|
2721004130NRG24090720230673490
|
4798241024
|
11/07/2023
|
Sushila Devi
|
Sushila Devi
|
2721004130WL010484
|
00415
|
SBIN0003628
|
2148
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
RJ2721011_110723APB_FTO_99736
|
2721004136NRG24110720230695555
|
4800338512
|
11/07/2023
|
Manoj
|
Manoj
|
2721004136WL010780
|
00045
|
BARB0AMARWA
|
1400
|
25/08/2023
|
Account closed
|
|
449
|
RJ2721011_110723APB_FTO_99736
|
2721004136NRG24110720230695771
|
4800338716
|
11/07/2023
|
Shivraj Regar
|
Shivraj Regar
|
2721004136WL010782
|
00415
|
SBIN0031108
|
1534
|
25/08/2023
|
A/c Blocked or Frozen
|
|
450
|
RJ2721011_110723APB_FTO_99736
|
2721004136NRG24110720230695484
|
4800338794
|
11/07/2023
|
agne
|
agne
|
2721004136WL010780
|
00415
|
SBIN0003628
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
RJ2721011_110723APB_FTO_99736
|
2721004136NRG24110720230695602
|
4800338948
|
11/07/2023
|
laduram
|
laduram
|
2721004136WL010781
|
00415
|
SBIN0003628
|
1560
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
RJ2721011_110723APB_FTO_99736
|
2721004136NRG24110720230695459
|
4800338923
|
11/07/2023
|
kanta
|
kanta
|
2721004136WL010780
|
00415
|
SBIN0003628
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
RJ2721011_120124APB_FTO_281437
|
2721004109NRG24120120241565435
|
1789021154
|
12/01/2024
|
sjni
|
sjni
|
2721004109WL029273
|
00604
|
BARB0BRGBXX
|
330
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918377
|
2939892114
|
12/02/2024
|
seema
|
seema
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
180
|
13/04/2024
|
invalid Bank Identifier
|
|
455
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914052
|
2939891884
|
12/02/2024
|
gajanand
|
gajanand
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
190
|
13/04/2024
|
invalid Bank Identifier
|
|
456
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919301
|
2939891993
|
12/02/2024
|
amb
|
amb
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
|
457
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918422
|
2939892216
|
12/02/2024
|
kalyan
|
kalyan
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
360
|
13/04/2024
|
invalid Bank Identifier
|
|
458
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919411
|
2939892097
|
12/02/2024
|
hira
|
hira
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
|
459
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920737
|
2939892144
|
12/02/2024
|
maya
|
maya
|
2721004102WL034383
|
00415
|
SBIN0032063
|
935
|
13/04/2024
|
invalid Bank Identifier
|
|
460
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919402
|
2939892094
|
12/02/2024
|
rampyari
|
rampyari
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
461
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915448
|
2939892052
|
12/02/2024
|
santra
|
santra
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
|
462
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914095
|
2939892532
|
12/02/2024
|
Barma Devi
|
Barma Devi
|
2721004102WL034293
|
00045
|
BARB0SAWARX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
463
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919297
|
2939891902
|
12/02/2024
|
rajanti
|
rajanti
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
464
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919324
|
2939892308
|
12/02/2024
|
shankri devi
|
shankri devi
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
465
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919325
|
2939892446
|
12/02/2024
|
jagdish
|
jagdish
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
466
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919327
|
2939891990
|
12/02/2024
|
sheela
|
sheela
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
467
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919345
|
2939892072
|
12/02/2024
|
tulasi devi
|
tulasi devi
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
468
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919401
|
2939891892
|
12/02/2024
|
saatra
|
saatra
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
469
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919409
|
2939892069
|
12/02/2024
|
nir
|
nir
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
470
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928233
|
2939892107
|
12/02/2024
|
ladadevi
|
ladadevi
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
471
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918385
|
2939892124
|
12/02/2024
|
nir
|
nir
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
472
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918462
|
2939892347
|
12/02/2024
|
prem
|
prem
|
2721004102WL034350
|
00045
|
BARB0SAWARX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
473
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918469
|
2939892121
|
12/02/2024
|
karma
|
karma
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
474
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915368
|
2939892143
|
12/02/2024
|
sushila
|
sushila
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
|
475
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915440
|
2939891883
|
12/02/2024
|
choti
|
choti
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
|
476
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920784
|
2939892197
|
12/02/2024
|
geeta
|
geeta
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1309
|
13/04/2024
|
invalid Bank Identifier
|
|
477
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920785
|
2939891908
|
12/02/2024
|
durga lal
|
durga lal
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1309
|
13/04/2024
|
invalid Bank Identifier
|
|
478
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920804
|
2939892650
|
12/02/2024
|
simla
|
simla
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1309
|
13/04/2024
|
invalid Bank Identifier
|
|
479
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920806
|
2939891939
|
12/02/2024
|
kailash
|
kailash
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1309
|
13/04/2024
|
invalid Bank Identifier
|
|
480
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912496
|
2939892206
|
12/02/2024
|
sosar
|
sosar
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
481
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912503
|
2939892156
|
12/02/2024
|
pinki
|
pinki
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
482
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912546
|
2939892214
|
12/02/2024
|
GUDDI
|
GUDDI
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
483
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912560
|
2939892112
|
12/02/2024
|
chhotu
|
chhotu
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
484
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914004
|
2939892099
|
12/02/2024
|
pintu
|
pintu
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
485
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914026
|
2939892054
|
12/02/2024
|
meera
|
meera
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
486
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914094
|
2939892138
|
12/02/2024
|
mamta
|
mamta
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
487
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914107
|
2939892050
|
12/02/2024
|
kali
|
kali
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
488
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918881
|
2939892067
|
12/02/2024
|
kali
|
kali
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
489
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918914
|
2939892016
|
12/02/2024
|
gulabi
|
gulabi
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
490
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918916
|
2939891938
|
12/02/2024
|
asha
|
asha
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
491
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928254
|
2939892188
|
12/02/2024
|
geeta
|
geeta
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
492
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918364
|
2939892141
|
12/02/2024
|
harju
|
harju
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
493
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918365
|
2939892104
|
12/02/2024
|
hira devi
|
hira devi
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
494
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918380
|
2939892013
|
12/02/2024
|
ratni
|
ratni
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
495
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918424
|
2939892260
|
12/02/2024
|
nandu
|
nandu
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
496
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918427
|
2939892096
|
12/02/2024
|
prem
|
prem
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
497
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918435
|
2939892211
|
12/02/2024
|
ramm
|
ramm
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
498
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920735
|
2939892600
|
12/02/2024
|
madan
|
madan
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1496
|
13/04/2024
|
invalid Bank Identifier
|
|
499
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920786
|
2939892080
|
12/02/2024
|
LADA
|
LADA
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1496
|
13/04/2024
|
invalid Bank Identifier
|
|
500
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920794
|
2939892065
|
12/02/2024
|
ajoydya
|
ajoydya
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1496
|
13/04/2024
|
invalid Bank Identifier
|
|
501
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920833
|
2939891998
|
12/02/2024
|
banwari
|
banwari
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1496
|
13/04/2024
|
invalid Bank Identifier
|
|
502
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912550
|
2939892201
|
12/02/2024
|
santi devi
|
santi devi
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
503
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912555
|
2939892108
|
12/02/2024
|
ratnii
|
ratnii
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
504
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914025
|
2939892181
|
12/02/2024
|
prem
|
prem
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
505
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914070
|
2939892468
|
12/02/2024
|
shankar
|
shankar
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
506
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914097
|
2939892366
|
12/02/2024
|
kanchan
|
kanchan
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
507
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918874
|
2939892420
|
12/02/2024
|
shobha
|
shobha
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
508
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918892
|
2939892009
|
12/02/2024
|
KANCHAN
|
KANCHAN
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
509
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918919
|
2939891887
|
12/02/2024
|
kalash
|
kalash
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
510
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918935
|
2939892220
|
12/02/2024
|
mathri
|
mathri
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
511
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919326
|
2939892603
|
12/02/2024
|
ramu
|
ramu
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
512
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928227
|
2939892110
|
12/02/2024
|
ghisi
|
ghisi
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
513
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918376
|
2939892057
|
12/02/2024
|
GEETA
|
GEETA
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
514
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918465
|
2939892177
|
12/02/2024
|
kali
|
kali
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
515
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920799
|
2939892125
|
12/02/2024
|
parvati
|
parvati
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
|
516
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919307
|
2939891996
|
12/02/2024
|
bali
|
bali
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
517
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919310
|
2939892152
|
12/02/2024
|
santa
|
santa
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
518
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919315
|
2939892601
|
12/02/2024
|
kaluram
|
kaluram
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
519
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919316
|
2939892105
|
12/02/2024
|
ner
|
ner
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
520
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919344
|
2939892102
|
12/02/2024
|
MAMTA
|
MAMTA
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
521
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919375
|
2939892486
|
12/02/2024
|
Arti kumari
|
Arti kumari
|
2721004102WL034359
|
00045
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
522
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919383
|
2939892467
|
12/02/2024
|
guman
|
guman
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
523
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919392
|
2939892633
|
12/02/2024
|
DEVENDRA
|
DEVENDRA
|
2721004102WL034359
|
00689
|
AUBL0002248
|
1700
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914096
|
2939892180
|
12/02/2024
|
sushila
|
sushila
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
525
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914106
|
2939892415
|
12/02/2024
|
meera
|
meera
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
526
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918928
|
2939892015
|
12/02/2024
|
gopi
|
gopi
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
527
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918954
|
2939892302
|
12/02/2024
|
sosar
|
sosar
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
528
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918379
|
2939891874
|
12/02/2024
|
durga
|
durga
|
2721004102WL034350
|
00045
|
BARB0SAWARX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
529
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918387
|
2939892311
|
12/02/2024
|
mamta
|
mamta
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
530
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918396
|
2939892369
|
12/02/2024
|
sunita
|
sunita
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
531
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918397
|
2939892269
|
12/02/2024
|
PUJA
|
PUJA
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
532
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918439
|
2939892058
|
12/02/2024
|
mishri
|
mishri
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
533
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918445
|
2939892393
|
12/02/2024
|
lada
|
lada
|
2721004102WL034350
|
00045
|
BARB0SAWARX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
534
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918446
|
2939892100
|
12/02/2024
|
sosar
|
sosar
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
535
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915375
|
2939892645
|
12/02/2024
|
GONA DEVI
|
GONA DEVI
|
2721004102WL034313
|
00045
|
BARB0JAISAN
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
536
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919300
|
2939891936
|
12/02/2024
|
vimla
|
vimla
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
537
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919303
|
2939892123
|
12/02/2024
|
Seema devi
|
Seema devi
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
538
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919304
|
2939892409
|
12/02/2024
|
omparkash
|
omparkash
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
539
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919305
|
2939892355
|
12/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
540
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919309
|
2939892001
|
12/02/2024
|
manbhar
|
manbhar
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
541
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919313
|
2939892426
|
12/02/2024
|
HARPAL GUJAR
|
HARPAL GUJAR
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
542
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919317
|
2939892429
|
12/02/2024
|
rinku
|
rinku
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
543
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919318
|
2939892103
|
12/02/2024
|
srma
|
srma
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
544
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919323
|
2939892309
|
12/02/2024
|
sunita
|
sunita
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
545
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919331
|
2939892161
|
12/02/2024
|
dakhi
|
dakhi
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
546
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919332
|
2939892236
|
12/02/2024
|
seyad ali
|
seyad ali
|
2721004102WL034359
|
00691
|
IPOS0000001
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
547
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919335
|
2939892154
|
12/02/2024
|
Ramgani
|
Ramgani
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
548
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919347
|
2939892129
|
12/02/2024
|
DEV
|
DEV
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
549
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919353
|
2939892572
|
12/02/2024
|
manbhar
|
manbhar
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
550
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919354
|
2939892585
|
12/02/2024
|
soniya
|
soniya
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919355
|
2939892628
|
12/02/2024
|
nyali devi
|
nyali devi
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
552
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919363
|
2939892504
|
12/02/2024
|
shanti lal
|
shanti lal
|
2721004102WL034359
|
00045
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
553
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919368
|
2939892546
|
12/02/2024
|
Bhairu lal lodha
|
Bhairu lal lodha
|
2721004102WL034359
|
00045
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
Account closed
|
|
554
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919369
|
2939892516
|
12/02/2024
|
saroj devi lodha
|
saroj devi lodha
|
2721004102WL034359
|
00045
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
555
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919380
|
2939892499
|
12/02/2024
|
kali
|
kali
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
556
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919384
|
2939892004
|
12/02/2024
|
jakiya
|
jakiya
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
557
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919385
|
2939892053
|
12/02/2024
|
kailasi
|
kailasi
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
558
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919389
|
2939892056
|
12/02/2024
|
dani
|
dani
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
559
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919391
|
2939892445
|
12/02/2024
|
SAPANA
|
SAPANA
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
560
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919397
|
2939892147
|
12/02/2024
|
saroj
|
saroj
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
561
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919403
|
2939892430
|
12/02/2024
|
babu
|
babu
|
2721004102WL034359
|
00045
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
562
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919406
|
2939891965
|
12/02/2024
|
bali
|
bali
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
563
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919407
|
2939891966
|
12/02/2024
|
sayari
|
sayari
|
2721004102WL034359
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
564
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920724
|
2939892111
|
12/02/2024
|
manju
|
manju
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
565
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920740
|
2939892469
|
12/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
566
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920747
|
2939892113
|
12/02/2024
|
DURGA DEVI MALI
|
DURGA DEVI MALI
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
567
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920749
|
2939892259
|
12/02/2024
|
asha
|
asha
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
568
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920750
|
2939892310
|
12/02/2024
|
motya
|
motya
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
569
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920753
|
2939892303
|
12/02/2024
|
MMEERA DEVI
|
MMEERA DEVI
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
570
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920758
|
2939892349
|
12/02/2024
|
PANALAL
|
PANALAL
|
2721004102WL034383
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
571
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920766
|
2939892431
|
12/02/2024
|
Rinku
|
Rinku
|
2721004102WL034383
|
00045
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
572
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920768
|
2939892071
|
12/02/2024
|
narendra kanwar
|
narendra kanwar
|
2721004102WL034383
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
573
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920803
|
2939892098
|
12/02/2024
|
rampyari
|
rampyari
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
574
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920831
|
2939892212
|
12/02/2024
|
santi
|
santi
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
575
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928207
|
2939892120
|
12/02/2024
|
maya
|
maya
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
576
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928224
|
2939892176
|
12/02/2024
|
tulsi
|
tulsi
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
577
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928230
|
2939892219
|
12/02/2024
|
KISMAT
|
KISMAT
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
578
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928231
|
2939892078
|
12/02/2024
|
kamla
|
kamla
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
579
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914008
|
2939892560
|
12/02/2024
|
MOHINI
|
MOHINI
|
2721004102WL034293
|
00415
|
SBIN0032063
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
580
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914011
|
2939892205
|
12/02/2024
|
fori
|
fori
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
581
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914020
|
2939892126
|
12/02/2024
|
rachana
|
rachana
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
582
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914022
|
2939892485
|
12/02/2024
|
TEJRAJ SHINGH
|
TEJRAJ SHINGH
|
2721004102WL034293
|
00415
|
SBIN0032063
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
583
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914053
|
2939892088
|
12/02/2024
|
kanchan
|
kanchan
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
584
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914069
|
2939892085
|
12/02/2024
|
manni
|
manni
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
585
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914071
|
2939892500
|
12/02/2024
|
banti
|
banti
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
586
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914078
|
2939892229
|
12/02/2024
|
karna
|
karna
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
587
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914098
|
2939892357
|
12/02/2024
|
lali
|
lali
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
588
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914102
|
2939891889
|
12/02/2024
|
chanta
|
chanta
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
589
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918873
|
2939892455
|
12/02/2024
|
mamta
|
mamta
|
2721004102WL034355
|
00045
|
BARB0SAWARX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
590
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918885
|
2939892117
|
12/02/2024
|
maaya
|
maaya
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
591
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918895
|
2939892087
|
12/02/2024
|
maya
|
maya
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
592
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918897
|
2939891881
|
12/02/2024
|
CHINTU KUMAR
|
CHINTU KUMAR
|
2721004102WL034355
|
00045
|
BARB0SAWARX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
593
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918922
|
2939892299
|
12/02/2024
|
MAYA
|
MAYA
|
2721004102WL034355
|
00045
|
BARB0SAWARX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
594
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918925
|
2939891999
|
12/02/2024
|
sohni
|
sohni
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
595
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918930
|
2939892222
|
12/02/2024
|
asha
|
asha
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
596
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918934
|
2939892008
|
12/02/2024
|
sita
|
sita
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
597
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918951
|
2939892084
|
12/02/2024
|
kamla
|
kamla
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
598
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918958
|
2939891898
|
12/02/2024
|
santok
|
santok
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
599
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918972
|
2939892204
|
12/02/2024
|
nana
|
nana
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
600
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918358
|
2939891888
|
12/02/2024
|
jagdish
|
jagdish
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
601
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918367
|
2939892185
|
12/02/2024
|
norti
|
norti
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
602
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918383
|
2939892044
|
12/02/2024
|
nandraj
|
nandraj
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
603
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918384
|
2939892012
|
12/02/2024
|
mohni
|
mohni
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
604
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918389
|
2939891948
|
12/02/2024
|
MEERA DEVI REGAR
|
MEERA DEVI REGAR
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
605
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918393
|
2939891946
|
12/02/2024
|
lila
|
lila
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
606
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918402
|
2939892157
|
12/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
607
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918405
|
2939892093
|
12/02/2024
|
prem
|
prem
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
608
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918411
|
2939892590
|
12/02/2024
|
meera devi
|
meera devi
|
2721004102WL034350
|
00045
|
BARB0SAWARX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
609
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918414
|
2939892064
|
12/02/2024
|
devli
|
devli
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
610
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918421
|
2939892200
|
12/02/2024
|
kanchan
|
kanchan
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
611
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918423
|
2939892196
|
12/02/2024
|
kamla
|
kamla
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
612
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918429
|
2939891891
|
12/02/2024
|
seema
|
seema
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
613
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918430
|
2939891903
|
12/02/2024
|
raji
|
raji
|
2721004102WL034350
|
00415
|
SBIN0032063
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
614
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918440
|
2939891900
|
12/02/2024
|
shila
|
shila
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
615
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918443
|
2939892465
|
12/02/2024
|
ram
|
ram
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
616
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918444
|
2939892599
|
12/02/2024
|
bhuri
|
bhuri
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
617
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918447
|
2939892133
|
12/02/2024
|
ghani
|
ghani
|
2721004102WL034350
|
00354
|
PUNB0688200
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
618
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918451
|
2939892454
|
12/02/2024
|
nanduu
|
nanduu
|
2721004102WL034350
|
00045
|
BARB0SAWARX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
619
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918454
|
2939892192
|
12/02/2024
|
prem devi
|
prem devi
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
620
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918455
|
2939892213
|
12/02/2024
|
nayli
|
nayli
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
621
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918456
|
2939892186
|
12/02/2024
|
chhoti
|
chhoti
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
622
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918458
|
2939892227
|
12/02/2024
|
ugamnath
|
ugamnath
|
2721004102WL034350
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
623
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915433
|
2939892091
|
12/02/2024
|
narayani
|
narayani
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
624
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928195
|
2939892270
|
12/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
625
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928199
|
2939892508
|
12/02/2024
|
LAD DEVI
|
LAD DEVI
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
626
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928201
|
2939892509
|
12/02/2024
|
DEV DEVI
|
DEV DEVI
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
627
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928223
|
2939892081
|
12/02/2024
|
prem
|
prem
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
628
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928235
|
2939892567
|
12/02/2024
|
sohni
|
sohni
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
629
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928236
|
2939891950
|
12/02/2024
|
kali
|
kali
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
630
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928237
|
2939892427
|
12/02/2024
|
radha
|
radha
|
2721004102WL034479
|
00045
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
631
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928246
|
2939892036
|
12/02/2024
|
BALTU DEVI
|
BALTU DEVI
|
2721004102WL034479
|
00045
|
BARB0SAWARX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
632
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928247
|
2939892362
|
12/02/2024
|
badam
|
badam
|
2721004102WL034479
|
00045
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
633
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928251
|
2939892209
|
12/02/2024
|
santok
|
santok
|
2721004102WL034479
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
634
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928258
|
2939892327
|
12/02/2024
|
jagdish
|
jagdish
|
2721004102WL034479
|
00045
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
635
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241928259
|
2939891962
|
12/02/2024
|
partibha
|
partibha
|
2721004102WL034479
|
00415
|
SBIN0032063
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
636
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920730
|
2939892225
|
12/02/2024
|
pappu
|
pappu
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
637
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920736
|
2939892323
|
12/02/2024
|
lali
|
lali
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
638
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920744
|
2939892158
|
12/02/2024
|
SAMAPATI
|
SAMAPATI
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
639
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920751
|
2939892543
|
12/02/2024
|
DHANNI DEVI
|
DHANNI DEVI
|
2721004102WL034383
|
00045
|
BARB0SAWARX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
640
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920752
|
2939891941
|
12/02/2024
|
norti
|
norti
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
641
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920756
|
2939892545
|
12/02/2024
|
manbhar
|
manbhar
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
642
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920759
|
2939892538
|
12/02/2024
|
MEERA
|
MEERA
|
2721004102WL034383
|
00045
|
BARB0SAWARX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
643
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920767
|
2939892563
|
12/02/2024
|
barji devi
|
barji devi
|
2721004102WL034383
|
00045
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
644
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920771
|
2939892343
|
12/02/2024
|
lada
|
lada
|
2721004102WL034383
|
00045
|
BARB0SAWARX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
645
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920772
|
2939892242
|
12/02/2024
|
divya
|
divya
|
2721004102WL034383
|
00691
|
IPOS0000001
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
646
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920773
|
2939892503
|
12/02/2024
|
asha
|
asha
|
2721004102WL034383
|
00045
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
647
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920782
|
2939892175
|
12/02/2024
|
sakuntla
|
sakuntla
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
648
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920795
|
2939892150
|
12/02/2024
|
sita
|
sita
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
649
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920796
|
2939892109
|
12/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
650
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920811
|
2939892441
|
12/02/2024
|
chanta
|
chanta
|
2721004102WL034383
|
00045
|
BARB0SAWARX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
651
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920814
|
2939892328
|
12/02/2024
|
sanju devi
|
sanju devi
|
2721004102WL034383
|
00045
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
652
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920830
|
2939892356
|
12/02/2024
|
Lila Devi
|
Lila Devi
|
2721004102WL034383
|
00045
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
653
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24100220241920834
|
2939892562
|
12/02/2024
|
mani
|
mani
|
2721004102WL034383
|
00045
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
654
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912485
|
2939892515
|
12/02/2024
|
kailashi
|
kailashi
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
655
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912487
|
2939892267
|
12/02/2024
|
chetan
|
chetan
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
656
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912488
|
2939892217
|
12/02/2024
|
sus
|
sus
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
657
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912495
|
2939892051
|
12/02/2024
|
meera
|
meera
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
658
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912499
|
2939892571
|
12/02/2024
|
CHHOTU DEVI
|
CHHOTU DEVI
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
659
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912514
|
2939892598
|
12/02/2024
|
rinku devi
|
rinku devi
|
2721004102WL034267
|
00045
|
BARB0SAWARX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
660
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912532
|
2939892079
|
12/02/2024
|
CHANDRI
|
CHANDRI
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
661
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912534
|
2939892551
|
12/02/2024
|
Megha
|
Megha
|
2721004102WL034267
|
00045
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
662
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912538
|
2939892226
|
12/02/2024
|
arjun
|
arjun
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
663
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912539
|
2939892090
|
12/02/2024
|
kamla
|
kamla
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
664
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912543
|
2939892092
|
12/02/2024
|
kamla
|
kamla
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
665
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912547
|
2939892367
|
12/02/2024
|
arami
|
arami
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
666
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912551
|
2939892101
|
12/02/2024
|
SANWRA
|
SANWRA
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
667
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912554
|
2939892207
|
12/02/2024
|
INDRA
|
INDRA
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
668
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912558
|
2939891899
|
12/02/2024
|
sayari
|
sayari
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
669
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912559
|
2939892477
|
12/02/2024
|
meva
|
meva
|
2721004102WL034267
|
00045
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
670
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912562
|
2939891995
|
12/02/2024
|
bali
|
bali
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
671
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241912563
|
2939892307
|
12/02/2024
|
geeta
|
geeta
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
672
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914005
|
2939891942
|
12/02/2024
|
tilok
|
tilok
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
673
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914015
|
2939892436
|
12/02/2024
|
KOSHYLA
|
KOSHYLA
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
674
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914021
|
2939892435
|
12/02/2024
|
GEETA
|
GEETA
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
675
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914023
|
2939892059
|
12/02/2024
|
RAJANTA
|
RAJANTA
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
676
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914024
|
2939892305
|
12/02/2024
|
NORTI
|
NORTI
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
677
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914027
|
2939892569
|
12/02/2024
|
rampayari
|
rampayari
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
678
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914032
|
2939892055
|
12/02/2024
|
nandu
|
nandu
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
679
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914037
|
2939892326
|
12/02/2024
|
DEVRAJ SHINGH
|
DEVRAJ SHINGH
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
680
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914040
|
2939892122
|
12/02/2024
|
Guddi
|
Guddi
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
681
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914051
|
2939892483
|
12/02/2024
|
gokli devi
|
gokli devi
|
2721004102WL034293
|
00045
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
682
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914056
|
2939892149
|
12/02/2024
|
papuri
|
papuri
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
683
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914058
|
2939892565
|
12/02/2024
|
bhanwar kanwar
|
bhanwar kanwar
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
684
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914065
|
2939891991
|
12/02/2024
|
sunita
|
sunita
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
685
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914067
|
2939891959
|
12/02/2024
|
RAMGHANI
|
RAMGHANI
|
2721004102WL034293
|
00415
|
SBIN0032063
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
686
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914073
|
2939892139
|
12/02/2024
|
prem
|
prem
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
687
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914076
|
2939892082
|
12/02/2024
|
ratni
|
ratni
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
688
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914080
|
2939892135
|
12/02/2024
|
nandu
|
nandu
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
689
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914081
|
2939892361
|
12/02/2024
|
nandu
|
nandu
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
690
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914082
|
2939892223
|
12/02/2024
|
GOPAL SHINGH
|
GOPAL SHINGH
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
691
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914083
|
2939892140
|
12/02/2024
|
amba
|
amba
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
692
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914087
|
2939892224
|
12/02/2024
|
RAMSHINGH
|
RAMSHINGH
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
693
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914088
|
2939892368
|
12/02/2024
|
jaina devi
|
jaina devi
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
694
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914091
|
2939891904
|
12/02/2024
|
maya
|
maya
|
2721004102WL034293
|
00415
|
SBIN0032063
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
695
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914093
|
2939892148
|
12/02/2024
|
shimla
|
shimla
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
696
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914099
|
2939892060
|
12/02/2024
|
chhoti
|
chhoti
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
697
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914100
|
2939892075
|
12/02/2024
|
vimla
|
vimla
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
698
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914103
|
2939891885
|
12/02/2024
|
badam
|
badam
|
2721004102WL034293
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
699
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241914104
|
2939892262
|
12/02/2024
|
durga
|
durga
|
2721004102WL034293
|
00354
|
PUNB0688200
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
700
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918866
|
2939892130
|
12/02/2024
|
menka
|
menka
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
701
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918868
|
2939892005
|
12/02/2024
|
rinku
|
rinku
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
702
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918870
|
2939892183
|
12/02/2024
|
rmaka
|
rmaka
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
703
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918875
|
2939891890
|
12/02/2024
|
gisi
|
gisi
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
704
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918880
|
2939891868
|
12/02/2024
|
sam
|
sam
|
2721004102WL034355
|
00045
|
BARB0SAWARX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
705
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918883
|
2939892584
|
12/02/2024
|
manny
|
manny
|
2721004102WL034355
|
00045
|
BARB0SAWARX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
706
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918884
|
2939892116
|
12/02/2024
|
manisha
|
manisha
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
707
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918887
|
2939891947
|
12/02/2024
|
pin
|
pin
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
708
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918899
|
2939892540
|
12/02/2024
|
reena
|
reena
|
2721004102WL034355
|
00045
|
BARB0SAWARX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
709
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918900
|
2939892146
|
12/02/2024
|
asha
|
asha
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
710
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918908
|
2939891921
|
12/02/2024
|
santok devi
|
santok devi
|
2721004102WL034355
|
00045
|
BARB0SAWARX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
711
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918913
|
2939892462
|
12/02/2024
|
norati
|
norati
|
2721004102WL034355
|
00045
|
BARB0SAWARX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
712
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918931
|
2939892068
|
12/02/2024
|
santi
|
santi
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
713
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918937
|
2939892198
|
12/02/2024
|
manbhar
|
manbhar
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
714
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918942
|
2939892142
|
12/02/2024
|
surajmal
|
surajmal
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
715
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918945
|
2939892137
|
12/02/2024
|
vimla
|
vimla
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
716
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918953
|
2939892063
|
12/02/2024
|
rasali
|
rasali
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
717
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918955
|
2939892191
|
12/02/2024
|
gtya devbi
|
gtya devbi
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
718
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918959
|
2939892070
|
12/02/2024
|
Rasali
|
Rasali
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
719
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918962
|
2939892652
|
12/02/2024
|
koshlya
|
koshlya
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
720
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918969
|
2939891907
|
12/02/2024
|
asha
|
asha
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
721
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918970
|
2939891906
|
12/02/2024
|
SITA
|
SITA
|
2721004102WL034355
|
00354
|
PUNB0688200
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
722
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918978
|
2939891897
|
12/02/2024
|
kali
|
kali
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
723
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918980
|
2939892061
|
12/02/2024
|
mathra Devi
|
mathra Devi
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
724
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918981
|
2939892155
|
12/02/2024
|
shan
|
shan
|
2721004102WL034355
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
725
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915351
|
2939892086
|
12/02/2024
|
badam
|
badam
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
726
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915355
|
2939892230
|
12/02/2024
|
banwar lal
|
banwar lal
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
727
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915363
|
2939892136
|
12/02/2024
|
rekha
|
rekha
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
728
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915366
|
2939892304
|
12/02/2024
|
BHURI
|
BHURI
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
729
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915367
|
2939892248
|
12/02/2024
|
rekha
|
rekha
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
730
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915370
|
2939892153
|
12/02/2024
|
neraji
|
neraji
|
2721004102WL034313
|
00045
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
731
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915371
|
2939892127
|
12/02/2024
|
kali
|
kali
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
732
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915377
|
2939892062
|
12/02/2024
|
bhula
|
bhula
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
733
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915402
|
2939892377
|
12/02/2024
|
Chinnu Mali
|
Chinnu Mali
|
2721004102WL034313
|
00415
|
SBIN0031090
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
734
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915405
|
2939892604
|
12/02/2024
|
meera devi
|
meera devi
|
2721004102WL034313
|
00045
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
735
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915409
|
2939892549
|
12/02/2024
|
Ganga Devi Mali
|
Ganga Devi Mali
|
2721004102WL034313
|
00045
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
736
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915422
|
2939892066
|
12/02/2024
|
chotu
|
chotu
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
737
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915429
|
2939892320
|
12/02/2024
|
barji
|
barji
|
2721004102WL034313
|
00354
|
PUNB0688200
|
2220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915430
|
2939892089
|
12/02/2024
|
lali
|
lali
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
739
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915437
|
2939891997
|
12/02/2024
|
durga
|
durga
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
740
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915438
|
2939892602
|
12/02/2024
|
geeshi
|
geeshi
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
741
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915441
|
2939891984
|
12/02/2024
|
sdd
|
sdd
|
2721004102WL034313
|
00045
|
BARB0SAWARX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
742
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915444
|
2939892151
|
12/02/2024
|
shyani
|
shyani
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
743
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915445
|
2939892221
|
12/02/2024
|
lali
|
lali
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
744
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241915446
|
2939892568
|
12/02/2024
|
ratni
|
ratni
|
2721004102WL034313
|
00045
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
745
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918371
|
2939892019
|
12/02/2024
|
bhanwar
|
bhanwar
|
2721004102WL034350
|
00045
|
BARB0SAWARX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
746
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241918948
|
2939892274
|
12/02/2024
|
sunita
|
sunita
|
2721004102WL034355
|
00415
|
SBIN0032063
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
747
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919314
|
2939892502
|
12/02/2024
|
MAMTA
|
MAMTA
|
2721004102WL034359
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
748
|
RJ2721011_120224APB_FTO_299430
|
2721004102NRG24090220241919370
|
2939892517
|
12/02/2024
|
Radha Devi Lodha
|
Radha Devi Lodha
|
2721004102WL034359
|
00045
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
749
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912825
|
2930135949
|
12/02/2024
|
rinkuu
|
rinkuu
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
750
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912864
|
2930135920
|
12/02/2024
|
Kali Devi
|
Kali Devi
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
751
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912823
|
2930135922
|
12/02/2024
|
sharda
|
sharda
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
752
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912826
|
2930135993
|
12/02/2024
|
Sima Gurjar
|
Sima Gurjar
|
2721004102WL034272
|
00045
|
BARB0SAWARX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
753
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912828
|
2930135889
|
12/02/2024
|
jamni
|
jamni
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
754
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912829
|
2930135898
|
12/02/2024
|
deavaka
|
deavaka
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
755
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912830
|
2930135901
|
12/02/2024
|
pani
|
pani
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
756
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912834
|
2930135884
|
12/02/2024
|
rsila
|
rsila
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
757
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912836
|
2930135930
|
12/02/2024
|
RAMAPALI
|
RAMAPALI
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
758
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912838
|
2930135869
|
12/02/2024
|
Lali
|
Lali
|
2721004102WL034272
|
00045
|
BARB0SAWARX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
759
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912841
|
2930135923
|
12/02/2024
|
bali
|
bali
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
760
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912842
|
2930135932
|
12/02/2024
|
rasali
|
rasali
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
761
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912843
|
2930135887
|
12/02/2024
|
parvati
|
parvati
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
762
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912844
|
2930136007
|
12/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2721004102WL034272
|
00045
|
BARB0SAWARX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
763
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912850
|
2930135953
|
12/02/2024
|
OM PRKASH GURJAR
|
OM PRKASH GURJAR
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
764
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912851
|
2930135888
|
12/02/2024
|
dev
|
dev
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
765
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912862
|
2930135933
|
12/02/2024
|
mathra
|
mathra
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
766
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912500
|
2930135897
|
12/02/2024
|
mani
|
mani
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
767
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913559
|
2930135906
|
12/02/2024
|
manju
|
manju
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
768
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24100220241920754
|
2930135952
|
12/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24100220241920837
|
2930136012
|
12/02/2024
|
bchhan
|
bchhan
|
2721004102WL034383
|
00045
|
BARB0SAWARX
|
1496
|
13/04/2024
|
invalid Bank Identifier
|
|
770
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913551
|
2930135987
|
12/02/2024
|
gopal
|
gopal
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
771
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24100220241920757
|
2930135946
|
12/02/2024
|
bhagchand
|
bhagchand
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
|
772
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913510
|
2930135938
|
12/02/2024
|
parvti
|
parvti
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
773
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913513
|
2930135941
|
12/02/2024
|
sita
|
sita
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
774
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913517
|
2930135851
|
12/02/2024
|
kalli
|
kalli
|
2721004102WL034285
|
00045
|
BARB0SAWARX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
775
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913533
|
2930135935
|
12/02/2024
|
gita
|
gita
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
776
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913542
|
2930135917
|
12/02/2024
|
Babu lal
|
Babu lal
|
2721004102WL034285
|
00045
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
777
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913545
|
2930135886
|
12/02/2024
|
sita
|
sita
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
778
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913560
|
2930135904
|
12/02/2024
|
mira
|
mira
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
779
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913563
|
2930135912
|
12/02/2024
|
sita
|
sita
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
780
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913576
|
2930135928
|
12/02/2024
|
narmda
|
narmda
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
781
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913606
|
2930135890
|
12/02/2024
|
kali
|
kali
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
782
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913612
|
2930135925
|
12/02/2024
|
lali
|
lali
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
783
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913619
|
2930135990
|
12/02/2024
|
baga
|
baga
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
784
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913622
|
2930135934
|
12/02/2024
|
rameshwar
|
rameshwar
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
785
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912863
|
2930135881
|
12/02/2024
|
sugana
|
sugana
|
2721004102WL034272
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
786
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913509
|
2930135905
|
12/02/2024
|
NANDU DEVI
|
NANDU DEVI
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
787
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913516
|
2930135907
|
12/02/2024
|
LILA DEVI
|
LILA DEVI
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
788
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913522
|
2930135908
|
12/02/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
789
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913524
|
2930135950
|
12/02/2024
|
sarwanlal
|
sarwanlal
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
790
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913529
|
2930135926
|
12/02/2024
|
manju
|
manju
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
791
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913530
|
2930135903
|
12/02/2024
|
lila
|
lila
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
792
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913535
|
2930135931
|
12/02/2024
|
mangi
|
mangi
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
793
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913540
|
2930135927
|
12/02/2024
|
kanta
|
kanta
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
794
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913544
|
2930135910
|
12/02/2024
|
kailasi
|
kailasi
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
795
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913549
|
2930135947
|
12/02/2024
|
shan
|
shan
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
796
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913553
|
2930135880
|
12/02/2024
|
santra
|
santra
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
797
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913558
|
2930135885
|
12/02/2024
|
lila
|
lila
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
798
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913562
|
2930135902
|
12/02/2024
|
fulkawer
|
fulkawer
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
799
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913564
|
2930135891
|
12/02/2024
|
manbhar
|
manbhar
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
800
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913566
|
2930135929
|
12/02/2024
|
pappudi
|
pappudi
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
801
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913568
|
2930135883
|
12/02/2024
|
MANITA
|
MANITA
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
802
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913569
|
2930135916
|
12/02/2024
|
hira
|
hira
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
803
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913580
|
2930135892
|
12/02/2024
|
mani
|
mani
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
804
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913581
|
2930135913
|
12/02/2024
|
manju
|
manju
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
805
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913582
|
2930135914
|
12/02/2024
|
bhuri
|
bhuri
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
806
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913588
|
2930135919
|
12/02/2024
|
sayar
|
sayar
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
807
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913599
|
2930135882
|
12/02/2024
|
DURGA
|
DURGA
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
808
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913603
|
2930135988
|
12/02/2024
|
chitar
|
chitar
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
809
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913604
|
2930135918
|
12/02/2024
|
geeta devi
|
geeta devi
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
810
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913610
|
2930135991
|
12/02/2024
|
sugna
|
sugna
|
2721004102WL034285
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
811
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913613
|
2930135893
|
12/02/2024
|
gisi
|
gisi
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
812
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913614
|
2930135970
|
12/02/2024
|
RAMKUWARI GURJAR
|
RAMKUWARI GURJAR
|
2721004102WL034285
|
00354
|
PUNB0688200
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241912486
|
2930135921
|
12/02/2024
|
SUGNI
|
SUGNI
|
2721004102WL034267
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
814
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241915364
|
2930135948
|
12/02/2024
|
ashokk
|
ashokk
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
815
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913508
|
2930135900
|
12/02/2024
|
samok
|
samok
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
816
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913520
|
2930135911
|
12/02/2024
|
kesar
|
kesar
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
817
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913561
|
2930135915
|
12/02/2024
|
prakasi
|
prakasi
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
818
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913565
|
2930135909
|
12/02/2024
|
sima
|
sima
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
819
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24100220241920739
|
2930135936
|
12/02/2024
|
seema
|
seema
|
2721004102WL034383
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
|
820
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241915417
|
2930135943
|
12/02/2024
|
shankar
|
shankar
|
2721004102WL034313
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
821
|
RJ2721011_120224APB_FTO_299433
|
2721004102NRG24090220241913546
|
2930135924
|
12/02/2024
|
surta
|
surta
|
2721004102WL034285
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
822
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949516
|
2930135092
|
12/02/2024
|
kishore singh
|
kishore singh
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
644
|
13/04/2024
|
invalid Bank Identifier
|
|
823
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948654
|
2930135505
|
12/02/2024
|
ghduli
|
ghduli
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
|
824
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949766
|
2930135614
|
12/02/2024
|
narpat singh
|
narpat singh
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
|
825
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950023
|
2930135657
|
12/02/2024
|
ghisi
|
ghisi
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
|
826
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948659
|
2930135605
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
827
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949726
|
2930135119
|
12/02/2024
|
jagdish
|
jagdish
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
828
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949471
|
2930135268
|
12/02/2024
|
Hanuman
|
Hanuman
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1127
|
13/04/2024
|
invalid Bank Identifier
|
|
829
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950098
|
2930135545
|
12/02/2024
|
nathu singh
|
nathu singh
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
830
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948300
|
2930135673
|
12/02/2024
|
RAMKISHN
|
RAMKISHN
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
|
831
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948678
|
2930135142
|
12/02/2024
|
mera
|
mera
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
832
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949665
|
2930135334
|
12/02/2024
|
puspa
|
puspa
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
833
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950095
|
2930135537
|
12/02/2024
|
shitaram
|
shitaram
|
2721004109WL034835
|
00415
|
SBIN0032063
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
834
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949495
|
2930135274
|
12/02/2024
|
geeta devi
|
geeta devi
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
835
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948312
|
2930135792
|
12/02/2024
|
TAMU DEVI
|
TAMU DEVI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
|
836
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948330
|
2930135794
|
12/02/2024
|
SODRA GURJAR
|
SODRA GURJAR
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
|
837
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948343
|
2930135050
|
12/02/2024
|
LALITA
|
LALITA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
|
838
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948348
|
2930135043
|
12/02/2024
|
SOHNI
|
SOHNI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
|
839
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948352
|
2930135672
|
12/02/2024
|
PRDHAN
|
PRDHAN
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
|
840
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950191
|
2930135224
|
12/02/2024
|
kajod
|
kajod
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
|
841
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949666
|
2930135609
|
12/02/2024
|
santok
|
santok
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
842
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949667
|
2930135665
|
12/02/2024
|
SITA
|
SITA
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
843
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950075
|
2930135663
|
12/02/2024
|
bhanwar shing
|
bhanwar shing
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
844
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950438
|
2930135499
|
12/02/2024
|
rekha
|
rekha
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
845
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949489
|
2930135215
|
12/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1610
|
13/04/2024
|
invalid Bank Identifier
|
|
846
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949509
|
2930135332
|
12/02/2024
|
lalita
|
lalita
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1610
|
13/04/2024
|
invalid Bank Identifier
|
|
847
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949535
|
2930135502
|
12/02/2024
|
kanchan
|
kanchan
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1610
|
13/04/2024
|
invalid Bank Identifier
|
|
848
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948293
|
2930135238
|
12/02/2024
|
GOVRDHAN
|
GOVRDHAN
|
2721004109WL034808
|
00415
|
SBIN0032063
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
849
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948301
|
2930135786
|
12/02/2024
|
PRHLAD
|
PRHLAD
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
850
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948315
|
2930135803
|
12/02/2024
|
GULAB CHAND
|
GULAB CHAND
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
851
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948345
|
2930135048
|
12/02/2024
|
KAMLESH
|
KAMLESH
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
852
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948350
|
2930135743
|
12/02/2024
|
MOHNLAL
|
MOHNLAL
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
853
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950200
|
2930135260
|
12/02/2024
|
gyarshi
|
gyarshi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
854
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950234
|
2930135117
|
12/02/2024
|
Bali devi
|
Bali devi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
855
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949704
|
2930135662
|
12/02/2024
|
mangli
|
mangli
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
856
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950029
|
2930135493
|
12/02/2024
|
ghopal
|
ghopal
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
857
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950064
|
2930135271
|
12/02/2024
|
urmela
|
urmela
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
858
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950066
|
2930135616
|
12/02/2024
|
kalu
|
kalu
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
859
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950072
|
2930135227
|
12/02/2024
|
geeta
|
geeta
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
860
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950439
|
2930135806
|
12/02/2024
|
parmeshi
|
parmeshi
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
861
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950497
|
2930135316
|
12/02/2024
|
manni
|
manni
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
862
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949493
|
2930135205
|
12/02/2024
|
jasraj
|
jasraj
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
863
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949507
|
2930135329
|
12/02/2024
|
ramraj
|
ramraj
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
864
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949511
|
2930135189
|
12/02/2024
|
dhapu devi
|
dhapu devi
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
865
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949520
|
2930135335
|
12/02/2024
|
sontok
|
sontok
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
866
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949527
|
2930135145
|
12/02/2024
|
ShriRam
|
ShriRam
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
867
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948290
|
2930135060
|
12/02/2024
|
BHOLU GURJAR
|
BHOLU GURJAR
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
868
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948319
|
2930135058
|
12/02/2024
|
REKHA
|
REKHA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
869
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948322
|
2930135045
|
12/02/2024
|
SHANKR LAL
|
SHANKR LAL
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
870
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948328
|
2930135793
|
12/02/2024
|
BHAWER LAL
|
BHAWER LAL
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
871
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948336
|
2930135678
|
12/02/2024
|
RAMSUKH
|
RAMSUKH
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
872
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948341
|
2930135676
|
12/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
873
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948344
|
2930135242
|
12/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721004109WL034808
|
00415
|
SBIN0032063
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
874
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950192
|
2930135248
|
12/02/2024
|
ratani devi
|
ratani devi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
875
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950193
|
2930135247
|
12/02/2024
|
kancan
|
kancan
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
876
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950194
|
2930135167
|
12/02/2024
|
Hiralal
|
Hiralal
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
877
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950197
|
2930135351
|
12/02/2024
|
bhuri
|
bhuri
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
878
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950198
|
2930135149
|
12/02/2024
|
sushila
|
sushila
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
879
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950199
|
2930135254
|
12/02/2024
|
lali
|
lali
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
880
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950207
|
2930135451
|
12/02/2024
|
nosi devi
|
nosi devi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
881
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950245
|
2930135450
|
12/02/2024
|
manbhar
|
manbhar
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
882
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950257
|
2930135179
|
12/02/2024
|
maina
|
maina
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
883
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950266
|
2930135075
|
12/02/2024
|
maya devi
|
maya devi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
884
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948655
|
2930135600
|
12/02/2024
|
hrku
|
hrku
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
885
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948656
|
2930135599
|
12/02/2024
|
chotidevi
|
chotidevi
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
886
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948661
|
2930135186
|
12/02/2024
|
ramu
|
ramu
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
887
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948662
|
2930135603
|
12/02/2024
|
nerri
|
nerri
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
888
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948667
|
2930135763
|
12/02/2024
|
aasha
|
aasha
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
889
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948668
|
2930135756
|
12/02/2024
|
pokhri
|
pokhri
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
890
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948669
|
2930135595
|
12/02/2024
|
seema
|
seema
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
891
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948670
|
2930135766
|
12/02/2024
|
ajnta
|
ajnta
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
892
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948673
|
2930135757
|
12/02/2024
|
driya
|
driya
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
893
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948679
|
2930135536
|
12/02/2024
|
manbhar
|
manbhar
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
894
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949684
|
2930135615
|
12/02/2024
|
Gattu Devi
|
Gattu Devi
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
895
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949716
|
2930135318
|
12/02/2024
|
fafaa
|
fafaa
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
896
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949721
|
2930135449
|
12/02/2024
|
bhagvati
|
bhagvati
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
897
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949749
|
2930135086
|
12/02/2024
|
bhagvati
|
bhagvati
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
898
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949755
|
2930135736
|
12/02/2024
|
Suman
|
Suman
|
2721004109WL034828
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
899
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949761
|
2930135256
|
12/02/2024
|
pinki devi
|
pinki devi
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
900
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949768
|
2930135170
|
12/02/2024
|
ladulal
|
ladulal
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
901
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950100
|
2930135294
|
12/02/2024
|
hardev
|
hardev
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
902
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950104
|
2930135281
|
12/02/2024
|
ramsurap
|
ramsurap
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
903
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948201
|
2930135759
|
12/02/2024
|
kamleshi
|
kamleshi
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
904
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948233
|
2930135389
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
905
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948470
|
2930135382
|
12/02/2024
|
ladi
|
ladi
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
906
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948474
|
2930135071
|
12/02/2024
|
sumitra
|
sumitra
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
907
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948477
|
2930135070
|
12/02/2024
|
bhula
|
bhula
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
908
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948488
|
2930135702
|
12/02/2024
|
prem
|
prem
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948493
|
2930135386
|
12/02/2024
|
gita
|
gita
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
910
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948503
|
2930135074
|
12/02/2024
|
shivraj
|
shivraj
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
911
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948516
|
2930135391
|
12/02/2024
|
mithi
|
mithi
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
912
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948517
|
2930135555
|
12/02/2024
|
fori
|
fori
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
913
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948527
|
2930135139
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
914
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948528
|
2930135585
|
12/02/2024
|
ganpati
|
ganpati
|
2721004109WL034811
|
00045
|
BARB0SAWARX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
915
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949454
|
2930135438
|
12/02/2024
|
shivnarayan
|
shivnarayan
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
916
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949459
|
2930135529
|
12/02/2024
|
ramsukh
|
ramsukh
|
2721004109WL034825
|
00045
|
BARB0SAWARX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
917
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949492
|
2930135539
|
12/02/2024
|
prem
|
prem
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
918
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949496
|
2930135560
|
12/02/2024
|
herr
|
herr
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
919
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949515
|
2930135137
|
12/02/2024
|
ramraj
|
ramraj
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
920
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949525
|
2930135108
|
12/02/2024
|
durga shankar
|
durga shankar
|
2721004109WL034825
|
00415
|
SBIN0032063
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
921
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949533
|
2930135344
|
12/02/2024
|
gopi
|
gopi
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
922
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948294
|
2930135046
|
12/02/2024
|
ASHA
|
ASHA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
923
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948311
|
2930135680
|
12/02/2024
|
DEEPA
|
DEEPA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
924
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948314
|
2930135802
|
12/02/2024
|
MATHURA
|
MATHURA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
925
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948317
|
2930135509
|
12/02/2024
|
SUSHILA
|
SUSHILA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
926
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948318
|
2930135797
|
12/02/2024
|
KALA DEVI
|
KALA DEVI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
927
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948321
|
2930135056
|
12/02/2024
|
KOSLYA
|
KOSLYA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
928
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948325
|
2930135751
|
12/02/2024
|
MAMTA
|
MAMTA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
929
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948326
|
2930135790
|
12/02/2024
|
CHOTULAL
|
CHOTULAL
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
930
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948327
|
2930135799
|
12/02/2024
|
INDRA
|
INDRA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
931
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948329
|
2930135801
|
12/02/2024
|
YESODA
|
YESODA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
932
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948333
|
2930135784
|
12/02/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
933
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948334
|
2930135749
|
12/02/2024
|
MADAN LAL
|
MADAN LAL
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
934
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948335
|
2930135750
|
12/02/2024
|
SHIMLA
|
SHIMLA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
935
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948337
|
2930135791
|
12/02/2024
|
MANI
|
MANI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
936
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948340
|
2930135674
|
12/02/2024
|
SUGAN CHAND
|
SUGAN CHAND
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
937
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948342
|
2930135054
|
12/02/2024
|
BHURI
|
BHURI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
938
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948347
|
2930135789
|
12/02/2024
|
KAMLA
|
KAMLA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
939
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948351
|
2930135800
|
12/02/2024
|
NERAJ DEVI
|
NERAJ DEVI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
940
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948353
|
2930135053
|
12/02/2024
|
LILA
|
LILA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
941
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948354
|
2930135747
|
12/02/2024
|
RAMSUKH
|
RAMSUKH
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
942
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948358
|
2930135106
|
12/02/2024
|
PUSHPA
|
PUSHPA
|
2721004109WL034808
|
00415
|
SBIN0032063
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
943
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948364
|
2930135745
|
12/02/2024
|
PRHLAD GURJAR
|
PRHLAD GURJAR
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
944
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948366
|
2930135235
|
12/02/2024
|
MANOJ
|
MANOJ
|
2721004109WL034808
|
00415
|
SBIN0032063
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
945
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948367
|
2930135288
|
12/02/2024
|
ANITA
|
ANITA
|
2721004109WL034808
|
00415
|
SBIN0032063
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
946
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948369
|
2930135286
|
12/02/2024
|
MEERA
|
MEERA
|
2721004109WL034808
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
947
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948370
|
2930135236
|
12/02/2024
|
LADURAM
|
LADURAM
|
2721004109WL034808
|
00415
|
SBIN0032063
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
948
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950116
|
2930135342
|
12/02/2024
|
suva
|
suva
|
2721004109WL034836
|
00415
|
SBIN0032063
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
949
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950150
|
2930135297
|
12/02/2024
|
prmeshi
|
prmeshi
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
950
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950151
|
2930135219
|
12/02/2024
|
davraj gurjar
|
davraj gurjar
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
951
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950154
|
2930135299
|
12/02/2024
|
MOHANI
|
MOHANI
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
952
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950158
|
2930135453
|
12/02/2024
|
motya devi
|
motya devi
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
953
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950163
|
2930135308
|
12/02/2024
|
suratram gurjar
|
suratram gurjar
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
954
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950171
|
2930135309
|
12/02/2024
|
sunita gurjar
|
sunita gurjar
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
955
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950179
|
2930135251
|
12/02/2024
|
chotu lal
|
chotu lal
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
956
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950183
|
2930135558
|
12/02/2024
|
suwaram
|
suwaram
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
957
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950184
|
2930135246
|
12/02/2024
|
indra
|
indra
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
958
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950188
|
2930135549
|
12/02/2024
|
raji
|
raji
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
959
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950190
|
2930135439
|
12/02/2024
|
kailash
|
kailash
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
960
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950212
|
2930135667
|
12/02/2024
|
bali
|
bali
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
961
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950218
|
2930135261
|
12/02/2024
|
bali
|
bali
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
962
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950219
|
2930135292
|
12/02/2024
|
maina
|
maina
|
2721004109WL034837
|
00415
|
SBIN0032063
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
963
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950221
|
2930135619
|
12/02/2024
|
ghishi
|
ghishi
|
2721004109WL034837
|
00045
|
BARB0SAWARX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
964
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950224
|
2930135591
|
12/02/2024
|
surma
|
surma
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
965
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950238
|
2930135484
|
12/02/2024
|
Santosh devi
|
Santosh devi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
966
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950240
|
2930135159
|
12/02/2024
|
magan
|
magan
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
967
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950243
|
2930135684
|
12/02/2024
|
gulabi
|
gulabi
|
2721004109WL034837
|
00415
|
SBIN0003628
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
968
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950246
|
2930135250
|
12/02/2024
|
ganpat
|
ganpat
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
969
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950248
|
2930135488
|
12/02/2024
|
babulal
|
babulal
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
970
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950250
|
2930135647
|
12/02/2024
|
ladi
|
ladi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
971
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950252
|
2930135773
|
12/02/2024
|
manbhar
|
manbhar
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
972
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950256
|
2930135356
|
12/02/2024
|
dinesh
|
dinesh
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
973
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950263
|
2930135148
|
12/02/2024
|
mohan lal kumawat
|
mohan lal kumawat
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
974
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950268
|
2930135808
|
12/02/2024
|
shushila
|
shushila
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
975
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950279
|
2930135310
|
12/02/2024
|
sanju kamari
|
sanju kamari
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
|
976
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948609
|
2930135701
|
12/02/2024
|
simla
|
simla
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
977
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948611
|
2930135376
|
12/02/2024
|
smok
|
smok
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
978
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948614
|
2930135579
|
12/02/2024
|
bhawar lal bhil
|
bhawar lal bhil
|
2721004109WL034814
|
00045
|
BARB0SAWARX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
979
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948615
|
2930135429
|
12/02/2024
|
ratna
|
ratna
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
980
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948624
|
2930135762
|
12/02/2024
|
ramkunwar
|
ramkunwar
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
981
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948628
|
2930135732
|
12/02/2024
|
dinesh khati
|
dinesh khati
|
2721004109WL034814
|
00045
|
BARB0SAWARX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
982
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948629
|
2930135375
|
12/02/2024
|
prem
|
prem
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
983
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948631
|
2930135515
|
12/02/2024
|
pravin
|
pravin
|
2721004109WL034814
|
00045
|
BARB0SAWARX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
984
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948633
|
2930135810
|
12/02/2024
|
GHEESA REGAR
|
GHEESA REGAR
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
985
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948640
|
2930135432
|
12/02/2024
|
kailashi
|
kailashi
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
986
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948642
|
2930135703
|
12/02/2024
|
manori
|
manori
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
987
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948643
|
2930135733
|
12/02/2024
|
kaluram
|
kaluram
|
2721004109WL034814
|
00045
|
BARB0SAWARX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
988
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948647
|
2930135393
|
12/02/2024
|
lada
|
lada
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
989
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948649
|
2930135711
|
12/02/2024
|
ghi
|
ghi
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
990
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948652
|
2930135593
|
12/02/2024
|
gese
|
gese
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
991
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948653
|
2930135601
|
12/02/2024
|
sita
|
sita
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
992
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948657
|
2930135507
|
12/02/2024
|
meera
|
meera
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
993
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948658
|
2930135760
|
12/02/2024
|
sajni
|
sajni
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
994
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948660
|
2930135592
|
12/02/2024
|
sohn
|
sohn
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
995
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948663
|
2930135596
|
12/02/2024
|
bhuri
|
bhuri
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
996
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948664
|
2930135594
|
12/02/2024
|
gulabi
|
gulabi
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
997
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948666
|
2930135602
|
12/02/2024
|
seeta
|
seeta
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
998
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948671
|
2930135604
|
12/02/2024
|
sanju
|
sanju
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
999
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948672
|
2930135708
|
12/02/2024
|
neraj
|
neraj
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1000
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948674
|
2930135761
|
12/02/2024
|
mina
|
mina
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1001
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948676
|
2930135597
|
12/02/2024
|
misri
|
misri
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1002
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948680
|
2930135598
|
12/02/2024
|
lali
|
lali
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1003
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948682
|
2930135612
|
12/02/2024
|
lad
|
lad
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1004
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948685
|
2930135181
|
12/02/2024
|
ratani
|
ratani
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1005
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948686
|
2930135187
|
12/02/2024
|
ramraj gurjar
|
ramraj gurjar
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1006
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948687
|
2930135767
|
12/02/2024
|
puja
|
puja
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1007
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948688
|
2930135758
|
12/02/2024
|
manraj
|
manraj
|
2721004109WL034814
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1008
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948692
|
2930135111
|
12/02/2024
|
PRIYANKA DEVI GUJAR
|
PRIYANKA DEVI GUJAR
|
2721004109WL034814
|
00415
|
SBIN0032063
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1009
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949669
|
2930135152
|
12/02/2024
|
Jagdish mali
|
Jagdish mali
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1010
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949671
|
2930135492
|
12/02/2024
|
seeta
|
seeta
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1011
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949682
|
2930135656
|
12/02/2024
|
sita
|
sita
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1012
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949690
|
2930135666
|
12/02/2024
|
vimla
|
vimla
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1013
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949691
|
2930135118
|
12/02/2024
|
puspa
|
puspa
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1014
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949694
|
2930135084
|
12/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1015
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949701
|
2930135651
|
12/02/2024
|
motya
|
motya
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1016
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949702
|
2930135496
|
12/02/2024
|
chinta
|
chinta
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1017
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949705
|
2930135364
|
12/02/2024
|
seema
|
seema
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1018
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949729
|
2930135326
|
12/02/2024
|
dhapu
|
dhapu
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1019
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949730
|
2930135347
|
12/02/2024
|
suraj mal
|
suraj mal
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1020
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949742
|
2930135738
|
12/02/2024
|
RINKU
|
RINKU
|
2721004109WL034828
|
00045
|
BARB0SAWARX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1021
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949746
|
2930135146
|
12/02/2024
|
bhuri devi
|
bhuri devi
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1022
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949753
|
2930135497
|
12/02/2024
|
laxmi
|
laxmi
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1023
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950024
|
2930135338
|
12/02/2024
|
shankar
|
shankar
|
2721004109WL034835
|
00415
|
SBIN0031108
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1024
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950025
|
2930135290
|
12/02/2024
|
sunil kahar
|
sunil kahar
|
2721004109WL034835
|
00415
|
SBIN0032063
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1025
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950026
|
2930135561
|
12/02/2024
|
lada
|
lada
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1026
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950027
|
2930135659
|
12/02/2024
|
lachama
|
lachama
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1027
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950028
|
2930135504
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1028
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950033
|
2930135361
|
12/02/2024
|
prem
|
prem
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1029
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950038
|
2930135554
|
12/02/2024
|
seema
|
seema
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1030
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950041
|
2930135718
|
12/02/2024
|
soraj
|
soraj
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1031
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950042
|
2930135211
|
12/02/2024
|
shanti
|
shanti
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1032
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950050
|
2930135087
|
12/02/2024
|
mosmii
|
mosmii
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1033
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950051
|
2930135091
|
12/02/2024
|
gopal
|
gopal
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1034
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950059
|
2930135307
|
12/02/2024
|
sita ram
|
sita ram
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1035
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950061
|
2930135228
|
12/02/2024
|
sunil
|
sunil
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1036
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950065
|
2930135214
|
12/02/2024
|
kamlashe
|
kamlashe
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1037
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950079
|
2930135114
|
12/02/2024
|
visal kumar
|
visal kumar
|
2721004109WL034835
|
00415
|
SBIN0032063
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1038
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950092
|
2930135500
|
12/02/2024
|
mukesh
|
mukesh
|
2721004109WL034835
|
00415
|
SBIN0032063
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1039
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950103
|
2930135280
|
12/02/2024
|
gita
|
gita
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1040
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948203
|
2930135815
|
12/02/2024
|
ramdhani
|
ramdhani
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1041
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948205
|
2930135399
|
12/02/2024
|
chinta
|
chinta
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1042
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948206
|
2930135670
|
12/02/2024
|
rinku
|
rinku
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1043
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948211
|
2930135437
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1044
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948213
|
2930135072
|
12/02/2024
|
MANRAJ
|
MANRAJ
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1045
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948214
|
2930135765
|
12/02/2024
|
seema
|
seema
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1046
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948215
|
2930135820
|
12/02/2024
|
phori
|
phori
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1047
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948219
|
2930135204
|
12/02/2024
|
gopal
|
gopal
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1048
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948221
|
2930135824
|
12/02/2024
|
gyarsi
|
gyarsi
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1049
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948224
|
2930135234
|
12/02/2024
|
hajari devi
|
hajari devi
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1050
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948229
|
2930135428
|
12/02/2024
|
geesa
|
geesa
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1051
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948230
|
2930135723
|
12/02/2024
|
khani
|
khani
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1052
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948236
|
2930135715
|
12/02/2024
|
lali
|
lali
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1053
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948237
|
2930135645
|
12/02/2024
|
kanta
|
kanta
|
2721004109WL034806
|
00415
|
SBIN0003628
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1054
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948238
|
2930135713
|
12/02/2024
|
sajni
|
sajni
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1055
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948244
|
2930135383
|
12/02/2024
|
sampti
|
sampti
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1056
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948245
|
2930135524
|
12/02/2024
|
jagdish
|
jagdish
|
2721004109WL034806
|
00045
|
BARB0SAWARX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1057
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948247
|
2930135388
|
12/02/2024
|
arami
|
arami
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1058
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948249
|
2930135397
|
12/02/2024
|
sita
|
sita
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1059
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948250
|
2930135387
|
12/02/2024
|
ramdev
|
ramdev
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1060
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948251
|
2930135714
|
12/02/2024
|
maya
|
maya
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1061
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948252
|
2930135384
|
12/02/2024
|
ejan
|
ejan
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1062
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948253
|
2930135812
|
12/02/2024
|
sumitra
|
sumitra
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1063
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948255
|
2930135396
|
12/02/2024
|
samok
|
samok
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1064
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948258
|
2930135385
|
12/02/2024
|
dhhana
|
dhhana
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1065
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948261
|
2930135374
|
12/02/2024
|
jagdishi
|
jagdishi
|
2721004109WL034806
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1066
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948448
|
2930135394
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1067
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948456
|
2930135068
|
12/02/2024
|
manbhar
|
manbhar
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1068
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948457
|
2930135113
|
12/02/2024
|
shanti
|
shanti
|
2721004109WL034811
|
00415
|
SBIN0032063
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1069
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948458
|
2930135517
|
12/02/2024
|
nyali
|
nyali
|
2721004109WL034811
|
00045
|
BARB0SAWARX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1070
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948459
|
2930135232
|
12/02/2024
|
lalita
|
lalita
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1071
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948460
|
2930135073
|
12/02/2024
|
ramlal
|
ramlal
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1072
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948462
|
2930135699
|
12/02/2024
|
manni
|
manni
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1073
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948463
|
2930135506
|
12/02/2024
|
indra
|
indra
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1074
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948465
|
2930135380
|
12/02/2024
|
fula
|
fula
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1075
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948466
|
2930135381
|
12/02/2024
|
surta
|
surta
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1076
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948467
|
2930135301
|
12/02/2024
|
jugraj
|
jugraj
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1077
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948468
|
2930135710
|
12/02/2024
|
aasha
|
aasha
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1078
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948480
|
2930135707
|
12/02/2024
|
mangi devi
|
mangi devi
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1079
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948482
|
2930135143
|
12/02/2024
|
sankar
|
sankar
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1080
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948492
|
2930135709
|
12/02/2024
|
sodra
|
sodra
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1081
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948499
|
2930135433
|
12/02/2024
|
pramod
|
pramod
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1082
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948502
|
2930135717
|
12/02/2024
|
rsali
|
rsali
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1083
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948510
|
2930135706
|
12/02/2024
|
shanti
|
shanti
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1084
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948521
|
2930135469
|
12/02/2024
|
ajan
|
ajan
|
2721004109WL034811
|
00045
|
BARB0SAWARX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1085
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948523
|
2930135392
|
12/02/2024
|
puspa
|
puspa
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1086
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948524
|
2930135685
|
12/02/2024
|
ramras
|
ramras
|
2721004109WL034811
|
00045
|
BARB0SAWARX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1087
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948532
|
2930135481
|
12/02/2024
|
jagdish
|
jagdish
|
2721004109WL034811
|
00045
|
BARB0SAWARX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1088
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948533
|
2930135390
|
12/02/2024
|
ladhi
|
ladhi
|
2721004109WL034811
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1089
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948535
|
2930135589
|
12/02/2024
|
badam
|
badam
|
2721004109WL034811
|
00045
|
BARB0SAWARX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
|
1090
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949453
|
2930135571
|
12/02/2024
|
krishna
|
krishna
|
2721004109WL034825
|
00045
|
BARB0SAWARX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1091
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949457
|
2930135168
|
12/02/2024
|
rsali
|
rsali
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1092
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949462
|
2930135226
|
12/02/2024
|
sanju
|
sanju
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1093
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949463
|
2930135541
|
12/02/2024
|
anopi
|
anopi
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1094
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949464
|
2930135658
|
12/02/2024
|
bali
|
bali
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1095
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949465
|
2930135327
|
12/02/2024
|
dugar
|
dugar
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1096
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949468
|
2930135669
|
12/02/2024
|
manna
|
manna
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1097
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949477
|
2930135436
|
12/02/2024
|
sanjya
|
sanjya
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1098
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949484
|
2930135584
|
12/02/2024
|
kismath
|
kismath
|
2721004109WL034825
|
00045
|
BARB0SAWARX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1099
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949486
|
2930135328
|
12/02/2024
|
braja
|
braja
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1100
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949488
|
2930135540
|
12/02/2024
|
buri
|
buri
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1101
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949490
|
2930135175
|
12/02/2024
|
ganga singh
|
ganga singh
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1102
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949491
|
2930135553
|
12/02/2024
|
aasa
|
aasa
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1103
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949494
|
2930135608
|
12/02/2024
|
sampti
|
sampti
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1104
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949499
|
2930135720
|
12/02/2024
|
shanti
|
shanti
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1105
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949514
|
2930135285
|
12/02/2024
|
gulabi
|
gulabi
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1106
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949517
|
2930135313
|
12/02/2024
|
badami
|
badami
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1107
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949521
|
2930135095
|
12/02/2024
|
karma
|
karma
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1108
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949531
|
2930135295
|
12/02/2024
|
laxmi kant
|
laxmi kant
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1109
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949534
|
2930135829
|
12/02/2024
|
vinay singh
|
vinay singh
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1110
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949537
|
2930135270
|
12/02/2024
|
chand
|
chand
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2093
|
13/04/2024
|
invalid Bank Identifier
|
|
1111
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948289
|
2930135063
|
12/02/2024
|
BHWERI
|
BHWERI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1112
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948292
|
2930135795
|
12/02/2024
|
RUPA DEVI
|
RUPA DEVI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1113
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948297
|
2930135057
|
12/02/2024
|
RATNI
|
RATNI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1114
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948298
|
2930135798
|
12/02/2024
|
BADAM DEVI
|
BADAM DEVI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1115
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948302
|
2930135787
|
12/02/2024
|
SITA
|
SITA
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1116
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948305
|
2930135781
|
12/02/2024
|
SOKARAN
|
SOKARAN
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1117
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948306
|
2930135796
|
12/02/2024
|
GULABI
|
GULABI
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1118
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241948307
|
2930135044
|
12/02/2024
|
RAMESWER
|
RAMESWER
|
2721004109WL034808
|
00045
|
BARB0SAWARX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1119
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950107
|
2930135721
|
12/02/2024
|
ramti
|
ramti
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1120
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950108
|
2930135349
|
12/02/2024
|
anop
|
anop
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1121
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950109
|
2930135440
|
12/02/2024
|
nathulal
|
nathulal
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1122
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950110
|
2930135445
|
12/02/2024
|
geesi
|
geesi
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1123
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950111
|
2930135447
|
12/02/2024
|
lali
|
lali
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1124
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950112
|
2930135816
|
12/02/2024
|
jeetmal
|
jeetmal
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1125
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950114
|
2930135443
|
12/02/2024
|
ramgani
|
ramgani
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1126
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950115
|
2930135446
|
12/02/2024
|
ladi
|
ladi
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1127
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950117
|
2930135442
|
12/02/2024
|
gokli
|
gokli
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1128
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950118
|
2930135123
|
12/02/2024
|
MIRA
|
MIRA
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1129
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950119
|
2930135649
|
12/02/2024
|
bhuri
|
bhuri
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1130
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950120
|
2930135486
|
12/02/2024
|
rampal
|
rampal
|
2721004109WL034836
|
00415
|
SBIN0032063
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1131
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950121
|
2930135298
|
12/02/2024
|
varma
|
varma
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1132
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950122
|
2930135817
|
12/02/2024
|
ramdev
|
ramdev
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1133
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950123
|
2930135081
|
12/02/2024
|
mosha
|
mosha
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1134
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950124
|
2930135151
|
12/02/2024
|
sitaram
|
sitaram
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1135
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950125
|
2930135160
|
12/02/2024
|
SAINTAY
|
SAINTAY
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1136
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950127
|
2930135454
|
12/02/2024
|
Seeta
|
Seeta
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1137
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950128
|
2930135821
|
12/02/2024
|
sita
|
sita
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1138
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950129
|
2930135809
|
12/02/2024
|
sojiram
|
sojiram
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1139
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950131
|
2930135195
|
12/02/2024
|
nana gurjar
|
nana gurjar
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1140
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950132
|
2930135196
|
12/02/2024
|
jugdeesh
|
jugdeesh
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1141
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950133
|
2930135350
|
12/02/2024
|
Bansi Lal
|
Bansi Lal
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1142
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950134
|
2930135770
|
12/02/2024
|
bali
|
bali
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1143
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950135
|
2930135259
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1144
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950136
|
2930135212
|
12/02/2024
|
gopal
|
gopal
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1145
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950137
|
2930135262
|
12/02/2024
|
radha
|
radha
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1146
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950138
|
2930135768
|
12/02/2024
|
bhuri devi
|
bhuri devi
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1147
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950139
|
2930135774
|
12/02/2024
|
ramu
|
ramu
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1148
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950140
|
2930135303
|
12/02/2024
|
bhura
|
bhura
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1149
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950141
|
2930135198
|
12/02/2024
|
shivram
|
shivram
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1150
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950142
|
2930135819
|
12/02/2024
|
lada
|
lada
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1151
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950143
|
2930135483
|
12/02/2024
|
Maya devi
|
Maya devi
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1152
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950145
|
2930135776
|
12/02/2024
|
sugni
|
sugni
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1153
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950146
|
2930135362
|
12/02/2024
|
kailashi
|
kailashi
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1154
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950147
|
2930135176
|
12/02/2024
|
sawri
|
sawri
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1155
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950148
|
2930135590
|
12/02/2024
|
gita
|
gita
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1156
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950149
|
2930135705
|
12/02/2024
|
Suresh
|
Suresh
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1157
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950152
|
2930135777
|
12/02/2024
|
sntosh
|
sntosh
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1158
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950153
|
2930135818
|
12/02/2024
|
bhojram
|
bhojram
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1159
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950159
|
2930135229
|
12/02/2024
|
chanta devi gurjar
|
chanta devi gurjar
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1160
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950160
|
2930135444
|
12/02/2024
|
pradhan gurjar
|
pradhan gurjar
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1161
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950161
|
2930135772
|
12/02/2024
|
mosmi
|
mosmi
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1162
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950162
|
2930135814
|
12/02/2024
|
durgaa
|
durgaa
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1163
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950164
|
2930135769
|
12/02/2024
|
mani
|
mani
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1164
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950165
|
2930135811
|
12/02/2024
|
fuli
|
fuli
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1165
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950168
|
2930135813
|
12/02/2024
|
aasha devi
|
aasha devi
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1166
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950169
|
2930135832
|
12/02/2024
|
maya
|
maya
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1167
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950170
|
2930135199
|
12/02/2024
|
bhagchand
|
bhagchand
|
2721004109WL034836
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1168
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950176
|
2930135353
|
12/02/2024
|
ramdyal
|
ramdyal
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1169
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950181
|
2930135352
|
12/02/2024
|
parsi
|
parsi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1170
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950182
|
2930135209
|
12/02/2024
|
KAMLA
|
KAMLA
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1171
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950185
|
2930135213
|
12/02/2024
|
syoji
|
syoji
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1172
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950186
|
2930135354
|
12/02/2024
|
chhoti
|
chhoti
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1173
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950189
|
2930135548
|
12/02/2024
|
badam
|
badam
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1174
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950202
|
2930135778
|
12/02/2024
|
sayari
|
sayari
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1175
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950203
|
2930135230
|
12/02/2024
|
ramesh
|
ramesh
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1176
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950204
|
2930135358
|
12/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1177
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950205
|
2930135156
|
12/02/2024
|
sitaram
|
sitaram
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1178
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950206
|
2930135434
|
12/02/2024
|
durga
|
durga
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1179
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950209
|
2930135401
|
12/02/2024
|
Mishri Lal
|
Mishri Lal
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1180
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950210
|
2930135155
|
12/02/2024
|
mhaveer shrma
|
mhaveer shrma
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1181
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950211
|
2930135265
|
12/02/2024
|
kamotri
|
kamotri
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1182
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950213
|
2930135231
|
12/02/2024
|
jaghdishi
|
jaghdishi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1183
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950214
|
2930135775
|
12/02/2024
|
sugni
|
sugni
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1184
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950216
|
2930135263
|
12/02/2024
|
seema
|
seema
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1185
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950217
|
2930135264
|
12/02/2024
|
lali
|
lali
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1186
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950220
|
2930135556
|
12/02/2024
|
chotu
|
chotu
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1187
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950222
|
2930135222
|
12/02/2024
|
santosh
|
santosh
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1188
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950223
|
2930135661
|
12/02/2024
|
chhotu
|
chhotu
|
2721004109WL034837
|
00415
|
SBIN0032063
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1189
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950225
|
2930135220
|
12/02/2024
|
mohan
|
mohan
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1190
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950226
|
2930135402
|
12/02/2024
|
jiyram
|
jiyram
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1191
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950227
|
2930135452
|
12/02/2024
|
bhanwar
|
bhanwar
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1192
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950228
|
2930135208
|
12/02/2024
|
dhapu
|
dhapu
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1193
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950230
|
2930135150
|
12/02/2024
|
ramdev
|
ramdev
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1194
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950232
|
2930135206
|
12/02/2024
|
Kali
|
Kali
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1195
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950236
|
2930135169
|
12/02/2024
|
bhoma
|
bhoma
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1196
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950239
|
2930135253
|
12/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1197
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950249
|
2930135174
|
12/02/2024
|
kali
|
kali
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1198
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950253
|
2930135771
|
12/02/2024
|
mema
|
mema
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1199
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950255
|
2930135495
|
12/02/2024
|
rajkuma
|
rajkuma
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1200
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950259
|
2930135201
|
12/02/2024
|
ramgani
|
ramgani
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1201
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950261
|
2930135207
|
12/02/2024
|
meera
|
meera
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1202
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950262
|
2930135178
|
12/02/2024
|
santosh
|
santosh
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1203
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950265
|
2930135306
|
12/02/2024
|
mansha
|
mansha
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1204
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950271
|
2930135764
|
12/02/2024
|
Rukma
|
Rukma
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1205
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950278
|
2930135681
|
12/02/2024
|
kismat kumari
|
kismat kumari
|
2721004109WL034837
|
00045
|
BARB0SAWARX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
|
1206
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949664
|
2930135317
|
12/02/2024
|
semla
|
semla
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1207
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949668
|
2930135163
|
12/02/2024
|
badam
|
badam
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1208
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949672
|
2930135544
|
12/02/2024
|
raka
|
raka
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1209
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949673
|
2930135331
|
12/02/2024
|
hanuman
|
hanuman
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1210
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949674
|
2930135166
|
12/02/2024
|
kamles
|
kamles
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1211
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949675
|
2930135348
|
12/02/2024
|
sayari
|
sayari
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1212
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949676
|
2930135144
|
12/02/2024
|
ramesvar
|
ramesvar
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1213
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949677
|
2930135162
|
12/02/2024
|
chotu
|
chotu
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1214
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949678
|
2930135276
|
12/02/2024
|
kelashi
|
kelashi
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1215
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949679
|
2930135321
|
12/02/2024
|
budhh singh
|
budhh singh
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1216
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949680
|
2930135154
|
12/02/2024
|
Gheesa lal
|
Gheesa lal
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1217
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949681
|
2930135435
|
12/02/2024
|
jamni
|
jamni
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1218
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949683
|
2930135547
|
12/02/2024
|
phavlevan
|
phavlevan
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1219
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949685
|
2930135491
|
12/02/2024
|
rampayari
|
rampayari
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1220
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949686
|
2930135542
|
12/02/2024
|
chotu
|
chotu
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1221
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949689
|
2930135210
|
12/02/2024
|
ratni
|
ratni
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1222
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949697
|
2930135722
|
12/02/2024
|
anita
|
anita
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1223
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949703
|
2930135267
|
12/02/2024
|
sadara
|
sadara
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1224
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949706
|
2930135283
|
12/02/2024
|
saroj devi
|
saroj devi
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1225
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949710
|
2930135607
|
12/02/2024
|
vidaya
|
vidaya
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1226
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949712
|
2930135161
|
12/02/2024
|
gopal
|
gopal
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1227
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949714
|
2930135127
|
12/02/2024
|
sohni
|
sohni
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1228
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949715
|
2930135755
|
12/02/2024
|
bharulal
|
bharulal
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1229
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949717
|
2930135325
|
12/02/2024
|
lali
|
lali
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1230
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949718
|
2930135120
|
12/02/2024
|
parbhusingh
|
parbhusingh
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1231
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949719
|
2930135345
|
12/02/2024
|
kanta
|
kanta
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1232
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949722
|
2930135314
|
12/02/2024
|
nandu
|
nandu
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1233
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949728
|
2930135090
|
12/02/2024
|
ratan lal mali
|
ratan lal mali
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1234
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949732
|
2930135125
|
12/02/2024
|
laxman
|
laxman
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1235
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949734
|
2930135552
|
12/02/2024
|
narbda
|
narbda
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1236
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949735
|
2930135753
|
12/02/2024
|
RAMESHWAR
|
RAMESHWAR
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1237
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949736
|
2930135172
|
12/02/2024
|
narayani
|
narayani
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1238
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949737
|
2930135141
|
12/02/2024
|
beena
|
beena
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1239
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949738
|
2930135088
|
12/02/2024
|
chandra
|
chandra
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1240
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949739
|
2930135489
|
12/02/2024
|
lali
|
lali
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1241
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949740
|
2930135177
|
12/02/2024
|
ramniwash
|
ramniwash
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1242
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949744
|
2930135138
|
12/02/2024
|
dilkhush
|
dilkhush
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1243
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949754
|
2930135315
|
12/02/2024
|
seema
|
seema
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1244
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949759
|
2930135367
|
12/02/2024
|
kanchan
|
kanchan
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1245
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949762
|
2930135654
|
12/02/2024
|
indra
|
indra
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1246
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949763
|
2930135337
|
12/02/2024
|
llita
|
llita
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1247
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949764
|
2930135252
|
12/02/2024
|
RAJKNWAR
|
RAJKNWAR
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1248
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949767
|
2930135278
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1249
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949769
|
2930135366
|
12/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1250
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949771
|
2930135197
|
12/02/2024
|
vinod
|
vinod
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1251
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949772
|
2930135370
|
12/02/2024
|
srvan
|
srvan
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1252
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949773
|
2930135650
|
12/02/2024
|
meera
|
meera
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1253
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950021
|
2930135302
|
12/02/2024
|
jugdees
|
jugdees
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1254
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950022
|
2930135165
|
12/02/2024
|
prhlad
|
prhlad
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1255
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950030
|
2930135365
|
12/02/2024
|
lada
|
lada
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1256
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950031
|
2930135498
|
12/02/2024
|
sunita
|
sunita
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1257
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950034
|
2930135164
|
12/02/2024
|
ramdave
|
ramdave
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1258
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950035
|
2930135698
|
12/02/2024
|
lada
|
lada
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1259
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950043
|
2930135330
|
12/02/2024
|
prmasver
|
prmasver
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1260
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950044
|
2930135218
|
12/02/2024
|
bula
|
bula
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1261
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950045
|
2930135173
|
12/02/2024
|
shanti
|
shanti
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1262
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950052
|
2930135431
|
12/02/2024
|
MANJU
|
MANJU
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1263
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950055
|
2930135093
|
12/02/2024
|
ravina
|
ravina
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1264
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950056
|
2930135126
|
12/02/2024
|
norati
|
norati
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1265
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950058
|
2930135448
|
12/02/2024
|
urmila
|
urmila
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1266
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950060
|
2930135324
|
12/02/2024
|
sita
|
sita
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1267
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950068
|
2930135284
|
12/02/2024
|
rameshwar
|
rameshwar
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1268
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950069
|
2930135538
|
12/02/2024
|
santra devi
|
santra devi
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1269
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950074
|
2930135129
|
12/02/2024
|
indra devi
|
indra devi
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1270
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950076
|
2930135322
|
12/02/2024
|
sayar
|
sayar
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1271
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950077
|
2930135360
|
12/02/2024
|
ramkanya
|
ramkanya
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1272
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950078
|
2930135377
|
12/02/2024
|
manju
|
manju
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1273
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950080
|
2930135188
|
12/02/2024
|
majya devi
|
majya devi
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1274
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950083
|
2930135233
|
12/02/2024
|
pooja kahar
|
pooja kahar
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1275
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950086
|
2930135221
|
12/02/2024
|
pramanand
|
pramanand
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1276
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950087
|
2930135336
|
12/02/2024
|
sampati
|
sampati
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1277
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950088
|
2930135551
|
12/02/2024
|
narayan
|
narayan
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1278
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950090
|
2930135153
|
12/02/2024
|
ramnivas
|
ramnivas
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1279
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950091
|
2930135655
|
12/02/2024
|
ramdhani
|
ramdhani
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1280
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950093
|
2930135273
|
12/02/2024
|
sohani
|
sohani
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1281
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950094
|
2930135503
|
12/02/2024
|
Kesar singh
|
Kesar singh
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1282
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950096
|
2930135272
|
12/02/2024
|
santok
|
santok
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1283
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950097
|
2930135089
|
12/02/2024
|
bhuri
|
bhuri
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1284
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950101
|
2930135369
|
12/02/2024
|
sohni
|
sohni
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1285
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950105
|
2930135543
|
12/02/2024
|
shetan
|
shetan
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1286
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949452
|
2930135275
|
12/02/2024
|
kanta
|
kanta
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1287
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949456
|
2930135346
|
12/02/2024
|
aarami
|
aarami
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1288
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949460
|
2930135269
|
12/02/2024
|
narani
|
narani
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1289
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949461
|
2930135664
|
12/02/2024
|
gese
|
gese
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1290
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949466
|
2930135378
|
12/02/2024
|
prem
|
prem
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1291
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949467
|
2930135371
|
12/02/2024
|
gopal
|
gopal
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1292
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949469
|
2930135082
|
12/02/2024
|
rukama
|
rukama
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1293
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949470
|
2930135096
|
12/02/2024
|
sarju
|
sarju
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1294
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949472
|
2930135277
|
12/02/2024
|
ramlal
|
ramlal
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1295
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949473
|
2930135490
|
12/02/2024
|
munni
|
munni
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1296
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949474
|
2930135611
|
12/02/2024
|
joraver
|
joraver
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1297
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949475
|
2930135255
|
12/02/2024
|
SATYNARAYEN
|
SATYNARAYEN
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1298
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949480
|
2930135653
|
12/02/2024
|
sita
|
sita
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1299
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949482
|
2930135225
|
12/02/2024
|
badam
|
badam
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1300
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949497
|
2930135085
|
12/02/2024
|
shimla
|
shimla
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1301
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949500
|
2930135323
|
12/02/2024
|
jhhk
|
jhhk
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1302
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949502
|
2930135660
|
12/02/2024
|
sunita
|
sunita
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1303
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949504
|
2930135610
|
12/02/2024
|
manju
|
manju
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1304
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949505
|
2930135373
|
12/02/2024
|
kanya
|
kanya
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1305
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949506
|
2930135562
|
12/02/2024
|
meera
|
meera
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1306
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949508
|
2930135752
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1307
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949510
|
2930135827
|
12/02/2024
|
rasali
|
rasali
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1308
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949524
|
2930135094
|
12/02/2024
|
ramgani
|
ramgani
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
2254
|
13/04/2024
|
invalid Bank Identifier
|
|
1309
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950174
|
2930135359
|
12/02/2024
|
shankar
|
shankar
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
|
1310
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950177
|
2930135546
|
12/02/2024
|
jamm
|
jamm
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
|
1311
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950178
|
2930135158
|
12/02/2024
|
ramu
|
ramu
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
|
1312
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950231
|
2930135171
|
12/02/2024
|
pralad
|
pralad
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
|
1313
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950244
|
2930135216
|
12/02/2024
|
gogaram
|
gogaram
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
|
1314
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950247
|
2930135441
|
12/02/2024
|
sanwra
|
sanwra
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
|
1315
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950272
|
2930135823
|
12/02/2024
|
mamta devi
|
mamta devi
|
2721004109WL034837
|
00604
|
BARB0BRGBXX
|
2268
|
13/04/2024
|
invalid Bank Identifier
|
|
1316
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949536
|
2930135282
|
12/02/2024
|
bhawani
|
bhawani
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
1317
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949774
|
2930135613
|
12/02/2024
|
rekh
|
rekh
|
2721004109WL034828
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1318
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950040
|
2930135652
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1319
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241950089
|
2930135828
|
12/02/2024
|
radhashyam
|
radhashyam
|
2721004109WL034835
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1320
|
RJ2721011_120224APB_FTO_299967
|
2721004109NRG24120220241949485
|
2930135319
|
12/02/2024
|
prem
|
prem
|
2721004109WL034825
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
|
1321
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950528
|
2930137722
|
12/02/2024
|
soniya
|
soniya
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
160
|
13/04/2024
|
invalid Bank Identifier
|
|
1322
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950587
|
2930137329
|
12/02/2024
|
kali
|
kali
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
160
|
13/04/2024
|
invalid Bank Identifier
|
|
1323
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950428
|
2930137679
|
12/02/2024
|
papu kahar
|
papu kahar
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
|
1324
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241946048
|
2930137332
|
12/02/2024
|
sobha
|
sobha
|
2721004118WL034764
|
00415
|
SBIN0003628
|
372
|
13/04/2024
|
invalid Bank Identifier
|
|
1325
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948275
|
2930137670
|
12/02/2024
|
fulpati
|
fulpati
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
630
|
13/04/2024
|
invalid Bank Identifier
|
|
1326
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950511
|
2930137249
|
12/02/2024
|
lada
|
lada
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
|
1327
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950575
|
2930137680
|
12/02/2024
|
mithu lal
|
mithu lal
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
|
1328
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241946330
|
2930137426
|
12/02/2024
|
brajesh
|
brajesh
|
2721004118WL034770
|
00415
|
SBIN0003628
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
1329
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950420
|
2930137678
|
12/02/2024
|
ranjeet kahar
|
ranjeet kahar
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
1330
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950598
|
2930137623
|
12/02/2024
|
kanta
|
kanta
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1331
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950416
|
2930137668
|
12/02/2024
|
soniya
|
soniya
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
1332
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950423
|
2930137561
|
12/02/2024
|
surta
|
surta
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
1333
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950448
|
2930137622
|
12/02/2024
|
manju
|
manju
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
1334
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950449
|
2930137717
|
12/02/2024
|
sunita
|
sunita
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
1335
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950471
|
2930137676
|
12/02/2024
|
sukh dev
|
sukh dev
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
1336
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950482
|
2930137725
|
12/02/2024
|
dhanna lal kahar
|
dhanna lal kahar
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
1337
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950514
|
2930137732
|
12/02/2024
|
kamleshi
|
kamleshi
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
1338
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950517
|
2930137614
|
12/02/2024
|
soniya devi
|
soniya devi
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
1339
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950605
|
2930137613
|
12/02/2024
|
devali
|
devali
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
1340
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950619
|
2930137729
|
12/02/2024
|
meera
|
meera
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
1341
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948279
|
2930137568
|
12/02/2024
|
rekha
|
rekha
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
1470
|
13/04/2024
|
invalid Bank Identifier
|
|
1342
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950406
|
2930137616
|
12/02/2024
|
maani
|
maani
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1343
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950408
|
2930137731
|
12/02/2024
|
nabda urf gta
|
nabda urf gta
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1344
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950412
|
2930137631
|
12/02/2024
|
jiva
|
jiva
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1345
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950413
|
2930137619
|
12/02/2024
|
simla
|
simla
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1346
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950414
|
2930137662
|
12/02/2024
|
saroda
|
saroda
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1347
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950426
|
2930137605
|
12/02/2024
|
indra
|
indra
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1348
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950427
|
2930137681
|
12/02/2024
|
sunita
|
sunita
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1349
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950429
|
2930137573
|
12/02/2024
|
SEEMA
|
SEEMA
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1350
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950432
|
2930137621
|
12/02/2024
|
bhula devi
|
bhula devi
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1351
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950434
|
2930137610
|
12/02/2024
|
ratni
|
ratni
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1352
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950436
|
2930137664
|
12/02/2024
|
reena
|
reena
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1353
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950440
|
2930137609
|
12/02/2024
|
lalram
|
lalram
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1354
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950441
|
2930137723
|
12/02/2024
|
ramgani
|
ramgani
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1355
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950443
|
2930137666
|
12/02/2024
|
laxaman kahar
|
laxaman kahar
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1356
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950460
|
2930137519
|
12/02/2024
|
manju
|
manju
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1357
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950466
|
2930137518
|
12/02/2024
|
santok
|
santok
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1358
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950467
|
2930137246
|
12/02/2024
|
bhapu
|
bhapu
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1359
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950468
|
2930137684
|
12/02/2024
|
kanchan
|
kanchan
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1360
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950469
|
2930137685
|
12/02/2024
|
mani
|
mani
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1361
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950473
|
2930137720
|
12/02/2024
|
prem
|
prem
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1362
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950476
|
2930137517
|
12/02/2024
|
bhanni
|
bhanni
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1363
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950478
|
2930137334
|
12/02/2024
|
bhuri
|
bhuri
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1364
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950480
|
2930137251
|
12/02/2024
|
lali
|
lali
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1365
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950481
|
2930137617
|
12/02/2024
|
prem
|
prem
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1366
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950487
|
2930137320
|
12/02/2024
|
mira
|
mira
|
2721004109WL034840
|
00045
|
BARB0SAWARX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1367
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950489
|
2930137281
|
12/02/2024
|
kali
|
kali
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1368
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950493
|
2930137663
|
12/02/2024
|
shimla
|
shimla
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1369
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950500
|
2930137734
|
12/02/2024
|
LADI
|
LADI
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1370
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948604
|
2930137570
|
12/02/2024
|
bardi
|
bardi
|
2721004109WL034813
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
|
1371
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948605
|
2930137548
|
12/02/2024
|
guddidevi jat
|
guddidevi jat
|
2721004109WL034813
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
|
1372
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948606
|
2930137803
|
12/02/2024
|
sukhlal
|
sukhlal
|
2721004109WL034813
|
00415
|
SBIN0031108
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
|
1373
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950600
|
2930137683
|
12/02/2024
|
kanchan
|
kanchan
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
1374
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950609
|
2930137611
|
12/02/2024
|
SEEMA
|
SEEMA
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
1375
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948273
|
2930137667
|
12/02/2024
|
kali
|
kali
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
1376
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943362
|
2930137785
|
12/02/2024
|
RAKESH KUMAR MALI
|
RAKESH KUMAR MALI
|
2721004118WL034686
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
1377
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943368
|
2930137290
|
12/02/2024
|
SONA KUMARI
|
SONA KUMARI
|
2721004118WL034686
|
00045
|
BARB0KEKRIX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
1378
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950431
|
2930137355
|
12/02/2024
|
bhuri
|
bhuri
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1379
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950463
|
2930137618
|
12/02/2024
|
bhuri
|
bhuri
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1380
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950479
|
2930137620
|
12/02/2024
|
hagami
|
hagami
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1381
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950484
|
2930137362
|
12/02/2024
|
magni
|
magni
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1382
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950499
|
2930137766
|
12/02/2024
|
lali
|
lali
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1383
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950502
|
2930137733
|
12/02/2024
|
badam
|
badam
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1384
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950503
|
2930137615
|
12/02/2024
|
manju
|
manju
|
2721004109WL034840
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1385
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950508
|
2930137415
|
12/02/2024
|
bhawar lal kahar
|
bhawar lal kahar
|
2721004109WL034840
|
00045
|
BARB0SAWARX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
1386
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950518
|
2930137746
|
12/02/2024
|
meera
|
meera
|
2721004109WL034841
|
00045
|
BARB0SAWARX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1387
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950519
|
2930137308
|
12/02/2024
|
sunita
|
sunita
|
2721004109WL034841
|
00045
|
BARB0SAWARX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1388
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950523
|
2930137730
|
12/02/2024
|
mamta
|
mamta
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1389
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950532
|
2930137770
|
12/02/2024
|
shanker
|
shanker
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1390
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950535
|
2930137661
|
12/02/2024
|
premraj
|
premraj
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1391
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950541
|
2930137867
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034841
|
00045
|
BARB0SAWARX
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950544
|
2930137624
|
12/02/2024
|
sampatdevi
|
sampatdevi
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1393
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950558
|
2930137571
|
12/02/2024
|
jamni
|
jamni
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1394
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950559
|
2930137677
|
12/02/2024
|
lila
|
lila
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1395
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950576
|
2930137607
|
12/02/2024
|
radha
|
radha
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1396
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950577
|
2930137715
|
12/02/2024
|
ladi
|
ladi
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1397
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950580
|
2930137868
|
12/02/2024
|
pram
|
pram
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1398
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950581
|
2930137574
|
12/02/2024
|
udha
|
udha
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1399
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950585
|
2930137626
|
12/02/2024
|
seema
|
seema
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1400
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950588
|
2930137282
|
12/02/2024
|
vimla
|
vimla
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1401
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950590
|
2930137244
|
12/02/2024
|
santra
|
santra
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1402
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950602
|
2930137690
|
12/02/2024
|
lada
|
lada
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1403
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950608
|
2930137248
|
12/02/2024
|
mira
|
mira
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1404
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950616
|
2930137764
|
12/02/2024
|
vimla
|
vimla
|
2721004109WL034841
|
00045
|
BARB0SAWARX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1405
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950617
|
2930137659
|
12/02/2024
|
kailesh
|
kailesh
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1406
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948409
|
2930137627
|
12/02/2024
|
sita
|
sita
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
1407
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948429
|
2930137461
|
12/02/2024
|
mosmi
|
mosmi
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
1408
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948437
|
2930137671
|
12/02/2024
|
sitaram Gurjar
|
sitaram Gurjar
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
1409
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948440
|
2930137406
|
12/02/2024
|
kamleshdevi
|
kamleshdevi
|
2721004109WL034810
|
00045
|
BARB0SAWARX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
1410
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943341
|
2930137777
|
12/02/2024
|
renu
|
renu
|
2721004118WL034686
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
|
1411
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943388
|
2930137786
|
12/02/2024
|
NATHU LAL
|
NATHU LAL
|
2721004118WL034686
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
|
1412
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948262
|
2930137854
|
12/02/2024
|
nandu
|
nandu
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
1413
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948278
|
2930137562
|
12/02/2024
|
amrudi
|
amrudi
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
1414
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948286
|
2930137724
|
12/02/2024
|
maya
|
maya
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
1415
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241946721
|
2930137782
|
12/02/2024
|
POOJA
|
POOJA
|
2721004118WL034777
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
1416
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241946760
|
2930137696
|
12/02/2024
|
sita
|
sita
|
2721004118WL034777
|
00415
|
SBIN0003628
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
1417
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950512
|
2930137612
|
12/02/2024
|
bhuri
|
bhuri
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1418
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950515
|
2930137575
|
12/02/2024
|
rukma
|
rukma
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1419
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950521
|
2930137245
|
12/02/2024
|
choti
|
choti
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1420
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950525
|
2930137748
|
12/02/2024
|
soniya
|
soniya
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1421
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950526
|
2930137322
|
12/02/2024
|
jai lal
|
jai lal
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1422
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950540
|
2930137739
|
12/02/2024
|
nirma
|
nirma
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1423
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950551
|
2930137625
|
12/02/2024
|
ashaaa
|
ashaaa
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1424
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950554
|
2930137718
|
12/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1425
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950555
|
2930137768
|
12/02/2024
|
motya devi
|
motya devi
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1426
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950563
|
2930137721
|
12/02/2024
|
ramgani
|
ramgani
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1427
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950573
|
2930137250
|
12/02/2024
|
aloli
|
aloli
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1428
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950574
|
2930137252
|
12/02/2024
|
dhapu
|
dhapu
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1429
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950582
|
2930137576
|
12/02/2024
|
gisi
|
gisi
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1430
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950583
|
2930137323
|
12/02/2024
|
geeta
|
geeta
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1431
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950584
|
2930137356
|
12/02/2024
|
sita
|
sita
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1432
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950586
|
2930137198
|
12/02/2024
|
shankar lal
|
shankar lal
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1433
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950589
|
2930137660
|
12/02/2024
|
mathra
|
mathra
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1434
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950592
|
2930137716
|
12/02/2024
|
kailashi
|
kailashi
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1435
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950594
|
2930137727
|
12/02/2024
|
sita
|
sita
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1436
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950595
|
2930137324
|
12/02/2024
|
mangi
|
mangi
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1437
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950614
|
2930137606
|
12/02/2024
|
bali
|
bali
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1438
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241950615
|
2930137608
|
12/02/2024
|
geeta
|
geeta
|
2721004109WL034841
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1439
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948390
|
2930137738
|
12/02/2024
|
devli
|
devli
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1440
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948392
|
2930137672
|
12/02/2024
|
sarari devi
|
sarari devi
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1441
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948395
|
2930137565
|
12/02/2024
|
ladi
|
ladi
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1442
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948396
|
2930137726
|
12/02/2024
|
lada
|
lada
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1443
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948397
|
2930137560
|
12/02/2024
|
nathi
|
nathi
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1444
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948398
|
2930137737
|
12/02/2024
|
lada devi
|
lada devi
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1445
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948399
|
2930137521
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1446
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948400
|
2930137566
|
12/02/2024
|
MANGI
|
MANGI
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1447
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948401
|
2930137714
|
12/02/2024
|
durgha
|
durgha
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1448
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948402
|
2930137569
|
12/02/2024
|
ratni
|
ratni
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1449
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948403
|
2930137466
|
12/02/2024
|
lali
|
lali
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1450
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948404
|
2930137773
|
12/02/2024
|
prem
|
prem
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1451
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948407
|
2930137523
|
12/02/2024
|
manthra
|
manthra
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1452
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948410
|
2930137554
|
12/02/2024
|
lali devi
|
lali devi
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1453
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948411
|
2930137583
|
12/02/2024
|
bholu
|
bholu
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1454
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948412
|
2930137588
|
12/02/2024
|
shivji ram
|
shivji ram
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1455
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948413
|
2930137630
|
12/02/2024
|
chanta
|
chanta
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1456
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948414
|
2930137736
|
12/02/2024
|
jhuma
|
jhuma
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1457
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948415
|
2930137515
|
12/02/2024
|
hnsha
|
hnsha
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1458
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948416
|
2930137516
|
12/02/2024
|
mansukh
|
mansukh
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1459
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948417
|
2930137567
|
12/02/2024
|
raka
|
raka
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1460
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948418
|
2930137283
|
12/02/2024
|
kamla
|
kamla
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1461
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948419
|
2930137551
|
12/02/2024
|
kismat
|
kismat
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1462
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948420
|
2930137563
|
12/02/2024
|
ramgai
|
ramgai
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1463
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948421
|
2930137556
|
12/02/2024
|
ramghani
|
ramghani
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1464
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948422
|
2930137552
|
12/02/2024
|
porya
|
porya
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1465
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948424
|
2930137514
|
12/02/2024
|
mamta
|
mamta
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1466
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948426
|
2930137669
|
12/02/2024
|
seeta
|
seeta
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1467
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948427
|
2930137417
|
12/02/2024
|
kishana
|
kishana
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1468
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948428
|
2930137285
|
12/02/2024
|
mamta
|
mamta
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1469
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948430
|
2930137564
|
12/02/2024
|
reenaa
|
reenaa
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1470
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948431
|
2930137665
|
12/02/2024
|
fornti
|
fornti
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1471
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948433
|
2930137558
|
12/02/2024
|
rachana
|
rachana
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1472
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948434
|
2930137555
|
12/02/2024
|
santok
|
santok
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1473
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948435
|
2930137557
|
12/02/2024
|
lalita
|
lalita
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1474
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948436
|
2930137675
|
12/02/2024
|
manful
|
manful
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1475
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948439
|
2930137629
|
12/02/2024
|
maya
|
maya
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1476
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948441
|
2930137628
|
12/02/2024
|
monika
|
monika
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1477
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948442
|
2930137284
|
12/02/2024
|
lada devi
|
lada devi
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1478
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948443
|
2930137713
|
12/02/2024
|
maya devi
|
maya devi
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1479
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948444
|
2930137719
|
12/02/2024
|
koshlya
|
koshlya
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1480
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948445
|
2930137559
|
12/02/2024
|
GEETA
|
GEETA
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1481
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948446
|
2930137674
|
12/02/2024
|
fulpti
|
fulpti
|
2721004109WL034810
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1482
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943557
|
2930137779
|
12/02/2024
|
pri
|
pri
|
2721004118WL034688
|
00604
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
|
1483
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943566
|
2930137510
|
12/02/2024
|
INDRA
|
INDRA
|
2721004118WL034688
|
00415
|
SBIN0003628
|
2068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943569
|
2930137783
|
12/02/2024
|
lalita
|
lalita
|
2721004118WL034688
|
00604
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
|
1485
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943570
|
2930137501
|
12/02/2024
|
chanta
|
chanta
|
2721004118WL034688
|
00415
|
SBIN0003628
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
|
1486
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943573
|
2930137787
|
12/02/2024
|
SANTRA
|
SANTRA
|
2721004118WL034688
|
00045
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
|
1487
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943580
|
2930137784
|
12/02/2024
|
pinky regar
|
pinky regar
|
2721004118WL034688
|
00604
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
|
1488
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943581
|
2930137778
|
12/02/2024
|
ASHARAM KEER
|
ASHARAM KEER
|
2721004118WL034688
|
00604
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
|
1489
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241943658
|
2930137692
|
12/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
2721004118WL034688
|
00415
|
SBIN0003628
|
2068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241946752
|
2930137780
|
12/02/2024
|
Prem
|
Prem
|
2721004118WL034777
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
1491
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948264
|
2930137765
|
12/02/2024
|
ganga
|
ganga
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1492
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948265
|
2930137553
|
12/02/2024
|
gopya
|
gopya
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1493
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948267
|
2930137522
|
12/02/2024
|
lali
|
lali
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1494
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948268
|
2930137673
|
12/02/2024
|
hansa
|
hansa
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1495
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948280
|
2930137855
|
12/02/2024
|
kanta
|
kanta
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1496
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948281
|
2930137590
|
12/02/2024
|
lad
|
lad
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1497
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948282
|
2930137276
|
12/02/2024
|
ramnarayan
|
ramnarayan
|
2721004109WL034807
|
00045
|
BARB0SAWARX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1498
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948283
|
2930137804
|
12/02/2024
|
sajni
|
sajni
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1499
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948284
|
2930137805
|
12/02/2024
|
hansraj
|
hansraj
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1500
|
RJ2721011_120224APB_FTO_299968
|
2721004109NRG24120220241948285
|
2930137735
|
12/02/2024
|
anopi
|
anopi
|
2721004109WL034807
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
|
1501
|
RJ2721011_120224APB_FTO_299968
|
2721004118NRG24120220241942253
|
2930137177
|
12/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721004118WL034673
|
00354
|
PUNB0688200
|
2500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241941486
|
2930119729
|
12/02/2024
|
Lala Ram
|
Lala Ram
|
2721004118WL034663
|
00604
|
BARB0BRGBXX
|
935
|
13/04/2024
|
invalid Bank Identifier
|
|
1503
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241941528
|
2930119733
|
12/02/2024
|
SITARAM MALI
|
SITARAM MALI
|
2721004118WL034663
|
00604
|
BARB0BRGBXX
|
1309
|
13/04/2024
|
invalid Bank Identifier
|
|
1504
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241941556
|
2930119724
|
12/02/2024
|
PUSHPA
|
PUSHPA
|
2721004118WL034663
|
00415
|
SBIN0003628
|
1496
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241942411
|
2930119740
|
12/02/2024
|
monu giri goswami
|
monu giri goswami
|
2721004118WL034675
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1506
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241941448
|
2930119786
|
12/02/2024
|
Mahaveer
|
Mahaveer
|
2721004118WL034663
|
00168
|
ICIC0006836
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
|
1507
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241941532
|
2930119725
|
12/02/2024
|
SONA KANWAR
|
SONA KANWAR
|
2721004118WL034663
|
00415
|
SBIN0003628
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
|
1508
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241942415
|
2930119738
|
12/02/2024
|
PINKI KEER
|
PINKI KEER
|
2721004118WL034675
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1509
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241946845
|
2930119796
|
12/02/2024
|
RAJENDRA
|
RAJENDRA
|
2721004118WL034779
|
00168
|
ICIC0006836
|
1860
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241941511
|
2930119732
|
12/02/2024
|
LADI DEVI
|
LADI DEVI
|
2721004118WL034663
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
1511
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241942378
|
2930119858
|
12/02/2024
|
mula
|
mula
|
2721004118WL034675
|
00415
|
SBIN0003628
|
2035
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241942397
|
2930119706
|
12/02/2024
|
gayatri kumari
|
gayatri kumari
|
2721004118WL034675
|
00045
|
BARB0KEKRIX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1513
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241942435
|
2930119730
|
12/02/2024
|
NATHU
|
NATHU
|
2721004118WL034675
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1514
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241946822
|
2930119810
|
12/02/2024
|
MUKESH
|
MUKESH
|
2721004118WL034779
|
00045
|
BARB0KEKRIX
|
2046
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241946831
|
2930119736
|
12/02/2024
|
rami devi keer
|
rami devi keer
|
2721004118WL034779
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1516
|
RJ2721011_120224APB_FTO_299970
|
2721004118NRG24120220241946905
|
2930119739
|
12/02/2024
|
ratan
|
ratan
|
2721004118WL034779
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1517
|
RJ2721011_120324APB_FTO_323497
|
2721004102NRG24090320242221579
|
3153284907
|
12/03/2024
|
seyad ali
|
seyad ali
|
2721004102WL039235
|
00691
|
IPOS0000001
|
1260
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1518
|
RJ2721011_120324APB_FTO_323497
|
2721004102NRG24090320242221600
|
3153284887
|
12/03/2024
|
soniya
|
soniya
|
2721004102WL039235
|
00045
|
BARB0SAWARX
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
RJ2721011_120324APB_FTO_323497
|
2721004102NRG24110320242243506
|
3153284466
|
12/03/2024
|
RAMKUWARI GURJAR
|
RAMKUWARI GURJAR
|
2721004102WL039583
|
00354
|
PUNB0688200
|
1330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
RJ2721011_120324APB_FTO_323497
|
2721004102NRG24090320242221612
|
3153284348
|
12/03/2024
|
Bhairu lal lodha
|
Bhairu lal lodha
|
2721004102WL039235
|
00045
|
BARB0BRGBXX
|
1620
|
20/04/2024
|
Account closed
|
|
1521
|
RJ2721011_120324APB_FTO_323497
|
2721004102NRG24090320242225322
|
3153284886
|
12/03/2024
|
manny
|
manny
|
2721004102WL039287
|
00045
|
BARB0SAWARX
|
1980
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1522
|
RJ2721011_120324APB_FTO_323497
|
2721004102NRG24090320242224181
|
3153285021
|
12/03/2024
|
barji
|
barji
|
2721004102WL039272
|
00354
|
PUNB0688200
|
2220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
RJ2721011_120324APB_FTO_323502
|
2721004114NRG24100320242230786
|
3155827334
|
12/03/2024
|
chandmal
|
chandmal
|
2721004114WL039377
|
00415
|
SBIN0031108
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
RJ2721011_120324APB_FTO_323614
|
2721004118NRG24120320242247548
|
3153284237
|
12/03/2024
|
mukesh gawariya
|
mukesh gawariya
|
2721004118WL039711
|
00415
|
SBIN0003628
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
RJ2721011_120523APB_FTO_39614
|
2721004102NRG24080520230066564
|
1640218678
|
12/05/2023
|
seyad ali
|
seyad ali
|
2721004102WL001514
|
00045
|
BARB0SAWARX
|
508
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1526
|
RJ2721011_120523APB_FTO_39614
|
2721004102NRG24080520230067056
|
1640218743
|
12/05/2023
|
sanjya
|
sanjya
|
2721004102WL001518
|
00045
|
BARB0SAWARX
|
1807
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1527
|
RJ2721011_120523APB_FTO_39614
|
2721004102NRG24080520230065671
|
1640218308
|
12/05/2023
|
maya
|
maya
|
2721004102WL001497
|
00415
|
SBIN0032063
|
2220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
RJ2721011_120523APB_FTO_39614
|
2721004102NRG24110520230072897
|
1640218677
|
12/05/2023
|
Gajraj
|
Gajraj
|
2721004102WL001687
|
00354
|
PUNB0669300
|
2418
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
RJ2721011_120523FTO_39613
|
2721004111NRG23110520232757525
|
1639760735
|
12/05/2023
|
Sugni Kahar
|
Sugni Kahar
|
2721004WL0057798
|
00604
|
BARB0BRGBXX
|
198
|
17/05/2023
|
Account closed
|
|
1530
|
RJ2721011_120523FTO_39613
|
2721004136NRG23110520232757510
|
1639760706
|
12/05/2023
|
rtni
|
rtni
|
2721004WL0057796
|
00415
|
SBIN0003628
|
2079
|
17/05/2023
|
Account closed
|
|
1531
|
RJ2721011_120523FTO_39613
|
2721004109NRG23050420232747096
|
1639760733
|
12/05/2023
|
puspa
|
puspa
|
2721004WL0057098
|
00604
|
BARB0BRGBXX
|
2100
|
17/05/2023
|
Account closed
|
|
1532
|
RJ2721011_120523FTO_39613
|
2721004109NRG23130420232756486
|
1639760732
|
12/05/2023
|
puspa
|
puspa
|
2721004WL0057582
|
00604
|
BARB0BRGBXX
|
2160
|
17/05/2023
|
Account closed
|
|
1533
|
RJ2721011_120723APB_FTO_101001
|
2721004118NRG24120720230707934
|
4797734770
|
12/07/2023
|
GOPAL MEENA
|
GOPAL MEENA
|
2721004118WL011007
|
00415
|
SBIN0003628
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
RJ2721011_120723APB_FTO_101001
|
2721004118NRG24120720230709450
|
4797734711
|
12/07/2023
|
MUKESH
|
MUKESH
|
2721004118WL011032
|
00045
|
BARB0KEKRIX
|
1992
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
RJ2721011_120723APB_FTO_101001
|
2721004118NRG24120720230707793
|
4797735131
|
12/07/2023
|
vimla
|
vimla
|
2721004118WL011006
|
00415
|
SBIN0003628
|
2004
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
RJ2721011_120723APB_FTO_101001
|
2721004118NRG24120720230707861
|
4797735004
|
12/07/2023
|
KAMLA
|
KAMLA
|
2721004118WL011006
|
00415
|
SBIN0003628
|
2004
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
RJ2721011_120723APB_FTO_101001
|
2721004118NRG24120720230708021
|
4797735331
|
12/07/2023
|
mukesh gawariya
|
mukesh gawariya
|
2721004118WL011008
|
00415
|
SBIN0003628
|
2158
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
RJ2721011_120723APB_FTO_101001
|
2721004118NRG24120720230708554
|
4797734932
|
12/07/2023
|
ASHOK VAISHANAV
|
ASHOK VAISHANAV
|
2721004118WL011016
|
00415
|
SBIN0003628
|
2158
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
RJ2721011_120723APB_FTO_101001
|
2721004118NRG24120720230708555
|
4797735133
|
12/07/2023
|
JASHODA KUMARI VAISHNAV
|
JASHODA KUMARI VAISHNAV
|
2721004118WL011016
|
00415
|
SBIN0003628
|
2158
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
RJ2721011_120723APB_FTO_101001
|
2721004118NRG24120720230708476
|
4797734884
|
12/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
2721004118WL011014
|
00415
|
SBIN0003628
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
RJ2721011_120723APB_FTO_101017
|
2721004102NRG24100720230680657
|
4798045854
|
12/07/2023
|
soniya
|
soniya
|
2721004102WL010577
|
00045
|
BARB0SAWARX
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
RJ2721011_120723APB_FTO_101017
|
2721004102NRG24100720230680707
|
4798045323
|
12/07/2023
|
sanjya
|
sanjya
|
2721004102WL010577
|
00691
|
IPOS0000001
|
1870
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1543
|
RJ2721011_120723APB_FTO_101017
|
2721004118NRG24120720230707951
|
4798045199
|
12/07/2023
|
ladu ram meena
|
ladu ram meena
|
2721004118WL011007
|
00415
|
SBIN0031108
|
2145
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
RJ2721011_120723APB_FTO_101018
|
2721004102NRG24100720230684378
|
4800139841
|
12/07/2023
|
RAMKUWARI GURJAR
|
RAMKUWARI GURJAR
|
2721004102WL010625
|
00354
|
PUNB0688200
|
2101
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
RJ2721011_130224APB_FTO_299988
|
2721004109NRG24130220241952138
|
2930119357
|
13/02/2024
|
khailash chand mali
|
khailash chand mali
|
2721004109WL034862
|
00045
|
BARB0SAWARX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
1546
|
RJ2721011_130324APB_FTO_324332
|
2721004000NRG24130320242253799
|
3155741017
|
13/03/2024
|
mukesh
|
mukesh
|
2721004WL039837
|
00032
|
UTIB0000356
|
1770
|
20/04/2024
|
Account closed
|
|
1547
|
RJ2721011_130523APB_FTO_40806
|
2721004118NRG24120520230074512
|
1642668840
|
13/05/2023
|
bali devi
|
bali devi
|
2721004118WL001713
|
00415
|
SBIN0003628
|
2211
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
RJ2721011_130523APB_FTO_40806
|
2721004118NRG24120520230074863
|
1642668861
|
13/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
2721004118WL001717
|
00415
|
SBIN0003628
|
2412
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
RJ2721011_130523APB_FTO_40925
|
2721004109NRG24130520230079422
|
1642570969
|
13/05/2023
|
sunil
|
sunil
|
2721004109WL001793
|
00045
|
BARB0SAWARX
|
1190
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
RJ2721011_130523FTO_40805
|
2721004118NRG24120520230074837
|
1643219320
|
13/05/2023
|
Kalu
|
Kalu
|
2721004118WL001717
|
00045
|
BARB0KEKRIX
|
402
|
17/05/2023
|
No Such Account
|
|
1551
|
RJ2721011_130623APB_FTO_68241
|
2721004118NRG24110620230296728
|
2674103757
|
13/06/2023
|
YASHODA
|
YASHODA
|
2721004118WL005252
|
00415
|
SBIN0003628
|
2254
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
RJ2721011_130623APB_FTO_68241
|
2721004118NRG24110620230296729
|
2674103863
|
13/06/2023
|
ashok
|
ashok
|
2721004118WL005252
|
00415
|
SBIN0003628
|
2254
|
20/06/2023
|
Account closed
|
|
1553
|
RJ2721011_130623APB_FTO_68241
|
2721004118NRG24110620230297256
|
2674103316
|
13/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
2721004118WL005260
|
00415
|
SBIN0003628
|
2268
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
RJ2721011_130623FTO_68231
|
2721004118NRG24110620230297960
|
2674060425
|
13/06/2023
|
KAILASH KANWAR
|
KAILASH KANWAR
|
2721004118WL005272
|
00045
|
BARB0KEKRIX
|
166
|
20/06/2023
|
Account closed
|
|
1555
|
RJ2721011_130723APB_FTO_102168
|
2721004109NRG24120720230711504
|
4798036634
|
13/07/2023
|
jagdish
|
jagdish
|
2721004109WL011080
|
00415
|
SBIN0032063
|
1932
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
RJ2721011_130723APB_FTO_102168
|
2721004109NRG24120720230713100
|
4798036387
|
13/07/2023
|
kamla
|
kamla
|
2721004109WL011104
|
00045
|
BARB0SAWARX
|
2265
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
RJ2721011_130723APB_FTO_102171
|
2721004109NRG24120720230712080
|
4800149351
|
13/07/2023
|
prem
|
prem
|
2721004109WL011087
|
00604
|
BARB0BRGBXX
|
2156
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
RJ2721011_130723FTO_102153
|
2721004109NRG24120720230711561
|
4797307267
|
13/07/2023
|
dvarka
|
dvarka
|
2721004109WL011080
|
00604
|
BARB0BRGBXX
|
1656
|
25/08/2023
|
No Such Account
|
|
1559
|
RJ2721011_130923APB_FTO_169828
|
2721004114NRG24130920230868450
|
5837132854
|
13/09/2023
|
kailash kumar keer
|
kailash kumar keer
|
2721004114WL016158
|
00415
|
SBIN0010489
|
3315
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
RJ2721011_131023APB_FTO_205956
|
2721004118NRG24121020230915234
|
7387171160
|
13/10/2023
|
lali
|
lali
|
2721004118WL018275
|
00415
|
SBIN0003628
|
1530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
RJ2721011_131123APB_FTO_236198
|
2721004109NRG24131120231013067
|
8995697581
|
13/11/2023
|
kamla
|
kamla
|
2721004109WL020981
|
00045
|
BARB0SAWARX
|
1870
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967977
|
2930113392
|
14/02/2024
|
Kalu ram
|
Kalu ram
|
2721004117WL035096
|
00415
|
SBIN0007701
|
344
|
13/04/2024
|
invalid Bank Identifier
|
|
1563
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967051
|
2930113422
|
14/02/2024
|
Navdeep Singh
|
Navdeep Singh
|
2721004117WL035081
|
00045
|
BARB0SAWARX
|
348
|
13/04/2024
|
invalid Bank Identifier
|
|
1564
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968742
|
2930113331
|
14/02/2024
|
Hari Om
|
Hari Om
|
2721004117WL035104
|
00604
|
BARB0BRGBXX
|
516
|
13/04/2024
|
invalid Bank Identifier
|
|
1565
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968854
|
2930113418
|
14/02/2024
|
ABHAYRAJ Singh
|
ABHAYRAJ Singh
|
2721004117WL035106
|
00354
|
PUNB0688200
|
519
|
13/04/2024
|
invalid Bank Identifier
|
|
1566
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967048
|
2930112963
|
14/02/2024
|
Arti
|
Arti
|
2721004117WL035081
|
00045
|
BARB0KEKRIX
|
522
|
13/04/2024
|
invalid Bank Identifier
|
|
1567
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968053
|
2930113376
|
14/02/2024
|
Gopal
|
Gopal
|
2721004117WL035096
|
00604
|
BARB0BRGBXX
|
688
|
13/04/2024
|
invalid Bank Identifier
|
|
1568
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968897
|
2930113229
|
14/02/2024
|
sita devi
|
sita devi
|
2721004117WL035106
|
00415
|
SBIN0007701
|
865
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968899
|
2930112986
|
14/02/2024
|
kailash kumawat
|
kailash kumawat
|
2721004117WL035106
|
00415
|
SBIN0007701
|
865
|
13/04/2024
|
invalid Bank Identifier
|
|
1570
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241969014
|
2930112766
|
14/02/2024
|
vimala
|
vimala
|
2721004117WL035107
|
00415
|
SBIN0007701
|
870
|
13/04/2024
|
invalid Bank Identifier
|
|
1571
|
RJ2721011_140224APB_FTO_301047
|
2721004114NRG24130220241958093
|
2930113170
|
14/02/2024
|
REKHA KEER
|
REKHA KEER
|
2721004114WL034952
|
00045
|
BARB0SAWARX
|
925
|
13/04/2024
|
invalid Bank Identifier
|
|
1572
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968016
|
2930112972
|
14/02/2024
|
JAGDISH KUMAWAT
|
JAGDISH KUMAWAT
|
2721004117WL035096
|
00415
|
SBIN0007701
|
1204
|
13/04/2024
|
invalid Bank Identifier
|
|
1573
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968901
|
2930113356
|
14/02/2024
|
mangilal
|
mangilal
|
2721004117WL035106
|
00415
|
SBIN0007701
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
1574
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967081
|
2930112980
|
14/02/2024
|
govind sinhg
|
govind sinhg
|
2721004117WL035081
|
00415
|
SBIN0007701
|
1392
|
13/04/2024
|
invalid Bank Identifier
|
|
1575
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967967
|
2930113302
|
14/02/2024
|
SONU KUMAWAT
|
SONU KUMAWAT
|
2721004117WL035096
|
00415
|
SBIN0007701
|
1548
|
13/04/2024
|
invalid Bank Identifier
|
|
1576
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968851
|
2930113322
|
14/02/2024
|
Priyanka kumawat
|
Priyanka kumawat
|
2721004117WL035106
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
1577
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968925
|
2930112831
|
14/02/2024
|
pinkya devi
|
pinkya devi
|
2721004117WL035106
|
00415
|
SBIN0007701
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
1578
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967050
|
2930113375
|
14/02/2024
|
Rameshwar Kumawat
|
Rameshwar Kumawat
|
2721004117WL035081
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
1579
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967076
|
2930113263
|
14/02/2024
|
bhawanisanker
|
bhawanisanker
|
2721004117WL035081
|
00415
|
SBIN0007701
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
1580
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967126
|
2930113247
|
14/02/2024
|
soniya
|
soniya
|
2721004117WL035081
|
00415
|
SBIN0007701
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
1581
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241969027
|
2930113362
|
14/02/2024
|
ramprasad
|
ramprasad
|
2721004117WL035107
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
1582
|
RJ2721011_140224APB_FTO_301047
|
2721004114NRG24130220241957981
|
2930113187
|
14/02/2024
|
nandu
|
nandu
|
2721004114WL034950
|
00045
|
BARB0SAWARX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1583
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968006
|
2930112789
|
14/02/2024
|
lela
|
lela
|
2721004117WL035096
|
00415
|
SBIN0007701
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
1584
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968060
|
2930113431
|
14/02/2024
|
hastu
|
hastu
|
2721004117WL035096
|
00415
|
SBIN0007701
|
1892
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
RJ2721011_260523APB_FTO_51388
|
2721004000NRG24260520230131848
|
1986349854
|
26/05/2023
|
hemraj
|
hemraj
|
2721004WL002802
|
00415
|
SBIN0003628
|
1692
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
RJ2721011_260523APB_FTO_51388
|
2721004000NRG24260520230131907
|
1986349759
|
26/05/2023
|
Sushila Devi
|
Sushila Devi
|
2721004WL002803
|
00415
|
SBIN0003628
|
2068
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
RJ2721011_270224APB_FTO_311023
|
2721004000NRG24270220242113098
|
2939350416
|
27/02/2024
|
pri
|
pri
|
2721004WL037302
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
|
1588
|
RJ2721011_270224APB_FTO_311037
|
2721004000NRG24270220242113112
|
2931340166
|
27/02/2024
|
INDRA
|
INDRA
|
2721004WL037302
|
00415
|
SBIN0003628
|
1456
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
RJ2721011_270224APB_FTO_311023
|
2721004000NRG24270220242113114
|
2939350417
|
27/02/2024
|
lalita
|
lalita
|
2721004WL037302
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
1590
|
RJ2721011_270224APB_FTO_311037
|
2721004000NRG24270220242113115
|
2931340094
|
27/02/2024
|
chanta
|
chanta
|
2721004WL037302
|
00415
|
SBIN0003628
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
1591
|
RJ2721011_270224APB_FTO_311023
|
2721004000NRG24270220242113118
|
2939350421
|
27/02/2024
|
SANTRA
|
SANTRA
|
2721004WL037302
|
00045
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
1592
|
RJ2721011_270224APB_FTO_311023
|
2721004000NRG24270220242113125
|
2939350419
|
27/02/2024
|
pinky regar
|
pinky regar
|
2721004WL037302
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
|
1593
|
RJ2721011_270224APB_FTO_311023
|
2721004000NRG24270220242113179
|
2939350420
|
27/02/2024
|
ratan
|
ratan
|
2721004WL037302
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
|
1594
|
RJ2721011_220623FTO_78356
|
2721004101NRG24050620230198989
|
|
22/06/2023
|
gangaram
|
gangaram
|
2721004WL0003822
|
00415
|
SBIN0003628
|
1608
|
04/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1595
|
RJ2721011_210324FTO_330594
|
2721004101NRG24210320242320176
|
3161768985
|
21/03/2024
|
FORANTA
|
FORANTA
|
2721004WL0041741
|
00415
|
SBIN0003628
|
1932
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1596
|
RJ2721011_241223APB_FTO_266629
|
2721004101NRG24221220231337365
|
1674916962
|
24/12/2023
|
Futrima devi
|
Futrima devi
|
2721004101WL026104
|
00415
|
SBIN0003628
|
1192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
RJ2721011_241223APB_FTO_266629
|
2721004101NRG24221220231337381
|
1674916896
|
24/12/2023
|
nirma
|
nirma
|
2721004101WL026104
|
00415
|
SBIN0003628
|
1043
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
RJ2721011_241223APB_FTO_266629
|
2721004101NRG24221220231337740
|
1674916759
|
24/12/2023
|
bajrang
|
bajrang
|
2721004101WL026107
|
00604
|
BARB0BRGBXX
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
RJ2721011_241223APB_FTO_266631
|
2721004101NRG24221220231337800
|
1674916537
|
24/12/2023
|
lad devi
|
lad devi
|
2721004101WL026109
|
00604
|
BARB0BRGBXX
|
968
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
RJ2721011_240124APB_FTO_288182
|
2721004101NRG24230120241689282
|
2142429302
|
24/01/2024
|
Futrima devi
|
Futrima devi
|
2721004101WL031163
|
00415
|
SBIN0003628
|
1815
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
RJ2721011_240124APB_FTO_288182
|
2721004101NRG24230120241689851
|
2142428921
|
24/01/2024
|
Pappu
|
Pappu
|
2721004101WL031171
|
00604
|
BARB0BRGBXX
|
1872
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
RJ2721011_240124APB_FTO_288179
|
2721004101NRG24230120241698299
|
2142435320
|
24/01/2024
|
mahaveer
|
mahaveer
|
2721004101WL031276
|
00152
|
HDFC0002366
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
RJ2721011_240124APB_FTO_288179
|
2721004101NRG24230120241698463
|
2142434826
|
24/01/2024
|
GOPAL KAHAR
|
GOPAL KAHAR
|
2721004101WL031277
|
00604
|
BARB0BRGBXX
|
1944
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
RJ2721011_240124APB_FTO_288182
|
2721004101NRG24230120241698569
|
2142429358
|
24/01/2024
|
nirmla regar
|
nirmla regar
|
2721004101WL031278
|
00604
|
BARB0BRGBXX
|
1872
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
RJ2721011_240124APB_FTO_288182
|
2721004101NRG24230120241698637
|
2142429090
|
24/01/2024
|
nirma
|
nirma
|
2721004101WL031278
|
00415
|
SBIN0003628
|
2028
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
RJ2721011_240124APB_FTO_288182
|
2721004101NRG24230120241698639
|
2142429303
|
24/01/2024
|
FORANTA
|
FORANTA
|
2721004101WL031278
|
00415
|
SBIN0003628
|
2028
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1607
|
RJ2721011_240124APB_FTO_288182
|
2721004101NRG24230120241698964
|
2142429107
|
24/01/2024
|
lad devi
|
lad devi
|
2721004101WL031281
|
00604
|
BARB0BRGBXX
|
1944
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
RJ2721011_240124APB_FTO_288182
|
2721004101NRG24230120241699252
|
2142429074
|
24/01/2024
|
bali devi kumawat
|
bali devi kumawat
|
2721004101WL031284
|
00604
|
BARB0BRGBXX
|
1782
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
RJ2721011_240124APB_FTO_288179
|
2721004101NRG24230120241700005
|
2142435442
|
24/01/2024
|
lalaram
|
lalaram
|
2721004101WL031291
|
00604
|
BARB0BRGBXX
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24230220242080621
|
2925794363
|
24/02/2024
|
gyan chand
|
gyan chand
|
2721004101WL036800
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1611
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24230220242080623
|
2925794356
|
24/02/2024
|
hema
|
hema
|
2721004101WL036800
|
00415
|
SBIN0003628
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1612
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24230220242080626
|
2925794388
|
24/02/2024
|
ganapth
|
ganapth
|
2721004101WL036800
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1613
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24230220242080628
|
2925794374
|
24/02/2024
|
shyojiram
|
shyojiram
|
2721004101WL036800
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1614
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24230220242080745
|
2925794366
|
24/02/2024
|
chand
|
chand
|
2721004101WL036802
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1615
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24230220242080747
|
2925794368
|
24/02/2024
|
Parmeshi devi kahar
|
Parmeshi devi kahar
|
2721004101WL036802
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1616
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24230220242080749
|
2925794353
|
24/02/2024
|
NISHA
|
NISHA
|
2721004101WL036802
|
00045
|
BARB0JAISAN
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1617
|
RJ2721011_241223APB_FTO_266631
|
2721004101NRG24231220231345796
|
1674916307
|
24/12/2023
|
mahaveer
|
mahaveer
|
2721004101WL026235
|
00152
|
HDFC0002366
|
984
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
RJ2721011_241223APB_FTO_266629
|
2721004101NRG24231220231345863
|
1674917346
|
24/12/2023
|
Pappu
|
Pappu
|
2721004101WL026237
|
00604
|
BARB0BRGBXX
|
994
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
RJ2721011_241223APB_FTO_266629
|
2721004101NRG24231220231345951
|
1674916917
|
24/12/2023
|
bali devi kumawat
|
bali devi kumawat
|
2721004101WL026237
|
00604
|
BARB0BRGBXX
|
994
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
RJ2721011_241223APB_FTO_266631
|
2721004101NRG24231220231346728
|
1674916562
|
24/12/2023
|
lalaram
|
lalaram
|
2721004101WL026245
|
00604
|
BARB0BRGBXX
|
1040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083415
|
2925794369
|
24/02/2024
|
deva ram
|
deva ram
|
2721004101WL036838
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1622
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083416
|
2925794367
|
24/02/2024
|
KIsmat devi
|
KIsmat devi
|
2721004101WL036838
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1623
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083418
|
2925794375
|
24/02/2024
|
anuradha
|
anuradha
|
2721004101WL036838
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1624
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083421
|
2925794409
|
24/02/2024
|
Rajanta Regar
|
Rajanta Regar
|
2721004101WL036839
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1625
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083424
|
2925794362
|
24/02/2024
|
BALCHAND
|
BALCHAND
|
2721004101WL036840
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1626
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083426
|
2925794370
|
24/02/2024
|
Gangaur
|
Gangaur
|
2721004101WL036840
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1627
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083431
|
2925794402
|
24/02/2024
|
ashok
|
ashok
|
2721004101WL036841
|
00415
|
SBIN0003628
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1628
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083433
|
2925794358
|
24/02/2024
|
badam
|
badam
|
2721004101WL036841
|
00415
|
SBIN0003628
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1629
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083437
|
2925794376
|
24/02/2024
|
Lekhraj Kumawat
|
Lekhraj Kumawat
|
2721004101WL036841
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
1630
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083446
|
2925794372
|
24/02/2024
|
indra devi
|
indra devi
|
2721004101WL036841
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1631
|
RJ2721011_240224APB_FTO_309832
|
2721004101NRG24240220242083447
|
2925794389
|
24/02/2024
|
sita
|
sita
|
2721004101WL036841
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1632
|
RJ2721011_240523APB_FTO_49180
|
2721004101NRG24240520230121120
|
1942915613
|
24/05/2023
|
lalaram
|
lalaram
|
2721004101WL002578
|
00604
|
BARB0BRGBXX
|
1608
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
RJ2721011_240523APB_FTO_49180
|
2721004101NRG24240520230121123
|
1942915895
|
24/05/2023
|
gangaram
|
gangaram
|
2721004101WL002578
|
00415
|
SBIN0003628
|
1608
|
30/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1634
|
RJ2721011_240523APB_FTO_49180
|
2721004101NRG24240520230121315
|
1942915897
|
24/05/2023
|
Muli
|
Muli
|
2721004101WL002580
|
00415
|
SBIN0003628
|
1800
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
RJ2721011_210423APB_FTO_21058
|
2721004102NRG24190420230005978
|
1488147133
|
21/04/2023
|
RAMKUWARI GURJAR
|
RAMKUWARI GURJAR
|
2721004102WL000175
|
00354
|
PUNB0688200
|
2292
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
RJ2721011_210423APB_FTO_21058
|
2721004102NRG24190420230006030
|
1488147129
|
21/04/2023
|
Gajraj
|
Gajraj
|
2721004102WL000176
|
00354
|
PUNB0669300
|
2316
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
RJ2721011_241223APB_FTO_266633
|
2721004102NRG24231220231345338
|
1679563323
|
24/12/2023
|
sanjya
|
sanjya
|
2721004102WL026226
|
00691
|
IPOS0000001
|
3060
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1638
|
RJ2721011_270124APB_FTO_289651
|
2721004102NRG24250120241736578
|
2154941519
|
27/01/2024
|
RAMKUWARI GURJAR
|
RAMKUWARI GURJAR
|
2721004102WL031800
|
00354
|
PUNB0688200
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
RJ2721011_270124APB_FTO_289649
|
2721004102NRG24250120241737304
|
2151688944
|
27/01/2024
|
soniya
|
soniya
|
2721004102WL031808
|
00045
|
BARB0SAWARX
|
2197
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
RJ2721011_270124APB_FTO_289649
|
2721004102NRG24250120241737314
|
2151689091
|
27/01/2024
|
Bhairu lal lodha
|
Bhairu lal lodha
|
2721004102WL031808
|
00045
|
BARB0BRGBXX
|
2028
|
25/03/2024
|
Account closed
|
|
1641
|
RJ2721011_270124APB_FTO_289649
|
2721004102NRG24250120241738161
|
2151688774
|
27/01/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721004102WL031814
|
00604
|
BARB0BRGBXX
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
RJ2721011_270124APB_FTO_289649
|
2721004102NRG24250120241738163
|
2151689161
|
27/01/2024
|
seyad ali
|
seyad ali
|
2721004102WL031814
|
00691
|
IPOS0000001
|
2223
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1643
|
RJ2721011_270124APB_FTO_289649
|
2721004102NRG24250120241738218
|
2151688993
|
27/01/2024
|
DEVENDRA
|
DEVENDRA
|
2721004102WL031814
|
00689
|
AUBL0002248
|
2223
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
RJ2721011_260423APB_FTO_24968
|
2721004102NRG24250420230023055
|
1491815234
|
26/04/2023
|
maya
|
maya
|
2721004102WL000589
|
00415
|
SBIN0032063
|
2160
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
RJ2721011_270124APB_FTO_289649
|
2721004102NRG24260120241739599
|
2151688943
|
27/01/2024
|
manny
|
manny
|
2721004102WL031829
|
00045
|
BARB0SAWARX
|
2912
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1646
|
RJ2721011_270124APB_FTO_289651
|
2721004102NRG24260120241739806
|
2154941547
|
27/01/2024
|
maya
|
maya
|
2721004102WL031832
|
00354
|
PUNB0688200
|
1360
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099750
|
2939404791
|
27/02/2024
|
neraj
|
neraj
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1648
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099751
|
2939404792
|
27/02/2024
|
samok
|
samok
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1649
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099752
|
2939404546
|
27/02/2024
|
NANDU DEVI
|
NANDU DEVI
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1650
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099753
|
2939404709
|
27/02/2024
|
parvti
|
parvti
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1651
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099755
|
2939404922
|
27/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1652
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099757
|
2939404720
|
27/02/2024
|
sita
|
sita
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1653
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099760
|
2939404559
|
27/02/2024
|
LILA DEVI
|
LILA DEVI
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1654
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099761
|
2939404805
|
27/02/2024
|
kalli
|
kalli
|
2721004102WL037070
|
00045
|
BARB0SAWARX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1655
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099764
|
2939404564
|
27/02/2024
|
kesar
|
kesar
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1656
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099765
|
2939404560
|
27/02/2024
|
VIDHYA DEVI
|
VIDHYA DEVI
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1657
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099767
|
2939405026
|
27/02/2024
|
sarwanlal
|
sarwanlal
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1658
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099774
|
2939404619
|
27/02/2024
|
manju
|
manju
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1659
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099775
|
2939404795
|
27/02/2024
|
lila
|
lila
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1660
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099778
|
2939404670
|
27/02/2024
|
gita
|
gita
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1661
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099779
|
2939404656
|
27/02/2024
|
mannii
|
mannii
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1662
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099783
|
2939405151
|
27/02/2024
|
Shivani Gurjar
|
Shivani Gurjar
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1663
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099784
|
2939404605
|
27/02/2024
|
Babu lal
|
Babu lal
|
2721004102WL037070
|
00045
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1664
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099787
|
2939404563
|
27/02/2024
|
kailasi
|
kailasi
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1665
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099788
|
2939404938
|
27/02/2024
|
sita
|
sita
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1666
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099789
|
2939404549
|
27/02/2024
|
durga
|
durga
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1667
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099790
|
2939404618
|
27/02/2024
|
surta
|
surta
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1668
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099793
|
2939404803
|
27/02/2024
|
shan
|
shan
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1669
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099794
|
2939404617
|
27/02/2024
|
hira
|
hira
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1670
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099802
|
2939404931
|
27/02/2024
|
kailasi
|
kailasi
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1671
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099803
|
2939404928
|
27/02/2024
|
lila
|
lila
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1672
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099804
|
2939404547
|
27/02/2024
|
manju
|
manju
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1673
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099805
|
2939404796
|
27/02/2024
|
mira
|
mira
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1674
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099806
|
2939404602
|
27/02/2024
|
prakasi
|
prakasi
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1675
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099807
|
2939404793
|
27/02/2024
|
fulkawer
|
fulkawer
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1676
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099808
|
2939404565
|
27/02/2024
|
sita
|
sita
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1677
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099809
|
2939404704
|
27/02/2024
|
manbhar
|
manbhar
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1678
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099810
|
2939404823
|
27/02/2024
|
KALI
|
KALI
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1679
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099811
|
2939404562
|
27/02/2024
|
sima
|
sima
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1680
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099812
|
2939404655
|
27/02/2024
|
pappudi
|
pappudi
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1681
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099814
|
2939404929
|
27/02/2024
|
knya
|
knya
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1682
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099815
|
2939404927
|
27/02/2024
|
MANITA
|
MANITA
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1683
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099816
|
2939404604
|
27/02/2024
|
hira
|
hira
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1684
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099818
|
2939404930
|
27/02/2024
|
chanta
|
chanta
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1685
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099820
|
2939404621
|
27/02/2024
|
narmda
|
narmda
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1686
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099824
|
2939404732
|
27/02/2024
|
mani
|
mani
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1687
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099825
|
2939404794
|
27/02/2024
|
dakhi
|
dakhi
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1688
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099826
|
2939404566
|
27/02/2024
|
manju
|
manju
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1689
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099827
|
2939404597
|
27/02/2024
|
bhuri
|
bhuri
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1690
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099833
|
2939404870
|
27/02/2024
|
santok
|
santok
|
2721004102WL037070
|
00045
|
BARB0SAWARX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1691
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099835
|
2939404608
|
27/02/2024
|
sayar
|
sayar
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1692
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099843
|
2939405021
|
27/02/2024
|
DURGA
|
DURGA
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1693
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099845
|
2939405022
|
27/02/2024
|
Sita Devi
|
Sita Devi
|
2721004102WL037070
|
00045
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1694
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099847
|
2939404933
|
27/02/2024
|
kali
|
kali
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1695
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099853
|
2939404989
|
27/02/2024
|
sugna
|
sugna
|
2721004102WL037070
|
00045
|
BARB0SAWARX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1696
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099855
|
2939404646
|
27/02/2024
|
RAMKUWARI GURJAR
|
RAMKUWARI GURJAR
|
2721004102WL037070
|
00354
|
PUNB0688200
|
2392
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099860
|
2939404744
|
27/02/2024
|
baga
|
baga
|
2721004102WL037070
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1698
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242099978
|
2939404293
|
27/02/2024
|
pintu
|
pintu
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
1699
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099981
|
2939405092
|
27/02/2024
|
MOHINI
|
MOHINI
|
2721004102WL037073
|
00415
|
SBIN0032063
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
1700
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242099987
|
2939404286
|
27/02/2024
|
TEJRAJ SHINGH
|
TEJRAJ SHINGH
|
2721004102WL037073
|
00415
|
SBIN0032063
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
1701
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099988
|
2939404599
|
27/02/2024
|
prem
|
prem
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
1702
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099989
|
2939404729
|
27/02/2024
|
rampayari
|
rampayari
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
1703
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242099990
|
2939404285
|
27/02/2024
|
sonu
|
sonu
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
1704
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242099991
|
2939404300
|
27/02/2024
|
CHAITN MALI
|
CHAITN MALI
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
1705
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242099998
|
2939404907
|
27/02/2024
|
RAMGHANI
|
RAMGHANI
|
2721004102WL037073
|
00415
|
SBIN0032063
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
1706
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100000
|
2939404955
|
27/02/2024
|
kali
|
kali
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
1707
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100002
|
2939404708
|
27/02/2024
|
ratni
|
ratni
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
1708
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100004
|
2939404756
|
27/02/2024
|
chhoti
|
chhoti
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
1709
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100005
|
2939404822
|
27/02/2024
|
chandu Devi
|
chandu Devi
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
1710
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100007
|
2939404755
|
27/02/2024
|
sushila
|
sushila
|
2721004102WL037073
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
1711
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100252
|
2939404853
|
27/02/2024
|
shiv
|
shiv
|
2721004102WL037081
|
00045
|
BARB0SAWARX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1712
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100253
|
2939405002
|
27/02/2024
|
lali
|
lali
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1713
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100256
|
2939404830
|
27/02/2024
|
fori
|
fori
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1714
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100258
|
2939404710
|
27/02/2024
|
devalal
|
devalal
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1715
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100260
|
2939404765
|
27/02/2024
|
KOSHYLA
|
KOSHYLA
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1716
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100264
|
2939404716
|
27/02/2024
|
rachana
|
rachana
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
1717
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100267
|
2939404843
|
27/02/2024
|
Meera
|
Meera
|
2721004102WL037081
|
00045
|
BARB0SAWARX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1718
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100270
|
2939405064
|
27/02/2024
|
Bhagwan Mali
|
Bhagwan Mali
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1719
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100273
|
2939405224
|
27/02/2024
|
LAD DEVI
|
LAD DEVI
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1720
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100277
|
2939405065
|
27/02/2024
|
DEVRAJ SHINGH
|
DEVRAJ SHINGH
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1721
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100279
|
2939404959
|
27/02/2024
|
Guddi
|
Guddi
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1722
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100280
|
2939405225
|
27/02/2024
|
DEV DEVI
|
DEV DEVI
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1723
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100283
|
2939404956
|
27/02/2024
|
meera
|
meera
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1724
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100295
|
2939405154
|
27/02/2024
|
Ghani devi
|
Ghani devi
|
2721004102WL037081
|
00045
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1725
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100297
|
2939404603
|
27/02/2024
|
gokli devi
|
gokli devi
|
2721004102WL037081
|
00045
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1726
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100298
|
2939404758
|
27/02/2024
|
kanta
|
kanta
|
2721004102WL037081
|
00045
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1727
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100300
|
2939404611
|
27/02/2024
|
nandu devi
|
nandu devi
|
2721004102WL037081
|
00045
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1728
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100301
|
2939404826
|
27/02/2024
|
prem
|
prem
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1729
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100302
|
2939404757
|
27/02/2024
|
kanchan
|
kanchan
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1730
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100303
|
2939404760
|
27/02/2024
|
shankar
|
shankar
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1731
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100305
|
2939404978
|
27/02/2024
|
SHILA
|
SHILA
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1732
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100306
|
2939404788
|
27/02/2024
|
bhanwar kanwar
|
bhanwar kanwar
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
1733
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100311
|
2939404613
|
27/02/2024
|
DHANKUMWARI
|
DHANKUMWARI
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1734
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100312
|
2939404988
|
27/02/2024
|
santosh
|
santosh
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1735
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100313
|
2939405293
|
27/02/2024
|
manish
|
manish
|
2721004102WL037081
|
00045
|
BARB0SAWARX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1736
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100316
|
2939404727
|
27/02/2024
|
kamala
|
kamala
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1737
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100317
|
2939404887
|
27/02/2024
|
sunita
|
sunita
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1738
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100320
|
2939404556
|
27/02/2024
|
gatutu
|
gatutu
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1739
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100321
|
2939404610
|
27/02/2024
|
banti
|
banti
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1740
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100323
|
2939405134
|
27/02/2024
|
radha
|
radha
|
2721004102WL037081
|
00045
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1741
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100332
|
2939404775
|
27/02/2024
|
karna
|
karna
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1742
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100334
|
2939405097
|
27/02/2024
|
geeshi
|
geeshi
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1743
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100336
|
2939405011
|
27/02/2024
|
BALTU DEVI
|
BALTU DEVI
|
2721004102WL037081
|
00045
|
BARB0SAWARX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1744
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100337
|
2939404731
|
27/02/2024
|
GOPAL SHINGH
|
GOPAL SHINGH
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1745
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100338
|
2939404817
|
27/02/2024
|
amba
|
amba
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1746
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100342
|
2939405035
|
27/02/2024
|
RAMSHINGH
|
RAMSHINGH
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1747
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100343
|
2939405113
|
27/02/2024
|
jaina devi
|
jaina devi
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1748
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100345
|
2939404724
|
27/02/2024
|
santok
|
santok
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
1749
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100347
|
2939404590
|
27/02/2024
|
maya
|
maya
|
2721004102WL037081
|
00415
|
SBIN0032063
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1750
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100348
|
2939405123
|
27/02/2024
|
kanchan
|
kanchan
|
2721004102WL037081
|
00045
|
BARB0SAWARX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1751
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100349
|
2939404557
|
27/02/2024
|
shimla
|
shimla
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1752
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100350
|
2939405072
|
27/02/2024
|
lali
|
lali
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1753
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100353
|
2939404824
|
27/02/2024
|
chanta
|
chanta
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
1754
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100355
|
2939404685
|
27/02/2024
|
durga
|
durga
|
2721004102WL037081
|
00354
|
PUNB0688200
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1755
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100356
|
2939404909
|
27/02/2024
|
partibha
|
partibha
|
2721004102WL037081
|
00415
|
SBIN0032063
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1756
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100358
|
2939404558
|
27/02/2024
|
meera
|
meera
|
2721004102WL037081
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1757
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100681
|
2939404944
|
27/02/2024
|
badam
|
badam
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1758
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100688
|
2939404653
|
27/02/2024
|
BHURI
|
BHURI
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
1759
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100689
|
2939405041
|
27/02/2024
|
rekha
|
rekha
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1760
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100692
|
2939404962
|
27/02/2024
|
neraji
|
neraji
|
2721004102WL037088
|
00045
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1761
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100694
|
2939404790
|
27/02/2024
|
dev
|
dev
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1762
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100697
|
2939405078
|
27/02/2024
|
GONA DEVI
|
GONA DEVI
|
2721004102WL037088
|
00045
|
BARB0JAISAN
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1763
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100698
|
2939404651
|
27/02/2024
|
bhula
|
bhula
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1764
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100699
|
2939405182
|
27/02/2024
|
guan
|
guan
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1765
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100703
|
2939404714
|
27/02/2024
|
santi
|
santi
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1766
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100716
|
2939405099
|
27/02/2024
|
meera devi
|
meera devi
|
2721004102WL037088
|
00045
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1767
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100720
|
2939405277
|
27/02/2024
|
Ganga Devi Mali
|
Ganga Devi Mali
|
2721004102WL037088
|
00045
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1768
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100729
|
2939404666
|
27/02/2024
|
chotu
|
chotu
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1769
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100738
|
2939404890
|
27/02/2024
|
barji
|
barji
|
2721004102WL037088
|
00354
|
PUNB0688200
|
2220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100740
|
2939404789
|
27/02/2024
|
narayani
|
narayani
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1771
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100742
|
2939405004
|
27/02/2024
|
durga
|
durga
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1772
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100743
|
2939404541
|
27/02/2024
|
chitar mal
|
chitar mal
|
2721004102WL037088
|
00415
|
SBIN0032063
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1773
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100746
|
2939405050
|
27/02/2024
|
sdd
|
sdd
|
2721004102WL037088
|
00045
|
BARB0SAWARX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1774
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100748
|
2939404654
|
27/02/2024
|
shyani
|
shyani
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1775
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100749
|
2939404664
|
27/02/2024
|
lali
|
lali
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1776
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100750
|
2939404667
|
27/02/2024
|
ratni
|
ratni
|
2721004102WL037088
|
00045
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1777
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242100752
|
2939404668
|
27/02/2024
|
choti
|
choti
|
2721004102WL037088
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1778
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101788
|
2939404819
|
27/02/2024
|
jagdish
|
jagdish
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1779
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101789
|
2939404615
|
27/02/2024
|
SUGNI
|
SUGNI
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
|
1780
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101792
|
2939404661
|
27/02/2024
|
norti
|
norti
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1781
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101795
|
2939404766
|
27/02/2024
|
lekhraj
|
lekhraj
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1782
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101797
|
2939404999
|
27/02/2024
|
bhanwar
|
bhanwar
|
2721004102WL037102
|
00045
|
BARB0SAWARX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1783
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101803
|
2939404567
|
27/02/2024
|
GEETA
|
GEETA
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1784
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101804
|
2939404919
|
27/02/2024
|
santok
|
santok
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1785
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101805
|
2939404912
|
27/02/2024
|
mohni
|
mohni
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1786
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101807
|
2939405112
|
27/02/2024
|
Jashoda
|
Jashoda
|
2721004102WL037102
|
00045
|
BARB0SAWARX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1787
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101808
|
2939404961
|
27/02/2024
|
nir
|
nir
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1788
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101809
|
2939404910
|
27/02/2024
|
sheela
|
sheela
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1789
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101810
|
2939405028
|
27/02/2024
|
mamta
|
mamta
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1790
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101811
|
2939404799
|
27/02/2024
|
MEERA DEVI REGAR
|
MEERA DEVI REGAR
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1791
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101813
|
2939404798
|
27/02/2024
|
lila
|
lila
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1792
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101815
|
2939405114
|
27/02/2024
|
sunita
|
sunita
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1793
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101818
|
2939404847
|
27/02/2024
|
ramsvrup
|
ramsvrup
|
2721004102WL037102
|
00045
|
BARB0SAWARX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
|
1794
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101820
|
2939404960
|
27/02/2024
|
LADA DEVI
|
LADA DEVI
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1795
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101821
|
2939404966
|
27/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
1796
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101826
|
2939405117
|
27/02/2024
|
meera devi
|
meera devi
|
2721004102WL037102
|
00045
|
BARB0SAWARX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1797
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101828
|
2939404660
|
27/02/2024
|
devli
|
devli
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1798
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101836
|
2939404986
|
27/02/2024
|
kanchan
|
kanchan
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1799
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101838
|
2939404947
|
27/02/2024
|
rekha
|
rekha
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1800
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101840
|
2939404659
|
27/02/2024
|
shimla
|
shimla
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1801
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101844
|
2939404550
|
27/02/2024
|
rasali
|
rasali
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1802
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101846
|
2939404614
|
27/02/2024
|
seema
|
seema
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1803
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101852
|
2939404726
|
27/02/2024
|
suvalal
|
suvalal
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1804
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101854
|
2939405167
|
27/02/2024
|
ram
|
ram
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1805
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101855
|
2939405095
|
27/02/2024
|
bhuri
|
bhuri
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1806
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101856
|
2939404719
|
27/02/2024
|
sosar
|
sosar
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1807
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101857
|
2939404832
|
27/02/2024
|
dhapu
|
dhapu
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1808
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101858
|
2939404675
|
27/02/2024
|
mahaveer
|
mahaveer
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1809
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101859
|
2939405118
|
27/02/2024
|
lali
|
lali
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1810
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101865
|
2939404728
|
27/02/2024
|
geeta
|
geeta
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1811
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101868
|
2939404985
|
27/02/2024
|
prem devi
|
prem devi
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1812
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101872
|
2939404820
|
27/02/2024
|
ugamnath
|
ugamnath
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1813
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242101876
|
2939404980
|
27/02/2024
|
kali
|
kali
|
2721004102WL037102
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1814
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102935
|
2939404918
|
27/02/2024
|
manju
|
manju
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
1815
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102940
|
2939405036
|
27/02/2024
|
pappu
|
pappu
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1816
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102945
|
2939405031
|
27/02/2024
|
lali
|
lali
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1817
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102950
|
2939404663
|
27/02/2024
|
rinku
|
rinku
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1818
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102955
|
2939404920
|
27/02/2024
|
DURGA DEVI MALI
|
DURGA DEVI MALI
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1819
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102959
|
2939405027
|
27/02/2024
|
motya
|
motya
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1820
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102960
|
2939404652
|
27/02/2024
|
MMEERA DEVI
|
MMEERA DEVI
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
1821
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102963
|
2939404665
|
27/02/2024
|
manbhar
|
manbhar
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1822
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102967
|
2939405254
|
27/02/2024
|
PANALAL
|
PANALAL
|
2721004102WL037125
|
00045
|
BARB0SAWARX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1823
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102970
|
2939404946
|
27/02/2024
|
DEV
|
DEV
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1824
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102978
|
2939405094
|
27/02/2024
|
barji devi
|
barji devi
|
2721004102WL037125
|
00045
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1825
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102981
|
2939405251
|
27/02/2024
|
lada
|
lada
|
2721004102WL037125
|
00045
|
BARB0SAWARX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
1826
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102982
|
2939404816
|
27/02/2024
|
divya
|
divya
|
2721004102WL037125
|
00691
|
IPOS0000001
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1827
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102984
|
2939405189
|
27/02/2024
|
asha
|
asha
|
2721004102WL037125
|
00045
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1828
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102994
|
2939405106
|
27/02/2024
|
goga kumari
|
goga kumari
|
2721004102WL037125
|
00045
|
BARB0SAWARX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1829
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102995
|
2939404673
|
27/02/2024
|
RAMKANWAR
|
RAMKANWAR
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1830
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242102997
|
2939404671
|
27/02/2024
|
sakuntla
|
sakuntla
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
1831
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103000
|
2939404551
|
27/02/2024
|
prem
|
prem
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
1832
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103005
|
2939404917
|
27/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1833
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103006
|
2939404568
|
27/02/2024
|
mishri
|
mishri
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1834
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103010
|
2939404669
|
27/02/2024
|
meva
|
meva
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1835
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103013
|
2939404711
|
27/02/2024
|
parvati
|
parvati
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1836
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103016
|
2939404713
|
27/02/2024
|
rampyari
|
rampyari
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
1837
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103024
|
2939405301
|
27/02/2024
|
chanta
|
chanta
|
2721004102WL037125
|
00045
|
BARB0SAWARX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1838
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103025
|
2939405070
|
27/02/2024
|
sanju devi
|
sanju devi
|
2721004102WL037125
|
00045
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1839
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103034
|
2939404740
|
27/02/2024
|
saroj
|
saroj
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1840
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103035
|
2939404723
|
27/02/2024
|
Atmaram das
|
Atmaram das
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1841
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103040
|
2939405071
|
27/02/2024
|
Lila Devi
|
Lila Devi
|
2721004102WL037125
|
00045
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1842
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103041
|
2939404607
|
27/02/2024
|
santi
|
santi
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1843
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103043
|
2939405025
|
27/02/2024
|
punam devi
|
punam devi
|
2721004102WL037125
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
1844
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103859
|
2939404715
|
27/02/2024
|
vimla
|
vimla
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1845
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103863
|
2939405023
|
27/02/2024
|
muli
|
muli
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1846
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103864
|
2939404876
|
27/02/2024
|
omparkash
|
omparkash
|
2721004102WL037139
|
00045
|
BARB0SAWARX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1847
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103865
|
2939404529
|
27/02/2024
|
ramlal kumhar
|
ramlal kumhar
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1848
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103866
|
2939405259
|
27/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721004102WL037139
|
00045
|
BARB0SAWARX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1849
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103868
|
2939405032
|
27/02/2024
|
bali
|
bali
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1850
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103869
|
2939404552
|
27/02/2024
|
santa
|
santa
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
|
1851
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103870
|
2939404921
|
27/02/2024
|
seema
|
seema
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1852
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103872
|
2939404777
|
27/02/2024
|
vimla
|
vimla
|
2721004102WL037139
|
00555
|
YESB0000299
|
368
|
13/04/2024
|
invalid Bank Identifier
|
|
1853
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103873
|
2939405133
|
27/02/2024
|
HARPAL GUJAR
|
HARPAL GUJAR
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1854
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103874
|
2939405188
|
27/02/2024
|
MAMTA
|
MAMTA
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1855
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103875
|
2939405096
|
27/02/2024
|
kaluram
|
kaluram
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1856
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103876
|
2939404768
|
27/02/2024
|
ner
|
ner
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
|
1857
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103878
|
2939404767
|
27/02/2024
|
srma
|
srma
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1858
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103883
|
2939405098
|
27/02/2024
|
ramu
|
ramu
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1859
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103886
|
2939404530
|
27/02/2024
|
dakhi
|
dakhi
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1860
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103887
|
2939404964
|
27/02/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103888
|
2939404781
|
27/02/2024
|
seyad ali
|
seyad ali
|
2721004102WL037139
|
00691
|
IPOS0000001
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1862
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103890
|
2939404973
|
27/02/2024
|
bhagchand
|
bhagchand
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1863
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103895
|
2939404761
|
27/02/2024
|
jagdis
|
jagdis
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1864
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103904
|
2939404974
|
27/02/2024
|
Priyanka
|
Priyanka
|
2721004102WL037139
|
00045
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1865
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103905
|
2939405069
|
27/02/2024
|
manbhar
|
manbhar
|
2721004102WL037139
|
00045
|
BARB0SAWARX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1866
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103906
|
2939404898
|
27/02/2024
|
soniya
|
soniya
|
2721004102WL037139
|
00045
|
BARB0SAWARX
|
2392
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103916
|
2939405190
|
27/02/2024
|
shanti lal
|
shanti lal
|
2721004102WL037139
|
00045
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
1868
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103921
|
2939404769
|
27/02/2024
|
Bhairu lal lodha
|
Bhairu lal lodha
|
2721004102WL037139
|
00045
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
Account closed
|
|
1869
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103922
|
2939404622
|
27/02/2024
|
saroj devi lodha
|
saroj devi lodha
|
2721004102WL037139
|
00045
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1870
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103924
|
2939404650
|
27/02/2024
|
Radha Devi Lodha
|
Radha Devi Lodha
|
2721004102WL037139
|
00045
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1871
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103936
|
2939404554
|
27/02/2024
|
kailasi
|
kailasi
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1872
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103939
|
2939405305
|
27/02/2024
|
SAPANA
|
SAPANA
|
2721004102WL037139
|
00045
|
BARB0SAWARX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
|
1873
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103940
|
2939404941
|
27/02/2024
|
DEVENDRA
|
DEVENDRA
|
2721004102WL037139
|
00689
|
AUBL0002248
|
2024
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103946
|
2939405135
|
27/02/2024
|
babu
|
babu
|
2721004102WL037139
|
00045
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
1875
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103947
|
2939404987
|
27/02/2024
|
RUKMINI
|
RUKMINI
|
2721004102WL037139
|
00604
|
BARB0BRGBXX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1876
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103950
|
2939404983
|
27/02/2024
|
bali
|
bali
|
2721004102WL037139
|
00045
|
BARB0SAWARX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1877
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242103951
|
2939404984
|
27/02/2024
|
sayari
|
sayari
|
2721004102WL037139
|
00045
|
BARB0SAWARX
|
2392
|
13/04/2024
|
invalid Bank Identifier
|
|
1878
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242104982
|
2939404948
|
27/02/2024
|
menka
|
menka
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1879
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242104987
|
2939404871
|
27/02/2024
|
mamta
|
mamta
|
2721004102WL037160
|
00045
|
BARB0SAWARX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
1880
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242104988
|
2939404925
|
27/02/2024
|
gisi
|
gisi
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1881
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242104990
|
2939404725
|
27/02/2024
|
gopal
|
gopal
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1882
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242104991
|
2939404616
|
27/02/2024
|
rampayari
|
rampayari
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
1883
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242104993
|
2939404561
|
27/02/2024
|
GORDHAN GURJAR
|
GORDHAN GURJAR
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1884
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242104994
|
2939404658
|
27/02/2024
|
manbhar
|
manbhar
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1885
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242104997
|
2939404813
|
27/02/2024
|
sam
|
sam
|
2721004102WL037160
|
00045
|
BARB0SAWARX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1886
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242104999
|
2939405066
|
27/02/2024
|
manny
|
manny
|
2721004102WL037160
|
00045
|
BARB0SAWARX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
1887
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105000
|
2939404951
|
27/02/2024
|
manisha
|
manisha
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1116
|
13/04/2024
|
invalid Bank Identifier
|
|
1888
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105002
|
2939404952
|
27/02/2024
|
maaya
|
maaya
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1889
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105006
|
2939404958
|
27/02/2024
|
JAMNA DEVI
|
JAMNA DEVI
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1890
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105014
|
2939404945
|
27/02/2024
|
maya
|
maya
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1891
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105015
|
2939404842
|
27/02/2024
|
CHINTU KUMAR
|
CHINTU KUMAR
|
2721004102WL037160
|
00045
|
BARB0SAWARX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
1892
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105016
|
2939405056
|
27/02/2024
|
MEERA
|
MEERA
|
2721004102WL037160
|
00045
|
BARB0SAWARX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1893
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105019
|
2939404863
|
27/02/2024
|
reena
|
reena
|
2721004102WL037160
|
00045
|
BARB0SAWARX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1894
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105023
|
2939405136
|
27/02/2024
|
Rinku
|
Rinku
|
2721004102WL037160
|
00045
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1895
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105027
|
2939404844
|
27/02/2024
|
santok devi
|
santok devi
|
2721004102WL037160
|
00045
|
BARB0SAWARX
|
930
|
13/04/2024
|
invalid Bank Identifier
|
|
1896
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105034
|
2939405147
|
27/02/2024
|
sunil
|
sunil
|
2721004102WL037160
|
00415
|
SBIN0032063
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1897
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105036
|
2939404879
|
27/02/2024
|
norati
|
norati
|
2721004102WL037160
|
00045
|
BARB0SAWARX
|
1116
|
13/04/2024
|
invalid Bank Identifier
|
|
1898
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105039
|
2939404706
|
27/02/2024
|
lali
|
lali
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1899
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105043
|
2939404829
|
27/02/2024
|
sohni
|
sohni
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1900
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105047
|
2939404914
|
27/02/2024
|
gopi
|
gopi
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1901
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105049
|
2939404672
|
27/02/2024
|
santi
|
santi
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1902
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105052
|
2939404934
|
27/02/2024
|
sona
|
sona
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1302
|
13/04/2024
|
invalid Bank Identifier
|
|
1903
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105053
|
2939404990
|
27/02/2024
|
sita
|
sita
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1116
|
13/04/2024
|
invalid Bank Identifier
|
|
1904
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105057
|
2939404818
|
27/02/2024
|
manbhar
|
manbhar
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
|
1905
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242105062
|
2939404280
|
27/02/2024
|
HANSA
|
HANSA
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
1906
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105063
|
2939404532
|
27/02/2024
|
vimla
|
vimla
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1907
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105066
|
2939404963
|
27/02/2024
|
indradevi
|
indradevi
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1908
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242105072
|
2939404291
|
27/02/2024
|
gopal
|
gopal
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1909
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105076
|
2939404979
|
27/02/2024
|
gomti
|
gomti
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1910
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105078
|
2939404825
|
27/02/2024
|
manni
|
manni
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1911
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105080
|
2939404883
|
27/02/2024
|
kamla
|
kamla
|
2721004102WL037160
|
00045
|
BARB0SAWARX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1912
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105082
|
2939404606
|
27/02/2024
|
gtya devbi
|
gtya devbi
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1913
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105091
|
2939404916
|
27/02/2024
|
nandu
|
nandu
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
|
1914
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105092
|
2939404705
|
27/02/2024
|
SODAN
|
SODAN
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1915
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105095
|
2939404802
|
27/02/2024
|
durgalal
|
durgalal
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1916
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105096
|
2939404678
|
27/02/2024
|
SITA
|
SITA
|
2721004102WL037160
|
00354
|
PUNB0688200
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
1917
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105098
|
2939404657
|
27/02/2024
|
mathra
|
mathra
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1918
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105100
|
2939404609
|
27/02/2024
|
kali
|
kali
|
2721004102WL037160
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1919
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105755
|
2939404600
|
27/02/2024
|
kailashi
|
kailashi
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1920
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105756
|
2939404997
|
27/02/2024
|
sus
|
sus
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
|
1921
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242105759
|
2939404290
|
27/02/2024
|
puja
|
puja
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1922
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105763
|
2939404759
|
27/02/2024
|
meera
|
meera
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1923
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105764
|
2939404923
|
27/02/2024
|
CHHOTU DEVI
|
CHHOTU DEVI
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1924
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105772
|
2939404901
|
27/02/2024
|
rinku devi
|
rinku devi
|
2721004102WL037175
|
00045
|
BARB0SAWARX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1925
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105784
|
2939404598
|
27/02/2024
|
gopi
|
gopi
|
2721004102WL037175
|
00045
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1926
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105786
|
2939404828
|
27/02/2024
|
CHANDRI
|
CHANDRI
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
|
1927
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105789
|
2939405278
|
27/02/2024
|
Megha
|
Megha
|
2721004102WL037175
|
00045
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1928
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105792
|
2939404787
|
27/02/2024
|
kamla
|
kamla
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
|
1929
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105794
|
2939404548
|
27/02/2024
|
kamla
|
kamla
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1930
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105796
|
2939404886
|
27/02/2024
|
simla
|
simla
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
1931
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105797
|
2939405085
|
27/02/2024
|
arami
|
arami
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1932
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242105799
|
2939404294
|
27/02/2024
|
SANWRA
|
SANWRA
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
1302
|
13/04/2024
|
invalid Bank Identifier
|
|
1933
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105806
|
2939405217
|
27/02/2024
|
choti lodha
|
choti lodha
|
2721004102WL037175
|
00045
|
BARB0SAWARX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1934
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105809
|
2939404827
|
27/02/2024
|
bali
|
bali
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
1935
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242105810
|
2939404281
|
27/02/2024
|
annu
|
annu
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
930
|
13/04/2024
|
invalid Bank Identifier
|
|
1936
|
RJ2721011_270224APB_FTO_310663
|
2721004102NRG24260220242105812
|
2939405024
|
27/02/2024
|
geeta
|
geeta
|
2721004102WL037175
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1937
|
RJ2721011_270224APB_FTO_310665
|
2721004102NRG24260220242105813
|
2939404297
|
27/02/2024
|
lila
|
lila
|
2721004102WL037175
|
00415
|
SBIN0032063
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1938
|
RJ2721011_260423APB_FTO_24968
|
2721004102NRG24260420230023609
|
1491814889
|
26/04/2023
|
sanjya
|
sanjya
|
2721004102WL000603
|
00045
|
BARB0SAWARX
|
1920
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1939
|
RJ2721011_280623APB_FTO_84666
|
2721004102NRG24260620230501908
|
4773014142
|
28/06/2023
|
soniya
|
soniya
|
2721004102WL008026
|
00045
|
BARB0SAWARX
|
2255
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1940
|
RJ2721011_280623APB_FTO_84671
|
2721004102NRG24260620230507484
|
4773179109
|
28/06/2023
|
seyad ali
|
seyad ali
|
2721004102WL008113
|
00691
|
IPOS0000001
|
2211
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1941
|
RJ2721011_280623APB_FTO_84671
|
2721004102NRG24260620230507964
|
4773178996
|
28/06/2023
|
DEVENDRA
|
DEVENDRA
|
2721004102WL008116
|
00689
|
AUBL0002248
|
1640
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
RJ2721011_290523APB_FTO_52327
|
2721004102NRG24270520230143310
|
2084326568
|
29/05/2023
|
sanjya
|
sanjya
|
2721004102WL002977
|
00045
|
BARB0SAWARX
|
2233
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1943
|
RJ2721011_280623APB_FTO_84666
|
2721004102NRG24270620230511563
|
4773013515
|
28/06/2023
|
RAMKUWARI GURJAR
|
RAMKUWARI GURJAR
|
2721004102WL008186
|
00354
|
PUNB0688200
|
2060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
RJ2721011_280324APB_FTO_336057
|
2721004102NRG24280320242380307
|
3220634821
|
28/03/2024
|
manny
|
manny
|
2721004102WL043000
|
00045
|
BARB0SAWARX
|
2064
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1945
|
RJ2721011_280324APB_FTO_336057
|
2721004102NRG24280320242381711
|
3220634882
|
28/03/2024
|
VINOD
|
VINOD
|
2721004102WL043041
|
00045
|
BARB0SAWARX
|
2040
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1946
|
RJ2721011_280324APB_FTO_336057
|
2721004102NRG24280320242383479
|
3220634780
|
28/03/2024
|
seyad ali
|
seyad ali
|
2721004102WL043077
|
00691
|
IPOS0000001
|
1190
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1947
|
RJ2721011_280324APB_FTO_336057
|
2721004102NRG24280320242383532
|
3220635193
|
28/03/2024
|
DEVENDRA
|
DEVENDRA
|
2721004102WL043077
|
00689
|
AUBL0002248
|
1700
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
RJ2721011_280324APB_FTO_336057
|
2721004102NRG24280320242383559
|
3220634779
|
28/03/2024
|
sanjya
|
sanjya
|
2721004102WL043077
|
00691
|
IPOS0000001
|
850
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1949
|
RJ2721011_280324APB_FTO_336057
|
2721004102NRG24280320242385848
|
3220634824
|
28/03/2024
|
barji
|
barji
|
2721004102WL043122
|
00354
|
PUNB0688200
|
2112
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
RJ2721011_221223APB_FTO_266055
|
2721004105NRG24191220231280477
|
1522027357
|
22/12/2023
|
Foranta
|
Foranta
|
2721004105WL025282
|
00045
|
BARB0SAWARX
|
1288
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
RJ2721011_220324APB_FTO_331572
|
2721004105NRG24210320242329600
|
3161892417
|
22/03/2024
|
RAMKISHAN
|
RAMKISHAN
|
2721004105WL041956
|
00415
|
SBIN0003628
|
168
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
RJ2721011_220324APB_FTO_331572
|
2721004105NRG24220320242332528
|
3161892472
|
22/03/2024
|
lalaram
|
lalaram
|
2721004105WL041995
|
00415
|
SBIN0003628
|
390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
RJ2721011_220324APB_FTO_331586
|
2721004105NRG24220320242332717
|
3159520407
|
22/03/2024
|
Foranta
|
Foranta
|
2721004105WL041997
|
00045
|
BARB0SAWARX
|
624
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
RJ2721011_220623FTO_78356
|
2721004109NRG24050620230198974
|
|
22/06/2023
|
sunil
|
sunil
|
2721004WL0003817
|
00045
|
BARB0SAWARX
|
1190
|
04/07/2023
|
Account closed
|
|
1955
|
RJ2721011_270124APB_FTO_289848
|
2721004109NRG24270120241757525
|
2155077069
|
27/01/2024
|
kamla
|
kamla
|
2721004109WL032090
|
00045
|
BARB0SAWARX
|
2249
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107765
|
2939299195
|
27/02/2024
|
shankar
|
shankar
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1957
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107767
|
2939299189
|
27/02/2024
|
ramdyal
|
ramdyal
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1958
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107768
|
2939298999
|
27/02/2024
|
jamm
|
jamm
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1959
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107769
|
2939299092
|
27/02/2024
|
ramu
|
ramu
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1960
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107770
|
2939299009
|
27/02/2024
|
chotu lal
|
chotu lal
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1961
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107772
|
2939299188
|
27/02/2024
|
parsi
|
parsi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1962
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107773
|
2939299285
|
27/02/2024
|
KAMLA
|
KAMLA
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1963
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107774
|
2939299400
|
27/02/2024
|
suwaram
|
suwaram
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1964
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107775
|
2939299633
|
27/02/2024
|
indra
|
indra
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1965
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107776
|
2939299629
|
27/02/2024
|
syoji
|
syoji
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1966
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107777
|
2939299190
|
27/02/2024
|
chhoti
|
chhoti
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1967
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107779
|
2939299397
|
27/02/2024
|
raji
|
raji
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1968
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107780
|
2939299396
|
27/02/2024
|
badam
|
badam
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1969
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107781
|
2939299290
|
27/02/2024
|
kailash
|
kailash
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1970
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107782
|
2939299600
|
27/02/2024
|
kajod
|
kajod
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1971
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107783
|
2939299158
|
27/02/2024
|
ratani devi
|
ratani devi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1972
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107784
|
2939299157
|
27/02/2024
|
kancan
|
kancan
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1973
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107785
|
2939299283
|
27/02/2024
|
Hiralal
|
Hiralal
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1974
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107788
|
2939299186
|
27/02/2024
|
bhuri
|
bhuri
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1975
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107789
|
2939299167
|
27/02/2024
|
sushila
|
sushila
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1976
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107790
|
2939299101
|
27/02/2024
|
lali
|
lali
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
1977
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107792
|
2939298941
|
27/02/2024
|
sayari
|
sayari
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1978
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107793
|
2939299663
|
27/02/2024
|
ramesh
|
ramesh
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1979
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107794
|
2939299193
|
27/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1980
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107795
|
2939299402
|
27/02/2024
|
sitaram
|
sitaram
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1981
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107796
|
2939299532
|
27/02/2024
|
durga
|
durga
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1982
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107797
|
2939299173
|
27/02/2024
|
nosi devi
|
nosi devi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1983
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107799
|
2939299412
|
27/02/2024
|
Mishri Lal
|
Mishri Lal
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1984
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107800
|
2939299201
|
27/02/2024
|
mhaveer shrma
|
mhaveer shrma
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1985
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107801
|
2939299289
|
27/02/2024
|
kamotri
|
kamotri
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1986
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107802
|
2939299017
|
27/02/2024
|
bali
|
bali
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1987
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107803
|
2939299414
|
27/02/2024
|
jaghdishi
|
jaghdishi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1988
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107804
|
2939299381
|
27/02/2024
|
sugni
|
sugni
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1989
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107806
|
2939299664
|
27/02/2024
|
seema
|
seema
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1990
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107807
|
2939299672
|
27/02/2024
|
lali
|
lali
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
1991
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107808
|
2939299287
|
27/02/2024
|
bali
|
bali
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1992
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107809
|
2939299635
|
27/02/2024
|
maina
|
maina
|
2721004109WL037209
|
00415
|
SBIN0032063
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1993
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107810
|
2939299066
|
27/02/2024
|
chotu
|
chotu
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1994
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107811
|
2939299306
|
27/02/2024
|
ghishi
|
ghishi
|
2721004109WL037209
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1995
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107812
|
2939299630
|
27/02/2024
|
santosh
|
santosh
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1996
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107813
|
2939299585
|
27/02/2024
|
chhotu
|
chhotu
|
2721004109WL037209
|
00415
|
SBIN0032063
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1997
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107814
|
2939299374
|
27/02/2024
|
surma
|
surma
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1998
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107815
|
2939299286
|
27/02/2024
|
mohan
|
mohan
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1999
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107816
|
2939298969
|
27/02/2024
|
bhuri
|
bhuri
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2000
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107817
|
2939299327
|
27/02/2024
|
bhanwar
|
bhanwar
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2001
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107818
|
2939299403
|
27/02/2024
|
dhapu
|
dhapu
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2002
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107820
|
2939298994
|
27/02/2024
|
ramdev
|
ramdev
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2003
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107821
|
2939299194
|
27/02/2024
|
pralad
|
pralad
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2004
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107822
|
2939299628
|
27/02/2024
|
Kali
|
Kali
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2005
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107824
|
2939299405
|
27/02/2024
|
Bali devi
|
Bali devi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2006
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107826
|
2939299337
|
27/02/2024
|
bhoma
|
bhoma
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2007
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107828
|
2939299020
|
27/02/2024
|
Santosh devi
|
Santosh devi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2008
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107829
|
2939299097
|
27/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2009
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107830
|
2939299229
|
27/02/2024
|
magan
|
magan
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2010
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107833
|
2939299545
|
27/02/2024
|
gulabi
|
gulabi
|
2721004109WL037209
|
00415
|
SBIN0003628
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2011
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107834
|
2939299230
|
27/02/2024
|
gogaram
|
gogaram
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2012
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107835
|
2939299164
|
27/02/2024
|
manbhar
|
manbhar
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2013
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107836
|
2939299007
|
27/02/2024
|
ganpat
|
ganpat
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2014
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107837
|
2939299292
|
27/02/2024
|
sanwra
|
sanwra
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2015
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107838
|
2939299661
|
27/02/2024
|
mosmi
|
mosmi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2016
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107839
|
2939299659
|
27/02/2024
|
kali
|
kali
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2017
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107840
|
2939299546
|
27/02/2024
|
ladi
|
ladi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2018
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107842
|
2939299333
|
27/02/2024
|
manbhar
|
manbhar
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2019
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107843
|
2939299202
|
27/02/2024
|
mema
|
mema
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2020
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107845
|
2939298965
|
27/02/2024
|
rajkuma
|
rajkuma
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2021
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107846
|
2939299027
|
27/02/2024
|
dinesh
|
dinesh
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
2022
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107847
|
2939299102
|
27/02/2024
|
maina
|
maina
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2023
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107849
|
2939299062
|
27/02/2024
|
ramgani
|
ramgani
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
2024
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107850
|
2939299542
|
27/02/2024
|
meera
|
meera
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2025
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107851
|
2939299660
|
27/02/2024
|
meera
|
meera
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2026
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107852
|
2939299060
|
27/02/2024
|
santosh
|
santosh
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2027
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107854
|
2939299056
|
27/02/2024
|
maya devi
|
maya devi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2028
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107856
|
2939298995
|
27/02/2024
|
shushila
|
shushila
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2029
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107859
|
2939298966
|
27/02/2024
|
Rukma
|
Rukma
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2030
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107860
|
2939299488
|
27/02/2024
|
mamta devi
|
mamta devi
|
2721004109WL037209
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2031
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107865
|
2939299210
|
27/02/2024
|
kismat kumari
|
kismat kumari
|
2721004109WL037209
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2032
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107867
|
2939298952
|
27/02/2024
|
bhuri
|
bhuri
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2033
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107869
|
2939298946
|
27/02/2024
|
kamleshi
|
kamleshi
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2034
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107870
|
2939298979
|
27/02/2024
|
rukma
|
rukma
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2035
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107872
|
2939298981
|
27/02/2024
|
asha
|
asha
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
2036
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107873
|
2939298954
|
27/02/2024
|
soniya devi
|
soniya devi
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
270
|
13/04/2024
|
invalid Bank Identifier
|
|
2037
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107874
|
2939299235
|
27/02/2024
|
meera
|
meera
|
2721004109WL037210
|
00045
|
BARB0SAWARX
|
540
|
13/04/2024
|
invalid Bank Identifier
|
|
2038
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107875
|
2939299302
|
27/02/2024
|
sunita
|
sunita
|
2721004109WL037210
|
00045
|
BARB0SAWARX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2039
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107877
|
2939298975
|
27/02/2024
|
mamta
|
mamta
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2040
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107878
|
2939299500
|
27/02/2024
|
soniya
|
soniya
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
270
|
13/04/2024
|
invalid Bank Identifier
|
|
2041
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107879
|
2939299090
|
27/02/2024
|
jai lal
|
jai lal
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2042
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107881
|
2939298948
|
27/02/2024
|
sunita
|
sunita
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2043
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107883
|
2939299042
|
27/02/2024
|
kalu
|
kalu
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
2044
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107884
|
2939298962
|
27/02/2024
|
soniya
|
soniya
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
2045
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107891
|
2939298939
|
27/02/2024
|
nirma
|
nirma
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2046
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107892
|
2939299344
|
27/02/2024
|
kamla
|
kamla
|
2721004109WL037210
|
00045
|
BARB0SAWARX
|
1755
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107897
|
2939298990
|
27/02/2024
|
ashaaa
|
ashaaa
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
270
|
13/04/2024
|
invalid Bank Identifier
|
|
2048
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107900
|
2939299032
|
27/02/2024
|
motya devi
|
motya devi
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2049
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107902
|
2939298984
|
27/02/2024
|
jamni
|
jamni
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
2050
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107903
|
2939299100
|
27/02/2024
|
lila
|
lila
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
405
|
13/04/2024
|
invalid Bank Identifier
|
|
2051
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107904
|
2939299268
|
27/02/2024
|
bhagchand
|
bhagchand
|
2721004109WL037210
|
00045
|
BARB0SAWARX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2052
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107907
|
2939299041
|
27/02/2024
|
ramgani
|
ramgani
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2053
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107914
|
2939299391
|
27/02/2024
|
aloli
|
aloli
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2054
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107915
|
2939299420
|
27/02/2024
|
dhapu
|
dhapu
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2055
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107916
|
2939299478
|
27/02/2024
|
ladi
|
ladi
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2056
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107919
|
2939298945
|
27/02/2024
|
sanjya
|
sanjya
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
270
|
13/04/2024
|
invalid Bank Identifier
|
|
2057
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107920
|
2939298944
|
27/02/2024
|
udha
|
udha
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2058
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107921
|
2939299382
|
27/02/2024
|
geeta
|
geeta
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2059
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107922
|
2939299387
|
27/02/2024
|
sita
|
sita
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2060
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107923
|
2939298991
|
27/02/2024
|
seema
|
seema
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
2061
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107924
|
2939299386
|
27/02/2024
|
kali
|
kali
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
2062
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107926
|
2939299498
|
27/02/2024
|
vimla
|
vimla
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2063
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107927
|
2939299001
|
27/02/2024
|
mathra
|
mathra
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
540
|
13/04/2024
|
invalid Bank Identifier
|
|
2064
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107928
|
2939299499
|
27/02/2024
|
santra
|
santra
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
2065
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107930
|
2939299481
|
27/02/2024
|
kailashi
|
kailashi
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2066
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107931
|
2939299385
|
27/02/2024
|
mangi
|
mangi
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2067
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107933
|
2939298989
|
27/02/2024
|
kanta
|
kanta
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
810
|
13/04/2024
|
invalid Bank Identifier
|
|
2068
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107937
|
2939298953
|
27/02/2024
|
devali
|
devali
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
405
|
13/04/2024
|
invalid Bank Identifier
|
|
2069
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107940
|
2939298950
|
27/02/2024
|
geeta
|
geeta
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2070
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107941
|
2939299239
|
27/02/2024
|
vimla
|
vimla
|
2721004109WL037210
|
00045
|
BARB0SAWARX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2071
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242107942
|
2939298998
|
27/02/2024
|
kailesh
|
kailesh
|
2721004109WL037210
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
2072
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108164
|
2939299439
|
27/02/2024
|
ramti
|
ramti
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2073
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108165
|
2939299331
|
27/02/2024
|
anop
|
anop
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2074
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108166
|
2939299296
|
27/02/2024
|
radhakishan
|
radhakishan
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2075
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108167
|
2939299291
|
27/02/2024
|
nathulal
|
nathulal
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2076
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108168
|
2939299297
|
27/02/2024
|
geesi
|
geesi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2077
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108169
|
2939299299
|
27/02/2024
|
lali
|
lali
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2078
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108170
|
2939299065
|
27/02/2024
|
jeetmal
|
jeetmal
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2079
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108173
|
2939299294
|
27/02/2024
|
ramgani
|
ramgani
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2080
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108174
|
2939299298
|
27/02/2024
|
ladi
|
ladi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2081
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108175
|
2939299261
|
27/02/2024
|
suva
|
suva
|
2721004109WL037216
|
00415
|
SBIN0032063
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2082
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108176
|
2939299293
|
27/02/2024
|
gokli
|
gokli
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2083
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108177
|
2939299200
|
27/02/2024
|
MIRA
|
MIRA
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2084
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108178
|
2939299105
|
27/02/2024
|
shanti
|
shanti
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2085
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108179
|
2939299549
|
27/02/2024
|
bhuri
|
bhuri
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2086
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108180
|
2939299304
|
27/02/2024
|
rampal
|
rampal
|
2721004109WL037216
|
00415
|
SBIN0032063
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2087
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108181
|
2939299378
|
27/02/2024
|
varma
|
varma
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2088
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108182
|
2939299094
|
27/02/2024
|
ramdev
|
ramdev
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2089
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108183
|
2939298915
|
27/02/2024
|
mosha
|
mosha
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2090
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108184
|
2939299255
|
27/02/2024
|
sitaram
|
sitaram
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2091
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108185
|
2939299413
|
27/02/2024
|
SAINTAY
|
SAINTAY
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2092
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108187
|
2939299369
|
27/02/2024
|
Seeta
|
Seeta
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2093
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108188
|
2939299446
|
27/02/2024
|
sita
|
sita
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2094
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108191
|
2939299000
|
27/02/2024
|
sojiram
|
sojiram
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2095
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108192
|
2939299254
|
27/02/2024
|
ranjeet
|
ranjeet
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2096
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108193
|
2939299521
|
27/02/2024
|
nana gurjar
|
nana gurjar
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2097
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108194
|
2939299522
|
27/02/2024
|
jugdeesh
|
jugdeesh
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2098
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108195
|
2939298967
|
27/02/2024
|
Bansi Lal
|
Bansi Lal
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2099
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108196
|
2939299318
|
27/02/2024
|
munni
|
munni
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2100
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108197
|
2939299284
|
27/02/2024
|
bhanwar
|
bhanwar
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2101
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108198
|
2939299543
|
27/02/2024
|
gyarshi
|
gyarshi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2102
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108199
|
2939299172
|
27/02/2024
|
bali
|
bali
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2103
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108200
|
2939299520
|
27/02/2024
|
kamla
|
kamla
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2104
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108201
|
2939299257
|
27/02/2024
|
gopal
|
gopal
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2105
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108202
|
2939299288
|
27/02/2024
|
radha
|
radha
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2106
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108203
|
2939299673
|
27/02/2024
|
bhuri devi
|
bhuri devi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2107
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108204
|
2939299370
|
27/02/2024
|
ramu
|
ramu
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2108
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108205
|
2939299011
|
27/02/2024
|
bhura
|
bhura
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2109
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108206
|
2939299317
|
27/02/2024
|
shivram
|
shivram
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2110
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108207
|
2939299104
|
27/02/2024
|
lada
|
lada
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2111
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108208
|
2939299380
|
27/02/2024
|
Maya devi
|
Maya devi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2112
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108210
|
2939299019
|
27/02/2024
|
sugni
|
sugni
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2113
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108211
|
2939299365
|
27/02/2024
|
kailashi
|
kailashi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2114
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108212
|
2939299516
|
27/02/2024
|
sawri
|
sawri
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2115
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108213
|
2939299319
|
27/02/2024
|
gita
|
gita
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2116
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108215
|
2939299372
|
27/02/2024
|
prmeshi
|
prmeshi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2117
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108216
|
2939299373
|
27/02/2024
|
Suresh
|
Suresh
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2118
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108217
|
2939299018
|
27/02/2024
|
sntosh
|
sntosh
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2119
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108218
|
2939299258
|
27/02/2024
|
davraj gurjar
|
davraj gurjar
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2120
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108219
|
2939299379
|
27/02/2024
|
MOHANI
|
MOHANI
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2121
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108220
|
2939299095
|
27/02/2024
|
bhojram
|
bhojram
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2122
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108222
|
2939299371
|
27/02/2024
|
rinku
|
rinku
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2123
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108226
|
2939299368
|
27/02/2024
|
motya devi
|
motya devi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2124
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108227
|
2939299662
|
27/02/2024
|
chanta devi gurjar
|
chanta devi gurjar
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2125
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108228
|
2939299295
|
27/02/2024
|
pradhan gurjar
|
pradhan gurjar
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2126
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108229
|
2939299322
|
27/02/2024
|
mosmi
|
mosmi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2127
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108231
|
2939299059
|
27/02/2024
|
durgaa
|
durgaa
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2128
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108232
|
2939299674
|
27/02/2024
|
mani
|
mani
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2129
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108233
|
2939299004
|
27/02/2024
|
fuli
|
fuli
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2130
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108236
|
2939299046
|
27/02/2024
|
aasha devi
|
aasha devi
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2131
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108237
|
2939299487
|
27/02/2024
|
davarka
|
davarka
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2132
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108238
|
2939299684
|
27/02/2024
|
maya
|
maya
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2133
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108239
|
2939299053
|
27/02/2024
|
bhagchand
|
bhagchand
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2134
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108240
|
2939299489
|
27/02/2024
|
sunita gurjar
|
sunita gurjar
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2135
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108244
|
2939298997
|
27/02/2024
|
shankar kumawat
|
shankar kumawat
|
2721004109WL037216
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2136
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108428
|
2939299325
|
27/02/2024
|
geeta
|
geeta
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2137
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108429
|
2939299326
|
27/02/2024
|
Jeti devi
|
Jeti devi
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2138
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108430
|
2939299301
|
27/02/2024
|
prem
|
prem
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2139
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108431
|
2939299185
|
27/02/2024
|
sitaram
|
sitaram
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2140
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108432
|
2939299187
|
27/02/2024
|
saitan
|
saitan
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2141
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108433
|
2939299311
|
27/02/2024
|
madan lal
|
madan lal
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
2142
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108434
|
2939299165
|
27/02/2024
|
manbhar
|
manbhar
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2143
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108435
|
2939299028
|
27/02/2024
|
bali
|
bali
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2144
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108436
|
2939298937
|
27/02/2024
|
gattu
|
gattu
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2145
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108437
|
2939299184
|
27/02/2024
|
galoli
|
galoli
|
2721004109WL037220
|
00045
|
BARB0SAWARX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2146
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108439
|
2939299183
|
27/02/2024
|
jiyram
|
jiyram
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2147
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108440
|
2939299330
|
27/02/2024
|
Mangi devi
|
Mangi devi
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
2148
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108442
|
2939299282
|
27/02/2024
|
MANBHAR
|
MANBHAR
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2149
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108443
|
2939299014
|
27/02/2024
|
Bhuri devi
|
Bhuri devi
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2150
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108445
|
2939299375
|
27/02/2024
|
santok
|
santok
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2151
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108446
|
2939299044
|
27/02/2024
|
lachma
|
lachma
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2152
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108447
|
2939299491
|
27/02/2024
|
Gori devi
|
Gori devi
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2153
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108448
|
2939299640
|
27/02/2024
|
gopal
|
gopal
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
2154
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108449
|
2939299057
|
27/02/2024
|
forntha
|
forntha
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
2155
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108450
|
2939298933
|
27/02/2024
|
soniya
|
soniya
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
2156
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108451
|
2939298930
|
27/02/2024
|
mohan lal kumawat
|
mohan lal kumawat
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2157
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108452
|
2939298940
|
27/02/2024
|
shimla devi
|
shimla devi
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2158
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108453
|
2939299055
|
27/02/2024
|
sena devi
|
sena devi
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
|
2159
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108454
|
2939299475
|
27/02/2024
|
mansha
|
mansha
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2160
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108455
|
2939299010
|
27/02/2024
|
shayari
|
shayari
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
|
2161
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108460
|
2939299494
|
27/02/2024
|
sanju kamari
|
sanju kamari
|
2721004109WL037220
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2162
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108468
|
2939299538
|
27/02/2024
|
kalidevi
|
kalidevi
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
2163
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108469
|
2939299594
|
27/02/2024
|
prhlad
|
prhlad
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2164
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108470
|
2939299083
|
27/02/2024
|
sunil kahar
|
sunil kahar
|
2721004109WL037221
|
00415
|
SBIN0032063
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2165
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108471
|
2939299107
|
27/02/2024
|
lada
|
lada
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2166
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108472
|
2939299608
|
27/02/2024
|
JAGDISH
|
JAGDISH
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
2167
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108473
|
2939299120
|
27/02/2024
|
lachama
|
lachama
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
2168
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108474
|
2939299533
|
27/02/2024
|
kamla
|
kamla
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2169
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108475
|
2939299117
|
27/02/2024
|
choti
|
choti
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2170
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108476
|
2939299323
|
27/02/2024
|
lada
|
lada
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2171
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108478
|
2939299437
|
27/02/2024
|
sunita
|
sunita
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2172
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108480
|
2939299393
|
27/02/2024
|
ramdave
|
ramdave
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2173
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108481
|
2939299497
|
27/02/2024
|
lada
|
lada
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2174
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108487
|
2939299015
|
27/02/2024
|
seema
|
seema
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2175
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108488
|
2939299586
|
27/02/2024
|
gopal
|
gopal
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
2176
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108489
|
2939299552
|
27/02/2024
|
kamla
|
kamla
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2177
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108490
|
2939299131
|
27/02/2024
|
shanti
|
shanti
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2178
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108491
|
2939299168
|
27/02/2024
|
prmasver
|
prmasver
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2179
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108492
|
2939299404
|
27/02/2024
|
bula
|
bula
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2180
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108493
|
2939299199
|
27/02/2024
|
shanti
|
shanti
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2181
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108495
|
2939299039
|
27/02/2024
|
ramprsad
|
ramprsad
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2182
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108496
|
2939299166
|
27/02/2024
|
pradhan gurjar
|
pradhan gurjar
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2183
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108500
|
2939299432
|
27/02/2024
|
mosmii
|
mosmii
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2184
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108501
|
2939299040
|
27/02/2024
|
gopal
|
gopal
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2185
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108502
|
2939299495
|
27/02/2024
|
MANJU
|
MANJU
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2186
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108503
|
2939299129
|
27/02/2024
|
mohan
|
mohan
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2187
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108504
|
2939299026
|
27/02/2024
|
RAMESHWAR
|
RAMESHWAR
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
|
2188
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108507
|
2939299047
|
27/02/2024
|
ravina
|
ravina
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2189
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108509
|
2939299443
|
27/02/2024
|
norati
|
norati
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2190
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108510
|
2939299426
|
27/02/2024
|
bhuri devi lohar
|
bhuri devi lohar
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2191
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108511
|
2939299300
|
27/02/2024
|
urmila
|
urmila
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2192
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108514
|
2939299476
|
27/02/2024
|
sita ram
|
sita ram
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2193
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108515
|
2939299108
|
27/02/2024
|
sita
|
sita
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2194
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108518
|
2939299121
|
27/02/2024
|
urmela
|
urmela
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2195
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108519
|
2939299394
|
27/02/2024
|
kamlashe
|
kamlashe
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
2196
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108520
|
2939299324
|
27/02/2024
|
kalu
|
kalu
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2197
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108521
|
2939299110
|
27/02/2024
|
rampyari
|
rampyari
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2198
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108522
|
2939299143
|
27/02/2024
|
rameshwar
|
rameshwar
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2199
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108523
|
2939299329
|
27/02/2024
|
santra devi
|
santra devi
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
2200
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108528
|
2939299033
|
27/02/2024
|
indra devi
|
indra devi
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
2201
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108529
|
2939299588
|
27/02/2024
|
bhanwar shing
|
bhanwar shing
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
2202
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108530
|
2939299141
|
27/02/2024
|
sayar
|
sayar
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2203
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108531
|
2939299197
|
27/02/2024
|
ramkanya
|
ramkanya
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2204
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108532
|
2939299109
|
27/02/2024
|
manju
|
manju
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2205
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108534
|
2939299453
|
27/02/2024
|
visal kumar
|
visal kumar
|
2721004109WL037221
|
00415
|
SBIN0032063
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2206
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108535
|
2939298993
|
27/02/2024
|
majya devi
|
majya devi
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2207
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108538
|
2939299030
|
27/02/2024
|
pooja kahar
|
pooja kahar
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2208
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108541
|
2939299518
|
27/02/2024
|
pramanand
|
pramanand
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2209
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108543
|
2939299176
|
27/02/2024
|
sampati
|
sampati
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
2210
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108544
|
2939299410
|
27/02/2024
|
narpat singh
|
narpat singh
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
2211
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108545
|
2939299153
|
27/02/2024
|
narayan
|
narayan
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2212
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108546
|
2939299677
|
27/02/2024
|
ramnivas
|
ramnivas
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
|
2213
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108547
|
2939299174
|
27/02/2024
|
srvan
|
srvan
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
2214
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108548
|
2939299123
|
27/02/2024
|
sohani
|
sohani
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2215
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108549
|
2939299354
|
27/02/2024
|
Kesar singh
|
Kesar singh
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2216
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108550
|
2939299355
|
27/02/2024
|
shitaram
|
shitaram
|
2721004109WL037221
|
00415
|
SBIN0032063
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2217
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108551
|
2939299122
|
27/02/2024
|
santok
|
santok
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2218
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108552
|
2939298942
|
27/02/2024
|
bhuri
|
bhuri
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2219
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108553
|
2939299362
|
27/02/2024
|
nathu singh
|
nathu singh
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
2220
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108555
|
2939299260
|
27/02/2024
|
hardev
|
hardev
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
|
2221
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108556
|
2939299530
|
27/02/2024
|
sohni
|
sohni
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2222
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108558
|
2939299133
|
27/02/2024
|
ramsurap
|
ramsurap
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2223
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108559
|
2939299360
|
27/02/2024
|
shetan
|
shetan
|
2721004109WL037221
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
|
2224
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108560
|
2939299125
|
27/02/2024
|
kanta
|
kanta
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2225
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108561
|
2939299003
|
27/02/2024
|
jugdees
|
jugdees
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2226
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108562
|
2939299179
|
27/02/2024
|
krishna
|
krishna
|
2721004109WL037222
|
00045
|
BARB0SAWARX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2227
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108563
|
2939299251
|
27/02/2024
|
shivnarayan
|
shivnarayan
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2228
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108565
|
2939299398
|
27/02/2024
|
rchana
|
rchana
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2229
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108566
|
2939299116
|
27/02/2024
|
aarami
|
aarami
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2230
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108567
|
2939299359
|
27/02/2024
|
rsali
|
rsali
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2231
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108568
|
2939299593
|
27/02/2024
|
ramsukh
|
ramsukh
|
2721004109WL037222
|
00045
|
BARB0SAWARX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2232
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108569
|
2939299151
|
27/02/2024
|
gita
|
gita
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2233
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108570
|
2939299536
|
27/02/2024
|
narani
|
narani
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2234
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108571
|
2939299589
|
27/02/2024
|
gese
|
gese
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2235
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108573
|
2939299240
|
27/02/2024
|
sanju
|
sanju
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2236
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108574
|
2939299537
|
27/02/2024
|
anopi
|
anopi
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2237
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108576
|
2939299119
|
27/02/2024
|
bali
|
bali
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2238
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108577
|
2939299070
|
27/02/2024
|
dugar
|
dugar
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2239
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108578
|
2939299069
|
27/02/2024
|
papul al
|
papul al
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
2240
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108579
|
2939299171
|
27/02/2024
|
prem
|
prem
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2241
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108580
|
2939299085
|
27/02/2024
|
gopal
|
gopal
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2242
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108581
|
2939298934
|
27/02/2024
|
manna
|
manna
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2243
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108582
|
2939298916
|
27/02/2024
|
rukama
|
rukama
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2244
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108583
|
2939299052
|
27/02/2024
|
sarju
|
sarju
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2245
|
RJ2721011_270224APB_FTO_310798
|
2721004109NRG24270220242108584
|
2931277398
|
27/02/2024
|
ramewae mali
|
ramewae mali
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2246
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108585
|
2939299535
|
27/02/2024
|
Hanuman
|
Hanuman
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
692
|
13/04/2024
|
invalid Bank Identifier
|
|
2247
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108586
|
2939299160
|
27/02/2024
|
ghopal
|
ghopal
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
2248
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108587
|
2939299155
|
27/02/2024
|
ramlal
|
ramlal
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2249
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108588
|
2939299341
|
27/02/2024
|
munni
|
munni
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2250
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108589
|
2939299162
|
27/02/2024
|
joraver
|
joraver
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
2251
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108590
|
2939299484
|
27/02/2024
|
SATYNARAYEN
|
SATYNARAYEN
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2252
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108591
|
2939299496
|
27/02/2024
|
sanjya
|
sanjya
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2253
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108592
|
2939298936
|
27/02/2024
|
satyanarayan
|
satyanarayan
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2254
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108596
|
2939299553
|
27/02/2024
|
sita
|
sita
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2255
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108597
|
2939299339
|
27/02/2024
|
badam
|
badam
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2256
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108599
|
2939299128
|
27/02/2024
|
kismath
|
kismath
|
2721004109WL037222
|
00045
|
BARB0SAWARX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2257
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108600
|
2939299435
|
27/02/2024
|
prem
|
prem
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2258
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108601
|
2939299144
|
27/02/2024
|
braja
|
braja
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2259
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108603
|
2939299358
|
27/02/2024
|
buri
|
buri
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
2260
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108604
|
2939299598
|
27/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2261
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108605
|
2939299338
|
27/02/2024
|
ganga singh
|
ganga singh
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
2262
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108606
|
2939299016
|
27/02/2024
|
aasa
|
aasa
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2263
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108607
|
2939299357
|
27/02/2024
|
prem
|
prem
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
2264
|
RJ2721011_270224APB_FTO_310798
|
2721004109NRG24270220242108608
|
2931277406
|
27/02/2024
|
durgalal
|
durgalal
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
2265
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108609
|
2939299130
|
27/02/2024
|
jasraj
|
jasraj
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
2266
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108610
|
2939299591
|
27/02/2024
|
shankar
|
shankar
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2267
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108611
|
2939299408
|
27/02/2024
|
sampti
|
sampti
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2268
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108612
|
2939299124
|
27/02/2024
|
geeta devi
|
geeta devi
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
2269
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108613
|
2939299336
|
27/02/2024
|
herr
|
herr
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2270
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108614
|
2939299335
|
27/02/2024
|
shimla
|
shimla
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2271
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108616
|
2939299428
|
27/02/2024
|
shanti
|
shanti
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2272
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108617
|
2939299142
|
27/02/2024
|
jhhk
|
jhhk
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2273
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108620
|
2939299436
|
27/02/2024
|
sunita
|
sunita
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2274
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108623
|
2939298932
|
27/02/2024
|
manju
|
manju
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2275
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108624
|
2939299364
|
27/02/2024
|
kanya
|
kanya
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2276
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108625
|
2939298959
|
27/02/2024
|
bhanwar lal
|
bhanwar lal
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
2277
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108626
|
2939299534
|
27/02/2024
|
ramraj
|
ramraj
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2278
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108627
|
2939299111
|
27/02/2024
|
meera
|
meera
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2279
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108628
|
2939299024
|
27/02/2024
|
kamla
|
kamla
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2280
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108629
|
2939299434
|
27/02/2024
|
lalita
|
lalita
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
2281
|
RJ2721011_270224APB_FTO_310798
|
2721004109NRG24270220242108630
|
2931277401
|
27/02/2024
|
jay singh daroga
|
jay singh daroga
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2282
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108631
|
2939299531
|
27/02/2024
|
rasali
|
rasali
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2283
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108632
|
2939299006
|
27/02/2024
|
dhapu devi
|
dhapu devi
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
2284
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108635
|
2939299136
|
27/02/2024
|
gulabi
|
gulabi
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2285
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108636
|
2939298922
|
27/02/2024
|
ramraj
|
ramraj
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2286
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108637
|
2939299137
|
27/02/2024
|
badami
|
badami
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2287
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108640
|
2939299175
|
27/02/2024
|
sontok
|
sontok
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2288
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108641
|
2939299051
|
27/02/2024
|
karma
|
karma
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
2289
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108644
|
2939299049
|
27/02/2024
|
ramgani
|
ramgani
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
2290
|
RJ2721011_270224APB_FTO_310798
|
2721004109NRG24270220242108645
|
2931277400
|
27/02/2024
|
omprakash
|
omprakash
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2291
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108646
|
2939299228
|
27/02/2024
|
durga shankar
|
durga shankar
|
2721004109WL037222
|
00415
|
SBIN0032063
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
2292
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108650
|
2939299485
|
27/02/2024
|
dilip singh
|
dilip singh
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2293
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108651
|
2939299321
|
27/02/2024
|
ShriRam
|
ShriRam
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
2294
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108656
|
2939299170
|
27/02/2024
|
laxmi kant
|
laxmi kant
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
2295
|
RJ2721011_270224APB_FTO_310798
|
2721004109NRG24270220242108657
|
2931277407
|
27/02/2024
|
ramlal
|
ramlal
|
2721004109WL037222
|
00415
|
SBIN0032063
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
2296
|
RJ2721011_270224APB_FTO_310798
|
2721004109NRG24270220242108659
|
2931277405
|
27/02/2024
|
jitendra singh
|
jitendra singh
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2297
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108661
|
2939299181
|
27/02/2024
|
gopi
|
gopi
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
|
2298
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108662
|
2939299474
|
27/02/2024
|
vinay singh
|
vinay singh
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2299
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108663
|
2939299134
|
27/02/2024
|
bhawani
|
bhawani
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2300
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108664
|
2939299424
|
27/02/2024
|
shimla
|
shimla
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2301
|
RJ2721011_270224APB_FTO_310798
|
2721004109NRG24270220242108665
|
2931277399
|
27/02/2024
|
ganga
|
ganga
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
|
2302
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108666
|
2939299093
|
27/02/2024
|
chand
|
chand
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
|
2303
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108667
|
2939298947
|
27/02/2024
|
mosmi
|
mosmi
|
2721004109WL037222
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
|
2304
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108707
|
2939299177
|
27/02/2024
|
shankar
|
shankar
|
2721004109WL037224
|
00415
|
SBIN0031108
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2305
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108708
|
2939299332
|
27/02/2024
|
semla
|
semla
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2306
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108710
|
2939299540
|
27/02/2024
|
puspa
|
puspa
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2307
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108711
|
2939299096
|
27/02/2024
|
santok
|
santok
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2308
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108712
|
2939299150
|
27/02/2024
|
SITA
|
SITA
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2309
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108713
|
2939299309
|
27/02/2024
|
badam
|
badam
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2310
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108714
|
2939299596
|
27/02/2024
|
Jagdish mali
|
Jagdish mali
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2311
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108715
|
2939299118
|
27/02/2024
|
seeta
|
seeta
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2312
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108717
|
2939299149
|
27/02/2024
|
raka
|
raka
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2313
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108719
|
2939299169
|
27/02/2024
|
hanuman
|
hanuman
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2314
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108720
|
2939299406
|
27/02/2024
|
kamles
|
kamles
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2315
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108721
|
2939299159
|
27/02/2024
|
sayari
|
sayari
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2316
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108722
|
2939299154
|
27/02/2024
|
ramesvar
|
ramesvar
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2317
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108723
|
2939299114
|
27/02/2024
|
kelashi
|
kelashi
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2318
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108724
|
2939299597
|
27/02/2024
|
chotu
|
chotu
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2319
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108725
|
2939299529
|
27/02/2024
|
budhh singh
|
budhh singh
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2320
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108726
|
2939299243
|
27/02/2024
|
Gheesa lal
|
Gheesa lal
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2321
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108727
|
2939299539
|
27/02/2024
|
jamni
|
jamni
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2322
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108728
|
2939299112
|
27/02/2024
|
sita
|
sita
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2323
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108729
|
2939299395
|
27/02/2024
|
phavlevan
|
phavlevan
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2324
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108730
|
2939299411
|
27/02/2024
|
Gattu Devi
|
Gattu Devi
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2325
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108731
|
2939299113
|
27/02/2024
|
rampayari
|
rampayari
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2326
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108732
|
2939299198
|
27/02/2024
|
prem
|
prem
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2327
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108733
|
2939299431
|
27/02/2024
|
chotu
|
chotu
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2328
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108736
|
2939299147
|
27/02/2024
|
ratni
|
ratni
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2329
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108737
|
2939299377
|
27/02/2024
|
vimla
|
vimla
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
2330
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108739
|
2939299361
|
27/02/2024
|
puspa
|
puspa
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2331
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108742
|
2939299163
|
27/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2332
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108745
|
2939298935
|
27/02/2024
|
anita
|
anita
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2333
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108749
|
2939299551
|
27/02/2024
|
motya
|
motya
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2334
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108750
|
2939299348
|
27/02/2024
|
chinta
|
chinta
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2335
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108751
|
2939299086
|
27/02/2024
|
sadara
|
sadara
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
|
2336
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108752
|
2939299587
|
27/02/2024
|
mangli
|
mangli
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2337
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108753
|
2939299242
|
27/02/2024
|
seema
|
seema
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2338
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108754
|
2939299135
|
27/02/2024
|
saroj devi
|
saroj devi
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2339
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108759
|
2939299407
|
27/02/2024
|
vidaya
|
vidaya
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2340
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108762
|
2939299477
|
27/02/2024
|
sohni
|
sohni
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2341
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108763
|
2939298960
|
27/02/2024
|
bharulal
|
bharulal
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2342
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108764
|
2939299429
|
27/02/2024
|
fafaa
|
fafaa
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2343
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108765
|
2939299310
|
27/02/2024
|
satyanarayan mali
|
satyanarayan mali
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2344
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108766
|
2939299334
|
27/02/2024
|
lali
|
lali
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2345
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108767
|
2939299454
|
27/02/2024
|
parbhusingh
|
parbhusingh
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2346
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108768
|
2939299541
|
27/02/2024
|
kanta
|
kanta
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2347
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108770
|
2939299115
|
27/02/2024
|
bhagvati
|
bhagvati
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2348
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108771
|
2939299445
|
27/02/2024
|
soraj
|
soraj
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2349
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108772
|
2939299138
|
27/02/2024
|
nandu
|
nandu
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2350
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108777
|
2939298996
|
27/02/2024
|
ratan lal mali
|
ratan lal mali
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2351
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108778
|
2939299182
|
27/02/2024
|
suraj mal
|
suraj mal
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2352
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108779
|
2939299423
|
27/02/2024
|
dhapu
|
dhapu
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2353
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108781
|
2939299063
|
27/02/2024
|
laxman
|
laxman
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2354
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108783
|
2939299427
|
27/02/2024
|
narbda
|
narbda
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2355
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108784
|
2939299515
|
27/02/2024
|
narayani
|
narayani
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2356
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108785
|
2939298963
|
27/02/2024
|
beena
|
beena
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2357
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108786
|
2939299438
|
27/02/2024
|
chandra
|
chandra
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2358
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108787
|
2939299340
|
27/02/2024
|
lali
|
lali
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2359
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108788
|
2939299347
|
27/02/2024
|
ramniwash
|
ramniwash
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2360
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108789
|
2939298921
|
27/02/2024
|
RINKU
|
RINKU
|
2721004109WL037224
|
00045
|
BARB0SAWARX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2361
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108791
|
2939299366
|
27/02/2024
|
dilkhush
|
dilkhush
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2362
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108792
|
2939299433
|
27/02/2024
|
bhuri devi
|
bhuri devi
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2363
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108794
|
2939298914
|
27/02/2024
|
sunil
|
sunil
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2364
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108796
|
2939299425
|
27/02/2024
|
bhagvati
|
bhagvati
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2365
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108798
|
2939299140
|
27/02/2024
|
geeta
|
geeta
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2366
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108800
|
2939299430
|
27/02/2024
|
laxmi
|
laxmi
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2367
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108801
|
2939299161
|
27/02/2024
|
seema
|
seema
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2368
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108802
|
2939299451
|
27/02/2024
|
Suman
|
Suman
|
2721004109WL037224
|
00045
|
BARB0SAWARX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2369
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108806
|
2939299245
|
27/02/2024
|
kanchan
|
kanchan
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2370
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108808
|
2939299493
|
27/02/2024
|
pinki devi
|
pinki devi
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2371
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108809
|
2939299554
|
27/02/2024
|
indra
|
indra
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2372
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108810
|
2939299441
|
27/02/2024
|
ramlal mali
|
ramlal mali
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2373
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108811
|
2939299156
|
27/02/2024
|
llita
|
llita
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2374
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108812
|
2939299045
|
27/02/2024
|
RAJKNWAR
|
RAJKNWAR
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
2375
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108814
|
2939299346
|
27/02/2024
|
ladulal
|
ladulal
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2376
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108815
|
2939299422
|
27/02/2024
|
kamla
|
kamla
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2377
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108816
|
2939298985
|
27/02/2024
|
radhashyam
|
radhashyam
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2378
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108817
|
2939299244
|
27/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2379
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108818
|
2939299555
|
27/02/2024
|
ramdhani
|
ramdhani
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2380
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108820
|
2939299349
|
27/02/2024
|
mukesh
|
mukesh
|
2721004109WL037224
|
00415
|
SBIN0032063
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2381
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108821
|
2939299523
|
27/02/2024
|
vinod
|
vinod
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2382
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108822
|
2939299550
|
27/02/2024
|
meera
|
meera
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2383
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108823
|
2939299263
|
27/02/2024
|
khailash chand mali
|
khailash chand mali
|
2721004109WL037224
|
00045
|
BARB0SAWARX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2384
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108824
|
2939299013
|
27/02/2024
|
rekh
|
rekh
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2385
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108825
|
2939299132
|
27/02/2024
|
gita
|
gita
|
2721004109WL037224
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
2386
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108827
|
2939299146
|
27/02/2024
|
mahaveer
|
mahaveer
|
2721004109WL037225
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2387
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108829
|
2939299625
|
27/02/2024
|
BHWERI
|
BHWERI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2388
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108830
|
2939299510
|
27/02/2024
|
BHOLU GURJAR
|
BHOLU GURJAR
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2389
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108832
|
2939299218
|
27/02/2024
|
RUPA DEVI
|
RUPA DEVI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2390
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108833
|
2939299525
|
27/02/2024
|
GOVRDHAN
|
GOVRDHAN
|
2721004109WL037225
|
00415
|
SBIN0032063
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2391
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108834
|
2939299610
|
27/02/2024
|
ASHA
|
ASHA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2392
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108836
|
2939299277
|
27/02/2024
|
durga
|
durga
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2393
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108838
|
2939299621
|
27/02/2024
|
RATNI
|
RATNI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2394
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108839
|
2939299221
|
27/02/2024
|
BADAM DEVI
|
BADAM DEVI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2395
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108840
|
2939299315
|
27/02/2024
|
barma gurjar
|
barma gurjar
|
2721004109WL037225
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2396
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108842
|
2939299560
|
27/02/2024
|
RAMKISHN
|
RAMKISHN
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2397
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108843
|
2939299504
|
27/02/2024
|
PRHLAD
|
PRHLAD
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2398
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108844
|
2939299572
|
27/02/2024
|
SITA
|
SITA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2399
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108847
|
2939299569
|
27/02/2024
|
SOKARAN
|
SOKARAN
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2400
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108848
|
2939299219
|
27/02/2024
|
GULABI
|
GULABI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2401
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108849
|
2939299508
|
27/02/2024
|
RAMESWER
|
RAMESWER
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2402
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108853
|
2939299563
|
27/02/2024
|
DEEPA
|
DEEPA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2403
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108854
|
2939299217
|
27/02/2024
|
TAMU DEVI
|
TAMU DEVI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2404
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108856
|
2939299579
|
27/02/2024
|
MATHURA
|
MATHURA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2405
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108857
|
2939299507
|
27/02/2024
|
GULAB CHAND
|
GULAB CHAND
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2406
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108859
|
2939299502
|
27/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2407
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108860
|
2939299460
|
27/02/2024
|
SUSHILA
|
SUSHILA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2408
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108861
|
2939299220
|
27/02/2024
|
KALA DEVI
|
KALA DEVI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2409
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108863
|
2939299622
|
27/02/2024
|
REKHA
|
REKHA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2410
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108865
|
2939299620
|
27/02/2024
|
KOSLYA
|
KOSLYA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2411
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108866
|
2939299509
|
27/02/2024
|
SHANKR LAL
|
SHANKR LAL
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2412
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108869
|
2939299567
|
27/02/2024
|
MAMTA
|
MAMTA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2413
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108870
|
2939299505
|
27/02/2024
|
CHOTULAL
|
CHOTULAL
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2414
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108871
|
2939299576
|
27/02/2024
|
INDRA
|
INDRA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2415
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108872
|
2939299043
|
27/02/2024
|
RAMPAL
|
RAMPAL
|
2721004109WL037225
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2416
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108873
|
2939299506
|
27/02/2024
|
BHAWER LAL
|
BHAWER LAL
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2417
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108874
|
2939299578
|
27/02/2024
|
YESODA
|
YESODA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
2418
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108875
|
2939299575
|
27/02/2024
|
SODRA GURJAR
|
SODRA GURJAR
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2419
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108876
|
2939299216
|
27/02/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2420
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108877
|
2939299274
|
27/02/2024
|
SAJNI
|
SAJNI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2421
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108878
|
2939299473
|
27/02/2024
|
MADAN LAL
|
MADAN LAL
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2422
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108879
|
2939299566
|
27/02/2024
|
SHIMLA
|
SHIMLA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2423
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108880
|
2939299209
|
27/02/2024
|
RAMSUKH
|
RAMSUKH
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2424
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108881
|
2939299574
|
27/02/2024
|
MANI
|
MANI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2425
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108882
|
2939299280
|
27/02/2024
|
ramdev daroga
|
ramdev daroga
|
2721004109WL037225
|
00415
|
SBIN0032063
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2426
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108885
|
2939299462
|
27/02/2024
|
SUGAN CHAND
|
SUGAN CHAND
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2427
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108886
|
2939299561
|
27/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2428
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108887
|
2939299618
|
27/02/2024
|
BHURI
|
BHURI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2429
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108888
|
2939299222
|
27/02/2024
|
LALITA
|
LALITA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2430
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108890
|
2939299613
|
27/02/2024
|
KAMLESH
|
KAMLESH
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2431
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108891
|
2939299526
|
27/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721004109WL037225
|
00415
|
SBIN0032063
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2432
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108893
|
2939299573
|
27/02/2024
|
KAMLA
|
KAMLA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2433
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108894
|
2939299582
|
27/02/2024
|
SOHNI
|
SOHNI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2434
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108896
|
2939299469
|
27/02/2024
|
MOHNLAL
|
MOHNLAL
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2435
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108897
|
2939299577
|
27/02/2024
|
NERAJ DEVI
|
NERAJ DEVI
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2436
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108898
|
2939299461
|
27/02/2024
|
PRDHAN
|
PRDHAN
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2437
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108899
|
2939299617
|
27/02/2024
|
LILA
|
LILA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2438
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108900
|
2939299471
|
27/02/2024
|
RAMSUKH
|
RAMSUKH
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2439
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108904
|
2939299320
|
27/02/2024
|
MAHENDRA
|
MAHENDRA
|
2721004109WL037225
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2440
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108906
|
2939299227
|
27/02/2024
|
PUSHPA
|
PUSHPA
|
2721004109WL037225
|
00415
|
SBIN0032063
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2441
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108914
|
2939299470
|
27/02/2024
|
PRHLAD GURJAR
|
PRHLAD GURJAR
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2442
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108916
|
2939299079
|
27/02/2024
|
MANOJ
|
MANOJ
|
2721004109WL037225
|
00415
|
SBIN0032063
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2443
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108917
|
2939299078
|
27/02/2024
|
ANITA
|
ANITA
|
2721004109WL037225
|
00415
|
SBIN0032063
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2444
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108919
|
2939299038
|
27/02/2024
|
MEERA
|
MEERA
|
2721004109WL037225
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2445
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108920
|
2939299080
|
27/02/2024
|
LADURAM
|
LADURAM
|
2721004109WL037225
|
00415
|
SBIN0032063
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2446
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108922
|
2939299276
|
27/02/2024
|
SUNITA
|
SUNITA
|
2721004109WL037225
|
00045
|
BARB0SAWARX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2447
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108923
|
2939298977
|
27/02/2024
|
nabda urf gta
|
nabda urf gta
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2448
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108925
|
2939298972
|
27/02/2024
|
sushila
|
sushila
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
423
|
13/04/2024
|
invalid Bank Identifier
|
|
2449
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108927
|
2939298968
|
27/02/2024
|
jiva
|
jiva
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2450
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108928
|
2939298970
|
27/02/2024
|
simla
|
simla
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2451
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108929
|
2939298961
|
27/02/2024
|
saroda
|
saroda
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2452
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108930
|
2939299058
|
27/02/2024
|
soniya
|
soniya
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
282
|
13/04/2024
|
invalid Bank Identifier
|
|
2453
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108934
|
2939299103
|
27/02/2024
|
ranjeet kahar
|
ranjeet kahar
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
282
|
13/04/2024
|
invalid Bank Identifier
|
|
2454
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108938
|
2939299029
|
27/02/2024
|
surta
|
surta
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2455
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108939
|
2939298978
|
27/02/2024
|
indra
|
indra
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2456
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108941
|
2939299106
|
27/02/2024
|
sunita
|
sunita
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2457
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108942
|
2939298980
|
27/02/2024
|
SEEMA
|
SEEMA
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
705
|
13/04/2024
|
invalid Bank Identifier
|
|
2458
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108943
|
2939299328
|
27/02/2024
|
bhuri
|
bhuri
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
564
|
13/04/2024
|
invalid Bank Identifier
|
|
2459
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108944
|
2939298987
|
27/02/2024
|
bhula devi
|
bhula devi
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2460
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108945
|
2939298951
|
27/02/2024
|
ratni
|
ratni
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
423
|
13/04/2024
|
invalid Bank Identifier
|
|
2461
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108947
|
2939299050
|
27/02/2024
|
reena
|
reena
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2462
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108948
|
2939298957
|
27/02/2024
|
parmeshi
|
parmeshi
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2463
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108949
|
2939299012
|
27/02/2024
|
ramgani
|
ramgani
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
705
|
13/04/2024
|
invalid Bank Identifier
|
|
2464
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108950
|
2939298976
|
27/02/2024
|
lalram
|
lalram
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
564
|
13/04/2024
|
invalid Bank Identifier
|
|
2465
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108951
|
2939299054
|
27/02/2024
|
laxaman kahar
|
laxaman kahar
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
564
|
13/04/2024
|
invalid Bank Identifier
|
|
2466
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108954
|
2939298988
|
27/02/2024
|
manju
|
manju
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2467
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108955
|
2939299482
|
27/02/2024
|
sunita
|
sunita
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2468
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108965
|
2939299021
|
27/02/2024
|
manju
|
manju
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
282
|
13/04/2024
|
invalid Bank Identifier
|
|
2469
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108968
|
2939299022
|
27/02/2024
|
santok
|
santok
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
282
|
13/04/2024
|
invalid Bank Identifier
|
|
2470
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108969
|
2939299388
|
27/02/2024
|
bhapu
|
bhapu
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2471
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108971
|
2939299442
|
27/02/2024
|
kanchan
|
kanchan
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2472
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108972
|
2939299444
|
27/02/2024
|
mani
|
mani
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2473
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108975
|
2939299064
|
27/02/2024
|
sukh dev
|
sukh dev
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1128
|
13/04/2024
|
invalid Bank Identifier
|
|
2474
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108976
|
2939299486
|
27/02/2024
|
prem
|
prem
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2475
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108978
|
2939299023
|
27/02/2024
|
bhanni
|
bhanni
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
423
|
13/04/2024
|
invalid Bank Identifier
|
|
2476
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108981
|
2939299180
|
27/02/2024
|
bhuri
|
bhuri
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2477
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108982
|
2939298958
|
27/02/2024
|
hagami
|
hagami
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2478
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108983
|
2939299419
|
27/02/2024
|
lali
|
lali
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2479
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108984
|
2939298956
|
27/02/2024
|
prem
|
prem
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2480
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108985
|
2939298964
|
27/02/2024
|
dhanna lal kahar
|
dhanna lal kahar
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2481
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108987
|
2939299247
|
27/02/2024
|
mira
|
mira
|
2721004109WL037226
|
00045
|
BARB0SAWARX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2482
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108989
|
2939299421
|
27/02/2024
|
kali
|
kali
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1128
|
13/04/2024
|
invalid Bank Identifier
|
|
2483
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108992
|
2939299048
|
27/02/2024
|
shimla
|
shimla
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1410
|
13/04/2024
|
invalid Bank Identifier
|
|
2484
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108995
|
2939299384
|
27/02/2024
|
lali
|
lali
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2485
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108997
|
2939298992
|
27/02/2024
|
ramkishan
|
ramkishan
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2486
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108998
|
2939298982
|
27/02/2024
|
LADI
|
LADI
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1551
|
13/04/2024
|
invalid Bank Identifier
|
|
2487
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242108999
|
2939298955
|
27/02/2024
|
manju
|
manju
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
282
|
13/04/2024
|
invalid Bank Identifier
|
|
2488
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242109001
|
2939298906
|
27/02/2024
|
bhawar lal kahar
|
bhawar lal kahar
|
2721004109WL037226
|
00045
|
BARB0SAWARX
|
423
|
13/04/2024
|
invalid Bank Identifier
|
|
2489
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242109002
|
2939299390
|
27/02/2024
|
mira
|
mira
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2490
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242109003
|
2939298974
|
27/02/2024
|
SEEMA
|
SEEMA
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2491
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242109008
|
2939298949
|
27/02/2024
|
bali
|
bali
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2492
|
RJ2721011_270224APB_FTO_310797
|
2721004109NRG24270220242109009
|
2939298973
|
27/02/2024
|
meera
|
meera
|
2721004109WL037226
|
00604
|
BARB0BRGBXX
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
|
2493
|
RJ2721011_280623APB_FTO_84666
|
2721004109NRG24270620230515629
|
4773013666
|
28/06/2023
|
sunil
|
sunil
|
2721004109WL008240
|
00045
|
BARB0SAWARX
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
RJ2721011_280623APB_FTO_84648
|
2721004109NRG24270620230515716
|
4772619630
|
28/06/2023
|
prem
|
prem
|
2721004109WL008241
|
00604
|
BARB0BRGBXX
|
2299
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
RJ2721011_280623APB_FTO_84648
|
2721004109NRG24270620230515985
|
4772619558
|
28/06/2023
|
jagdish
|
jagdish
|
2721004109WL008244
|
00415
|
SBIN0032063
|
2299
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
RJ2721011_280623FTO_84644
|
2721004109NRG24270620230516042
|
4774475307
|
28/06/2023
|
dvarka
|
dvarka
|
2721004109WL008244
|
00604
|
BARB0BRGBXX
|
2299
|
25/08/2023
|
No Such Account
|
|
2497
|
RJ2721011_280623APB_FTO_84671
|
2721004109NRG24270620230518909
|
4773179250
|
28/06/2023
|
prem
|
prem
|
2721004109WL008289
|
00604
|
BARB0BRGBXX
|
210
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
RJ2721011_280423FTO_27112
|
2721004109NRG24280420230030818
|
1492031125
|
28/04/2023
|
kalu ram
|
kalu ram
|
2721004109WL000743
|
00604
|
BARB0BRGBXX
|
2616
|
12/05/2023
|
No Such Account
|
|
2499
|
RJ2721011_280423FTO_27112
|
2721004109NRG24280420230030856
|
1492031128
|
28/04/2023
|
ramesvar
|
ramesvar
|
2721004109WL000745
|
00415
|
SBIN0003628
|
3060
|
12/05/2023
|
No Such Account
|
|
2500
|
RJ2721011_160723FTO_103655
|
2721004111NRG24040720230597518
|
4772698373
|
16/07/2023
|
Shanker
|
Shanker
|
2721004WL0009377
|
00604
|
BARB0BRGBXX
|
3003
|
25/08/2023
|
No Such Account
|
|
2501
|
RJ2721011_160723FTO_103655
|
2721004111NRG24040720230597519
|
4772698374
|
16/07/2023
|
Shanker
|
Shanker
|
2721004WL0009377
|
00604
|
BARB0BRGBXX
|
2782
|
25/08/2023
|
No Such Account
|
|
2502
|
RJ2721011_220623FTO_78356
|
2721004111NRG24050620230198997
|
|
22/06/2023
|
MR BHAGCHAND KUMAWAT
|
MR BHAGCHAND KUMAWAT
|
2721004WL0003826
|
00415
|
SBIN0031108
|
2860
|
04/07/2023
|
No Such Account
|
|
2503
|
RJ2721011_150723FTO_103485
|
2721004111NRG24110720230697627
|
4801467441
|
15/07/2023
|
khana
|
khana
|
2721004111WL010813
|
00604
|
BARB0BRGBXX
|
609
|
24/08/2023
|
Account closed
|
|
2504
|
RJ2721011_150723APB_FTO_103487
|
2721004111NRG24110720230697811
|
4801544403
|
15/07/2023
|
Bramadatt
|
Bramadatt
|
2721004111WL010815
|
00604
|
BARB0BRGBXX
|
2030
|
25/08/2023
|
Account closed
|
|
2505
|
RJ2721011_150523FTO_41374
|
2721004111NRG24120520230077065
|
1691877364
|
15/05/2023
|
Sugni Kahar
|
Sugni Kahar
|
2721004111WL001748
|
00604
|
BARB0BRGBXX
|
2233
|
19/05/2023
|
Account closed
|
|
2506
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951592
|
2939537815
|
15/02/2024
|
sunita
|
sunita
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2507
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951593
|
2939537798
|
15/02/2024
|
ramghani
|
ramghani
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2508
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951594
|
2939538164
|
15/02/2024
|
GUDDI
|
GUDDI
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2509
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951595
|
2939537814
|
15/02/2024
|
gopal
|
gopal
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2510
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951597
|
2939538081
|
15/02/2024
|
shanti
|
shanti
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2511
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951598
|
2939537783
|
15/02/2024
|
ruksana bano
|
ruksana bano
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2512
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951600
|
2939537781
|
15/02/2024
|
ASHA DEVI KAHAR
|
ASHA DEVI KAHAR
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2513
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951601
|
2939538146
|
15/02/2024
|
jyoti
|
jyoti
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2514
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951602
|
2939537879
|
15/02/2024
|
kali
|
kali
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
808
|
13/04/2024
|
invalid Bank Identifier
|
|
2515
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951603
|
2939538185
|
15/02/2024
|
lila
|
lila
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2516
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951604
|
2939537909
|
15/02/2024
|
chagni
|
chagni
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2517
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951605
|
2939538153
|
15/02/2024
|
GAMLIYA DEVI
|
GAMLIYA DEVI
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2518
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951607
|
2939537839
|
15/02/2024
|
USHA DEVI
|
USHA DEVI
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2519
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951608
|
2939538003
|
15/02/2024
|
rinku
|
rinku
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2520
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951609
|
2939537830
|
15/02/2024
|
Kaluram Kahar
|
Kaluram Kahar
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2521
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951612
|
2939537827
|
15/02/2024
|
sima
|
sima
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2522
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951613
|
2939538245
|
15/02/2024
|
Rinku devi
|
Rinku devi
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
808
|
13/04/2024
|
invalid Bank Identifier
|
|
2523
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951614
|
2939537907
|
15/02/2024
|
DEVI LAL
|
DEVI LAL
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2524
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951615
|
2939537941
|
15/02/2024
|
mustaj
|
mustaj
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2525
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951616
|
2939537860
|
15/02/2024
|
yashyant
|
yashyant
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2526
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951617
|
2939538147
|
15/02/2024
|
sima
|
sima
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2527
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951618
|
2939537920
|
15/02/2024
|
sema
|
sema
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2528
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951619
|
2939537818
|
15/02/2024
|
suman
|
suman
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2529
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951620
|
2939537764
|
15/02/2024
|
kali
|
kali
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2530
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951623
|
2939538224
|
15/02/2024
|
Vimla devi
|
Vimla devi
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2531
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951624
|
2939537883
|
15/02/2024
|
Nand kanwar
|
Nand kanwar
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
808
|
13/04/2024
|
invalid Bank Identifier
|
|
2532
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951625
|
2939538227
|
15/02/2024
|
DURGA DEVI
|
DURGA DEVI
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2533
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951627
|
2939538178
|
15/02/2024
|
Lobha loda
|
Lobha loda
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2534
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951628
|
2939538225
|
15/02/2024
|
Shanti
|
Shanti
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2535
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951629
|
2939538139
|
15/02/2024
|
Pinki
|
Pinki
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
808
|
13/04/2024
|
invalid Bank Identifier
|
|
2536
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951630
|
2939538136
|
15/02/2024
|
TEENA
|
TEENA
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2537
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951631
|
2939537980
|
15/02/2024
|
Chandri
|
Chandri
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2538
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951632
|
2939538212
|
15/02/2024
|
MANJU
|
MANJU
|
2721004111WL034855
|
00036
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2539
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951633
|
2939537784
|
15/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2540
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951635
|
2939537793
|
15/02/2024
|
kalaishi
|
kalaishi
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2541
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951636
|
2939538157
|
15/02/2024
|
bhanwari
|
bhanwari
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2542
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951637
|
2939537953
|
15/02/2024
|
Ghisa Lal
|
Ghisa Lal
|
2721004111WL034855
|
00036
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2543
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951638
|
2939537964
|
15/02/2024
|
rethni
|
rethni
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2544
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951639
|
2939538143
|
15/02/2024
|
ghisi
|
ghisi
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2545
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951642
|
2939538066
|
15/02/2024
|
KISHAN
|
KISHAN
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
808
|
13/04/2024
|
invalid Bank Identifier
|
|
2546
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951643
|
2939537767
|
15/02/2024
|
meera
|
meera
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2547
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951644
|
2939537966
|
15/02/2024
|
raila
|
raila
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2548
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951645
|
2939538243
|
15/02/2024
|
ratni
|
ratni
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2549
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951647
|
2939538097
|
15/02/2024
|
kailashi
|
kailashi
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2550
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951648
|
2939537854
|
15/02/2024
|
seema
|
seema
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2551
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951650
|
2939538213
|
15/02/2024
|
nijamudin
|
nijamudin
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2552
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951651
|
2939537924
|
15/02/2024
|
FULLA
|
FULLA
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2553
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951652
|
2939538000
|
15/02/2024
|
HEMA
|
HEMA
|
2721004111WL034855
|
00036
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2554
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951653
|
2939538253
|
15/02/2024
|
tulsi
|
tulsi
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2555
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951655
|
2939537948
|
15/02/2024
|
LADA DEVI
|
LADA DEVI
|
2721004111WL034855
|
00036
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2556
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951656
|
2939538160
|
15/02/2024
|
laduram
|
laduram
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2557
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951658
|
2939538240
|
15/02/2024
|
ghisi
|
ghisi
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
2558
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951659
|
2939537959
|
15/02/2024
|
BHURI
|
BHURI
|
2721004111WL034855
|
00036
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2559
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951660
|
2939537845
|
15/02/2024
|
seeta
|
seeta
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2560
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951661
|
2939538100
|
15/02/2024
|
PARMESHVERI
|
PARMESHVERI
|
2721004111WL034855
|
00604
|
BARB0BRGBXX
|
808
|
13/04/2024
|
invalid Bank Identifier
|
|
2561
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951662
|
2939538035
|
15/02/2024
|
Dhapu Devi Regar
|
Dhapu Devi Regar
|
2721004111WL034855
|
00691
|
IPOS0000001
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2562
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951663
|
2939538040
|
15/02/2024
|
Shoji Devi
|
Shoji Devi
|
2721004111WL034855
|
00691
|
IPOS0000001
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2563
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951664
|
2939537958
|
15/02/2024
|
SARDA
|
SARDA
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2564
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951665
|
2939537869
|
15/02/2024
|
shankar
|
shankar
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2565
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951666
|
2939538027
|
15/02/2024
|
gita
|
gita
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2566
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951667
|
2939538189
|
15/02/2024
|
Nandaram rebari
|
Nandaram rebari
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2567
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951668
|
2939537889
|
15/02/2024
|
santra
|
santra
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2568
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951669
|
2939538268
|
15/02/2024
|
Sugana
|
Sugana
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2569
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951670
|
2939538109
|
15/02/2024
|
kailashi
|
kailashi
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2570
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951672
|
2939537945
|
15/02/2024
|
sonath
|
sonath
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2571
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951673
|
2939538150
|
15/02/2024
|
sanju
|
sanju
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2572
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951674
|
2939537990
|
15/02/2024
|
anop
|
anop
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2573
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951675
|
2939538005
|
15/02/2024
|
SUBASH
|
SUBASH
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2574
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951676
|
2939537816
|
15/02/2024
|
bhawar
|
bhawar
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2575
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951677
|
2939537938
|
15/02/2024
|
duda
|
duda
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2576
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951678
|
2939538112
|
15/02/2024
|
prem
|
prem
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2577
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951680
|
2939538014
|
15/02/2024
|
indra
|
indra
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2578
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951681
|
2939538075
|
15/02/2024
|
prem
|
prem
|
2721004111WL034856
|
00415
|
SBIN0003628
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2579
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951683
|
2939538197
|
15/02/2024
|
parmeshwar
|
parmeshwar
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2580
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951684
|
2939538188
|
15/02/2024
|
satyarayan
|
satyarayan
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2581
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951685
|
2939538191
|
15/02/2024
|
Surajan
|
Surajan
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2582
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951686
|
2939537812
|
15/02/2024
|
priyanaka
|
priyanaka
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2583
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951687
|
2939538214
|
15/02/2024
|
sima
|
sima
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2584
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951688
|
2939537780
|
15/02/2024
|
kani
|
kani
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2585
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951689
|
2939538152
|
15/02/2024
|
ramprasad
|
ramprasad
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2586
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951690
|
2939538114
|
15/02/2024
|
gopal
|
gopal
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2587
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951691
|
2939538248
|
15/02/2024
|
ugami
|
ugami
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2588
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951692
|
2939537799
|
15/02/2024
|
SMOK
|
SMOK
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2589
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951694
|
2939537899
|
15/02/2024
|
suneta
|
suneta
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2590
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951696
|
2939538001
|
15/02/2024
|
asha
|
asha
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2591
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951697
|
2939537987
|
15/02/2024
|
jamla
|
jamla
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2592
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951698
|
2939538228
|
15/02/2024
|
soniya
|
soniya
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2593
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951699
|
2939538145
|
15/02/2024
|
basnti
|
basnti
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2594
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951700
|
2939537836
|
15/02/2024
|
uchba
|
uchba
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2595
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951701
|
2939537873
|
15/02/2024
|
NORATI
|
NORATI
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2596
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951703
|
2939537829
|
15/02/2024
|
sanju
|
sanju
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2597
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951704
|
2939537810
|
15/02/2024
|
rekha
|
rekha
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2598
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951706
|
2939537761
|
15/02/2024
|
kalashi devi
|
kalashi devi
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2599
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951709
|
2939538244
|
15/02/2024
|
ramgani
|
ramgani
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2600
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951710
|
2939537973
|
15/02/2024
|
rajaram
|
rajaram
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2601
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951711
|
2939538151
|
15/02/2024
|
alol
|
alol
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2602
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951712
|
2939537826
|
15/02/2024
|
usha
|
usha
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2603
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951715
|
2939537911
|
15/02/2024
|
Ganesh kumawat
|
Ganesh kumawat
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2604
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951717
|
2939537912
|
15/02/2024
|
Jai lal kumawat
|
Jai lal kumawat
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2605
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951718
|
2939537944
|
15/02/2024
|
sanwar mal rebari
|
sanwar mal rebari
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2606
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951719
|
2939537786
|
15/02/2024
|
MR DILKUSH REGAR
|
MR DILKUSH REGAR
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2607
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951721
|
2939538125
|
15/02/2024
|
Susana Bhil
|
Susana Bhil
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
2608
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951726
|
2939538082
|
15/02/2024
|
sumitra
|
sumitra
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2609
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951727
|
2939538107
|
15/02/2024
|
geeta
|
geeta
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2610
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951728
|
2939538266
|
15/02/2024
|
narayan
|
narayan
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2611
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951729
|
2939537971
|
15/02/2024
|
ramgani
|
ramgani
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2612
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951730
|
2939538204
|
15/02/2024
|
bha
|
bha
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2613
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951731
|
2939537890
|
15/02/2024
|
lalaram
|
lalaram
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2614
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951732
|
2939537988
|
15/02/2024
|
CHAND DEVI
|
CHAND DEVI
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2615
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241951733
|
2939538167
|
15/02/2024
|
SHANKAR
|
SHANKAR
|
2721004111WL034856
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2616
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959206
|
2939538134
|
15/02/2024
|
ayusi
|
ayusi
|
2721004111WL034969
|
00415
|
SBIN0032063
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2617
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959208
|
2939538067
|
15/02/2024
|
Satynarayan
|
Satynarayan
|
2721004111WL034969
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2618
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959209
|
2939538261
|
15/02/2024
|
Deepak vyas
|
Deepak vyas
|
2721004111WL034969
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2619
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959210
|
2939538251
|
15/02/2024
|
sarita vyas
|
sarita vyas
|
2721004111WL034969
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2620
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959211
|
2939537861
|
15/02/2024
|
MR GHANSHYAM
|
MR GHANSHYAM
|
2721004111WL034969
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2621
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959213
|
2939538258
|
15/02/2024
|
ratanlal
|
ratanlal
|
2721004111WL034969
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2622
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959215
|
2939537868
|
15/02/2024
|
santraa
|
santraa
|
2721004111WL034969
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2623
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959216
|
2939538201
|
15/02/2024
|
Shokin Kahar
|
Shokin Kahar
|
2721004111WL034969
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2624
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959217
|
2939538043
|
15/02/2024
|
rajaram
|
rajaram
|
2721004111WL034969
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2625
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959218
|
2939537846
|
15/02/2024
|
mukesh
|
mukesh
|
2721004111WL034969
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2626
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959304
|
2939537936
|
15/02/2024
|
durga
|
durga
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2627
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959305
|
2939538070
|
15/02/2024
|
Taj mohammad
|
Taj mohammad
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
2628
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959306
|
2939537857
|
15/02/2024
|
ramdev
|
ramdev
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
2629
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959307
|
2939537908
|
15/02/2024
|
rajesh
|
rajesh
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2630
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959310
|
2939537789
|
15/02/2024
|
santra
|
santra
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2631
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959311
|
2939537976
|
15/02/2024
|
manju
|
manju
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2632
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959312
|
2939537840
|
15/02/2024
|
lalita
|
lalita
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2633
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959313
|
2939537925
|
15/02/2024
|
AYDHOYA
|
AYDHOYA
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
2634
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959314
|
2939538025
|
15/02/2024
|
Santra Devi
|
Santra Devi
|
2721004111WL034971
|
00691
|
IPOS0000001
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2635
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959315
|
2939538132
|
15/02/2024
|
Sima
|
Sima
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2636
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959316
|
2939537770
|
15/02/2024
|
pushpa
|
pushpa
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2637
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959317
|
2939537848
|
15/02/2024
|
MR ROSHAN KAHAR
|
MR ROSHAN KAHAR
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2638
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959318
|
2939538142
|
15/02/2024
|
arami
|
arami
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
2639
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959319
|
2939538103
|
15/02/2024
|
SUMAN
|
SUMAN
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2640
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959320
|
2939538263
|
15/02/2024
|
sankar
|
sankar
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2641
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959321
|
2939538234
|
15/02/2024
|
anita
|
anita
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2642
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959322
|
2939538230
|
15/02/2024
|
sunita
|
sunita
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2643
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959323
|
2939537825
|
15/02/2024
|
janki
|
janki
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2644
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959324
|
2939538068
|
15/02/2024
|
shankar
|
shankar
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2645
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959325
|
2939537913
|
15/02/2024
|
BHODU GURJAR
|
BHODU GURJAR
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2646
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959330
|
2939537865
|
15/02/2024
|
Murabik
|
Murabik
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2647
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959333
|
2939538049
|
15/02/2024
|
bhanwar
|
bhanwar
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2648
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959334
|
2939537790
|
15/02/2024
|
amri devi
|
amri devi
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2649
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959335
|
2939538221
|
15/02/2024
|
PREM
|
PREM
|
2721004111WL034971
|
00036
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2650
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959336
|
2939537981
|
15/02/2024
|
ramprasad
|
ramprasad
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
2651
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959338
|
2939537993
|
15/02/2024
|
mula
|
mula
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
2652
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959339
|
2939537995
|
15/02/2024
|
MOHANLAL
|
MOHANLAL
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2653
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959341
|
2939538036
|
15/02/2024
|
ram prasad
|
ram prasad
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2654
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959342
|
2939538038
|
15/02/2024
|
sohan
|
sohan
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2655
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959343
|
2939537997
|
15/02/2024
|
UGAMA KUMAWAT
|
UGAMA KUMAWAT
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2656
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959344
|
2939537970
|
15/02/2024
|
ramkunwar
|
ramkunwar
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2657
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959346
|
2939537797
|
15/02/2024
|
Parwati
|
Parwati
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
2658
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959348
|
2939538257
|
15/02/2024
|
NISYA DEVI
|
NISYA DEVI
|
2721004111WL034971
|
00036
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
2659
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959349
|
2939537950
|
15/02/2024
|
ghisi devi
|
ghisi devi
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
2660
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959350
|
2939537967
|
15/02/2024
|
ganraj
|
ganraj
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2661
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959352
|
2939537983
|
15/02/2024
|
jamna
|
jamna
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2662
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959354
|
2939538023
|
15/02/2024
|
reeena
|
reeena
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
2663
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959356
|
2939537957
|
15/02/2024
|
ratni
|
ratni
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
2664
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959357
|
2939537866
|
15/02/2024
|
rekha
|
rekha
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
2665
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959358
|
2939538205
|
15/02/2024
|
NATHU
|
NATHU
|
2721004111WL034971
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
2666
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959474
|
2939538093
|
15/02/2024
|
prem
|
prem
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2667
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959475
|
2939538062
|
15/02/2024
|
gita
|
gita
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2668
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959476
|
2939538087
|
15/02/2024
|
MAYA GURJAR
|
MAYA GURJAR
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2669
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959477
|
2939537804
|
15/02/2024
|
hemlata
|
hemlata
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2670
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959478
|
2939537806
|
15/02/2024
|
RAMGHANI
|
RAMGHANI
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2671
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959480
|
2939537928
|
15/02/2024
|
soniya
|
soniya
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
2672
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959482
|
2939538247
|
15/02/2024
|
sayari
|
sayari
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2673
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959484
|
2939538199
|
15/02/2024
|
Nisar mohammad
|
Nisar mohammad
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2674
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959485
|
2939538237
|
15/02/2024
|
MRS GEETA DEVI
|
MRS GEETA DEVI
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2675
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959486
|
2939538044
|
15/02/2024
|
Kamali
|
Kamali
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2676
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959487
|
2939537901
|
15/02/2024
|
sushila
|
sushila
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
2677
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959489
|
2939537919
|
15/02/2024
|
soniya
|
soniya
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2678
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959490
|
2939538179
|
15/02/2024
|
seema
|
seema
|
2721004111WL034973
|
00415
|
SBIN0031108
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2679
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959491
|
2939537823
|
15/02/2024
|
mamta
|
mamta
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
2680
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959492
|
2939538202
|
15/02/2024
|
bolaram
|
bolaram
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2681
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959493
|
2939537916
|
15/02/2024
|
Devla devi
|
Devla devi
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2682
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959494
|
2939538236
|
15/02/2024
|
bhuri
|
bhuri
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2683
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959495
|
2939538229
|
15/02/2024
|
sona meena
|
sona meena
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2684
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959496
|
2939538047
|
15/02/2024
|
Balkishan bairwa
|
Balkishan bairwa
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2685
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959497
|
2939537809
|
15/02/2024
|
Sanotari devi
|
Sanotari devi
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2686
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959498
|
2939538140
|
15/02/2024
|
Jitendra singh rajawat
|
Jitendra singh rajawat
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2687
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959500
|
2939537893
|
15/02/2024
|
Bakkishan Balai
|
Bakkishan Balai
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2688
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959503
|
2939538099
|
15/02/2024
|
bhuri
|
bhuri
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2689
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959504
|
2939537930
|
15/02/2024
|
lali
|
lali
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2690
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959505
|
2939538083
|
15/02/2024
|
badam
|
badam
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2691
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959506
|
2939538102
|
15/02/2024
|
kanya
|
kanya
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2692
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959508
|
2939538238
|
15/02/2024
|
BHAVAR
|
BHAVAR
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2693
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959510
|
2939537954
|
15/02/2024
|
rampyari
|
rampyari
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2694
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959512
|
2939537831
|
15/02/2024
|
Durga devi kahar
|
Durga devi kahar
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
2695
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959514
|
2939538098
|
15/02/2024
|
kanta
|
kanta
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2696
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959516
|
2939537956
|
15/02/2024
|
prem
|
prem
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2697
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959517
|
2939537881
|
15/02/2024
|
Ramashar
|
Ramashar
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2698
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959518
|
2939538095
|
15/02/2024
|
ghisi
|
ghisi
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2699
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959520
|
2939537870
|
15/02/2024
|
ramcharn
|
ramcharn
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2700
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959521
|
2939538076
|
15/02/2024
|
ganga
|
ganga
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
2701
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959522
|
2939537819
|
15/02/2024
|
kanta
|
kanta
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2702
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959523
|
2939537768
|
15/02/2024
|
chagni
|
chagni
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
2703
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959524
|
2939537994
|
15/02/2024
|
bhawar lal
|
bhawar lal
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2704
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959526
|
2939537762
|
15/02/2024
|
sam
|
sam
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2705
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959528
|
2939537891
|
15/02/2024
|
santosh
|
santosh
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2706
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959529
|
2939537979
|
15/02/2024
|
santi
|
santi
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2707
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959530
|
2939537808
|
15/02/2024
|
norti
|
norti
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2708
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959531
|
2939537842
|
15/02/2024
|
foranatya
|
foranatya
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2709
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959532
|
2939537778
|
15/02/2024
|
gokul
|
gokul
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2710
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959533
|
2939537834
|
15/02/2024
|
MRS SUGNI DEVI
|
MRS SUGNI DEVI
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
2711
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959534
|
2939537813
|
15/02/2024
|
kavita
|
kavita
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2712
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959535
|
2939537975
|
15/02/2024
|
PARVTI DEVI
|
PARVTI DEVI
|
2721004111WL034973
|
00036
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
2713
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959536
|
2939537858
|
15/02/2024
|
ramraj
|
ramraj
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2714
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959537
|
2939538209
|
15/02/2024
|
ANITA
|
ANITA
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2715
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959538
|
2939537886
|
15/02/2024
|
SUMITRA
|
SUMITRA
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2716
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959539
|
2939537774
|
15/02/2024
|
Sitaram gurjar
|
Sitaram gurjar
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
2717
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959540
|
2939537824
|
15/02/2024
|
Rambaksh kahar
|
Rambaksh kahar
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
2718
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959541
|
2939537874
|
15/02/2024
|
bhula
|
bhula
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2719
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959542
|
2939537892
|
15/02/2024
|
kaluram
|
kaluram
|
2721004111WL034973
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959543
|
2939538048
|
15/02/2024
|
sharef
|
sharef
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2721
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959544
|
2939538051
|
15/02/2024
|
kailash
|
kailash
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2722
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959545
|
2939538177
|
15/02/2024
|
nikita
|
nikita
|
2721004111WL034974
|
00045
|
BARB0SAWARX
|
1005
|
13/04/2024
|
invalid Bank Identifier
|
|
2723
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959546
|
2939537906
|
15/02/2024
|
suresh
|
suresh
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
402
|
13/04/2024
|
invalid Bank Identifier
|
|
2724
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959547
|
2939537785
|
15/02/2024
|
geeta
|
geeta
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2725
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959548
|
2939538086
|
15/02/2024
|
hamraj
|
hamraj
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
402
|
13/04/2024
|
invalid Bank Identifier
|
|
2726
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959551
|
2939538223
|
15/02/2024
|
PUJA KAHAR
|
PUJA KAHAR
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
201
|
13/04/2024
|
invalid Bank Identifier
|
|
2727
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959552
|
2939538195
|
15/02/2024
|
Budhi prakash kumawat
|
Budhi prakash kumawat
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2728
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959556
|
2939538138
|
15/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
2729
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959557
|
2939538126
|
15/02/2024
|
MR SUNIL
|
MR SUNIL
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
2730
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959558
|
2939538242
|
15/02/2024
|
ramkanya
|
ramkanya
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
201
|
13/04/2024
|
invalid Bank Identifier
|
|
2731
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959559
|
2939538110
|
15/02/2024
|
sayari
|
sayari
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2732
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959560
|
2939538111
|
15/02/2024
|
manju
|
manju
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2733
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959561
|
2939538055
|
15/02/2024
|
nandu
|
nandu
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2734
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959562
|
2939538064
|
15/02/2024
|
abdul
|
abdul
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2735
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959563
|
2939538004
|
15/02/2024
|
ramesh
|
ramesh
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2736
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959564
|
2939538269
|
15/02/2024
|
mahaveer
|
mahaveer
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
2737
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959566
|
2939538252
|
15/02/2024
|
Raj Kumari Meena
|
Raj Kumari Meena
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2738
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959568
|
2939537955
|
15/02/2024
|
lalita
|
lalita
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
201
|
13/04/2024
|
invalid Bank Identifier
|
|
2739
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959571
|
2939538053
|
15/02/2024
|
RAMESH KAHAR
|
RAMESH KAHAR
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2740
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959572
|
2939538022
|
15/02/2024
|
rampyari
|
rampyari
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2741
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959573
|
2939538235
|
15/02/2024
|
rekha
|
rekha
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2742
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959574
|
2939537968
|
15/02/2024
|
RAMKISHAN GURJAR
|
RAMKISHAN GURJAR
|
2721004111WL034974
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
2743
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959575
|
2939537960
|
15/02/2024
|
lala
|
lala
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
2744
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959576
|
2939538222
|
15/02/2024
|
hastu
|
hastu
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2745
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959577
|
2939537918
|
15/02/2024
|
bagvti
|
bagvti
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2746
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959579
|
2939538117
|
15/02/2024
|
MR SURENDRA KUMAR PARJAPAT
|
MR SURENDRA KUMAR PARJAPAT
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2747
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959580
|
2939537872
|
15/02/2024
|
rajaram darji
|
rajaram darji
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
2748
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959581
|
2939537898
|
15/02/2024
|
PUJA
|
PUJA
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2749
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959582
|
2939538059
|
15/02/2024
|
manbhar
|
manbhar
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2750
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959583
|
2939537775
|
15/02/2024
|
kali
|
kali
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2751
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959584
|
2939537939
|
15/02/2024
|
samok
|
samok
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2752
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959585
|
2939537835
|
15/02/2024
|
hema
|
hema
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2753
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959586
|
2939538013
|
15/02/2024
|
kali
|
kali
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2754
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959588
|
2939537929
|
15/02/2024
|
SUNITA
|
SUNITA
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2755
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959589
|
2939537962
|
15/02/2024
|
HEMARJ KUMAWAT
|
HEMARJ KUMAWAT
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
2756
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959590
|
2939537805
|
15/02/2024
|
Lali devi
|
Lali devi
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2757
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959591
|
2939537779
|
15/02/2024
|
Ladi Gurjar
|
Ladi Gurjar
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2758
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959592
|
2939537820
|
15/02/2024
|
rachna
|
rachna
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2759
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959593
|
2939537998
|
15/02/2024
|
DURGA
|
DURGA
|
2721004111WL034975
|
00036
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2760
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959595
|
2939537794
|
15/02/2024
|
maina
|
maina
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2761
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959596
|
2939538018
|
15/02/2024
|
raju
|
raju
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2762
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959597
|
2939538232
|
15/02/2024
|
nitu
|
nitu
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2763
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959598
|
2939538050
|
15/02/2024
|
sakila
|
sakila
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2764
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959599
|
2939538163
|
15/02/2024
|
rubina
|
rubina
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2765
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959600
|
2939538060
|
15/02/2024
|
samma banu
|
samma banu
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2766
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959601
|
2939537902
|
15/02/2024
|
Badri lal kumawat
|
Badri lal kumawat
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2767
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959602
|
2939537937
|
15/02/2024
|
aasha
|
aasha
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2768
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959603
|
2939538217
|
15/02/2024
|
rampyar
|
rampyar
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2769
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959604
|
2939537800
|
15/02/2024
|
MR RAMDEV KAHAR
|
MR RAMDEV KAHAR
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
812
|
13/04/2024
|
invalid Bank Identifier
|
|
2770
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959605
|
2939538092
|
15/02/2024
|
Neraj devi
|
Neraj devi
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2771
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959606
|
2939537760
|
15/02/2024
|
Laxmi Mali
|
Laxmi Mali
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2772
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959608
|
2939538039
|
15/02/2024
|
MRS KANCHAN
|
MRS KANCHAN
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2773
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959609
|
2939538032
|
15/02/2024
|
HARJI LAL
|
HARJI LAL
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
812
|
13/04/2024
|
invalid Bank Identifier
|
|
2774
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959610
|
2939537882
|
15/02/2024
|
bhura
|
bhura
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2775
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959611
|
2939538206
|
15/02/2024
|
PUSPA
|
PUSPA
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2776
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959612
|
2939538101
|
15/02/2024
|
kajodi
|
kajodi
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2777
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959613
|
2939537807
|
15/02/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2778
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959614
|
2939538208
|
15/02/2024
|
Kalu Ram
|
Kalu Ram
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2779
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959615
|
2939537801
|
15/02/2024
|
maya
|
maya
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2780
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959616
|
2939537986
|
15/02/2024
|
RAMGANI
|
RAMGANI
|
2721004111WL034975
|
00036
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2781
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959617
|
2939537894
|
15/02/2024
|
dhapu
|
dhapu
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
2782
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959618
|
2939538120
|
15/02/2024
|
Gopal lal teli
|
Gopal lal teli
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
812
|
13/04/2024
|
invalid Bank Identifier
|
|
2783
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959619
|
2939538054
|
15/02/2024
|
lali
|
lali
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2784
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959620
|
2939537875
|
15/02/2024
|
rodi
|
rodi
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2785
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959621
|
2939537978
|
15/02/2024
|
lalram
|
lalram
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
2786
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959622
|
2939537946
|
15/02/2024
|
manbhar
|
manbhar
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2787
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959623
|
2939538029
|
15/02/2024
|
KAJOODI
|
KAJOODI
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2788
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959624
|
2939538045
|
15/02/2024
|
Aarami devi
|
Aarami devi
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2789
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959625
|
2939538052
|
15/02/2024
|
chithar
|
chithar
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
812
|
13/04/2024
|
invalid Bank Identifier
|
|
2790
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959626
|
2939538046
|
15/02/2024
|
Meera devi
|
Meera devi
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2791
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959627
|
2939538084
|
15/02/2024
|
santra
|
santra
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2792
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959628
|
2939538024
|
15/02/2024
|
ramlal
|
ramlal
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2793
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959629
|
2939538034
|
15/02/2024
|
CHHOTI
|
CHHOTI
|
2721004111WL034975
|
00036
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2794
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959630
|
2939537844
|
15/02/2024
|
banshi
|
banshi
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2795
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959631
|
2939538058
|
15/02/2024
|
aarami
|
aarami
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2796
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959633
|
2939537905
|
15/02/2024
|
MEERA
|
MEERA
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
2797
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959634
|
2939537996
|
15/02/2024
|
meera
|
meera
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2798
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959635
|
2939537788
|
15/02/2024
|
manju
|
manju
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2799
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959636
|
2939537949
|
15/02/2024
|
ramknya
|
ramknya
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
2800
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959637
|
2939537759
|
15/02/2024
|
susela
|
susela
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
2801
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959638
|
2939537977
|
15/02/2024
|
kalu
|
kalu
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2802
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959639
|
2939537965
|
15/02/2024
|
Kali devi
|
Kali devi
|
2721004111WL034975
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
2803
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959716
|
2939538009
|
15/02/2024
|
SEEMA
|
SEEMA
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2804
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959717
|
2939538096
|
15/02/2024
|
kali
|
kali
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2805
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959718
|
2939537811
|
15/02/2024
|
seta
|
seta
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2806
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959719
|
2939538166
|
15/02/2024
|
maya
|
maya
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2807
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959720
|
2939537952
|
15/02/2024
|
malara
|
malara
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2808
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959721
|
2939538196
|
15/02/2024
|
bholu
|
bholu
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2809
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959722
|
2939537877
|
15/02/2024
|
seema
|
seema
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2810
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959723
|
2939537852
|
15/02/2024
|
Maniraj kahar
|
Maniraj kahar
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
2811
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959725
|
2939537887
|
15/02/2024
|
Jeeva
|
Jeeva
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2812
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959726
|
2939537871
|
15/02/2024
|
Kanaram
|
Kanaram
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2813
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959727
|
2939537885
|
15/02/2024
|
JAMNI
|
JAMNI
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2814
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959728
|
2939537791
|
15/02/2024
|
MAINA
|
MAINA
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2815
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959729
|
2939537876
|
15/02/2024
|
matra
|
matra
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2816
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959730
|
2939538104
|
15/02/2024
|
ramghani
|
ramghani
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2817
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959731
|
2939538030
|
15/02/2024
|
rachna
|
rachna
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2818
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959732
|
2939537853
|
15/02/2024
|
NORATI
|
NORATI
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2819
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959733
|
2939537943
|
15/02/2024
|
tona
|
tona
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2820
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959734
|
2939538239
|
15/02/2024
|
koshlya devi
|
koshlya devi
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2821
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959735
|
2939538115
|
15/02/2024
|
mahendar
|
mahendar
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2822
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959736
|
2939537849
|
15/02/2024
|
mamta
|
mamta
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
2823
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959738
|
2939538041
|
15/02/2024
|
Seema loda
|
Seema loda
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2824
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959739
|
2939537856
|
15/02/2024
|
Ms Sonu Devi
|
Ms Sonu Devi
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
612
|
13/04/2024
|
invalid Bank Identifier
|
|
2825
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959740
|
2939538128
|
15/02/2024
|
Pooja Kahar
|
Pooja Kahar
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2826
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959741
|
2939537782
|
15/02/2024
|
muskan
|
muskan
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2827
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959742
|
2939537773
|
15/02/2024
|
rijvana
|
rijvana
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2828
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959744
|
2939537884
|
15/02/2024
|
Rishiraj purohit
|
Rishiraj purohit
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2829
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959745
|
2939538183
|
15/02/2024
|
Sunita
|
Sunita
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2830
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959746
|
2939538063
|
15/02/2024
|
Mrs.MAN DEVI
|
Mrs.MAN DEVI
|
2721004111WL034977
|
00415
|
SBIN0011299
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2831
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959747
|
2939538264
|
15/02/2024
|
MR MUKESH KUMAR KAHAR
|
MR MUKESH KUMAR KAHAR
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2832
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959748
|
2939538181
|
15/02/2024
|
Manju Devi
|
Manju Devi
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2833
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959750
|
2939538127
|
15/02/2024
|
Mewa
|
Mewa
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2834
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959752
|
2939537803
|
15/02/2024
|
kedar
|
kedar
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2835
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959753
|
2939537841
|
15/02/2024
|
fuma
|
fuma
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2836
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959754
|
2939538016
|
15/02/2024
|
kailash
|
kailash
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2837
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959755
|
2939538071
|
15/02/2024
|
lada
|
lada
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2838
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959756
|
2939538091
|
15/02/2024
|
kailashi
|
kailashi
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2839
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959757
|
2939538211
|
15/02/2024
|
chhitar
|
chhitar
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2840
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959758
|
2939537985
|
15/02/2024
|
mathra
|
mathra
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2841
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959759
|
2939537795
|
15/02/2024
|
Varis mohammad
|
Varis mohammad
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2842
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959760
|
2939538108
|
15/02/2024
|
jamna
|
jamna
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2843
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959761
|
2939537863
|
15/02/2024
|
hem
|
hem
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
2844
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959762
|
2939538056
|
15/02/2024
|
indra
|
indra
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2845
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959764
|
2939537765
|
15/02/2024
|
ramghani
|
ramghani
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2846
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959765
|
2939537917
|
15/02/2024
|
shivprakash
|
shivprakash
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2847
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959766
|
2939537942
|
15/02/2024
|
lali
|
lali
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2848
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959767
|
2939537864
|
15/02/2024
|
goru
|
goru
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2849
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959768
|
2939538271
|
15/02/2024
|
Radha Devi
|
Radha Devi
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2850
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959769
|
2939538090
|
15/02/2024
|
chandra kanta
|
chandra kanta
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2851
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959770
|
2939538065
|
15/02/2024
|
nanaram
|
nanaram
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2852
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959771
|
2939537972
|
15/02/2024
|
shanti
|
shanti
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
612
|
13/04/2024
|
invalid Bank Identifier
|
|
2853
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959772
|
2939537947
|
15/02/2024
|
shanti
|
shanti
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2854
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959773
|
2939538144
|
15/02/2024
|
SHANTI
|
SHANTI
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2855
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959774
|
2939537796
|
15/02/2024
|
lalta
|
lalta
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2856
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959775
|
2939537878
|
15/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2857
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959776
|
2939537828
|
15/02/2024
|
mahawer
|
mahawer
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2858
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959777
|
2939537777
|
15/02/2024
|
kaali
|
kaali
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2859
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959779
|
2939537851
|
15/02/2024
|
ramdev khar
|
ramdev khar
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2860
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959780
|
2939538187
|
15/02/2024
|
Dhanni devi
|
Dhanni devi
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
2861
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959781
|
2939538220
|
15/02/2024
|
bhuri
|
bhuri
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2862
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959782
|
2939538159
|
15/02/2024
|
indra
|
indra
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
2863
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959783
|
2939538089
|
15/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
2721004111WL034977
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
2864
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959784
|
2939538186
|
15/02/2024
|
DAKHI DEVI
|
DAKHI DEVI
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2865
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959786
|
2939538260
|
15/02/2024
|
ganeshi
|
ganeshi
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2866
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959789
|
2939538078
|
15/02/2024
|
KESAR
|
KESAR
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2867
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959790
|
2939538173
|
15/02/2024
|
RAMESH BAIRWA
|
RAMESH BAIRWA
|
2721004111WL034978
|
00045
|
BARB0SAWARX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2868
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959793
|
2939538007
|
15/02/2024
|
rukma
|
rukma
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2869
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959794
|
2939538207
|
15/02/2024
|
banna
|
banna
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
2870
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959798
|
2939538061
|
15/02/2024
|
meena
|
meena
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2871
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959799
|
2939537776
|
15/02/2024
|
aasha
|
aasha
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
2872
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959800
|
2939538077
|
15/02/2024
|
SANTOK DEVI
|
SANTOK DEVI
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2873
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959801
|
2939538210
|
15/02/2024
|
ramghni devi
|
ramghni devi
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
2874
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959802
|
2939537991
|
15/02/2024
|
SUSHILA
|
SUSHILA
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2875
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959803
|
2939537850
|
15/02/2024
|
Durga Lal
|
Durga Lal
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1005
|
13/04/2024
|
invalid Bank Identifier
|
|
2876
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959804
|
2939538057
|
15/02/2024
|
kamlesh
|
kamlesh
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2877
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959805
|
2939538184
|
15/02/2024
|
rinku
|
rinku
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2878
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959810
|
2939538198
|
15/02/2024
|
ramprasad
|
ramprasad
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1005
|
13/04/2024
|
invalid Bank Identifier
|
|
2879
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959811
|
2939537838
|
15/02/2024
|
perm
|
perm
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1005
|
13/04/2024
|
invalid Bank Identifier
|
|
2880
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959812
|
2939538019
|
15/02/2024
|
shanti
|
shanti
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
2881
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959813
|
2939537989
|
15/02/2024
|
motiya
|
motiya
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
2882
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959814
|
2939538165
|
15/02/2024
|
ramkaran
|
ramkaran
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2883
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959815
|
2939538200
|
15/02/2024
|
NYALI DEVI
|
NYALI DEVI
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2884
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959816
|
2939537963
|
15/02/2024
|
leela devi
|
leela devi
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2885
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959817
|
2939538216
|
15/02/2024
|
Seeta
|
Seeta
|
2721004111WL034978
|
00036
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2886
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959818
|
2939538015
|
15/02/2024
|
Santra
|
Santra
|
2721004111WL034978
|
00036
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2887
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959819
|
2939537897
|
15/02/2024
|
kanya
|
kanya
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2888
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959821
|
2939537766
|
15/02/2024
|
Tulsi Devi
|
Tulsi Devi
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2889
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959822
|
2939537903
|
15/02/2024
|
asha
|
asha
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2890
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959824
|
2939537904
|
15/02/2024
|
Asha
|
Asha
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2891
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959826
|
2939538002
|
15/02/2024
|
shanti
|
shanti
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2892
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959827
|
2939538135
|
15/02/2024
|
vinod
|
vinod
|
2721004111WL034978
|
00415
|
SBIN0031108
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2893
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959828
|
2939537787
|
15/02/2024
|
Ramniwas Regar
|
Ramniwas Regar
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2894
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959830
|
2939538274
|
15/02/2024
|
kiran
|
kiran
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2895
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959831
|
2939538192
|
15/02/2024
|
suman
|
suman
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2896
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959833
|
2939538168
|
15/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2897
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959834
|
2939537900
|
15/02/2024
|
kailash
|
kailash
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2898
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959840
|
2939537802
|
15/02/2024
|
LALI
|
LALI
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2899
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959841
|
2939538259
|
15/02/2024
|
ramnivas
|
ramnivas
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2900
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959842
|
2939538026
|
15/02/2024
|
chndri
|
chndri
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
|
2901
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959844
|
2939538006
|
15/02/2024
|
jagdish
|
jagdish
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1005
|
13/04/2024
|
invalid Bank Identifier
|
|
2902
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959845
|
2939537832
|
15/02/2024
|
Samtadevi
|
Samtadevi
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2903
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959846
|
2939538219
|
15/02/2024
|
savriya
|
savriya
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2904
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959847
|
2939538233
|
15/02/2024
|
AASHA
|
AASHA
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2905
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959848
|
2939537817
|
15/02/2024
|
bali
|
bali
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
2906
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959849
|
2939537792
|
15/02/2024
|
Satyanarayan
|
Satyanarayan
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2907
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959851
|
2939537867
|
15/02/2024
|
laxmi
|
laxmi
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
2908
|
RJ2721011_150224APB_FTO_301320
|
2721004111NRG24130220241959852
|
2939537951
|
15/02/2024
|
samok
|
samok
|
2721004111WL034978
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
2909
|
RJ2721011_150723FTO_103485
|
2721004111NRG24130720230720321
|
4801467539
|
15/07/2023
|
SAJANI DEVI
|
SAJANI DEVI
|
2721004111WL011228
|
00604
|
BARB0BRGBXX
|
2220
|
24/08/2023
|
Account closed
|
|
2910
|
RJ2721011_151223APB_FTO_259456
|
2721004111NRG24131220231253071
|
1521993016
|
15/12/2023
|
Amit sen
|
Amit sen
|
2721004111WL024909
|
00604
|
BARB0BRGBXX
|
2255
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
RJ2721011_150823FTO_132558
|
2721004111NRG24140820230823330
|
4827031454
|
15/08/2023
|
RACHANA KAHAR
|
RACHANA KAHAR
|
2721004111WL013869
|
00604
|
BARB0BRGBXX
|
3570
|
25/08/2023
|
No Such Account
|
|
2912
|
RJ2721011_150124APB_FTO_282077
|
2721004111NRG24150120241592480
|
1788019656
|
15/01/2024
|
kaluram
|
kaluram
|
2721004111WL029676
|
00604
|
BARB0BRGBXX
|
2132
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
RJ2721011_150523FTO_41374
|
2721004111NRG24150520230082489
|
1691877353
|
15/05/2023
|
BHAG CHAND KUMAWAT
|
BHAG CHAND KUMAWAT
|
2721004111WL001849
|
00604
|
BARB0BRGBXX
|
2860
|
19/05/2023
|
No Such Account
|
|
2914
|
RJ2721011_150523FTO_41374
|
2721004111NRG24150520230082786
|
1691877657
|
15/05/2023
|
Shanker
|
Shanker
|
2721004111WL001854
|
00415
|
SBIN0003628
|
2782
|
19/05/2023
|
No Such Account
|
|
2915
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089067
|
2939297757
|
29/02/2024
|
bagvti
|
bagvti
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1030
|
13/04/2024
|
invalid Bank Identifier
|
|
2916
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089068
|
2939297782
|
29/02/2024
|
mira
|
mira
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2060
|
13/04/2024
|
invalid Bank Identifier
|
|
2917
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089069
|
2939297800
|
29/02/2024
|
rajaram darji
|
rajaram darji
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1648
|
13/04/2024
|
invalid Bank Identifier
|
|
2918
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089070
|
2939298050
|
29/02/2024
|
Ramghni
|
Ramghni
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1030
|
13/04/2024
|
invalid Bank Identifier
|
|
2919
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089071
|
2939298051
|
29/02/2024
|
Choti
|
Choti
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1854
|
13/04/2024
|
invalid Bank Identifier
|
|
2920
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089072
|
2939297895
|
29/02/2024
|
lali
|
lali
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2060
|
13/04/2024
|
invalid Bank Identifier
|
|
2921
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089073
|
2939298308
|
29/02/2024
|
kali
|
kali
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2060
|
13/04/2024
|
invalid Bank Identifier
|
|
2922
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089074
|
2939297994
|
29/02/2024
|
nikita
|
nikita
|
2721004111WL036919
|
00045
|
BARB0SAWARX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2923
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089075
|
2939297789
|
29/02/2024
|
MAINA
|
MAINA
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2924
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089076
|
2939298091
|
29/02/2024
|
SUNITA
|
SUNITA
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2060
|
13/04/2024
|
invalid Bank Identifier
|
|
2925
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089077
|
2939297841
|
29/02/2024
|
rachna
|
rachna
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2060
|
13/04/2024
|
invalid Bank Identifier
|
|
2926
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089078
|
2939298195
|
29/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1236
|
13/04/2024
|
invalid Bank Identifier
|
|
2927
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089079
|
2939297758
|
29/02/2024
|
HEENA
|
HEENA
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1854
|
13/04/2024
|
invalid Bank Identifier
|
|
2928
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089080
|
2939298296
|
29/02/2024
|
sakila
|
sakila
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1030
|
13/04/2024
|
invalid Bank Identifier
|
|
2929
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089082
|
2939298328
|
29/02/2024
|
Kaluram kumawat
|
Kaluram kumawat
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1648
|
13/04/2024
|
invalid Bank Identifier
|
|
2930
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089084
|
2939298309
|
29/02/2024
|
muskan
|
muskan
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2931
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089085
|
2939297855
|
29/02/2024
|
Neraj devi
|
Neraj devi
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2932
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089086
|
2939298158
|
29/02/2024
|
magni
|
magni
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1854
|
13/04/2024
|
invalid Bank Identifier
|
|
2933
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089087
|
2939297848
|
29/02/2024
|
Laxmi Mali
|
Laxmi Mali
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2934
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089088
|
2939298009
|
29/02/2024
|
Sunita
|
Sunita
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2935
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089089
|
2939297850
|
29/02/2024
|
Manju Devi
|
Manju Devi
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2936
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089091
|
2939297796
|
29/02/2024
|
manju
|
manju
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1030
|
13/04/2024
|
invalid Bank Identifier
|
|
2937
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089092
|
2939298125
|
29/02/2024
|
RAMGANI
|
RAMGANI
|
2721004111WL036919
|
00036
|
BARB0BRGBXX
|
1236
|
13/04/2024
|
invalid Bank Identifier
|
|
2938
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089093
|
2939298166
|
29/02/2024
|
dhapu
|
dhapu
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2939
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089094
|
2939298024
|
29/02/2024
|
ratni
|
ratni
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1442
|
13/04/2024
|
invalid Bank Identifier
|
|
2940
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089095
|
2939297723
|
29/02/2024
|
lalram
|
lalram
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2941
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089096
|
2939297944
|
29/02/2024
|
manbhar
|
manbhar
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2942
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089097
|
2939298128
|
29/02/2024
|
Aarami devi
|
Aarami devi
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1442
|
13/04/2024
|
invalid Bank Identifier
|
|
2943
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089098
|
2939298129
|
29/02/2024
|
Meera devi
|
Meera devi
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1442
|
13/04/2024
|
invalid Bank Identifier
|
|
2944
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089099
|
2939298029
|
29/02/2024
|
santra
|
santra
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1236
|
13/04/2024
|
invalid Bank Identifier
|
|
2945
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089100
|
2939297771
|
29/02/2024
|
anopi
|
anopi
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1030
|
13/04/2024
|
invalid Bank Identifier
|
|
2946
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089101
|
2939297885
|
29/02/2024
|
santra
|
santra
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
1648
|
13/04/2024
|
invalid Bank Identifier
|
|
2947
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089102
|
2939298152
|
29/02/2024
|
ramknya
|
ramknya
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
2266
|
13/04/2024
|
invalid Bank Identifier
|
|
2948
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089105
|
2939298014
|
29/02/2024
|
Kali devi
|
Kali devi
|
2721004111WL036919
|
00604
|
BARB0BRGBXX
|
618
|
13/04/2024
|
invalid Bank Identifier
|
|
2949
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089106
|
2939297742
|
29/02/2024
|
shankar
|
shankar
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2950
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089107
|
2939298271
|
29/02/2024
|
Nandaram rebari
|
Nandaram rebari
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2951
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089108
|
2939298216
|
29/02/2024
|
LALI
|
LALI
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2952
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089109
|
2939298035
|
29/02/2024
|
kailashi
|
kailashi
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2953
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089110
|
2939297936
|
29/02/2024
|
jagdish
|
jagdish
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2954
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089111
|
2939298055
|
29/02/2024
|
sanju
|
sanju
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2955
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089112
|
2939298297
|
29/02/2024
|
SUBASH
|
SUBASH
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2956
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089113
|
2939297898
|
29/02/2024
|
prem
|
prem
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2957
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089114
|
2939298248
|
29/02/2024
|
prem
|
prem
|
2721004111WL036920
|
00415
|
SBIN0003628
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2958
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089116
|
2939297999
|
29/02/2024
|
parmeshwar
|
parmeshwar
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2959
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089117
|
2939298273
|
29/02/2024
|
satyarayan
|
satyarayan
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2960
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089118
|
2939298270
|
29/02/2024
|
Surajan
|
Surajan
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2961
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089119
|
2939297887
|
29/02/2024
|
priyanaka
|
priyanaka
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2962
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089120
|
2939298202
|
29/02/2024
|
sima
|
sima
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2963
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089121
|
2939298065
|
29/02/2024
|
ramprasad
|
ramprasad
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2964
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089122
|
2939298265
|
29/02/2024
|
ugami
|
ugami
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2965
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089123
|
2939297820
|
29/02/2024
|
SMOK
|
SMOK
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2966
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089124
|
2939298215
|
29/02/2024
|
rinku
|
rinku
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2967
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089125
|
2939297991
|
29/02/2024
|
chhoti
|
chhoti
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2968
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089126
|
2939297745
|
29/02/2024
|
kishan
|
kishan
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2969
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089127
|
2939297888
|
29/02/2024
|
basnti
|
basnti
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2970
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089128
|
2939298057
|
29/02/2024
|
uchba
|
uchba
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2971
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089129
|
2939297762
|
29/02/2024
|
sunita
|
sunita
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2972
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089133
|
2939298224
|
29/02/2024
|
kalashi devi
|
kalashi devi
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2973
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089136
|
2939297805
|
29/02/2024
|
ramgani
|
ramgani
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2974
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089137
|
2939298056
|
29/02/2024
|
alol
|
alol
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2975
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089140
|
2939298258
|
29/02/2024
|
Sohan kumawat
|
Sohan kumawat
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2976
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089141
|
2939297970
|
29/02/2024
|
MR DILKUSH REGAR
|
MR DILKUSH REGAR
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2977
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089142
|
2939298221
|
29/02/2024
|
sumitra
|
sumitra
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2978
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089143
|
2939298026
|
29/02/2024
|
ladi
|
ladi
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2979
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089144
|
2939298032
|
29/02/2024
|
geeta
|
geeta
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2980
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089145
|
2939298264
|
29/02/2024
|
prem
|
prem
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2981
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089146
|
2939297921
|
29/02/2024
|
narayan
|
narayan
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2982
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089147
|
2939297940
|
29/02/2024
|
ramgani
|
ramgani
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2983
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089148
|
2939298217
|
29/02/2024
|
lalaram
|
lalaram
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2984
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242089149
|
2939298226
|
29/02/2024
|
SHANKAR
|
SHANKAR
|
2721004111WL036920
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
|
2985
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091705
|
2939298162
|
29/02/2024
|
manju
|
manju
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
2986
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091706
|
2939297954
|
29/02/2024
|
ramprashad
|
ramprashad
|
2721004111WL036956
|
00036
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
2987
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091707
|
2939297777
|
29/02/2024
|
durga
|
durga
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
2988
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091708
|
2939297778
|
29/02/2024
|
sita
|
sita
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
2989
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091709
|
2939298039
|
29/02/2024
|
maya
|
maya
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
2990
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091710
|
2939297748
|
29/02/2024
|
SONIYA REGAR
|
SONIYA REGAR
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
2991
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091711
|
2939297833
|
29/02/2024
|
sunita
|
sunita
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
2992
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091712
|
2939297714
|
29/02/2024
|
mira
|
mira
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
2993
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091714
|
2939298023
|
29/02/2024
|
soniya
|
soniya
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
2994
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091715
|
2939298144
|
29/02/2024
|
asha
|
asha
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
2995
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091717
|
2939298016
|
29/02/2024
|
lali
|
lali
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
2996
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091718
|
2939298089
|
29/02/2024
|
durga
|
durga
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1242
|
13/04/2024
|
invalid Bank Identifier
|
|
2997
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091719
|
2939298090
|
29/02/2024
|
satyanarayan
|
satyanarayan
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
2998
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091720
|
2939298030
|
29/02/2024
|
hagami
|
hagami
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
2999
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091721
|
2939297780
|
29/02/2024
|
Sawri
|
Sawri
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3000
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091722
|
2939298320
|
29/02/2024
|
ramlal
|
ramlal
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3001
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091723
|
2939298231
|
29/02/2024
|
soniya
|
soniya
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3002
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091726
|
2939298305
|
29/02/2024
|
ganiya
|
ganiya
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3003
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091727
|
2939297876
|
29/02/2024
|
koshlya
|
koshlya
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3004
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091728
|
2939298174
|
29/02/2024
|
durga
|
durga
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3005
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091729
|
2939298133
|
29/02/2024
|
manbhari
|
manbhari
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3006
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091731
|
2939297846
|
29/02/2024
|
surita
|
surita
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3007
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091732
|
2939297785
|
29/02/2024
|
jamna
|
jamna
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3008
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091733
|
2939297791
|
29/02/2024
|
jyoti devi
|
jyoti devi
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3009
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091734
|
2939297838
|
29/02/2024
|
Soniya
|
Soniya
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3010
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091735
|
2939298274
|
29/02/2024
|
ramgani
|
ramgani
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3011
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091736
|
2939297814
|
29/02/2024
|
maina devi
|
maina devi
|
2721004111WL036956
|
00468
|
UBIN0573540
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3012
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091737
|
2939297819
|
29/02/2024
|
MAFIYA
|
MAFIYA
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3013
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091739
|
2939297835
|
29/02/2024
|
Lalita devi
|
Lalita devi
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3014
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091740
|
2939298327
|
29/02/2024
|
KALURAM
|
KALURAM
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3015
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091741
|
2939297831
|
29/02/2024
|
DASRATH
|
DASRATH
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3016
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091742
|
2939297891
|
29/02/2024
|
sayar devi
|
sayar devi
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3017
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091744
|
2939298176
|
29/02/2024
|
Sunita
|
Sunita
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3018
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091745
|
2939297949
|
29/02/2024
|
syoji
|
syoji
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3019
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091746
|
2939298168
|
29/02/2024
|
parmila
|
parmila
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3020
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091747
|
2939298188
|
29/02/2024
|
GHISA LAL KUMAWAT
|
GHISA LAL KUMAWAT
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3021
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091750
|
2939297753
|
29/02/2024
|
Radha
|
Radha
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3022
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091752
|
2939298157
|
29/02/2024
|
lila
|
lila
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3023
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091753
|
2939298286
|
29/02/2024
|
Choti
|
Choti
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3024
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091754
|
2939297731
|
29/02/2024
|
subash chand jain
|
subash chand jain
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3025
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091755
|
2939297710
|
29/02/2024
|
LADI DEVI
|
LADI DEVI
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3026
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091756
|
2939298120
|
29/02/2024
|
kanchan
|
kanchan
|
2721004111WL036956
|
00036
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3027
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091757
|
2939297845
|
29/02/2024
|
Meena Devi
|
Meena Devi
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3028
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091758
|
2939297730
|
29/02/2024
|
ramdev
|
ramdev
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3029
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091759
|
2939297759
|
29/02/2024
|
anita
|
anita
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3030
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091760
|
2939297874
|
29/02/2024
|
mamta
|
mamta
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3031
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091761
|
2939298054
|
29/02/2024
|
kana
|
kana
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3032
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091762
|
2939297713
|
29/02/2024
|
mahaveer
|
mahaveer
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3033
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091765
|
2939297737
|
29/02/2024
|
Rinku daroga
|
Rinku daroga
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3034
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091766
|
2939298252
|
29/02/2024
|
suresh
|
suresh
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3035
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091767
|
2939297865
|
29/02/2024
|
chanda
|
chanda
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3036
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091769
|
2939297764
|
29/02/2024
|
radha
|
radha
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3037
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091770
|
2939297743
|
29/02/2024
|
bhuri
|
bhuri
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3038
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091771
|
2939297802
|
29/02/2024
|
narbda
|
narbda
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3039
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091772
|
2939297948
|
29/02/2024
|
DEVILAL
|
DEVILAL
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3040
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091773
|
2939297854
|
29/02/2024
|
Rajnish Regar
|
Rajnish Regar
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3041
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091775
|
2939298102
|
29/02/2024
|
dabilal
|
dabilal
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3042
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091776
|
2939297813
|
29/02/2024
|
meera
|
meera
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3043
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091777
|
2939298242
|
29/02/2024
|
POOJA KUMAWAT
|
POOJA KUMAWAT
|
2721004111WL036956
|
00045
|
BARB0SAWARX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3044
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091778
|
2939297811
|
29/02/2024
|
Rinku
|
Rinku
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3045
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091779
|
2939297993
|
29/02/2024
|
shanti bhil
|
shanti bhil
|
2721004111WL036956
|
00045
|
BARB0SAWARX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3046
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091781
|
2939297860
|
29/02/2024
|
Ikrumadden
|
Ikrumadden
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3047
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091785
|
2939297868
|
29/02/2024
|
Mewa
|
Mewa
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3048
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091786
|
2939298115
|
29/02/2024
|
Aasha Devi
|
Aasha Devi
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3049
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091788
|
2939297873
|
29/02/2024
|
MRS MONIKA DEVI
|
MRS MONIKA DEVI
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3050
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091789
|
2939297746
|
29/02/2024
|
nathi
|
nathi
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3051
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091790
|
2939298156
|
29/02/2024
|
lali
|
lali
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3052
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091791
|
2939297821
|
29/02/2024
|
nutan
|
nutan
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3053
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091792
|
2939298132
|
29/02/2024
|
mumtaj
|
mumtaj
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3054
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091793
|
2939298060
|
29/02/2024
|
fuma
|
fuma
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3055
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091795
|
2939297987
|
29/02/2024
|
santosh
|
santosh
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3056
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091796
|
2939298153
|
29/02/2024
|
ramu
|
ramu
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3057
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091797
|
2939298130
|
29/02/2024
|
rami
|
rami
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3058
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091798
|
2939298064
|
29/02/2024
|
ramlal
|
ramlal
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3059
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091799
|
2939298299
|
29/02/2024
|
kaluram
|
kaluram
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3060
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091800
|
2939298163
|
29/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3061
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091801
|
2939297951
|
29/02/2024
|
KANAHAYA LAL
|
KANAHAYA LAL
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3062
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091802
|
2939298160
|
29/02/2024
|
bholi
|
bholi
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3063
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091803
|
2939297930
|
29/02/2024
|
MHAVIR
|
MHAVIR
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3064
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091804
|
2939298007
|
29/02/2024
|
gita
|
gita
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3065
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091805
|
2939297947
|
29/02/2024
|
Fantu lal klhar
|
Fantu lal klhar
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3066
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091806
|
2939298304
|
29/02/2024
|
heera
|
heera
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3067
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091807
|
2939298303
|
29/02/2024
|
shanti
|
shanti
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3068
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091808
|
2939298147
|
29/02/2024
|
prem
|
prem
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3069
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091809
|
2939298011
|
29/02/2024
|
ghisa
|
ghisa
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3070
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091810
|
2939298193
|
29/02/2024
|
ramdhan
|
ramdhan
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3071
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091811
|
2939298062
|
29/02/2024
|
banshi
|
banshi
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3072
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091813
|
2939298155
|
29/02/2024
|
kali
|
kali
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3073
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091816
|
2939298173
|
29/02/2024
|
kamla
|
kamla
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3074
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091817
|
2939298033
|
29/02/2024
|
ramkunwar
|
ramkunwar
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
3075
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091818
|
2939297840
|
29/02/2024
|
prem
|
prem
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3076
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091819
|
2939298223
|
29/02/2024
|
reeena
|
reeena
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1242
|
13/04/2024
|
invalid Bank Identifier
|
|
3077
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091820
|
2939298038
|
29/02/2024
|
dhapu
|
dhapu
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3078
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091821
|
2939298048
|
29/02/2024
|
narayani
|
narayani
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3079
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091822
|
2939297900
|
29/02/2024
|
GOKUL KHAR
|
GOKUL KHAR
|
2721004111WL036956
|
00036
|
BARB0BRGBXX
|
1242
|
13/04/2024
|
invalid Bank Identifier
|
|
3080
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091823
|
2939298190
|
29/02/2024
|
shila
|
shila
|
2721004111WL036956
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3081
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091824
|
2939298210
|
29/02/2024
|
DAKHI DEVI
|
DAKHI DEVI
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3082
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091825
|
2939297906
|
29/02/2024
|
ganeshi
|
ganeshi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
3083
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091828
|
2939298207
|
29/02/2024
|
MOTYA
|
MOTYA
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3084
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091829
|
2939298239
|
29/02/2024
|
RAMESH BAIRWA
|
RAMESH BAIRWA
|
2721004111WL036957
|
00045
|
BARB0SAWARX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3085
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091832
|
2939298127
|
29/02/2024
|
rukma
|
rukma
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3086
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091833
|
2939298170
|
29/02/2024
|
banna
|
banna
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3087
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091834
|
2939297941
|
29/02/2024
|
ratni
|
ratni
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1242
|
13/04/2024
|
invalid Bank Identifier
|
|
3088
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091835
|
2939298198
|
29/02/2024
|
SANTOK DEVI
|
SANTOK DEVI
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3089
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091836
|
2939298319
|
29/02/2024
|
ramghni devi
|
ramghni devi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3090
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091837
|
2939297942
|
29/02/2024
|
SUSHILA
|
SUSHILA
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
3091
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091838
|
2939298067
|
29/02/2024
|
Durga Lal
|
Durga Lal
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
3092
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091839
|
2939297772
|
29/02/2024
|
gita devi
|
gita devi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
3093
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091841
|
2939297755
|
29/02/2024
|
Bhairu lal Gurjar
|
Bhairu lal Gurjar
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3094
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091844
|
2939297773
|
29/02/2024
|
sita
|
sita
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
3095
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091845
|
2939297928
|
29/02/2024
|
jamku
|
jamku
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3096
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091846
|
2939298122
|
29/02/2024
|
leela devi
|
leela devi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3097
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091847
|
2939298121
|
29/02/2024
|
bhuri
|
bhuri
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
3098
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091848
|
2939297774
|
29/02/2024
|
SANTRA
|
SANTRA
|
2721004111WL036957
|
00036
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
3099
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091849
|
2939297890
|
29/02/2024
|
soniya
|
soniya
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3100
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091850
|
2939297892
|
29/02/2024
|
GYARASI DEVI
|
GYARASI DEVI
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3101
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091851
|
2939297750
|
29/02/2024
|
sunita
|
sunita
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3102
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091852
|
2939298219
|
29/02/2024
|
maya
|
maya
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
3103
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091853
|
2939297937
|
29/02/2024
|
IBRAHIM
|
IBRAHIM
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3104
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091854
|
2939298186
|
29/02/2024
|
lila
|
lila
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1275
|
13/04/2024
|
invalid Bank Identifier
|
|
3105
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091855
|
2939297768
|
29/02/2024
|
ambalal
|
ambalal
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3106
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091858
|
2939297894
|
29/02/2024
|
geeta
|
geeta
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3107
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091860
|
2939298169
|
29/02/2024
|
rachna
|
rachna
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3108
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091861
|
2939298077
|
29/02/2024
|
hamraj
|
hamraj
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3109
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091862
|
2939297804
|
29/02/2024
|
Rinku devi
|
Rinku devi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3110
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091863
|
2939298084
|
29/02/2024
|
praveen
|
praveen
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
|
3111
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091864
|
2939298306
|
29/02/2024
|
koshlya devi
|
koshlya devi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3112
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091865
|
2939298111
|
29/02/2024
|
sharma
|
sharma
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
3113
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091866
|
2939297715
|
29/02/2024
|
kiran
|
kiran
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3114
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091867
|
2939297807
|
29/02/2024
|
rinku
|
rinku
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3115
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091868
|
2939297849
|
29/02/2024
|
Rina
|
Rina
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1242
|
13/04/2024
|
invalid Bank Identifier
|
|
3116
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091869
|
2939297995
|
29/02/2024
|
Mohsina banu
|
Mohsina banu
|
2721004111WL036957
|
00045
|
BARB0SAWARX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3117
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091870
|
2939298279
|
29/02/2024
|
Seema loda
|
Seema loda
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3118
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091871
|
2939298268
|
29/02/2024
|
PUJA KAHAR
|
PUJA KAHAR
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3119
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091872
|
2939297996
|
29/02/2024
|
Maina Balai
|
Maina Balai
|
2721004111WL036957
|
00045
|
BARB0SAWARX
|
621
|
13/04/2024
|
invalid Bank Identifier
|
|
3120
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091873
|
2939298325
|
29/02/2024
|
rijvana
|
rijvana
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
3121
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091874
|
2939298079
|
29/02/2024
|
Dipendra kumar kahar
|
Dipendra kumar kahar
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3122
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091875
|
2939298098
|
29/02/2024
|
Rishiraj purohit
|
Rishiraj purohit
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3123
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091876
|
2939297810
|
29/02/2024
|
Sunita
|
Sunita
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3124
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091878
|
2939298100
|
29/02/2024
|
MRS REENA
|
MRS REENA
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3125
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091880
|
2939297779
|
29/02/2024
|
manju
|
manju
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3126
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091881
|
2939297733
|
29/02/2024
|
lada
|
lada
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3127
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091883
|
2939298177
|
29/02/2024
|
jamna
|
jamna
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3128
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091884
|
2939297798
|
29/02/2024
|
hem
|
hem
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1449
|
13/04/2024
|
invalid Bank Identifier
|
|
3129
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091886
|
2939297766
|
29/02/2024
|
nandu
|
nandu
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3130
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091887
|
2939297786
|
29/02/2024
|
maina
|
maina
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3131
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091888
|
2939297899
|
29/02/2024
|
raji
|
raji
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3132
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091889
|
2939298283
|
29/02/2024
|
abdul
|
abdul
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3133
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091891
|
2939298022
|
29/02/2024
|
bardi
|
bardi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3134
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091892
|
2939298185
|
29/02/2024
|
sushila devi
|
sushila devi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
3135
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091893
|
2939297990
|
29/02/2024
|
ghisi devi
|
ghisi devi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3136
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091894
|
2939297732
|
29/02/2024
|
Rahmat Begam
|
Rahmat Begam
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
3137
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091895
|
2939297717
|
29/02/2024
|
mahaveer
|
mahaveer
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3138
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091896
|
2939298172
|
29/02/2024
|
HNIF MOHMMD
|
HNIF MOHMMD
|
2721004111WL036957
|
00036
|
BARB0BRGBXX
|
1242
|
13/04/2024
|
invalid Bank Identifier
|
|
3139
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091897
|
2939298138
|
29/02/2024
|
shahnad
|
shahnad
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
|
3140
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091899
|
2939297916
|
29/02/2024
|
Dakhi Devi
|
Dakhi Devi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
414
|
13/04/2024
|
invalid Bank Identifier
|
|
3141
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091900
|
2939298301
|
29/02/2024
|
jagdish
|
jagdish
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3142
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091901
|
2939298109
|
29/02/2024
|
Samtadevi
|
Samtadevi
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3143
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091902
|
2939298189
|
29/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
|
3144
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091905
|
2939298068
|
29/02/2024
|
ramdev khar
|
ramdev khar
|
2721004111WL036957
|
00604
|
BARB0BRGBXX
|
207
|
13/04/2024
|
invalid Bank Identifier
|
|
3145
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091907
|
2939298287
|
29/02/2024
|
sharef
|
sharef
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3146
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091908
|
2939297834
|
29/02/2024
|
gopal
|
gopal
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
|
3147
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091910
|
2939298135
|
29/02/2024
|
asha
|
asha
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
3148
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091911
|
2939297816
|
29/02/2024
|
cikha
|
cikha
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
3149
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091913
|
2939297712
|
29/02/2024
|
Chameli Devi
|
Chameli Devi
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
3150
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091914
|
2939298119
|
29/02/2024
|
HEMARJ KUMAWAT
|
HEMARJ KUMAWAT
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
3151
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091915
|
2939298095
|
29/02/2024
|
ramesh
|
ramesh
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3152
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091917
|
2939298331
|
29/02/2024
|
nitu
|
nitu
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3153
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091918
|
2939298092
|
29/02/2024
|
meera
|
meera
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3154
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091919
|
2939298076
|
29/02/2024
|
babulal
|
babulal
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
3155
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091920
|
2939298099
|
29/02/2024
|
FORIYA
|
FORIYA
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3156
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091921
|
2939297976
|
29/02/2024
|
choti
|
choti
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3157
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091922
|
2939298085
|
29/02/2024
|
neraji
|
neraji
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3158
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091923
|
2939298101
|
29/02/2024
|
ramgani
|
ramgani
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3159
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091924
|
2939298257
|
29/02/2024
|
parkash
|
parkash
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
3160
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091927
|
2939298267
|
29/02/2024
|
foranti
|
foranti
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3161
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091928
|
2939297919
|
29/02/2024
|
Surta kahar
|
Surta kahar
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3162
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091929
|
2939298106
|
29/02/2024
|
Bhagwati devi
|
Bhagwati devi
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3163
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091930
|
2939298255
|
29/02/2024
|
Sanvriya lal kahar
|
Sanvriya lal kahar
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3164
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091931
|
2939298097
|
29/02/2024
|
Parvati kahar
|
Parvati kahar
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3165
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091934
|
2939298259
|
29/02/2024
|
Dilkhush kumawat
|
Dilkhush kumawat
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3166
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091935
|
2939297966
|
29/02/2024
|
Monika
|
Monika
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3167
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091936
|
2939297985
|
29/02/2024
|
kajodi
|
kajodi
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3168
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091937
|
2939298240
|
29/02/2024
|
MR SANKER LAL
|
MR SANKER LAL
|
2721004111WL036958
|
00045
|
BARB0SAWARX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3169
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091938
|
2939298243
|
29/02/2024
|
Tammana
|
Tammana
|
2721004111WL036958
|
00462
|
UCBA0002456
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3170
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091941
|
2939297962
|
29/02/2024
|
Gopal
|
Gopal
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3171
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091942
|
2939297866
|
29/02/2024
|
Rasali
|
Rasali
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
3172
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091943
|
2939297908
|
29/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3173
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091945
|
2939297914
|
29/02/2024
|
MR DINESH KUMAR MALI
|
MR DINESH KUMAR MALI
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
3174
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091946
|
2939298295
|
29/02/2024
|
lila
|
lila
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3175
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091947
|
2939298066
|
29/02/2024
|
jagdish
|
jagdish
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
3176
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091948
|
2939298137
|
29/02/2024
|
lali
|
lali
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3177
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091949
|
2939297939
|
29/02/2024
|
parvati
|
parvati
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3178
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091950
|
2939297722
|
29/02/2024
|
fori
|
fori
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
3179
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091951
|
2939297726
|
29/02/2024
|
MADHU
|
MADHU
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3180
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091952
|
2939297754
|
29/02/2024
|
norat
|
norat
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
3181
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091953
|
2939298151
|
29/02/2024
|
Dev
|
Dev
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3182
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091955
|
2939298167
|
29/02/2024
|
MR RAMESHWAR
|
MR RAMESHWAR
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3183
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091956
|
2939297724
|
29/02/2024
|
kamlesh
|
kamlesh
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3184
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091957
|
2939298263
|
29/02/2024
|
nathi
|
nathi
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3185
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091958
|
2939297935
|
29/02/2024
|
ramghani
|
ramghani
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
3186
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091960
|
2939298285
|
29/02/2024
|
Seeta
|
Seeta
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3187
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091961
|
2939298136
|
29/02/2024
|
GISALAL
|
GISALAL
|
2721004111WL036958
|
00036
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
3188
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091962
|
2939297977
|
29/02/2024
|
Jamila bano
|
Jamila bano
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3189
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091963
|
2939298282
|
29/02/2024
|
Badrudin
|
Badrudin
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3190
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091964
|
2939297960
|
29/02/2024
|
meera
|
meera
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3191
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091966
|
2939298150
|
29/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3192
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091967
|
2939298005
|
29/02/2024
|
prem
|
prem
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3193
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091969
|
2939297932
|
29/02/2024
|
FAKRUDEEN
|
FAKRUDEEN
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3194
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091970
|
2939297926
|
29/02/2024
|
Anjana Devi
|
Anjana Devi
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3195
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091971
|
2939297958
|
29/02/2024
|
Babu lal
|
Babu lal
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
3196
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091972
|
2939297775
|
29/02/2024
|
kaali
|
kaali
|
2721004111WL036958
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
3197
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091973
|
2939297925
|
29/02/2024
|
Samok kahar
|
Samok kahar
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
3198
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091975
|
2939297837
|
29/02/2024
|
sunita
|
sunita
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
3199
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091976
|
2939298020
|
29/02/2024
|
SEEMA
|
SEEMA
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
|
3200
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091977
|
2939298044
|
29/02/2024
|
parvati
|
parvati
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
3201
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091979
|
2939297760
|
29/02/2024
|
kanta
|
kanta
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
3202
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091980
|
2939298280
|
29/02/2024
|
sona
|
sona
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
615
|
13/04/2024
|
invalid Bank Identifier
|
|
3203
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091981
|
2939297896
|
29/02/2024
|
ruksana bano
|
ruksana bano
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
3204
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091982
|
2939298322
|
29/02/2024
|
ASHA DEVI KAHAR
|
ASHA DEVI KAHAR
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
3205
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091983
|
2939298230
|
29/02/2024
|
bheru
|
bheru
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1435
|
13/04/2024
|
invalid Bank Identifier
|
|
3206
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091984
|
2939297839
|
29/02/2024
|
jyoti
|
jyoti
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
3207
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091985
|
2939298324
|
29/02/2024
|
gana devi
|
gana devi
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3208
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091986
|
2939298052
|
29/02/2024
|
foranta
|
foranta
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
3209
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091987
|
2939298276
|
29/02/2024
|
lila
|
lila
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3210
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091989
|
2939297749
|
29/02/2024
|
chanta devi
|
chanta devi
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
410
|
13/04/2024
|
invalid Bank Identifier
|
|
3211
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091990
|
2939298275
|
29/02/2024
|
rajesh
|
rajesh
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3212
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091991
|
2939298184
|
29/02/2024
|
chagni
|
chagni
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
3213
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091992
|
2939298072
|
29/02/2024
|
GAMLIYA DEVI
|
GAMLIYA DEVI
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3214
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091993
|
2939298058
|
29/02/2024
|
USHA DEVI
|
USHA DEVI
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
3215
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091994
|
2939297881
|
29/02/2024
|
rinku
|
rinku
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
615
|
13/04/2024
|
invalid Bank Identifier
|
|
3216
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091995
|
2939297879
|
29/02/2024
|
Kaluram Kahar
|
Kaluram Kahar
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
615
|
13/04/2024
|
invalid Bank Identifier
|
|
3217
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091998
|
2939297877
|
29/02/2024
|
sima
|
sima
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3218
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242091999
|
2939298256
|
29/02/2024
|
usha
|
usha
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
3219
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092000
|
2939297889
|
29/02/2024
|
ramghani
|
ramghani
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1435
|
13/04/2024
|
invalid Bank Identifier
|
|
3220
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092001
|
2939298096
|
29/02/2024
|
DEVI LAL
|
DEVI LAL
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3221
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092002
|
2939297741
|
29/02/2024
|
yashyant
|
yashyant
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
3222
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092003
|
2939298288
|
29/02/2024
|
meera
|
meera
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3223
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092004
|
2939297803
|
29/02/2024
|
monika
|
monika
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3224
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092006
|
2939297971
|
29/02/2024
|
suman
|
suman
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1435
|
13/04/2024
|
invalid Bank Identifier
|
|
3225
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092007
|
2939297815
|
29/02/2024
|
Nand kanwar
|
Nand kanwar
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
3226
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092008
|
2939297903
|
29/02/2024
|
REENA
|
REENA
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
3227
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092010
|
2939297927
|
29/02/2024
|
Lobha loda
|
Lobha loda
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1435
|
13/04/2024
|
invalid Bank Identifier
|
|
3228
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092011
|
2939297808
|
29/02/2024
|
Shanti
|
Shanti
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
3229
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092012
|
2939298227
|
29/02/2024
|
sajni
|
sajni
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
3230
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092013
|
2939297904
|
29/02/2024
|
TEENA
|
TEENA
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
3231
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092014
|
2939297736
|
29/02/2024
|
Chandri
|
Chandri
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3232
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092015
|
2939297946
|
29/02/2024
|
Fatha Lal
|
Fatha Lal
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3233
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092016
|
2939298001
|
29/02/2024
|
chhitar
|
chhitar
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3234
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092017
|
2939298316
|
29/02/2024
|
sayari
|
sayari
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1435
|
13/04/2024
|
invalid Bank Identifier
|
|
3235
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092018
|
2939297784
|
29/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3236
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092019
|
2939298018
|
29/02/2024
|
prem
|
prem
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
615
|
13/04/2024
|
invalid Bank Identifier
|
|
3237
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092020
|
2939297983
|
29/02/2024
|
Ghisa Lal
|
Ghisa Lal
|
2721004111WL036959
|
00036
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3238
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092021
|
2939297982
|
29/02/2024
|
PREM
|
PREM
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3239
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092023
|
2939298159
|
29/02/2024
|
sayari devi
|
sayari devi
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
3240
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092024
|
2939298182
|
29/02/2024
|
ayodhya
|
ayodhya
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
615
|
13/04/2024
|
invalid Bank Identifier
|
|
3241
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092025
|
2939297856
|
29/02/2024
|
prem
|
prem
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3242
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092026
|
2939298192
|
29/02/2024
|
meera
|
meera
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
3243
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092027
|
2939298015
|
29/02/2024
|
raila
|
raila
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
3244
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092029
|
2939297770
|
29/02/2024
|
MANJU
|
MANJU
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
3245
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092030
|
2939298006
|
29/02/2024
|
kailashi
|
kailashi
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
3246
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092032
|
2939297931
|
29/02/2024
|
nijamudin
|
nijamudin
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
|
3247
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092033
|
2939297934
|
29/02/2024
|
tulsi
|
tulsi
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
3248
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092035
|
2939298043
|
29/02/2024
|
ghisi
|
ghisi
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
3249
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092036
|
2939297984
|
29/02/2024
|
BHURI
|
BHURI
|
2721004111WL036959
|
00036
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
3250
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092037
|
2939297871
|
29/02/2024
|
susela
|
susela
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
3251
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092038
|
2939298017
|
29/02/2024
|
lad
|
lad
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
3252
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092039
|
2939297842
|
29/02/2024
|
bali
|
bali
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
3253
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092040
|
2939298234
|
29/02/2024
|
Shoji Devi
|
Shoji Devi
|
2721004111WL036959
|
00691
|
IPOS0000001
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3254
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092041
|
2939297823
|
29/02/2024
|
rekha
|
rekha
|
2721004111WL036959
|
00604
|
BARB0BRGBXX
|
1435
|
13/04/2024
|
invalid Bank Identifier
|
|
3255
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092042
|
2939297886
|
29/02/2024
|
mangilal
|
mangilal
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
3256
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092043
|
2939297830
|
29/02/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
3257
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092044
|
2939298175
|
29/02/2024
|
lali
|
lali
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3258
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092047
|
2939297878
|
29/02/2024
|
KAJOODI
|
KAJOODI
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
3259
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092048
|
2939298036
|
29/02/2024
|
seeta
|
seeta
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3260
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092049
|
2939297799
|
29/02/2024
|
madan
|
madan
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3261
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092050
|
2939298142
|
29/02/2024
|
prakash
|
prakash
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3262
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092051
|
2939298164
|
29/02/2024
|
kanchan
|
kanchan
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3263
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092052
|
2939297765
|
29/02/2024
|
kanchan
|
kanchan
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3264
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092053
|
2939298053
|
29/02/2024
|
gopal
|
gopal
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
3265
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092055
|
2939297711
|
29/02/2024
|
Rameshvar prasad
|
Rameshvar prasad
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
|
3266
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092056
|
2939298179
|
29/02/2024
|
DURGALAL
|
DURGALAL
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
3267
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092057
|
2939297795
|
29/02/2024
|
indra
|
indra
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3268
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092058
|
2939297943
|
29/02/2024
|
KAILASHI
|
KAILASHI
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3269
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092059
|
2939297797
|
29/02/2024
|
SANTRA
|
SANTRA
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3270
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092062
|
2939298019
|
29/02/2024
|
GANGARAM
|
GANGARAM
|
2721004111WL036960
|
00036
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
3271
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092064
|
2939298049
|
29/02/2024
|
kamaludin
|
kamaludin
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
3272
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092065
|
2939298002
|
29/02/2024
|
kanchan
|
kanchan
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3273
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092066
|
2939297721
|
29/02/2024
|
SJNA
|
SJNA
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
3274
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092067
|
2939298291
|
29/02/2024
|
bajrang
|
bajrang
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3275
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092068
|
2939298117
|
29/02/2024
|
mamta
|
mamta
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3276
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092069
|
2939297989
|
29/02/2024
|
BHERULAL
|
BHERULAL
|
2721004111WL036960
|
00036
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
3277
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092070
|
2939298140
|
29/02/2024
|
prem
|
prem
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3278
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092071
|
2939297945
|
29/02/2024
|
ghisi
|
ghisi
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
3279
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092072
|
2939297822
|
29/02/2024
|
SHANTI
|
SHANTI
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3280
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092073
|
2939298161
|
29/02/2024
|
geeta
|
geeta
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3281
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092075
|
2939297867
|
29/02/2024
|
gita
|
gita
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
|
3282
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092076
|
2939298139
|
29/02/2024
|
kali
|
kali
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3283
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092078
|
2939297863
|
29/02/2024
|
rajkumari
|
rajkumari
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
3284
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092079
|
2939297952
|
29/02/2024
|
NATHU
|
NATHU
|
2721004111WL036960
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
3285
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092444
|
2939298146
|
29/02/2024
|
chanta
|
chanta
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
204
|
13/04/2024
|
invalid Bank Identifier
|
|
3286
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092445
|
2939298154
|
29/02/2024
|
ladi
|
ladi
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
408
|
13/04/2024
|
invalid Bank Identifier
|
|
3287
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092446
|
2939297747
|
29/02/2024
|
SONIYA REGAR
|
SONIYA REGAR
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
204
|
13/04/2024
|
invalid Bank Identifier
|
|
3288
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092447
|
2939297794
|
29/02/2024
|
gita
|
gita
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3289
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092448
|
2939298021
|
29/02/2024
|
mathra
|
mathra
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3290
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092449
|
2939298315
|
29/02/2024
|
SEETA
|
SEETA
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3291
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092451
|
2939297979
|
29/02/2024
|
Tona
|
Tona
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
3292
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092452
|
2939297829
|
29/02/2024
|
RAMGHANI
|
RAMGHANI
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3293
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092455
|
2939298220
|
29/02/2024
|
soniya
|
soniya
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
204
|
13/04/2024
|
invalid Bank Identifier
|
|
3294
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092456
|
2939298112
|
29/02/2024
|
Bintya Devi Lodha
|
Bintya Devi Lodha
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3295
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092457
|
2939298088
|
29/02/2024
|
Nisar mohammad
|
Nisar mohammad
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3296
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092458
|
2939298040
|
29/02/2024
|
MRS GEETA DEVI
|
MRS GEETA DEVI
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
3297
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092459
|
2939297769
|
29/02/2024
|
Kamali
|
Kamali
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
3298
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092460
|
2939297978
|
29/02/2024
|
kaluram
|
kaluram
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3299
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092461
|
2939298000
|
29/02/2024
|
nilofar
|
nilofar
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
3300
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092462
|
2939298070
|
29/02/2024
|
ramniwas
|
ramniwas
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
204
|
13/04/2024
|
invalid Bank Identifier
|
|
3301
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092463
|
2939297933
|
29/02/2024
|
jagdish kahar
|
jagdish kahar
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3302
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092464
|
2939297902
|
29/02/2024
|
sushila
|
sushila
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3303
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092465
|
2939298260
|
29/02/2024
|
neelam
|
neelam
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3304
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092466
|
2939297905
|
29/02/2024
|
Tejpal
|
Tejpal
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
3305
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092467
|
2939298246
|
29/02/2024
|
seema
|
seema
|
2721004111WL036966
|
00415
|
SBIN0031108
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3306
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092468
|
2939298080
|
29/02/2024
|
bolaram
|
bolaram
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3307
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092469
|
2939298074
|
29/02/2024
|
vimla
|
vimla
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3308
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092470
|
2939297756
|
29/02/2024
|
Devla devi
|
Devla devi
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3309
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092471
|
2939297787
|
29/02/2024
|
sumitra
|
sumitra
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3310
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092472
|
2939297793
|
29/02/2024
|
aasha
|
aasha
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3311
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092473
|
2939298329
|
29/02/2024
|
bhuri
|
bhuri
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3312
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092475
|
2939298261
|
29/02/2024
|
Balkishan bairwa
|
Balkishan bairwa
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3313
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092477
|
2939297740
|
29/02/2024
|
Rekha kahar
|
Rekha kahar
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
3314
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092482
|
2939297915
|
29/02/2024
|
MR SUNIL
|
MR SUNIL
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3315
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092484
|
2939298148
|
29/02/2024
|
badam
|
badam
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3316
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092485
|
2939298191
|
29/02/2024
|
barji
|
barji
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3317
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092487
|
2939297735
|
29/02/2024
|
BHURI DEVI
|
BHURI DEVI
|
2721004111WL036966
|
00036
|
BARB0BRGBXX
|
612
|
13/04/2024
|
invalid Bank Identifier
|
|
3318
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092488
|
2939298314
|
29/02/2024
|
kanya
|
kanya
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
3319
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092489
|
2939298034
|
29/02/2024
|
jula
|
jula
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3320
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092490
|
2939297734
|
29/02/2024
|
SITAA
|
SITAA
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3321
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092491
|
2939298290
|
29/02/2024
|
Bhanwar Lal kumawat
|
Bhanwar Lal kumawat
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3322
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092492
|
2939297827
|
29/02/2024
|
sita
|
sita
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3323
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092495
|
2939298110
|
29/02/2024
|
Durga devi kahar
|
Durga devi kahar
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3324
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092496
|
2939298010
|
29/02/2024
|
lada
|
lada
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3325
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092497
|
2939298131
|
29/02/2024
|
Kailashi
|
Kailashi
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
3326
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092499
|
2939297781
|
29/02/2024
|
bhuri
|
bhuri
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3327
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092500
|
2939298143
|
29/02/2024
|
ghisi
|
ghisi
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
612
|
13/04/2024
|
invalid Bank Identifier
|
|
3328
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092502
|
2939297716
|
29/02/2024
|
sita
|
sita
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3329
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092503
|
2939298214
|
29/02/2024
|
ramcharn
|
ramcharn
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3330
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092504
|
2939298307
|
29/02/2024
|
chagni
|
chagni
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3331
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092505
|
2939298083
|
29/02/2024
|
bhawar lal
|
bhawar lal
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
204
|
13/04/2024
|
invalid Bank Identifier
|
|
3332
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092506
|
2939298047
|
29/02/2024
|
Lali devi
|
Lali devi
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
3333
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092509
|
2939298003
|
29/02/2024
|
Sohan Lal
|
Sohan Lal
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3334
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092510
|
2939298213
|
29/02/2024
|
manju
|
manju
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
3335
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092511
|
2939297818
|
29/02/2024
|
sam
|
sam
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3336
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092512
|
2939298116
|
29/02/2024
|
ashok
|
ashok
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
3337
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092514
|
2939298061
|
29/02/2024
|
foranatya
|
foranatya
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
3338
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092515
|
2939297751
|
29/02/2024
|
PREM
|
PREM
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
3339
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092516
|
2939297752
|
29/02/2024
|
ramsurop
|
ramsurop
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
3340
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092518
|
2939298225
|
29/02/2024
|
ANITA
|
ANITA
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
3341
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092519
|
2939298134
|
29/02/2024
|
neraj
|
neraj
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
3342
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092520
|
2939297776
|
29/02/2024
|
chand
|
chand
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
204
|
13/04/2024
|
invalid Bank Identifier
|
|
3343
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092521
|
2939297832
|
29/02/2024
|
indra
|
indra
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3344
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092522
|
2939298281
|
29/02/2024
|
Jaylal Kahar
|
Jaylal Kahar
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
3345
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092523
|
2939298113
|
29/02/2024
|
Rambaksh kahar
|
Rambaksh kahar
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3346
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092524
|
2939297763
|
29/02/2024
|
chanta devi
|
chanta devi
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
204
|
13/04/2024
|
invalid Bank Identifier
|
|
3347
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092525
|
2939298046
|
29/02/2024
|
bhula
|
bhula
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
3348
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092526
|
2939298086
|
29/02/2024
|
YAMRAJ KAHAR
|
YAMRAJ KAHAR
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
3349
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092527
|
2939298201
|
29/02/2024
|
lela
|
lela
|
2721004111WL036966
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3350
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092528
|
2939298311
|
29/02/2024
|
nandu
|
nandu
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3351
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092529
|
2939298204
|
29/02/2024
|
KANCHAN
|
KANCHAN
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3352
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092530
|
2939298037
|
29/02/2024
|
sohni
|
sohni
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3353
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092531
|
2939298205
|
29/02/2024
|
shrvan
|
shrvan
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3354
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092534
|
2939298197
|
29/02/2024
|
bhuri
|
bhuri
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3355
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092535
|
2939298228
|
29/02/2024
|
bardu
|
bardu
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3356
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092537
|
2939297843
|
29/02/2024
|
hira
|
hira
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3357
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092538
|
2939297836
|
29/02/2024
|
maya
|
maya
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3358
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092539
|
2939298211
|
29/02/2024
|
sunita
|
sunita
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3359
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092540
|
2939298318
|
29/02/2024
|
vidiya
|
vidiya
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3360
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092542
|
2939298199
|
29/02/2024
|
mathra
|
mathra
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3361
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092543
|
2939298232
|
29/02/2024
|
birdichand
|
birdichand
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3362
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092544
|
2939297828
|
29/02/2024
|
lalita
|
lalita
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3363
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092546
|
2939298013
|
29/02/2024
|
kali
|
kali
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
3364
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092547
|
2939298312
|
29/02/2024
|
GEETA
|
GEETA
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3365
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092549
|
2939298277
|
29/02/2024
|
SONIYA
|
SONIYA
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3366
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092550
|
2939298069
|
29/02/2024
|
mahaveer
|
mahaveer
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3367
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092551
|
2939297897
|
29/02/2024
|
indra
|
indra
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3368
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092553
|
2939298330
|
29/02/2024
|
mhendar
|
mhendar
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3369
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092554
|
2939297858
|
29/02/2024
|
durga
|
durga
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3370
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092555
|
2939297992
|
29/02/2024
|
hema
|
hema
|
2721004111WL036967
|
00415
|
SBIN0007701
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3371
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092556
|
2939298266
|
29/02/2024
|
manju
|
manju
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3372
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092557
|
2939298027
|
29/02/2024
|
ramchandra
|
ramchandra
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3373
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092558
|
2939297998
|
29/02/2024
|
Bablu
|
Bablu
|
2721004111WL036967
|
00045
|
BARB0KEKRIX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3374
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092560
|
2939298031
|
29/02/2024
|
rupa
|
rupa
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3375
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092561
|
2939298262
|
29/02/2024
|
GYANAA
|
GYANAA
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3376
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092563
|
2939297824
|
29/02/2024
|
mangi
|
mangi
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3377
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092564
|
2939298196
|
29/02/2024
|
KISHNI
|
KISHNI
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3378
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092565
|
2939298251
|
29/02/2024
|
MR GEESA LAL REGAR
|
MR GEESA LAL REGAR
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3379
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092566
|
2939298012
|
29/02/2024
|
ganga
|
ganga
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3380
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092567
|
2939298063
|
29/02/2024
|
ganesh
|
ganesh
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3381
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092568
|
2939297826
|
29/02/2024
|
KAMLA
|
KAMLA
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1470
|
13/04/2024
|
invalid Bank Identifier
|
|
3382
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092569
|
2939298200
|
29/02/2024
|
savitri
|
savitri
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3383
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092570
|
2939297790
|
29/02/2024
|
premi
|
premi
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3384
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092571
|
2939298025
|
29/02/2024
|
SOHNI DEVI
|
SOHNI DEVI
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3385
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092572
|
2939298028
|
29/02/2024
|
bhuri
|
bhuri
|
2721004111WL036967
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3386
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24250220242092573
|
2939298180
|
29/02/2024
|
damodar kahar
|
damodar kahar
|
2721004111WL036967
|
00036
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3387
|
RJ2721011_260723FTO_114846
|
2721004111NRG24260720230792018
|
4800377812
|
26/07/2023
|
RACHANA KAHAR
|
RACHANA KAHAR
|
2721004111WL012594
|
00604
|
BARB0BRGBXX
|
2550
|
25/08/2023
|
No Such Account
|
|
3388
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24280220242120901
|
2939297912
|
29/02/2024
|
ayusi
|
ayusi
|
2721004111WL037418
|
00415
|
SBIN0032063
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
3389
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24280220242120903
|
2939298298
|
29/02/2024
|
Deepak vyas
|
Deepak vyas
|
2721004111WL037418
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
3390
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24280220242120904
|
2939297718
|
29/02/2024
|
sarita vyas
|
sarita vyas
|
2721004111WL037418
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
3391
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24280220242120905
|
2939297975
|
29/02/2024
|
MR GHANSHYAM
|
MR GHANSHYAM
|
2721004111WL037418
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
3392
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24280220242120906
|
2939297864
|
29/02/2024
|
Chhoti Devi
|
Chhoti Devi
|
2721004111WL037418
|
00045
|
BARB0SAWARX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
3393
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24280220242120907
|
2939297869
|
29/02/2024
|
RINKU KAHAR
|
RINKU KAHAR
|
2721004111WL037418
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
3394
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24280220242120910
|
2939297911
|
29/02/2024
|
BASANTI DEVI BHEEL
|
BASANTI DEVI BHEEL
|
2721004111WL037418
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
3395
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24280220242120912
|
2939298294
|
29/02/2024
|
ratanlal
|
ratanlal
|
2721004111WL037418
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
3396
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24280220242120914
|
2939298081
|
29/02/2024
|
Shokin Kahar
|
Shokin Kahar
|
2721004111WL037418
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
3397
|
RJ2721011_300623FTO_86460
|
2721004111NRG24280620230529243
|
4774475068
|
30/06/2023
|
khana
|
khana
|
2721004111WL008422
|
00604
|
BARB0BRGBXX
|
2090
|
25/08/2023
|
Account closed
|
|
3398
|
RJ2721011_300124APB_FTO_291322
|
2721004111NRG24290120241767094
|
2151121961
|
30/01/2024
|
kaluram
|
kaluram
|
2721004111WL032211
|
00604
|
BARB0BRGBXX
|
1557
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
RJ2721011_300124APB_FTO_291322
|
2721004111NRG24290120241767402
|
2151122318
|
30/01/2024
|
Kali devi
|
Kali devi
|
2721004111WL032218
|
00604
|
BARB0BRGBXX
|
2064
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125903
|
2939298042
|
29/02/2024
|
radha
|
radha
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3401
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125905
|
2939297893
|
29/02/2024
|
sujata
|
sujata
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3402
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125906
|
2939297969
|
29/02/2024
|
Mukesh kumar kumawat
|
Mukesh kumar kumawat
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3403
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125907
|
2939297767
|
29/02/2024
|
lalita
|
lalita
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3404
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125908
|
2939297872
|
29/02/2024
|
TEENA DEVI
|
TEENA DEVI
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3405
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125909
|
2939297910
|
29/02/2024
|
VINOD KUMAR BAIRWA
|
VINOD KUMAR BAIRWA
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
3406
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125911
|
2939298078
|
29/02/2024
|
MR GOPAL LAL KAHAR
|
MR GOPAL LAL KAHAR
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3407
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125913
|
2939297825
|
29/02/2024
|
maya
|
maya
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3408
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125914
|
2939298145
|
29/02/2024
|
RADHA
|
RADHA
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3409
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125915
|
2939297959
|
29/02/2024
|
SUSILA
|
SUSILA
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3410
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125916
|
2939298218
|
29/02/2024
|
santosh
|
santosh
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3411
|
RJ2721011_290224APB_FTO_312879
|
2721004111NRG24290220242125917
|
2939298004
|
29/02/2024
|
narender
|
narender
|
2721004111WL037495
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3412
|
RJ2721011_300423FTO_27693
|
2721004111NRG24290420230033584
|
1523375857
|
30/04/2023
|
Shanker
|
Shanker
|
2721004111WL000800
|
00415
|
SBIN0003628
|
3003
|
13/05/2023
|
No Such Account
|
|
3413
|
RJ2721011_301223APB_FTO_270047
|
2721004111NRG24291220231397222
|
1679566175
|
30/12/2023
|
kaluram
|
kaluram
|
2721004111WL026958
|
00604
|
BARB0BRGBXX
|
1755
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
RJ2721011_300523FTO_53218
|
2721004111NRG24300520230161094
|
2081393446
|
30/05/2023
|
MR BHAGCHAND KUMAWAT
|
MR BHAGCHAND KUMAWAT
|
2721004111WL003269
|
00415
|
SBIN0031108
|
3036
|
03/06/2023
|
No Such Account
|
|
3415
|
RJ2721011_250623APB_FTO_81880
|
2721004113NRG24220620230438119
|
4773757747
|
25/06/2023
|
GORI DEVI
|
GORI DEVI
|
2721004113WL007210
|
00415
|
SBIN0032063
|
2304
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
RJ2721011_240623FTO_81715
|
2721004113NRG24220620230438126
|
4772692797
|
24/06/2023
|
rampayari
|
rampayari
|
2721004113WL007210
|
00045
|
BARB0SAWARX
|
2304
|
23/08/2023
|
Account closed
|
|
3417
|
RJ2721011_230823APB_FTO_145553
|
2721004113NRG24220820230832945
|
4911179109
|
23/08/2023
|
NEERU MEENA
|
NEERU MEENA
|
2721004113WL014389
|
00045
|
BARB0SAWARX
|
3060
|
28/08/2023
|
Account closed
|
|
3418
|
RJ2721011_240423APB_FTO_23385
|
2721004113NRG24230420230015798
|
1488951075
|
24/04/2023
|
GORI DEVI
|
GORI DEVI
|
2721004113WL000448
|
00415
|
SBIN0032063
|
2211
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
RJ2721011_250523FTO_50204
|
2721004113NRG24250520230127554
|
1942607339
|
25/05/2023
|
sanwra
|
sanwra
|
2721004113WL002716
|
00045
|
BARB0SAWARX
|
2964
|
30/05/2023
|
No Such Account
|
|
3420
|
RJ2721011_250523FTO_50204
|
2721004113NRG24250520230127575
|
1942607338
|
25/05/2023
|
BANWARI
|
BANWARI
|
2721004113WL002716
|
00045
|
BARB0SAWARX
|
2964
|
30/05/2023
|
No Such Account
|
|
3421
|
RJ2721011_160723FTO_103655
|
2721004114NRG24030720230592274
|
4772698386
|
16/07/2023
|
NARBDA
|
NARBDA
|
2721004WL0009292
|
00045
|
BARB0SAWARX
|
2090
|
23/08/2023
|
Account closed
|
|
3422
|
RJ2721011_150723APB_FTO_103488
|
2721004114NRG24110720230707090
|
4801723451
|
15/07/2023
|
mishree devi
|
mishree devi
|
2721004114WL010998
|
00045
|
BARB0SAWARX
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
RJ2721011_150623APB_FTO_70275
|
2721004114NRG24140620230326543
|
2798733621
|
15/06/2023
|
NARBDA
|
NARBDA
|
2721004114WL005670
|
00045
|
BARB0SAWARX
|
2090
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
RJ2721011_300623APB_FTO_86478
|
2721004114NRG24280620230544924
|
4773611745
|
30/06/2023
|
mishree devi
|
mishree devi
|
2721004114WL008617
|
00045
|
BARB0SAWARX
|
1840
|
25/08/2023
|
A/c Blocked or Frozen
|
|
3425
|
RJ2721011_310823FTO_152601
|
2721004114NRG24280820230843502
|
5201376302
|
31/08/2023
|
mishree devi
|
mishree devi
|
2721004WL0015061
|
00045
|
BARB0SAWARX
|
1840
|
05/09/2023
|
A/c Blocked or Frozen
|
|
3426
|
RJ2721011_310823FTO_152601
|
2721004114NRG24280820230843503
|
5201376303
|
31/08/2023
|
mishree devi
|
mishree devi
|
2721004WL0015061
|
00045
|
BARB0SAWARX
|
2112
|
05/09/2023
|
A/c Blocked or Frozen
|
|
3427
|
RJ2721011_161123APB_FTO_237068
|
2721004117NRG24101120231006637
|
9008781005
|
16/11/2023
|
Durga bhil
|
Durga bhil
|
2721004117WL020846
|
00604
|
BARB0BRGBXX
|
3060
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
RJ2721011_160124APB_FTO_282639
|
2721004117NRG24140120241588689
|
1788466753
|
16/01/2024
|
Rekha Devi Damami
|
Rekha Devi Damami
|
2721004117WL029606
|
00415
|
SBIN0007701
|
3318
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967041
|
2930113054
|
14/02/2024
|
Chau devi
|
Chau devi
|
2721004117WL035081
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
3430
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967043
|
2930113337
|
14/02/2024
|
Sawarlal Gurjar
|
Sawarlal Gurjar
|
2721004117WL035081
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
3431
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967044
|
2930113213
|
14/02/2024
|
aasha devi
|
aasha devi
|
2721004117WL035081
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
3432
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241967123
|
2930112913
|
14/02/2024
|
anopi devi
|
anopi devi
|
2721004117WL035081
|
00415
|
SBIN0007701
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
3433
|
RJ2721011_140224APB_FTO_301049
|
2721004117NRG24140220241967213
|
2930114747
|
14/02/2024
|
Nirma devi
|
Nirma devi
|
2721004117WL035084
|
00604
|
BARB0BRGBXX
|
2532
|
13/04/2024
|
invalid Bank Identifier
|
|
3434
|
RJ2721011_140224APB_FTO_301049
|
2721004117NRG24140220241967216
|
2930114748
|
14/02/2024
|
Ritu Bhil
|
Ritu Bhil
|
2721004117WL035084
|
00604
|
BARB0BRGBXX
|
2532
|
13/04/2024
|
invalid Bank Identifier
|
|
3435
|
RJ2721011_140224APB_FTO_301049
|
2721004117NRG24140220241968696
|
2930114740
|
14/02/2024
|
Ganga Ram Prajapat
|
Ganga Ram Prajapat
|
2721004117WL035104
|
00415
|
SBIN0007701
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
|
3436
|
RJ2721011_140224APB_FTO_301049
|
2721004117NRG24140220241968698
|
2930114745
|
14/02/2024
|
Hemraj Bagriya
|
Hemraj Bagriya
|
2721004117WL035104
|
00604
|
BARB0BRGBXX
|
688
|
13/04/2024
|
invalid Bank Identifier
|
|
3437
|
RJ2721011_140224APB_FTO_301049
|
2721004117NRG24140220241968701
|
2930114757
|
14/02/2024
|
bhaguti
|
bhaguti
|
2721004117WL035104
|
00415
|
SBIN0007701
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
|
3438
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968713
|
2930113339
|
14/02/2024
|
bhagchand regar
|
bhagchand regar
|
2721004117WL035104
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
|
3439
|
RJ2721011_140224APB_FTO_301049
|
2721004117NRG24140220241968758
|
2930114751
|
14/02/2024
|
gopal gurjar
|
gopal gurjar
|
2721004117WL035104
|
00415
|
SBIN0007701
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
|
3440
|
RJ2721011_140224APB_FTO_301049
|
2721004117NRG24140220241968769
|
2930114752
|
14/02/2024
|
teji devi
|
teji devi
|
2721004117WL035104
|
00415
|
SBIN0007701
|
688
|
13/04/2024
|
invalid Bank Identifier
|
|
3441
|
RJ2721011_140224APB_FTO_301049
|
2721004117NRG24140220241968797
|
2930114746
|
14/02/2024
|
Mamta devi
|
Mamta devi
|
2721004117WL035104
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
|
3442
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968860
|
2930113344
|
14/02/2024
|
parhladh
|
parhladh
|
2721004117WL035106
|
00415
|
SBIN0007701
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
|
3443
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968956
|
2930112854
|
14/02/2024
|
bajri
|
bajri
|
2721004117WL035107
|
00415
|
SBIN0007701
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
3444
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968974
|
2930113395
|
14/02/2024
|
sanju
|
sanju
|
2721004117WL035107
|
00045
|
BARB0PHOOLI
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
3445
|
RJ2721011_140224APB_FTO_301047
|
2721004117NRG24140220241968997
|
2930112870
|
14/02/2024
|
shayari devi kumawat
|
shayari devi kumawat
|
2721004117WL035107
|
00415
|
SBIN0007701
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
|
3446
|
RJ2721011_160324APB_FTO_326187
|
2721004117NRG24140320242263779
|
3159702109
|
16/03/2024
|
sita devi
|
sita devi
|
2721004117WL040043
|
00415
|
SBIN0007701
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
RJ2721011_160324APB_FTO_326187
|
2721004117NRG24140320242264233
|
3159701971
|
16/03/2024
|
ratni
|
ratni
|
2721004117WL040054
|
00415
|
SBIN0007701
|
1539
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
RJ2721011_160324APB_FTO_326187
|
2721004117NRG24140320242264257
|
3159702044
|
16/03/2024
|
gopal
|
gopal
|
2721004117WL040054
|
00415
|
SBIN0007701
|
1881
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3449
|
RJ2721011_160324APB_FTO_326187
|
2721004117NRG24140320242264292
|
3159701972
|
16/03/2024
|
hastu
|
hastu
|
2721004117WL040054
|
00415
|
SBIN0007701
|
2052
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
RJ2721011_150623APB_FTO_70255
|
2721004117NRG24150620230335219
|
2797921078
|
15/06/2023
|
kamlesh devi
|
kamlesh devi
|
2721004117WL005798
|
00045
|
BARB0SAWARX
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
RJ2721011_230623APB_FTO_79742
|
2721004117NRG24210620230415998
|
|
23/06/2023
|
Kishan lal kumawat
|
Kishan lal kumawat
|
2721004117WL006885
|
00415
|
SBIN0012900
|
2639
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
RJ2721011_230623APB_FTO_79742
|
2721004117NRG24210620230417176
|
|
23/06/2023
|
aasha devi
|
aasha devi
|
2721004117WL006905
|
00415
|
SBIN0007701
|
2626
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
RJ2721011_230623APB_FTO_79742
|
2721004117NRG24210620230421255
|
|
23/06/2023
|
ratni
|
ratni
|
2721004117WL006969
|
00415
|
SBIN0007701
|
2626
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
RJ2721011_230623APB_FTO_79742
|
2721004117NRG24210620230421416
|
|
23/06/2023
|
lila
|
lila
|
2721004117WL006970
|
00415
|
SBIN0007701
|
1414
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
RJ2721011_230623APB_FTO_79742
|
2721004117NRG24210620230421453
|
|
23/06/2023
|
sita devi
|
sita devi
|
2721004117WL006970
|
00415
|
SBIN0007701
|
2020
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
RJ2721011_210723FTO_110668
|
2721004117NRG24210720230760665
|
4800389419
|
21/07/2023
|
Gopi chand bagriya
|
Gopi chand bagriya
|
2721004117WL011999
|
00604
|
BARB0BRGBXX
|
3315
|
25/08/2023
|
Account closed
|
|
3457
|
RJ2721011_210723APB_FTO_110686
|
2721004117NRG24210720230761347
|
4801524086
|
21/07/2023
|
aasha devi
|
aasha devi
|
2721004117WL012013
|
00415
|
SBIN0007701
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
RJ2721011_210723APB_FTO_110686
|
2721004117NRG24210720230761443
|
4801524215
|
21/07/2023
|
rekha
|
rekha
|
2721004117WL012013
|
00415
|
SBIN0007701
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
RJ2721011_210723APB_FTO_110686
|
2721004117NRG24210720230761546
|
4801524164
|
21/07/2023
|
ratni
|
ratni
|
2721004117WL012015
|
00415
|
SBIN0007701
|
2412
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
RJ2721011_210723APB_FTO_110704
|
2721004117NRG24210720230765267
|
4799243371
|
21/07/2023
|
kamlesh devi
|
kamlesh devi
|
2721004117WL012067
|
00045
|
BARB0SAWARX
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
RJ2721011_210723APB_FTO_110704
|
2721004117NRG24210720230765307
|
4799243599
|
21/07/2023
|
jaising
|
jaising
|
2721004117WL012067
|
00415
|
SBIN0032063
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
RJ2721011_210723APB_FTO_110686
|
2721004117NRG24210720230765493
|
4801524313
|
21/07/2023
|
gopal
|
gopal
|
2721004117WL012069
|
00415
|
SBIN0007701
|
2626
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3463
|
RJ2721011_210723APB_FTO_110686
|
2721004117NRG24210720230765553
|
4801523735
|
21/07/2023
|
hastu
|
hastu
|
2721004117WL012069
|
00415
|
SBIN0007701
|
2626
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
RJ2721011_210723APB_FTO_110686
|
2721004117NRG24210720230765603
|
4801524174
|
21/07/2023
|
Chau devi Teli
|
Chau devi Teli
|
2721004117WL012071
|
00415
|
SBIN0007701
|
2613
|
25/08/2023
|
Account closed
|
|
3465
|
RJ2721011_210723APB_FTO_110686
|
2721004117NRG24210720230765667
|
4801524196
|
21/07/2023
|
sita devi
|
sita devi
|
2721004117WL012071
|
00415
|
SBIN0007701
|
2613
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
RJ2721011_280324APB_FTO_335146
|
2721004117NRG24220320242337049
|
3219033497
|
28/03/2024
|
choti
|
choti
|
2721004117WL042077
|
00415
|
SBIN0007701
|
360
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
RJ2721011_310823FTO_152601
|
2721004117NRG24280820230843209
|
5201376267
|
31/08/2023
|
Gopi chand bagriya
|
Gopi chand bagriya
|
2721004WL0015024
|
00604
|
BARB0BRGBXX
|
3315
|
05/09/2023
|
No Such Account
|
|
3468
|
RJ2721011_310823FTO_152601
|
2721004117NRG24280820230843210
|
5201376266
|
31/08/2023
|
Gopi chand bagriya
|
Gopi chand bagriya
|
2721004WL0015024
|
00604
|
BARB0BRGBXX
|
3315
|
05/09/2023
|
No Such Account
|
|
3469
|
RJ2721011_220623FTO_78362
|
2721004118NRG23050620232758090
|
|
22/06/2023
|
chetan
|
chetan
|
2721004WL0057947
|
00045
|
BARB0KEKRIX
|
157
|
04/07/2023
|
A/c Blocked or Frozen
|
|
3470
|
RJ2721011_220623FTO_78356
|
2721004118NRG24050620230198991
|
|
22/06/2023
|
bali devi
|
bali devi
|
2721004WL0003823
|
00415
|
SBIN0003628
|
2211
|
04/07/2023
|
Account closed
|
|
3471
|
RJ2721011_280324APB_FTO_335103
|
2721004118NRG24220320242334746
|
3218839995
|
28/03/2024
|
RAJENDRA
|
RAJENDRA
|
2721004118WL042031
|
00168
|
ICIC0006836
|
760
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
RJ2721011_280324APB_FTO_335103
|
2721004118NRG24220320242334774
|
3218840020
|
28/03/2024
|
LALI DEVI
|
LALI DEVI
|
2721004118WL042031
|
00354
|
PUNB0688200
|
190
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094340
|
2930897982
|
27/02/2024
|
ASHARAM KEER
|
ASHARAM KEER
|
2721004118WL036998
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
3474
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094366
|
2930898012
|
27/02/2024
|
POOJA
|
POOJA
|
2721004118WL036999
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3475
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094392
|
2930897983
|
27/02/2024
|
Prem
|
Prem
|
2721004118WL036999
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3476
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094402
|
2930897798
|
27/02/2024
|
sita
|
sita
|
2721004118WL036999
|
00415
|
SBIN0003628
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3477
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094679
|
2930898014
|
27/02/2024
|
rami devi keer
|
rami devi keer
|
2721004118WL037002
|
00604
|
BARB0BRGBXX
|
603
|
13/04/2024
|
invalid Bank Identifier
|
|
3478
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094724
|
2930898011
|
27/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
2721004118WL037002
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
3479
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094727
|
2930897980
|
27/02/2024
|
SITARAM MALI
|
SITARAM MALI
|
2721004118WL037002
|
00604
|
BARB0BRGBXX
|
1005
|
13/04/2024
|
invalid Bank Identifier
|
|
3480
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094747
|
2930898187
|
27/02/2024
|
mula
|
mula
|
2721004118WL037003
|
00415
|
SBIN0003628
|
2244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094750
|
2930898119
|
27/02/2024
|
sitaa
|
sitaa
|
2721004118WL037003
|
00415
|
SBIN0031108
|
204
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094768
|
2930898207
|
27/02/2024
|
gayatri kumari
|
gayatri kumari
|
2721004118WL037003
|
00045
|
BARB0KEKRIX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3483
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094779
|
2930898211
|
27/02/2024
|
SUNITA KUMHAR
|
SUNITA KUMHAR
|
2721004118WL037003
|
00045
|
BARB0KEKRIX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3484
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094785
|
2930898019
|
27/02/2024
|
monu giri goswami
|
monu giri goswami
|
2721004118WL037003
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3485
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094789
|
2930897636
|
27/02/2024
|
Lekhraj Regar
|
Lekhraj Regar
|
2721004118WL037003
|
00045
|
BARB0SAWARX
|
2244
|
13/04/2024
|
Participant not mapped to the product
|
|
3486
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094797
|
2930898055
|
27/02/2024
|
MAHENDRA SEN
|
MAHENDRA SEN
|
2721004118WL037003
|
00354
|
PUNB0688200
|
2244
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094847
|
2930898246
|
27/02/2024
|
hari ram mali
|
hari ram mali
|
2721004118WL037003
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3488
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094856
|
2930898022
|
27/02/2024
|
Krishna Gopal Goswami
|
Krishna Gopal Goswami
|
2721004118WL037003
|
00415
|
SBIN0003628
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
3489
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094876
|
2930897981
|
27/02/2024
|
renu
|
renu
|
2721004118WL037004
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3490
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094895
|
2930898016
|
27/02/2024
|
RAKESH KUMAR MALI
|
RAKESH KUMAR MALI
|
2721004118WL037004
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3491
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094902
|
2930897635
|
27/02/2024
|
SONA KUMARI
|
SONA KUMARI
|
2721004118WL037004
|
00045
|
BARB0KEKRIX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3492
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242094924
|
2930898018
|
27/02/2024
|
NATHU LAL
|
NATHU LAL
|
2721004118WL037004
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
3493
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095063
|
2930897977
|
27/02/2024
|
seema
|
seema
|
2721004118WL037005
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
3494
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095067
|
2930898126
|
27/02/2024
|
sobha
|
sobha
|
2721004118WL037005
|
00415
|
SBIN0003628
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
3495
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095093
|
2930897934
|
27/02/2024
|
Mahaveer
|
Mahaveer
|
2721004118WL037006
|
00168
|
ICIC0006836
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
3496
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095136
|
2930897978
|
27/02/2024
|
nand
|
nand
|
2721004118WL037006
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
3497
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095157
|
2930897979
|
27/02/2024
|
LADI DEVI
|
LADI DEVI
|
2721004118WL037006
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
3498
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095174
|
2930897970
|
27/02/2024
|
SONA KANWAR
|
SONA KANWAR
|
2721004118WL037006
|
00415
|
SBIN0003628
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
3499
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095186
|
2930898017
|
27/02/2024
|
SANJAY
|
SANJAY
|
2721004118WL037006
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
3500
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095199
|
2930897969
|
27/02/2024
|
PUSHPA
|
PUSHPA
|
2721004118WL037006
|
00415
|
SBIN0003628
|
2222
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095474
|
2930897578
|
27/02/2024
|
REKHA KUMARI MALI
|
REKHA KUMARI MALI
|
2721004118WL037011
|
00045
|
BARB0KEKRIX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
3502
|
RJ2721011_270224APB_FTO_310683
|
2721004118NRG24250220242095500
|
2930898171
|
27/02/2024
|
bhanu
|
bhanu
|
2721004118WL037011
|
00415
|
SBIN0003628
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
3503
|
RJ2721011_271023APB_FTO_219171
|
2721004118NRG24251020230943379
|
7409862016
|
27/10/2023
|
lali
|
lali
|
2721004118WL019416
|
00415
|
SBIN0003628
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
RJ2721011_270523APB_FTO_52007
|
2721004118NRG24260520230137675
|
1986022056
|
27/05/2023
|
HUKUM CHAND MEENA
|
HUKUM CHAND MEENA
|
2721004118WL002889
|
00045
|
BARB0KEKRIX
|
1755
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
RJ2721011_270124APB_FTO_289837
|
2721004118NRG24270120241752930
|
2154940050
|
27/01/2024
|
mula
|
mula
|
2721004118WL032025
|
00415
|
SBIN0003628
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
RJ2721011_270124APB_FTO_289837
|
2721004118NRG24270120241753589
|
2154939620
|
27/01/2024
|
vimla
|
vimla
|
2721004118WL032033
|
00415
|
SBIN0003628
|
1683
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
RJ2721011_270124APB_FTO_289837
|
2721004118NRG24270120241753635
|
2154940162
|
27/01/2024
|
KAMLA
|
KAMLA
|
2721004118WL032033
|
00415
|
SBIN0003628
|
1836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
RJ2721011_270124APB_FTO_289839
|
2721004118NRG24270120241753679
|
2151682874
|
27/01/2024
|
LALI DEVI
|
LALI DEVI
|
2721004118WL032034
|
00354
|
PUNB0688200
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
RJ2721011_270124APB_FTO_289837
|
2721004118NRG24270120241753717
|
2154940041
|
27/01/2024
|
INDRA
|
INDRA
|
2721004118WL032036
|
00415
|
SBIN0003628
|
1863
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
RJ2721011_270124APB_FTO_289837
|
2721004118NRG24270120241753805
|
2154939713
|
27/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
2721004118WL032036
|
00415
|
SBIN0003628
|
1863
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
RJ2721011_270124APB_FTO_289837
|
2721004118NRG24270120241754295
|
2154939656
|
27/01/2024
|
KAILASH MEENA
|
KAILASH MEENA
|
2721004118WL032043
|
00415
|
SBIN0003628
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
RJ2721011_270124APB_FTO_289837
|
2721004118NRG24270120241754362
|
2154939647
|
27/01/2024
|
ladu ram meena
|
ladu ram meena
|
2721004118WL032043
|
00415
|
SBIN0031108
|
1836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
RJ2721011_270523APB_FTO_52007
|
2721004118NRG24270520230137788
|
1986022014
|
27/05/2023
|
ladu ram meena
|
ladu ram meena
|
2721004118WL002890
|
00415
|
SBIN0031108
|
2123
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
RJ2721011_281223APB_FTO_268744
|
2721004118NRG24271220231371348
|
1735535958
|
28/12/2023
|
LALI DEVI
|
LALI DEVI
|
2721004118WL026597
|
00354
|
PUNB0688200
|
2277
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
RJ2721011_280423APB_FTO_27305
|
2721004118NRG24280420230031181
|
1491015350
|
28/04/2023
|
ladu ram meena
|
ladu ram meena
|
2721004118WL000760
|
00415
|
SBIN0031108
|
1836
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3516
|
RJ2721011_240124FTO_288149
|
2721004121NRG23150120242759560
|
2142647886
|
24/01/2024
|
sangita
|
sangita
|
2721004WL0058254
|
00045
|
BARB0SAWARX
|
1920
|
25/03/2024
|
No Such Account
|
|
3517
|
RJ2721011_240124FTO_288149
|
2721004121NRG23150120242759561
|
2142647888
|
24/01/2024
|
MAHVIR TELI
|
MAHVIR TELI
|
2721004WL0058254
|
00045
|
BARB0SAWARX
|
192
|
25/03/2024
|
No Such Account
|
|
3518
|
RJ2721011_240124FTO_288149
|
2721004121NRG23150120242759563
|
2142647887
|
24/01/2024
|
puja
|
puja
|
2721004WL0058254
|
00045
|
BARB0SAWARX
|
193
|
25/03/2024
|
No Such Account
|
|
3519
|
RJ2721011_310823FTO_152604
|
2721004121NRG23180720232758829
|
5201379138
|
31/08/2023
|
ANUP DEVI MEENA
|
ANUP DEVI MEENA
|
2721004WL0058101
|
00045
|
BARB0SAWARX
|
2134
|
05/09/2023
|
A/c Blocked or Frozen
|
|
3520
|
RJ2721011_310823FTO_152604
|
2721004121NRG23280820232758994
|
5201379140
|
31/08/2023
|
MAHVIR TELI
|
MAHVIR TELI
|
2721004WL0058143
|
00045
|
BARB0SAWARX
|
192
|
05/09/2023
|
A/c Blocked or Frozen
|
|
3521
|
RJ2721011_310823FTO_152604
|
2721004121NRG23280820232758995
|
5201379139
|
31/08/2023
|
puja
|
puja
|
2721004WL0058143
|
00045
|
BARB0SAWARX
|
193
|
05/09/2023
|
A/c Blocked or Frozen
|
|
3522
|
RJ2721011_240124FTO_288148
|
2721004121NRG24150120241593394
|
2142648016
|
24/01/2024
|
sangita
|
sangita
|
2721004WL0029707
|
00045
|
BARB0SAWARX
|
2324
|
25/03/2024
|
No Such Account
|
|
3523
|
RJ2721011_250723FTO_113877
|
2721004121NRG24190720230751304
|
4800075754
|
25/07/2023
|
sangita
|
sangita
|
2721004WL0011759
|
00045
|
BARB0SAWARX
|
2324
|
25/08/2023
|
No Such Account
|
|
3524
|
RJ2721011_230423APB_FTO_22890
|
2721004121NRG24220420230011794
|
1488065297
|
23/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
2721004121WL000371
|
00045
|
BARB0SAWARX
|
3003
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3525
|
RJ2721011_220623FTO_78362
|
2721004122NRG23050620232758104
|
|
22/06/2023
|
MR SOJI GURJAR
|
MR SOJI GURJAR
|
2721004WL0057952
|
00415
|
SBIN0003628
|
1232
|
04/07/2023
|
Account closed
|
|
3526
|
RJ2721011_220623FTO_78362
|
2721004122NRG23050620232758105
|
|
22/06/2023
|
MR SOJI GURJAR
|
MR SOJI GURJAR
|
2721004WL0057952
|
00415
|
SBIN0003628
|
2004
|
04/07/2023
|
Account closed
|
|
3527
|
RJ2721011_220623FTO_78362
|
2721004122NRG23050620232758106
|
|
22/06/2023
|
MR SOJI GURJAR
|
MR SOJI GURJAR
|
2721004WL0057952
|
00415
|
SBIN0003628
|
348
|
04/07/2023
|
Account closed
|
|
3528
|
RJ2721011_220623FTO_78356
|
2721004122NRG24050620230200050
|
|
22/06/2023
|
MR SOJI GURJAR
|
MR SOJI GURJAR
|
2721004WL0003844
|
00415
|
SBIN0003628
|
1991
|
04/07/2023
|
Account closed
|
|
3529
|
RJ2721011_220623FTO_78356
|
2721004122NRG24050620230200051
|
|
22/06/2023
|
Mrs.PREM DEVI
|
Mrs.PREM DEVI
|
2721004WL0003844
|
00415
|
SBIN0032063
|
1638
|
04/07/2023
|
No Such Account
|
|
3530
|
RJ2721011_180723APB_FTO_105165
|
2721004122NRG24170720230742504
|
4773079866
|
18/07/2023
|
SITA DEVI
|
SITA DEVI
|
2721004122WL011564
|
00462
|
UCBA0002456
|
404
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
RJ2721011_180723APB_FTO_105165
|
2721004122NRG24170720230742964
|
4773080210
|
18/07/2023
|
MR MAGAN LAL KAHAR
|
MR MAGAN LAL KAHAR
|
2721004122WL011568
|
00604
|
BARB0BRGBXX
|
404
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
RJ2721011_190523APB_FTO_44565
|
2721004122NRG24180520230089780
|
1856146112
|
19/05/2023
|
Mrs.PREM DEVI REGAR
|
Mrs.PREM DEVI REGAR
|
2721004122WL002012
|
00415
|
SBIN0003628
|
1638
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
RJ2721011_190523APB_FTO_44565
|
2721004122NRG24180520230090051
|
1856146344
|
19/05/2023
|
seeta
|
seeta
|
2721004122WL002014
|
00462
|
UCBA0002456
|
2013
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
RJ2721011_190523APB_FTO_44565
|
2721004122NRG24180520230090194
|
1856146568
|
19/05/2023
|
magan
|
magan
|
2721004122WL002015
|
00604
|
BARB0BRGBXX
|
1456
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
RJ2721011_190523APB_FTO_44565
|
2721004122NRG24180520230091816
|
1856146134
|
19/05/2023
|
MR SHYOJI GURJAR
|
MR SHYOJI GURJAR
|
2721004122WL002050
|
00415
|
SBIN0031108
|
1991
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
RJ2721011_190623APB_FTO_72878
|
2721004122NRG24180620230378024
|
2798768790
|
19/06/2023
|
devkishan
|
devkishan
|
2721004122WL006371
|
00045
|
BARB0KEKRIX
|
2210
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
RJ2721011_190623APB_FTO_72878
|
2721004122NRG24180620230378445
|
2798768819
|
19/06/2023
|
Mr SHYOJI GURJAR
|
Mr SHYOJI GURJAR
|
2721004122WL006372
|
00415
|
SBIN0003628
|
2106
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
RJ2721011_190623APB_FTO_72878
|
2721004122NRG24180620230378546
|
2798768930
|
19/06/2023
|
Mrs SHivani Tripati
|
Mrs SHivani Tripati
|
2721004122WL006374
|
00415
|
SBIN0003628
|
322
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3539
|
RJ2721011_190623APB_FTO_72878
|
2721004122NRG24180620230378587
|
2798768936
|
19/06/2023
|
SITA DEVI
|
SITA DEVI
|
2721004122WL006374
|
00462
|
UCBA0002456
|
2254
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
RJ2721011_220623FTO_78356
|
2721004122NRG24180620230378747
|
|
22/06/2023
|
Mrs.PREM DEVI
|
Mrs.PREM DEVI
|
2721004WL0006376
|
00415
|
SBIN0032063
|
316
|
04/07/2023
|
No Such Account
|
|
3541
|
RJ2721011_190124APB_FTO_284474
|
2721004122NRG24190120241623652
|
2138881105
|
19/01/2024
|
sawr
|
sawr
|
2721004122WL030208
|
00604
|
BARB0BRGBXX
|
170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
RJ2721011_190124APB_FTO_284474
|
2721004122NRG24190120241624051
|
2138880731
|
19/01/2024
|
SITA DEVI
|
SITA DEVI
|
2721004122WL030213
|
00462
|
UCBA0002456
|
2223
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
RJ2721011_190124APB_FTO_284474
|
2721004122NRG24190120241624512
|
2138880841
|
19/01/2024
|
Mrs. PREM DEVI
|
Mrs. PREM DEVI
|
2721004122WL030220
|
00415
|
SBIN0003628
|
2327
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
RJ2721011_190124APB_FTO_284474
|
2721004122NRG24190120241624631
|
2138880818
|
19/01/2024
|
santra
|
santra
|
2721004122WL030221
|
00415
|
SBIN0003628
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000530
|
2940018086
|
19/02/2024
|
SURTA BALAI
|
SURTA BALAI
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
3546
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000537
|
2940018138
|
19/02/2024
|
Santara devi
|
Santara devi
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3547
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000538
|
2940018122
|
19/02/2024
|
sunita devi
|
sunita devi
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
3548
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000541
|
2940017493
|
19/02/2024
|
MRS SUNITA REGAR
|
MRS SUNITA REGAR
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
870
|
13/04/2024
|
invalid Bank Identifier
|
|
3549
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000542
|
2940018126
|
19/02/2024
|
jitendra kumar jain
|
jitendra kumar jain
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3550
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000545
|
2940017944
|
19/02/2024
|
POOJA MALI
|
POOJA MALI
|
2721004122WL035608
|
00045
|
BARB0SAWARX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3551
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000552
|
2940018087
|
19/02/2024
|
raisha
|
raisha
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
1885
|
13/04/2024
|
invalid Bank Identifier
|
|
3552
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000556
|
2940017558
|
19/02/2024
|
BHANWARI DEVI
|
BHANWARI DEVI
|
2721004122WL035608
|
00415
|
SBIN0003628
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3553
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000558
|
2940017873
|
19/02/2024
|
durgalal daroga
|
durgalal daroga
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
3554
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000564
|
2940017419
|
19/02/2024
|
lali devi
|
lali devi
|
2721004122WL035608
|
00415
|
SBIN0003628
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3555
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000577
|
2940017421
|
19/02/2024
|
sohni
|
sohni
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3556
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000584
|
2940018160
|
19/02/2024
|
santosh
|
santosh
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3557
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000619
|
2940017434
|
19/02/2024
|
babulal
|
babulal
|
2721004122WL035608
|
00415
|
SBIN0003628
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3558
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000632
|
2940017563
|
19/02/2024
|
hema
|
hema
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3559
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000633
|
2940018131
|
19/02/2024
|
koshalya
|
koshalya
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
3560
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242000634
|
2940018171
|
19/02/2024
|
leela
|
leela
|
2721004122WL035608
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
3561
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001228
|
2940018081
|
19/02/2024
|
MR RITURAJ KAHAR
|
MR RITURAJ KAHAR
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
1136
|
13/04/2024
|
invalid Bank Identifier
|
|
3562
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001233
|
2940017496
|
19/02/2024
|
hansa kahar
|
hansa kahar
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
1846
|
13/04/2024
|
invalid Bank Identifier
|
|
3563
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001236
|
2940017598
|
19/02/2024
|
MRS AARAMI DEVI
|
MRS AARAMI DEVI
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
1846
|
13/04/2024
|
invalid Bank Identifier
|
|
3564
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001238
|
2940017723
|
19/02/2024
|
MRS MAINA REGAR
|
MRS MAINA REGAR
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
1846
|
13/04/2024
|
invalid Bank Identifier
|
|
3565
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001262
|
2940017958
|
19/02/2024
|
srju
|
srju
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
994
|
13/04/2024
|
invalid Bank Identifier
|
|
3566
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001276
|
2940017494
|
19/02/2024
|
seeta
|
seeta
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
1278
|
13/04/2024
|
invalid Bank Identifier
|
|
3567
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001285
|
2940017918
|
19/02/2024
|
ram piyari
|
ram piyari
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
1278
|
13/04/2024
|
invalid Bank Identifier
|
|
3568
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001304
|
2940017620
|
19/02/2024
|
MR OmPrakash
|
MR OmPrakash
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
1420
|
13/04/2024
|
invalid Bank Identifier
|
|
3569
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001313
|
2940017495
|
19/02/2024
|
manisha
|
manisha
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
1278
|
13/04/2024
|
invalid Bank Identifier
|
|
3570
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001322
|
2940017564
|
19/02/2024
|
MR SITARAM KAHAR
|
MR SITARAM KAHAR
|
2721004122WL035619
|
00604
|
BARB0BRGBXX
|
994
|
13/04/2024
|
invalid Bank Identifier
|
|
3571
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001331
|
2931430664
|
19/02/2024
|
ghaniya
|
ghaniya
|
2721004122WL035620
|
00604
|
BARB0BRGBXX
|
745
|
13/04/2024
|
invalid Bank Identifier
|
|
3572
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001336
|
2931430568
|
19/02/2024
|
soniya
|
soniya
|
2721004122WL035620
|
00604
|
BARB0BRGBXX
|
2086
|
13/04/2024
|
invalid Bank Identifier
|
|
3573
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001337
|
2931430662
|
19/02/2024
|
samok
|
samok
|
2721004122WL035620
|
00604
|
BARB0BRGBXX
|
1639
|
13/04/2024
|
invalid Bank Identifier
|
|
3574
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001339
|
2931430668
|
19/02/2024
|
MRS. KOSHALYA
|
MRS. KOSHALYA
|
2721004122WL035620
|
00604
|
BARB0BRGBXX
|
2086
|
13/04/2024
|
invalid Bank Identifier
|
|
3575
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001341
|
2931430566
|
19/02/2024
|
MRS KALI KAHAR
|
MRS KALI KAHAR
|
2721004122WL035620
|
00604
|
BARB0BRGBXX
|
2086
|
13/04/2024
|
invalid Bank Identifier
|
|
3576
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001342
|
2931430713
|
19/02/2024
|
MRS LADA DEVI
|
MRS LADA DEVI
|
2721004122WL035620
|
00604
|
BARB0BRGBXX
|
2086
|
13/04/2024
|
invalid Bank Identifier
|
|
3577
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001349
|
2931430576
|
19/02/2024
|
Mrs Saina Kahar
|
Mrs Saina Kahar
|
2721004122WL035620
|
00604
|
BARB0BRGBXX
|
2086
|
13/04/2024
|
invalid Bank Identifier
|
|
3578
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001352
|
2931430567
|
19/02/2024
|
santi
|
santi
|
2721004122WL035620
|
00604
|
BARB0BRGBXX
|
1639
|
13/04/2024
|
invalid Bank Identifier
|
|
3579
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001394
|
2931430701
|
19/02/2024
|
sampat devi
|
sampat devi
|
2721004122WL035620
|
00462
|
UCBA0002456
|
1341
|
13/04/2024
|
invalid Bank Identifier
|
|
3580
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242001423
|
2931430661
|
19/02/2024
|
samok devi
|
samok devi
|
2721004122WL035620
|
00604
|
BARB0BRGBXX
|
1043
|
13/04/2024
|
invalid Bank Identifier
|
|
3581
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001629
|
2940018121
|
19/02/2024
|
sumitra
|
sumitra
|
2721004122WL035625
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3582
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001637
|
2940018189
|
19/02/2024
|
PUJA DEVI KAHAR
|
PUJA DEVI KAHAR
|
2721004122WL035625
|
00415
|
SBIN0003628
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3583
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001646
|
2940017615
|
19/02/2024
|
MRS PRABHU LOHAR
|
MRS PRABHU LOHAR
|
2721004122WL035625
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3584
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001648
|
2940017892
|
19/02/2024
|
MANRAJ DEVI
|
MANRAJ DEVI
|
2721004122WL035625
|
00045
|
BARB0SAWARX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
|
3585
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001660
|
2940017491
|
19/02/2024
|
ranjeet
|
ranjeet
|
2721004122WL035625
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3586
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001666
|
2940018116
|
19/02/2024
|
ramkishan
|
ramkishan
|
2721004122WL035625
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
|
3587
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001669
|
2940018041
|
19/02/2024
|
ramshvrup
|
ramshvrup
|
2721004122WL035625
|
00462
|
UCBA0002456
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
3588
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001696
|
2940017940
|
19/02/2024
|
SAJANI DEVI
|
SAJANI DEVI
|
2721004122WL035625
|
00045
|
BARB0SAWARX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3589
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001701
|
2940017676
|
19/02/2024
|
puranmal
|
puranmal
|
2721004122WL035625
|
00415
|
SBIN0003628
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
|
3590
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001704
|
2940018105
|
19/02/2024
|
guddi
|
guddi
|
2721004122WL035625
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
|
3591
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001710
|
2940017628
|
19/02/2024
|
KALURAM
|
KALURAM
|
2721004122WL035625
|
00415
|
SBIN0003628
|
858
|
13/04/2024
|
invalid Bank Identifier
|
|
3592
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001728
|
2940017552
|
19/02/2024
|
MAMTA
|
MAMTA
|
2721004122WL035625
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3593
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001733
|
2940017447
|
19/02/2024
|
surta
|
surta
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
3594
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001734
|
2940017435
|
19/02/2024
|
SONIYA KUMAWAT
|
SONIYA KUMAWAT
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
3595
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001738
|
2940018074
|
19/02/2024
|
surendra
|
surendra
|
2721004122WL035626
|
00415
|
SBIN0003628
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
|
3596
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001740
|
2940017446
|
19/02/2024
|
monika kumari regar
|
monika kumari regar
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
572
|
13/04/2024
|
invalid Bank Identifier
|
|
3597
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001744
|
2940018125
|
19/02/2024
|
NITU KUMARI REGAR
|
NITU KUMARI REGAR
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
|
3598
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001748
|
2940017543
|
19/02/2024
|
Sonu Regar
|
Sonu Regar
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1001
|
13/04/2024
|
invalid Bank Identifier
|
|
3599
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001752
|
2940017600
|
19/02/2024
|
MRS SAMPATI DEVI
|
MRS SAMPATI DEVI
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3600
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001754
|
2940017565
|
19/02/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3601
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001756
|
2940017589
|
19/02/2024
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
2721004122WL035626
|
00415
|
SBIN0003628
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
|
3602
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001760
|
2940018193
|
19/02/2024
|
laxman
|
laxman
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3603
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001763
|
2940017687
|
19/02/2024
|
meera
|
meera
|
2721004122WL035626
|
00415
|
SBIN0003628
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
3604
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001764
|
2940017425
|
19/02/2024
|
omi davi
|
omi davi
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
858
|
13/04/2024
|
invalid Bank Identifier
|
|
3605
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001775
|
2940018192
|
19/02/2024
|
MR BHUPENDRA KAHAR
|
MR BHUPENDRA KAHAR
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3606
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001777
|
2940017791
|
19/02/2024
|
Mrs. PREM DEVI
|
Mrs. PREM DEVI
|
2721004122WL035626
|
00415
|
SBIN0003628
|
2002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001779
|
2940018194
|
19/02/2024
|
NATHU LAL REGAR
|
NATHU LAL REGAR
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
|
3608
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001780
|
2940018163
|
19/02/2024
|
ramparsad
|
ramparsad
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3609
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001800
|
2940017414
|
19/02/2024
|
dhrmendr
|
dhrmendr
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3610
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001805
|
2940017611
|
19/02/2024
|
anu
|
anu
|
2721004122WL035626
|
00415
|
SBIN0003628
|
1287
|
13/04/2024
|
invalid Bank Identifier
|
|
3611
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001809
|
2940018141
|
19/02/2024
|
soniya
|
soniya
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1001
|
13/04/2024
|
invalid Bank Identifier
|
|
3612
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001813
|
2940017595
|
19/02/2024
|
bhoma
|
bhoma
|
2721004122WL035626
|
00415
|
SBIN0003628
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
3613
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001815
|
2940017525
|
19/02/2024
|
KALURAM REGAR
|
KALURAM REGAR
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3614
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001819
|
2940018084
|
19/02/2024
|
SHARDA
|
SHARDA
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3615
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001827
|
2940018137
|
19/02/2024
|
MR MAHAVEER KUMAWAT
|
MR MAHAVEER KUMAWAT
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
|
3616
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001829
|
2940018142
|
19/02/2024
|
sanjya
|
sanjya
|
2721004122WL035626
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3617
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001831
|
2940018174
|
19/02/2024
|
yugal
|
yugal
|
2721004122WL035626
|
00415
|
SBIN0031108
|
429
|
13/04/2024
|
invalid Bank Identifier
|
|
3618
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001871
|
2940017448
|
19/02/2024
|
Subhash sadhu
|
Subhash sadhu
|
2721004122WL035629
|
00604
|
BARB0BRGBXX
|
1898
|
13/04/2024
|
invalid Bank Identifier
|
|
3619
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001872
|
2940017621
|
19/02/2024
|
MUKESH KUMAR KUMAWAT
|
MUKESH KUMAR KUMAWAT
|
2721004122WL035629
|
00604
|
BARB0BRGBXX
|
1898
|
13/04/2024
|
invalid Bank Identifier
|
|
3620
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001877
|
2940018123
|
19/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721004122WL035629
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
|
3621
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001878
|
2940017725
|
19/02/2024
|
MR PARDEEP KUMAR
|
MR PARDEEP KUMAR
|
2721004122WL035629
|
00604
|
BARB0BRGBXX
|
1898
|
13/04/2024
|
invalid Bank Identifier
|
|
3622
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001883
|
2940017597
|
19/02/2024
|
Omprakash Regar
|
Omprakash Regar
|
2721004122WL035629
|
00604
|
BARB0BRGBXX
|
1898
|
13/04/2024
|
invalid Bank Identifier
|
|
3623
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001891
|
2940018090
|
19/02/2024
|
slimudin
|
slimudin
|
2721004122WL035629
|
00415
|
SBIN0003628
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3624
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001893
|
2940017546
|
19/02/2024
|
FIROJ KHAN
|
FIROJ KHAN
|
2721004122WL035629
|
00045
|
BARB0GHOOGH
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3625
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001894
|
2940017507
|
19/02/2024
|
bhuri
|
bhuri
|
2721004122WL035629
|
00415
|
SBIN0003628
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3626
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001909
|
2940017413
|
19/02/2024
|
ramkishan
|
ramkishan
|
2721004122WL035629
|
00604
|
BARB0BRGBXX
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3627
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001921
|
2940017632
|
19/02/2024
|
kali
|
kali
|
2721004122WL035629
|
00415
|
SBIN0003628
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3628
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001922
|
2940017454
|
19/02/2024
|
lali
|
lali
|
2721004122WL035629
|
00415
|
SBIN0003628
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
|
3629
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001955
|
2940018135
|
19/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2721004122WL035629
|
00604
|
BARB0BRGBXX
|
1898
|
13/04/2024
|
invalid Bank Identifier
|
|
3630
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001959
|
2940018044
|
19/02/2024
|
KANYA DEVI
|
KANYA DEVI
|
2721004122WL035629
|
00462
|
UCBA0002456
|
1898
|
13/04/2024
|
invalid Bank Identifier
|
|
3631
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242001968
|
2940017436
|
19/02/2024
|
MR PRADHAN REGAR
|
MR PRADHAN REGAR
|
2721004122WL035629
|
00604
|
BARB0BRGBXX
|
876
|
13/04/2024
|
invalid Bank Identifier
|
|
3632
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002149
|
2940017492
|
19/02/2024
|
surata
|
surata
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
|
3633
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002153
|
2940018124
|
19/02/2024
|
maina
|
maina
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
572
|
13/04/2024
|
invalid Bank Identifier
|
|
3634
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002158
|
2940017719
|
19/02/2024
|
MR GHANSHYAM NAT
|
MR GHANSHYAM NAT
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
3635
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002162
|
2940017720
|
19/02/2024
|
MR GHASI LAL KAHAR
|
MR GHASI LAL KAHAR
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
|
3636
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002165
|
2940018140
|
19/02/2024
|
MISS BAINA KUMARI GURJAR
|
MISS BAINA KUMARI GURJAR
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1144
|
13/04/2024
|
invalid Bank Identifier
|
|
3637
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002167
|
2940017660
|
19/02/2024
|
MRS SHIMLA KAHAR
|
MRS SHIMLA KAHAR
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3638
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002169
|
2940017607
|
19/02/2024
|
BALI DEVI
|
BALI DEVI
|
2721004122WL035633
|
00415
|
SBIN0003628
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3639
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002173
|
2940017657
|
19/02/2024
|
MRS RACHANA DEVI
|
MRS RACHANA DEVI
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3640
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002175
|
2940017499
|
19/02/2024
|
MRS PANCHI
|
MRS PANCHI
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
3641
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002177
|
2940017656
|
19/02/2024
|
MR NARAYAN LAL
|
MR NARAYAN LAL
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3642
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002183
|
2940017943
|
19/02/2024
|
LALITA KAHAR
|
LALITA KAHAR
|
2721004122WL035633
|
00045
|
BARB0SAWARX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
|
3643
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002187
|
2940017664
|
19/02/2024
|
MR SHIVRAJ GURJAR
|
MR SHIVRAJ GURJAR
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
3644
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002188
|
2940017721
|
19/02/2024
|
MRS LADA DEVI
|
MRS LADA DEVI
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1573
|
13/04/2024
|
invalid Bank Identifier
|
|
3645
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002193
|
2940017757
|
19/02/2024
|
MRS SONIYA KUMARI REGAR
|
MRS SONIYA KUMARI REGAR
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
3646
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002194
|
2940017945
|
19/02/2024
|
ASHA
|
ASHA
|
2721004122WL035633
|
00045
|
BARB0SAWARX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3647
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002198
|
2940017955
|
19/02/2024
|
MRS. NEEMA DEVI
|
MRS. NEEMA DEVI
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
572
|
13/04/2024
|
invalid Bank Identifier
|
|
3648
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002208
|
2940017718
|
19/02/2024
|
gopal
|
gopal
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
3649
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002216
|
2940017542
|
19/02/2024
|
balu
|
balu
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3650
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002218
|
2940017756
|
19/02/2024
|
MRS KOSHALYA MALI
|
MRS KOSHALYA MALI
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
715
|
13/04/2024
|
invalid Bank Identifier
|
|
3651
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002227
|
2940018158
|
19/02/2024
|
ramdev
|
ramdev
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
3652
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002236
|
2940017707
|
19/02/2024
|
durgalal
|
durgalal
|
2721004122WL035633
|
00415
|
SBIN0003628
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3653
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002239
|
2940017663
|
19/02/2024
|
MRS SULOCHANA
|
MRS SULOCHANA
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1001
|
13/04/2024
|
invalid Bank Identifier
|
|
3654
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002241
|
2940017562
|
19/02/2024
|
lalit
|
lalit
|
2721004122WL035633
|
00415
|
SBIN0003628
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3655
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002249
|
2940017659
|
19/02/2024
|
SHANBHU LAL REBARI
|
SHANBHU LAL REBARI
|
2721004122WL035633
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
|
3656
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002358
|
2940018127
|
19/02/2024
|
sampat devi
|
sampat devi
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
3657
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002359
|
2940018134
|
19/02/2024
|
RADHA SAINI
|
RADHA SAINI
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
3658
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002364
|
2940018130
|
19/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
|
3659
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002366
|
2940018083
|
19/02/2024
|
Pushpendra kumar garg
|
Pushpendra kumar garg
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
|
3660
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242002367
|
2931430665
|
19/02/2024
|
MRS RINKU KUMARI VERAMA
|
MRS RINKU KUMARI VERAMA
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
3661
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002376
|
2940017502
|
19/02/2024
|
kamala devi
|
kamala devi
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1470
|
13/04/2024
|
invalid Bank Identifier
|
|
3662
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242002382
|
2931430671
|
19/02/2024
|
bhura
|
bhura
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
735
|
13/04/2024
|
invalid Bank Identifier
|
|
3663
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242002383
|
2931430670
|
19/02/2024
|
bina
|
bina
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
|
3664
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002389
|
2940017512
|
19/02/2024
|
kanyaa
|
kanyaa
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
|
3665
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002407
|
2940017424
|
19/02/2024
|
CHITER MAL MALI
|
CHITER MAL MALI
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
3666
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002414
|
2940017612
|
19/02/2024
|
MR GHISA BALAI
|
MR GHISA BALAI
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
147
|
13/04/2024
|
invalid Bank Identifier
|
|
3667
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002421
|
2940017738
|
19/02/2024
|
banvrlal
|
banvrlal
|
2721004122WL035636
|
00415
|
SBIN0003628
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
3668
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242002424
|
2931430669
|
19/02/2024
|
jgdish
|
jgdish
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
|
3669
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002435
|
2940018133
|
19/02/2024
|
anju devi
|
anju devi
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
2058
|
13/04/2024
|
invalid Bank Identifier
|
|
3670
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002443
|
2940018085
|
19/02/2024
|
balu
|
balu
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
|
3671
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002444
|
2940017490
|
19/02/2024
|
Savage All Kahar
|
Savage All Kahar
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
3672
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002445
|
2940018117
|
19/02/2024
|
sushila
|
sushila
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
|
3673
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242002449
|
2931430660
|
19/02/2024
|
Ramchandra gujar
|
Ramchandra gujar
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
588
|
13/04/2024
|
invalid Bank Identifier
|
|
3674
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002452
|
2940017820
|
19/02/2024
|
Prem Devi
|
Prem Devi
|
2721004122WL035636
|
00415
|
SBIN0003628
|
1470
|
13/04/2024
|
invalid Bank Identifier
|
|
3675
|
RJ2721011_190224APB_FTO_303030
|
2721004122NRG24190220242002458
|
2931430571
|
19/02/2024
|
surata
|
surata
|
2721004122WL035636
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
3676
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002461
|
2940017793
|
19/02/2024
|
soniya
|
soniya
|
2721004122WL035636
|
00415
|
SBIN0003628
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
3677
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002462
|
2940017684
|
19/02/2024
|
Mrs. BASANTI KAHAR
|
Mrs. BASANTI KAHAR
|
2721004122WL035636
|
00415
|
SBIN0003628
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
3678
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002508
|
2940017429
|
19/02/2024
|
Lada Devi
|
Lada Devi
|
2721004122WL035638
|
00604
|
BARB0BRGBXX
|
1898
|
13/04/2024
|
invalid Bank Identifier
|
|
3679
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002518
|
2940017931
|
19/02/2024
|
YUVRAJ SINGH
|
YUVRAJ SINGH
|
2721004122WL035638
|
00045
|
BARB0SAWARX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
|
3680
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002537
|
2940017727
|
19/02/2024
|
KALI DEVI
|
KALI DEVI
|
2721004122WL035638
|
00604
|
BARB0BRGBXX
|
1898
|
13/04/2024
|
invalid Bank Identifier
|
|
3681
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002539
|
2940017759
|
19/02/2024
|
MRS MAYA DEVI
|
MRS MAYA DEVI
|
2721004122WL035638
|
00604
|
BARB0BRGBXX
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3682
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002543
|
2940017716
|
19/02/2024
|
MR JALALUDEEN
|
MR JALALUDEEN
|
2721004122WL035638
|
00604
|
BARB0BRGBXX
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3683
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002557
|
2940017524
|
19/02/2024
|
manbhar
|
manbhar
|
2721004122WL035638
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
|
3684
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002560
|
2940018107
|
19/02/2024
|
gheesa
|
gheesa
|
2721004122WL035638
|
00604
|
BARB0BRGBXX
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3685
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002561
|
2940017650
|
19/02/2024
|
KAJODE REBARI
|
KAJODE REBARI
|
2721004122WL035638
|
00415
|
SBIN0003628
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3686
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002562
|
2940018129
|
19/02/2024
|
Uchab Devi
|
Uchab Devi
|
2721004122WL035638
|
00604
|
BARB0BRGBXX
|
1460
|
13/04/2024
|
invalid Bank Identifier
|
|
3687
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002588
|
2940017450
|
19/02/2024
|
Rekha Devi
|
Rekha Devi
|
2721004122WL035638
|
00604
|
BARB0BRGBXX
|
1898
|
13/04/2024
|
invalid Bank Identifier
|
|
3688
|
RJ2721011_190224APB_FTO_303029
|
2721004122NRG24190220242002594
|
2940017449
|
19/02/2024
|
sunita
|
sunita
|
2721004122WL035638
|
00604
|
BARB0BRGBXX
|
2044
|
13/04/2024
|
invalid Bank Identifier
|
|
3689
|
RJ2721011_280324APB_FTO_335103
|
2721004122NRG24270320242367129
|
3218839785
|
28/03/2024
|
santra
|
santra
|
2721004122WL042729
|
00415
|
SBIN0003628
|
564
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
RJ2721011_280324APB_FTO_335103
|
2721004122NRG24270320242367574
|
3218840019
|
28/03/2024
|
Mrs. PREM DEVI
|
Mrs. PREM DEVI
|
2721004122WL042736
|
00415
|
SBIN0003628
|
1510
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
RJ2721011_310823FTO_152604
|
2721004125NRG23180720232758820
|
5201379154
|
31/08/2023
|
narender kumar gurjar
|
narender kumar gurjar
|
2721004WL0058099
|
00604
|
BARB0BRGBXX
|
2424
|
05/09/2023
|
No Such Account
|
|
3692
|
RJ2721011_310823FTO_152604
|
2721004125NRG23180720232758822
|
5201379153
|
31/08/2023
|
narender kumar gurjar
|
narender kumar gurjar
|
2721004WL0058099
|
00604
|
BARB0BRGBXX
|
2700
|
05/09/2023
|
No Such Account
|
|
3693
|
RJ2721011_310823FTO_152604
|
2721004125NRG23180720232758824
|
5201379152
|
31/08/2023
|
narender kumar gurjar
|
narender kumar gurjar
|
2721004WL0058099
|
00604
|
BARB0BRGBXX
|
3003
|
05/09/2023
|
No Such Account
|
|
3694
|
RJ2721011_240324APB_FTO_333219
|
2721004125NRG24230320242347048
|
3161782227
|
24/03/2024
|
asha kumari lodha
|
asha kumari lodha
|
2721004125WL042283
|
00415
|
SBIN0032063
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
RJ2721011_241223APB_FTO_266632
|
2721004125NRG24231220231344337
|
1670349287
|
24/12/2023
|
ramprasad lodha
|
ramprasad lodha
|
2721004125WL026209
|
00354
|
PUNB0669300
|
1810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
RJ2721011_241223APB_FTO_266632
|
2721004125NRG24231220231344352
|
1670349185
|
24/12/2023
|
kunti devi vaishna
|
kunti devi vaishna
|
2721004125WL026209
|
00349
|
PSIB0021147
|
1810
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
RJ2721011_241223APB_FTO_266632
|
2721004125NRG24231220231344476
|
1670349215
|
24/12/2023
|
ramnath
|
ramnath
|
2721004125WL026210
|
00604
|
BARB0BRGBXX
|
2020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
RJ2721011_240124APB_FTO_287846
|
2721004125NRG24240120241707860
|
2140109454
|
24/01/2024
|
ramprasad lodha
|
ramprasad lodha
|
2721004125WL031406
|
00354
|
PUNB0669300
|
1908
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
RJ2721011_240124APB_FTO_287846
|
2721004125NRG24240120241708429
|
2140109602
|
24/01/2024
|
asha
|
asha
|
2721004125WL031415
|
00604
|
BARB0BRGBXX
|
1440
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
RJ2721011_240723APB_FTO_113354
|
2721004125NRG24240720230783438
|
4799329747
|
24/07/2023
|
shreeram
|
shreeram
|
2721004125WL012388
|
00462
|
UCBA0002456
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
RJ2721011_240723APB_FTO_113354
|
2721004125NRG24240720230783466
|
4799329850
|
24/07/2023
|
ramprasad lodha
|
ramprasad lodha
|
2721004125WL012388
|
00354
|
PUNB0669300
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
RJ2721011_240723APB_FTO_113354
|
2721004125NRG24240720230783493
|
4799329586
|
24/07/2023
|
kunti devi vaishna
|
kunti devi vaishna
|
2721004125WL012388
|
00349
|
PSIB0021147
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
RJ2721011_240723APB_FTO_113354
|
2721004125NRG24240720230783724
|
4799329504
|
24/07/2023
|
jagdish
|
jagdish
|
2721004125WL012390
|
00415
|
SBIN0003628
|
1859
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
RJ2721011_240723APB_FTO_113354
|
2721004125NRG24240720230783737
|
4799329315
|
24/07/2023
|
asha
|
asha
|
2721004125WL012390
|
00604
|
BARB0BRGBXX
|
1352
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
RJ2721011_250423APB_FTO_24407
|
2721004125NRG24250420230022698
|
1488060612
|
25/04/2023
|
manraj
|
manraj
|
2721004125WL000581
|
00604
|
BARB0BRGBXX
|
1980
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3706
|
RJ2721011_250523APB_FTO_49594
|
2721004125NRG24250520230124037
|
1945398740
|
25/05/2023
|
ramnath
|
ramnath
|
2721004125WL002623
|
00604
|
BARB0BRGBXX
|
1890
|
30/05/2023
|
A/c Blocked or Frozen
|
|
3707
|
RJ2721011_250523APB_FTO_49594
|
2721004125NRG24250520230124427
|
1945398781
|
25/05/2023
|
vinod
|
vinod
|
2721004125WL002630
|
00604
|
BARB0BRGBXX
|
2805
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
RJ2721011_310823FTO_152601
|
2721004125NRG24280820230843260
|
5201376243
|
31/08/2023
|
jagdish
|
jagdish
|
2721004WL0015031
|
00415
|
SBIN0003628
|
1960
|
05/09/2023
|
No Such Account
|
|
3709
|
RJ2721011_310823FTO_152601
|
2721004125NRG24280820230843261
|
5201376242
|
31/08/2023
|
jagdish
|
jagdish
|
2721004WL0015031
|
00415
|
SBIN0003628
|
1859
|
05/09/2023
|
No Such Account
|
|
3710
|
RJ2721011_220623FTO_78356
|
2721004127NRG24050620230198983
|
|
22/06/2023
|
CHHOTI
|
CHHOTI
|
2721004WL0003821
|
00415
|
SBIN0003628
|
2256
|
04/07/2023
|
Account closed
|
|
3711
|
RJ2721011_180324APB_FTO_326479
|
2721004127NRG24150320242269559
|
3158210220
|
18/03/2024
|
KAMLA
|
KAMLA
|
2721004127WL040178
|
00415
|
SBIN0003628
|
2208
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
RJ2721011_180324APB_FTO_326479
|
2721004127NRG24150320242269573
|
3158210089
|
18/03/2024
|
manbhari
|
manbhari
|
2721004127WL040178
|
00415
|
SBIN0032063
|
2208
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
RJ2721011_180324APB_FTO_326479
|
2721004127NRG24150320242269591
|
3158209927
|
18/03/2024
|
roshni
|
roshni
|
2721004127WL040178
|
00045
|
BARB0SAWARX
|
3060
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3714
|
RJ2721011_180324APB_FTO_326479
|
2721004127NRG24150320242269632
|
3158210436
|
18/03/2024
|
kailashi
|
kailashi
|
2721004127WL040178
|
00415
|
SBIN0032063
|
2024
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
RJ2721011_180324APB_FTO_326479
|
2721004127NRG24150320242269736
|
3158210077
|
18/03/2024
|
RADHA KISHAN
|
RADHA KISHAN
|
2721004127WL040179
|
00415
|
SBIN0003628
|
2064
|
20/04/2024
|
Participant not mapped to the product
|
|
3716
|
RJ2721011_180324APB_FTO_326479
|
2721004127NRG24150320242269815
|
3158210156
|
18/03/2024
|
omprkash
|
omprkash
|
2721004127WL040180
|
00415
|
SBIN0032063
|
534
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241982895
|
2931090022
|
17/02/2024
|
KANTA
|
KANTA
|
2721004127WL035316
|
00604
|
BARB0BRGBXX
|
2394
|
13/04/2024
|
invalid Bank Identifier
|
|
3718
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241982923
|
2931089599
|
17/02/2024
|
amrsingh
|
amrsingh
|
2721004127WL035316
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
|
3719
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241982958
|
2931089759
|
17/02/2024
|
jamna devi
|
jamna devi
|
2721004127WL035316
|
00415
|
SBIN0031108
|
2223
|
13/04/2024
|
invalid Bank Identifier
|
|
3720
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241982985
|
2931089627
|
17/02/2024
|
TINA LODHA
|
TINA LODHA
|
2721004127WL035316
|
00604
|
BARB0BRGBXX
|
2394
|
13/04/2024
|
invalid Bank Identifier
|
|
3721
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241982986
|
2931089865
|
17/02/2024
|
RADHA KISHAN
|
RADHA KISHAN
|
2721004127WL035316
|
00415
|
SBIN0003628
|
2394
|
13/04/2024
|
Participant not mapped to the product
|
|
3722
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983184
|
2931089988
|
17/02/2024
|
GHISI
|
GHISI
|
2721004127WL035318
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
3723
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983187
|
2931089600
|
17/02/2024
|
GANNA
|
GANNA
|
2721004127WL035318
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
3724
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983234
|
2931089994
|
17/02/2024
|
SONIYA DEVI LODHA
|
SONIYA DEVI LODHA
|
2721004127WL035318
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
3725
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983235
|
2931089841
|
17/02/2024
|
Kavita
|
Kavita
|
2721004127WL035318
|
00045
|
BARB0SAWARX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
|
3726
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983236
|
2931089989
|
17/02/2024
|
MEERA
|
MEERA
|
2721004127WL035318
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
3727
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983521
|
2931090010
|
17/02/2024
|
Trilok
|
Trilok
|
2721004127WL035321
|
00604
|
BARB0BRGBXX
|
712
|
13/04/2024
|
invalid Bank Identifier
|
|
3728
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983525
|
2931090011
|
17/02/2024
|
mahaveer
|
mahaveer
|
2721004127WL035321
|
00604
|
BARB0BRGBXX
|
712
|
13/04/2024
|
invalid Bank Identifier
|
|
3729
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983527
|
2931090013
|
17/02/2024
|
Manish
|
Manish
|
2721004127WL035321
|
00604
|
BARB0BRGBXX
|
2492
|
13/04/2024
|
invalid Bank Identifier
|
|
3730
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983539
|
2931089829
|
17/02/2024
|
rajkumar
|
rajkumar
|
2721004127WL035321
|
00354
|
PUNB0688200
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
3731
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983544
|
2931090012
|
17/02/2024
|
SHIMLA
|
SHIMLA
|
2721004127WL035321
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
|
3732
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983551
|
2931089861
|
17/02/2024
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
2721004127WL035321
|
00462
|
UCBA0002456
|
712
|
13/04/2024
|
invalid Bank Identifier
|
|
3733
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983861
|
2931089610
|
17/02/2024
|
KAMLA
|
KAMLA
|
2721004127WL035326
|
00415
|
SBIN0003628
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983876
|
2931089537
|
17/02/2024
|
manbhari
|
manbhari
|
2721004127WL035326
|
00415
|
SBIN0032063
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983877
|
2931089570
|
17/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
2721004127WL035326
|
00415
|
SBIN0032063
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
3736
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983891
|
2931089986
|
17/02/2024
|
sarya meena
|
sarya meena
|
2721004127WL035326
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
3737
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241983896
|
2931089690
|
17/02/2024
|
roshni
|
roshni
|
2721004127WL035326
|
00045
|
BARB0SAWARX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
3738
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984093
|
2931089679
|
17/02/2024
|
Badri devi
|
Badri devi
|
2721004127WL035328
|
00045
|
BARB0SAWARX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3739
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984109
|
2931089729
|
17/02/2024
|
kailashi
|
kailashi
|
2721004127WL035328
|
00415
|
SBIN0032063
|
2210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984162
|
2931089983
|
17/02/2024
|
CHAKOLA
|
CHAKOLA
|
2721004127WL035328
|
00604
|
BARB0BRGBXX
|
2380
|
13/04/2024
|
invalid Bank Identifier
|
|
3741
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984167
|
2931089969
|
17/02/2024
|
Pinki
|
Pinki
|
2721004127WL035328
|
00415
|
SBIN0032063
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
3742
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984358
|
2931090100
|
17/02/2024
|
SANTRA DEVI
|
SANTRA DEVI
|
2721004127WL035330
|
00415
|
SBIN0032063
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
3743
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984366
|
2931089990
|
17/02/2024
|
KAILASHI dEVI
|
KAILASHI dEVI
|
2721004127WL035330
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
3744
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984370
|
2931089613
|
17/02/2024
|
satyanarayan
|
satyanarayan
|
2721004127WL035330
|
00415
|
SBIN0003628
|
186
|
13/04/2024
|
invalid Bank Identifier
|
|
3745
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984380
|
2931090004
|
17/02/2024
|
Ramkanya
|
Ramkanya
|
2721004127WL035330
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
3746
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984389
|
2931089471
|
17/02/2024
|
lila
|
lila
|
2721004127WL035330
|
00045
|
BARB0SAWARX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
3747
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984392
|
2931090015
|
17/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721004127WL035330
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
|
3748
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984910
|
2931089465
|
17/02/2024
|
RAMNARAYAN LODHA
|
RAMNARAYAN LODHA
|
2721004127WL035336
|
00045
|
BARB0SAWARX
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984943
|
2931090000
|
17/02/2024
|
lalita
|
lalita
|
2721004127WL035336
|
00604
|
BARB0BRGBXX
|
370
|
13/04/2024
|
invalid Bank Identifier
|
|
3750
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984971
|
2931089985
|
17/02/2024
|
CHAGAN LAL BAIRWA
|
CHAGAN LAL BAIRWA
|
2721004127WL035336
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
|
3751
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984974
|
2931089991
|
17/02/2024
|
Lila Lodha
|
Lila Lodha
|
2721004127WL035336
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
3752
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984978
|
2931089767
|
17/02/2024
|
SANTRA DEVI
|
SANTRA DEVI
|
2721004127WL035336
|
00415
|
SBIN0003628
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
|
3753
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984981
|
2931089982
|
17/02/2024
|
pinki devi lodha
|
pinki devi lodha
|
2721004127WL035336
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
3754
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984983
|
2931090005
|
17/02/2024
|
Asha devi
|
Asha devi
|
2721004127WL035336
|
00604
|
BARB0BRGBXX
|
740
|
13/04/2024
|
invalid Bank Identifier
|
|
3755
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984985
|
2931089526
|
17/02/2024
|
dinesh kumar bairva
|
dinesh kumar bairva
|
2721004127WL035336
|
00415
|
SBIN0031108
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
|
3756
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984988
|
2931089992
|
17/02/2024
|
Norati
|
Norati
|
2721004127WL035336
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
|
3757
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241984992
|
2931090007
|
17/02/2024
|
JITENDERA SINGH
|
JITENDERA SINGH
|
2721004127WL035336
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
|
3758
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241985001
|
2931089996
|
17/02/2024
|
Neraji
|
Neraji
|
2721004127WL035336
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
|
3759
|
RJ2721011_170224APB_FTO_302096
|
2721004127NRG24160220241985004
|
2931090009
|
17/02/2024
|
SUNITA
|
SUNITA
|
2721004127WL035336
|
00604
|
BARB0BRGBXX
|
740
|
13/04/2024
|
invalid Bank Identifier
|
|
3760
|
RJ2721011_190623APB_FTO_72921
|
2721004127NRG24170620230366138
|
2798755978
|
19/06/2023
|
CHHOTI
|
CHHOTI
|
2721004127WL006228
|
00415
|
SBIN0003628
|
2431
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
RJ2721011_190623APB_FTO_72921
|
2721004127NRG24170620230366156
|
2798755783
|
19/06/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
2721004127WL006228
|
00415
|
SBIN0032063
|
2431
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3762
|
RJ2721011_190623APB_FTO_72921
|
2721004127NRG24170620230366381
|
2798755892
|
19/06/2023
|
manbhari
|
manbhari
|
2721004127WL006231
|
00415
|
SBIN0032063
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
RJ2721011_190623APB_FTO_72921
|
2721004127NRG24170620230366431
|
2798756003
|
19/06/2023
|
kailashi
|
kailashi
|
2721004127WL006231
|
00415
|
SBIN0032063
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
RJ2721011_190623APB_FTO_72966
|
2721004127NRG24170620230375145
|
2798754321
|
19/06/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721004127WL006337
|
00415
|
SBIN0031108
|
2340
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
RJ2721011_190523APB_FTO_44569
|
2721004127NRG24180520230091417
|
1857520591
|
19/05/2023
|
CHHOTI
|
CHHOTI
|
2721004127WL002045
|
00415
|
SBIN0003628
|
2256
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
RJ2721011_190523APB_FTO_44569
|
2721004127NRG24180520230093088
|
1857520688
|
19/05/2023
|
Ghisa Lal Lodha
|
Ghisa Lal Lodha
|
2721004127WL002069
|
00045
|
BARB0SAWARX
|
2860
|
25/05/2023
|
A/c Blocked or Frozen
|
|
3767
|
RJ2721011_190523APB_FTO_44565
|
2721004127NRG24180520230094591
|
1856146583
|
19/05/2023
|
manbhari
|
manbhari
|
2721004127WL002107
|
00415
|
SBIN0032063
|
2769
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
RJ2721011_190523APB_FTO_44565
|
2721004127NRG24180520230094648
|
1856146774
|
19/05/2023
|
kailashi
|
kailashi
|
2721004127WL002107
|
00415
|
SBIN0032063
|
2343
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
RJ2721011_180823APB_FTO_137941
|
2721004127NRG24180820230828158
|
4830871058
|
18/08/2023
|
KANTA DEVI
|
KANTA DEVI
|
2721004127WL014156
|
00415
|
SBIN0032063
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
RJ2721011_190723APB_FTO_105568
|
2721004127NRG24190720230751219
|
4773562393
|
19/07/2023
|
MOTYA
|
MOTYA
|
2721004127WL011756
|
00415
|
SBIN0032063
|
1785
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
RJ2721011_231023APB_FTO_214833
|
2721004127NRG24191020230929087
|
7408999402
|
23/10/2023
|
MOTYA
|
MOTYA
|
2721004127WL018883
|
00415
|
SBIN0032063
|
2295
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
RJ2721011_200623FTO_74538
|
2721004127NRG24200620230395022
|
2803100642
|
20/06/2023
|
Shankar Lal
|
Shankar Lal
|
2721004127WL006622
|
00168
|
ICIC0006836
|
3315
|
28/06/2023
|
No Such Account
|
|
3773
|
RJ2721011_200623FTO_74538
|
2721004127NRG24200620230395027
|
2803100639
|
20/06/2023
|
ratan lal
|
ratan lal
|
2721004127WL006622
|
00045
|
BARB0SAWARX
|
3315
|
27/06/2023
|
No Such Account
|
|
3774
|
RJ2721011_200623APB_FTO_74544
|
2721004127NRG24200620230395060
|
2803212005
|
20/06/2023
|
Ghisa Lal Lodha
|
Ghisa Lal Lodha
|
2721004127WL006623
|
00045
|
BARB0SAWARX
|
3315
|
27/06/2023
|
A/c Blocked or Frozen
|
|
3775
|
RJ2721011_200623FTO_74538
|
2721004127NRG24200620230395069
|
2803100640
|
20/06/2023
|
prhlad
|
prhlad
|
2721004127WL006623
|
00045
|
BARB0SAWARX
|
3315
|
27/06/2023
|
No Such Account
|
|
3776
|
RJ2721011_280324APB_FTO_335137
|
2721004127NRG24260320242363738
|
3219010219
|
28/03/2024
|
KAMLA
|
KAMLA
|
2721004127WL042624
|
00415
|
SBIN0003628
|
570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
RJ2721011_280324APB_FTO_335137
|
2721004127NRG24260320242363751
|
3219010314
|
28/03/2024
|
manbhari
|
manbhari
|
2721004127WL042624
|
00415
|
SBIN0032063
|
570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
RJ2721011_280324APB_FTO_335137
|
2721004127NRG24260320242363766
|
3219010180
|
28/03/2024
|
roshni
|
roshni
|
2721004127WL042624
|
00045
|
BARB0SAWARX
|
2805
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3779
|
RJ2721011_280324APB_FTO_335137
|
2721004127NRG24260320242363813
|
3219010036
|
28/03/2024
|
kailashi
|
kailashi
|
2721004127WL042624
|
00415
|
SBIN0032063
|
570
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
RJ2721011_280324APB_FTO_335137
|
2721004127NRG24260320242364096
|
3219010245
|
28/03/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721004127WL042627
|
00415
|
SBIN0032063
|
2064
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
RJ2721011_280324APB_FTO_335142
|
2721004127NRG24260320242364409
|
3218817440
|
28/03/2024
|
RADHA KISHAN
|
RADHA KISHAN
|
2721004127WL042630
|
00415
|
SBIN0003628
|
1914
|
23/04/2024
|
Participant not mapped to the product
|
|
3782
|
RJ2721011_280324APB_FTO_335144
|
2721004127NRG24270320242366423
|
3219013310
|
28/03/2024
|
RAMNARAYAN LODHA
|
RAMNARAYAN LODHA
|
2721004127WL042693
|
00045
|
BARB0SAWARX
|
2220
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
RJ2721011_280324APB_FTO_335144
|
2721004127NRG24270320242366438
|
3219013303
|
28/03/2024
|
Ghisa Lal Lodha
|
Ghisa Lal Lodha
|
2721004127WL042693
|
00604
|
BARB0BRGBXX
|
185
|
23/04/2024
|
A/c Blocked or Frozen
|
|
3784
|
RJ2721011_310324APB_FTO_337143
|
2721004127NRG24300320242403917
|
3221300265
|
31/03/2024
|
shivraj
|
shivraj
|
2721004127WL043503
|
00415
|
SBIN0031108
|
69
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
RJ2721011_160723FTO_103655
|
2721004127NRG24300620230583386
|
4772698341
|
16/07/2023
|
CHHOTI
|
CHHOTI
|
2721004WL0009135
|
00415
|
SBIN0003628
|
2431
|
23/08/2023
|
Account closed
|
|
3786
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24201220231285979
|
1521765508
|
22/12/2023
|
gopal kumawat
|
gopal kumawat
|
2721004128WL025359
|
00604
|
BARB0BRGBXX
|
2352
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24201220231285986
|
1521765781
|
22/12/2023
|
ramdev
|
ramdev
|
2721004128WL025359
|
00604
|
BARB0BRGBXX
|
2548
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24201220231285996
|
1521765911
|
22/12/2023
|
nathi devi
|
nathi devi
|
2721004128WL025359
|
00114
|
RSCB0011007
|
2548
|
08/03/2024
|
invalid Bank Identifier
|
|
3789
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24201220231286012
|
1521765724
|
22/12/2023
|
ramjash
|
ramjash
|
2721004128WL025359
|
00152
|
HDFC0002366
|
2352
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3790
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24201220231286025
|
1521765484
|
22/12/2023
|
ramshwar
|
ramshwar
|
2721004128WL025359
|
00415
|
SBIN0007701
|
2548
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24201220231286032
|
1521765803
|
22/12/2023
|
norti devi
|
norti devi
|
2721004128WL025359
|
00114
|
RSCB0011007
|
2548
|
08/03/2024
|
invalid Bank Identifier
|
|
3792
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24201220231286082
|
1521765756
|
22/12/2023
|
sohani
|
sohani
|
2721004128WL025360
|
00114
|
RSCB0011007
|
2388
|
08/03/2024
|
invalid Bank Identifier
|
|
3793
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24201220231286302
|
1521765792
|
22/12/2023
|
mishrilal
|
mishrilal
|
2721004128WL025363
|
00114
|
RSCB0011007
|
2522
|
08/03/2024
|
invalid Bank Identifier
|
|
3794
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24201220231286323
|
1521765806
|
22/12/2023
|
kali
|
kali
|
2721004128WL025363
|
00114
|
RSCB0011007
|
2522
|
08/03/2024
|
invalid Bank Identifier
|
|
3795
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230423852
|
|
22/06/2023
|
sita devi
|
sita devi
|
2721004128WL007010
|
00114
|
RSCB0011007
|
2184
|
04/07/2023
|
invalid Bank Identifier
|
|
3796
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230423890
|
|
22/06/2023
|
nathi devi
|
nathi devi
|
2721004128WL007010
|
00114
|
RSCB0011007
|
2184
|
04/07/2023
|
invalid Bank Identifier
|
|
3797
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230423897
|
|
22/06/2023
|
kaluram
|
kaluram
|
2721004128WL007010
|
00604
|
BARB0BRGBXX
|
2184
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230423906
|
|
22/06/2023
|
kamala
|
kamala
|
2721004128WL007010
|
00114
|
RSCB0011007
|
1638
|
04/07/2023
|
invalid Bank Identifier
|
|
3799
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424141
|
|
22/06/2023
|
lali devi
|
lali devi
|
2721004128WL007012
|
00114
|
RSCB0011007
|
2013
|
04/07/2023
|
invalid Bank Identifier
|
|
3800
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424149
|
|
22/06/2023
|
norti devi
|
norti devi
|
2721004128WL007012
|
00114
|
RSCB0011007
|
2013
|
04/07/2023
|
invalid Bank Identifier
|
|
3801
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424156
|
|
22/06/2023
|
bhagchand
|
bhagchand
|
2721004128WL007012
|
00604
|
BARB0BRGBXX
|
1830
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424183
|
|
22/06/2023
|
TULSHI DEVI KUMAWAT
|
TULSHI DEVI KUMAWAT
|
2721004128WL007012
|
00114
|
RSCB0011007
|
1830
|
04/07/2023
|
invalid Bank Identifier
|
|
3803
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424192
|
|
22/06/2023
|
MAKNI DEVI
|
MAKNI DEVI
|
2721004128WL007012
|
00114
|
RSCB0011007
|
2013
|
04/07/2023
|
invalid Bank Identifier
|
|
3804
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424307
|
|
22/06/2023
|
sohani
|
sohani
|
2721004128WL007015
|
00114
|
RSCB0011007
|
2184
|
04/07/2023
|
invalid Bank Identifier
|
|
3805
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424308
|
|
22/06/2023
|
mishrilal
|
mishrilal
|
2721004128WL007015
|
00114
|
RSCB0011007
|
2002
|
04/07/2023
|
invalid Bank Identifier
|
|
3806
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424326
|
|
22/06/2023
|
kali
|
kali
|
2721004128WL007015
|
00114
|
RSCB0011007
|
2184
|
04/07/2023
|
invalid Bank Identifier
|
|
3807
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424415
|
|
22/06/2023
|
kamla
|
kamla
|
2721004128WL007016
|
00114
|
RSCB0011007
|
2304
|
04/07/2023
|
invalid Bank Identifier
|
|
3808
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424432
|
|
22/06/2023
|
gopal kumawat
|
gopal kumawat
|
2721004128WL007016
|
00604
|
BARB0BRGBXX
|
1536
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424463
|
|
22/06/2023
|
sohani devi
|
sohani devi
|
2721004128WL007016
|
00415
|
SBIN0007701
|
2304
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
RJ2721011_220623APB_FTO_78348
|
2721004128NRG24210620230424472
|
|
22/06/2023
|
ramparshad
|
ramparshad
|
2721004128WL007016
|
00415
|
SBIN0007701
|
2304
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24211220231309816
|
1521765758
|
22/12/2023
|
kamala
|
kamala
|
2721004128WL025713
|
00114
|
RSCB0011007
|
1650
|
08/03/2024
|
invalid Bank Identifier
|
|
3812
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24211220231309818
|
1521765733
|
22/12/2023
|
sohani devi
|
sohani devi
|
2721004128WL025713
|
00415
|
SBIN0007701
|
1650
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24211220231310322
|
1521765759
|
22/12/2023
|
sita devi
|
sita devi
|
2721004128WL025719
|
00114
|
RSCB0011007
|
2412
|
08/03/2024
|
invalid Bank Identifier
|
|
3814
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24211220231310392
|
1521766042
|
22/12/2023
|
kaluram
|
kaluram
|
2721004128WL025719
|
00604
|
BARB0BRGBXX
|
2613
|
08/03/2024
|
invalid Bank Identifier
|
|
3815
|
RJ2721011_221223APB_FTO_266051
|
2721004128NRG24211220231310397
|
1521765717
|
22/12/2023
|
RAMGOPAL
|
RAMGOPAL
|
2721004128WL025719
|
00415
|
SBIN0031108
|
2412
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24220120241676570
|
2140173356
|
23/01/2024
|
kamala
|
kamala
|
2721004128WL030979
|
00114
|
RSCB0011007
|
2040
|
25/03/2024
|
invalid Bank Identifier
|
|
3817
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24220120241676674
|
2140173357
|
23/01/2024
|
kamla
|
kamla
|
2721004128WL030981
|
00114
|
RSCB0011007
|
2064
|
25/03/2024
|
invalid Bank Identifier
|
|
3818
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24220120241676697
|
2140173355
|
23/01/2024
|
nathi devi
|
nathi devi
|
2721004128WL030981
|
00114
|
RSCB0011007
|
2064
|
25/03/2024
|
invalid Bank Identifier
|
|
3819
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241682909
|
2140173358
|
23/01/2024
|
mishrilal
|
mishrilal
|
2721004128WL031077
|
00114
|
RSCB0011007
|
2040
|
25/03/2024
|
invalid Bank Identifier
|
|
3820
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241682932
|
2140173361
|
23/01/2024
|
kali
|
kali
|
2721004128WL031077
|
00114
|
RSCB0011007
|
1700
|
25/03/2024
|
invalid Bank Identifier
|
|
3821
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241684595
|
2140173468
|
23/01/2024
|
gopal kumawat
|
gopal kumawat
|
2721004128WL031095
|
00604
|
BARB0BRGBXX
|
1384
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241684685
|
2140173586
|
23/01/2024
|
ramjash
|
ramjash
|
2721004128WL031096
|
00152
|
HDFC0002366
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241684696
|
2140173359
|
23/01/2024
|
norti devi
|
norti devi
|
2721004128WL031096
|
00114
|
RSCB0011007
|
2040
|
25/03/2024
|
invalid Bank Identifier
|
|
3824
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241684700
|
2140173596
|
23/01/2024
|
RAMGOPAL
|
RAMGOPAL
|
2721004128WL031096
|
00415
|
SBIN0031108
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241684735
|
2140173759
|
23/01/2024
|
sarma
|
sarma
|
2721004128WL031097
|
00415
|
SBIN0007701
|
1044
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241684748
|
2140173393
|
23/01/2024
|
lali devi
|
lali devi
|
2721004128WL031097
|
00114
|
RSCB0011007
|
1218
|
25/03/2024
|
invalid Bank Identifier
|
|
3827
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241684796
|
2140173392
|
23/01/2024
|
TULSHI DEVI KUMAWAT
|
TULSHI DEVI KUMAWAT
|
2721004128WL031097
|
00114
|
RSCB0011007
|
1218
|
25/03/2024
|
invalid Bank Identifier
|
|
3828
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241684806
|
2140173360
|
23/01/2024
|
MAKNI DEVI
|
MAKNI DEVI
|
2721004128WL031097
|
00114
|
RSCB0011007
|
1044
|
25/03/2024
|
invalid Bank Identifier
|
|
3829
|
RJ2721011_230124APB_FTO_286746
|
2721004128NRG24230120241684866
|
2140173538
|
23/01/2024
|
kaluram
|
kaluram
|
2721004128WL031098
|
00604
|
BARB0BRGBXX
|
2064
|
25/03/2024
|
invalid Bank Identifier
|
|
3830
|
RJ2721011_230523APB_FTO_48416
|
2721004128NRG24230520230115510
|
1903367828
|
23/05/2023
|
sita devi
|
sita devi
|
2721004128WL002498
|
00114
|
RSCB0011007
|
2772
|
27/05/2023
|
invalid Bank Identifier
|
|
3831
|
RJ2721011_240723APB_FTO_113025
|
2721004129NRG24220720230772260
|
4801656991
|
24/07/2023
|
mohan
|
mohan
|
2721004129WL012180
|
00604
|
BARB0BRGBXX
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
RJ2721011_240723APB_FTO_113025
|
2721004129NRG24220720230773113
|
4801657151
|
24/07/2023
|
manbhar devi
|
manbhar devi
|
2721004129WL012202
|
00604
|
BARB0BRGBXX
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
RJ2721011_230124APB_FTO_287087
|
2721004129NRG24230120241690112
|
2140472168
|
23/01/2024
|
devraj meena
|
devraj meena
|
2721004129WL031174
|
00604
|
BARB0BRGBXX
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
RJ2721011_230124APB_FTO_287087
|
2721004129NRG24230120241690221
|
2140472447
|
23/01/2024
|
ramdev
|
ramdev
|
2721004129WL031176
|
00604
|
BARB0BRGBXX
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
RJ2721011_230623APB_FTO_80915
|
2721004129NRG24230620230446861
|
|
23/06/2023
|
manbhar devi
|
manbhar devi
|
2721004129WL007332
|
00604
|
BARB0BRGBXX
|
1910
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3836
|
RJ2721011_230623APB_FTO_80915
|
2721004129NRG24230620230446926
|
|
23/06/2023
|
kamli
|
kamli
|
2721004129WL007333
|
00604
|
BARB0BRGBXX
|
1980
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
RJ2721011_230623APB_FTO_80915
|
2721004129NRG24230620230447045
|
|
23/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
2721004129WL007334
|
00604
|
BARB0BRGBXX
|
2080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
RJ2721011_240923APB_FTO_181397
|
2721004129NRG24230920230883246
|
5928967295
|
24/09/2023
|
parmesh meena
|
parmesh meena
|
2721004129WL016850
|
00415
|
SBIN0032063
|
2805
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
RJ2721011_240923APB_FTO_181397
|
2721004129NRG24230920230883310
|
5928967248
|
24/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
2721004129WL016851
|
00604
|
BARB0BRGBXX
|
2295
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
RJ2721011_240923APB_FTO_181397
|
2721004129NRG24230920230883390
|
5928967251
|
24/09/2023
|
manbhar devi
|
manbhar devi
|
2721004129WL016852
|
00604
|
BARB0BRGBXX
|
2761
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
RJ2721011_210324FTO_330594
|
2721004130NRG24210320242320815
|
3161768948
|
21/03/2024
|
ramdhani
|
ramdhani
|
2721004WL0041763
|
00415
|
SBIN0003628
|
191
|
20/04/2024
|
Account closed
|
|
3842
|
RJ2721011_250324APB_FTO_333370
|
2721004130NRG24220320242342523
|
3161777729
|
25/03/2024
|
phoolchand
|
phoolchand
|
2721004130WL042174
|
00415
|
SBIN0003628
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3843
|
RJ2721011_250324APB_FTO_333370
|
2721004130NRG24220320242343104
|
3161777598
|
25/03/2024
|
SHIVLEELA KUMARI
|
SHIVLEELA KUMARI
|
2721004130WL042194
|
00078
|
CNRB0003594
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
RJ2721011_250324APB_FTO_333370
|
2721004130NRG24220320242343110
|
3161777623
|
25/03/2024
|
Sita Ram Kahar
|
Sita Ram Kahar
|
2721004130WL042194
|
00415
|
SBIN0031108
|
3060
|
20/04/2024
|
Account closed
|
|
3845
|
RJ2721011_250324APB_FTO_333370
|
2721004130NRG24220320242343117
|
3161777587
|
25/03/2024
|
gttu
|
gttu
|
2721004130WL042196
|
00415
|
SBIN0003628
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
RJ2721011_250324APB_FTO_333370
|
2721004130NRG24220320242343119
|
3161777738
|
25/03/2024
|
bali
|
bali
|
2721004130WL042196
|
00114
|
RSCB0011007
|
3060
|
20/04/2024
|
invalid Bank Identifier
|
|
3847
|
RJ2721011_250324APB_FTO_333370
|
2721004130NRG24220320242343270
|
3161777592
|
25/03/2024
|
rameshwar
|
rameshwar
|
2721004130WL042198
|
00415
|
SBIN0031108
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088433
|
2925810124
|
26/02/2024
|
samok
|
samok
|
2721004130WL036909
|
00415
|
SBIN0003628
|
720
|
13/04/2024
|
invalid Bank Identifier
|
|
3849
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088450
|
2925809645
|
26/02/2024
|
gayatri
|
gayatri
|
2721004130WL036910
|
00415
|
SBIN0003628
|
202
|
13/04/2024
|
invalid Bank Identifier
|
|
3850
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088501
|
2925810277
|
26/02/2024
|
sayri
|
sayri
|
2721004130WL036911
|
00354
|
PUNB0688200
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
|
3851
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088526
|
2925810175
|
26/02/2024
|
chetanprakash
|
chetanprakash
|
2721004130WL036911
|
00604
|
BARB0BRGBXX
|
558
|
13/04/2024
|
invalid Bank Identifier
|
|
3852
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088609
|
2925810174
|
26/02/2024
|
panchu
|
panchu
|
2721004130WL036913
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
3853
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088645
|
2925809572
|
26/02/2024
|
sumer
|
sumer
|
2721004130WL036913
|
00415
|
SBIN0003628
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
3854
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088648
|
2925810151
|
26/02/2024
|
Hema
|
Hema
|
2721004130WL036913
|
00415
|
SBIN0003628
|
1428
|
13/04/2024
|
invalid Bank Identifier
|
|
3855
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088747
|
2925810243
|
26/02/2024
|
ramkanya
|
ramkanya
|
2721004130WL036916
|
00415
|
SBIN0003628
|
1248
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3856
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088834
|
2925810180
|
26/02/2024
|
Ganga
|
Ganga
|
2721004130WL036916
|
00604
|
BARB0BRGBXX
|
416
|
13/04/2024
|
invalid Bank Identifier
|
|
3857
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088848
|
2925809904
|
26/02/2024
|
gopal
|
gopal
|
2721004130WL036917
|
00415
|
SBIN0003628
|
2079
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088936
|
2925810109
|
26/02/2024
|
gttu
|
gttu
|
2721004130WL036917
|
00415
|
SBIN0003628
|
2079
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3859
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242088987
|
2925810177
|
26/02/2024
|
meera
|
meera
|
2721004130WL036918
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
|
3860
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089003
|
2925809815
|
26/02/2024
|
hagami
|
hagami
|
2721004130WL036918
|
00415
|
SBIN0003628
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3861
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089025
|
2925809738
|
26/02/2024
|
mohan
|
mohan
|
2721004130WL036918
|
00045
|
BARB0SAWARX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
|
3862
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089033
|
2925810173
|
26/02/2024
|
kamala
|
kamala
|
2721004130WL036918
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
|
3863
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089035
|
2925810172
|
26/02/2024
|
ASHOK PRAJAPAT
|
ASHOK PRAJAPAT
|
2721004130WL036918
|
00045
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
3864
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089043
|
2925810159
|
26/02/2024
|
asha
|
asha
|
2721004130WL036918
|
00415
|
SBIN0003628
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
3865
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089047
|
2925810181
|
26/02/2024
|
Rinku Kahar
|
Rinku Kahar
|
2721004130WL036918
|
00415
|
SBIN0003628
|
210
|
13/04/2024
|
invalid Bank Identifier
|
|
3866
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089050
|
2925810170
|
26/02/2024
|
Indra Devi
|
Indra Devi
|
2721004130WL036918
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
|
3867
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089051
|
2925809794
|
26/02/2024
|
Rekha kumari regar
|
Rekha kumari regar
|
2721004130WL036918
|
00045
|
BARB0SAWARX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3868
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089052
|
2925810166
|
26/02/2024
|
sanju
|
sanju
|
2721004130WL036918
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
3869
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089053
|
2925810112
|
26/02/2024
|
SHIVLEELA KUMARI
|
SHIVLEELA KUMARI
|
2721004130WL036918
|
00078
|
CNRB0003594
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089054
|
2925809630
|
26/02/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
2721004130WL036918
|
00045
|
BARB0KEKRIX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
3871
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24240220242089065
|
2925810168
|
26/02/2024
|
Anita Mali
|
Anita Mali
|
2721004130WL036918
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3872
|
RJ2721011_260723APB_FTO_114826
|
2721004130NRG24240720230785452
|
4799360032
|
26/07/2023
|
hemraj
|
hemraj
|
2721004130WL012422
|
00415
|
SBIN0003628
|
1968
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
RJ2721011_260723APB_FTO_114826
|
2721004130NRG24240720230785507
|
4799359919
|
26/07/2023
|
SHIVLEELA KUMARI
|
SHIVLEELA KUMARI
|
2721004130WL012422
|
00078
|
CNRB0003594
|
1968
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3874
|
RJ2721011_250124APB_FTO_289214
|
2721004130NRG24250120241736662
|
2140831970
|
25/01/2024
|
kanyaa
|
kanyaa
|
2721004130WL031801
|
00468
|
UBIN0573540
|
2124
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3875
|
RJ2721011_250124APB_FTO_289214
|
2721004130NRG24250120241736705
|
2140832111
|
25/01/2024
|
gttu
|
gttu
|
2721004130WL031801
|
00415
|
SBIN0003628
|
2124
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
RJ2721011_250124APB_FTO_289214
|
2721004130NRG24250120241736755
|
2140831960
|
25/01/2024
|
tulsi
|
tulsi
|
2721004130WL031802
|
00415
|
SBIN0003628
|
2124
|
25/03/2024
|
Account closed
|
|
3877
|
RJ2721011_250124APB_FTO_289214
|
2721004130NRG24250120241736768
|
2140831606
|
25/01/2024
|
kuldeep
|
kuldeep
|
2721004130WL031802
|
00415
|
SBIN0003628
|
1947
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
RJ2721011_250124APB_FTO_289214
|
2721004130NRG24250120241736909
|
2140831968
|
25/01/2024
|
Sushila Devi
|
Sushila Devi
|
2721004130WL031804
|
00415
|
SBIN0003628
|
2136
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
RJ2721011_250124APB_FTO_289214
|
2721004130NRG24250120241737025
|
2140832178
|
25/01/2024
|
ramkanya
|
ramkanya
|
2721004130WL031805
|
00415
|
SBIN0003628
|
1947
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3880
|
RJ2721011_250124APB_FTO_289214
|
2721004130NRG24250120241737218
|
2140832131
|
25/01/2024
|
hagami
|
hagami
|
2721004130WL031806
|
00415
|
SBIN0003628
|
1947
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
RJ2721011_250124APB_FTO_289214
|
2721004130NRG24250120241738440
|
2140831699
|
25/01/2024
|
ramdhani
|
ramdhani
|
2721004130WL031815
|
00114
|
RSCB0011007
|
1920
|
25/03/2024
|
invalid Bank Identifier
|
|
3882
|
RJ2721011_250124APB_FTO_289214
|
2721004130NRG24250120241738486
|
2140832150
|
25/01/2024
|
rameshwar
|
rameshwar
|
2721004130WL031816
|
00415
|
SBIN0031108
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24250220242093547
|
2925810307
|
26/02/2024
|
Sumitra Devi Kumawat
|
Sumitra Devi Kumawat
|
2721004130WL036989
|
00415
|
SBIN0007711
|
378
|
13/04/2024
|
invalid Bank Identifier
|
|
3884
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24250220242093600
|
2925809663
|
26/02/2024
|
ramdhani
|
ramdhani
|
2721004130WL036989
|
00114
|
RSCB0011007
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
|
3885
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24250220242093612
|
2925809662
|
26/02/2024
|
sugna
|
sugna
|
2721004130WL036989
|
00114
|
RSCB0011007
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
|
3886
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24250220242093613
|
2925809664
|
26/02/2024
|
bali
|
bali
|
2721004130WL036989
|
00114
|
RSCB0011007
|
2079
|
13/04/2024
|
invalid Bank Identifier
|
|
3887
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24250220242093620
|
2925810165
|
26/02/2024
|
asha
|
asha
|
2721004130WL036989
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
|
3888
|
RJ2721011_260224APB_FTO_309955
|
2721004130NRG24250220242093723
|
2925809531
|
26/02/2024
|
tulsi
|
tulsi
|
2721004130WL036991
|
00415
|
SBIN0003628
|
2068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
RJ2721011_260224APB_FTO_309955
|
2721004130NRG24250220242093743
|
2925809514
|
26/02/2024
|
kuldeep
|
kuldeep
|
2721004130WL036991
|
00415
|
SBIN0003628
|
2805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3890
|
RJ2721011_260224APB_FTO_309953
|
2721004130NRG24250220242093789
|
2925810171
|
26/02/2024
|
soniyaaa
|
soniyaaa
|
2721004130WL036991
|
00604
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
|
3891
|
RJ2721011_260623APB_FTO_82777
|
2721004130NRG24250620230491698
|
4774000134
|
26/06/2023
|
Rakesh
|
Rakesh
|
2721004130WL007912
|
00415
|
SBIN0003628
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
RJ2721011_260623APB_FTO_82777
|
2721004130NRG24250620230491958
|
4773999601
|
26/06/2023
|
kuldeep
|
kuldeep
|
2721004130WL007916
|
00415
|
SBIN0003628
|
1526
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
RJ2721011_260623APB_FTO_82777
|
2721004130NRG24250620230492018
|
4773999570
|
26/06/2023
|
Sanwar Lal
|
Sanwar Lal
|
2721004130WL007916
|
00415
|
SBIN0003628
|
1526
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
RJ2721011_260623APB_FTO_82777
|
2721004130NRG24250620230492713
|
4773999651
|
26/06/2023
|
ramdhani
|
ramdhani
|
2721004130WL007924
|
00114
|
RSCB0011007
|
1524
|
23/08/2023
|
invalid Bank Identifier
|
|
3895
|
RJ2721011_260623APB_FTO_82777
|
2721004130NRG24250620230492783
|
4773999502
|
26/06/2023
|
rameshwar
|
rameshwar
|
2721004130WL007925
|
00415
|
SBIN0003628
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
RJ2721011_260623APB_FTO_82777
|
2721004130NRG24250620230493290
|
4773999988
|
26/06/2023
|
Sushila Devi
|
Sushila Devi
|
2721004130WL007932
|
00415
|
SBIN0003628
|
2020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
RJ2721011_260623APB_FTO_82777
|
2721004130NRG24250620230493295
|
4773999489
|
26/06/2023
|
ramkanya
|
ramkanya
|
2721004130WL007932
|
00415
|
SBIN0003628
|
2020
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3898
|
RJ2721011_260823FTO_148984
|
2721004130NRG24260820230838750
|
5080226549
|
26/08/2023
|
pukharaj
|
pukharaj
|
2721004130WL014760
|
00415
|
SBIN0003628
|
2314
|
02/09/2023
|
Account closed
|
|
3899
|
RJ2721011_291223FTO_269186
|
2721004136NRG22020320232350270
|
1674376492
|
29/12/2023
|
Manoj
|
Manoj
|
2721004WL0049387
|
00415
|
SBIN0003628
|
2561
|
12/03/2024
|
Account closed
|
|
3900
|
RJ2721011_220623FTO_78356
|
2721004136NRG24050620230198968
|
|
22/06/2023
|
lada
|
lada
|
2721004WL0003814
|
00415
|
SBIN0003628
|
2079
|
04/07/2023
|
Account closed
|
|
3901
|
RJ2721011_210324APB_FTO_330641
|
2721004136NRG24200320242311115
|
3159352889
|
21/03/2024
|
chotti
|
chotti
|
2721004136WL041517
|
00354
|
PUNB0688200
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3902
|
RJ2721011_210324FTO_330594
|
2721004136NRG24210320242319520
|
3161768949
|
21/03/2024
|
Laduram
|
Laduram
|
2721004WL0041708
|
00415
|
SBIN0003628
|
1560
|
20/04/2024
|
No Such Account
|
|
3903
|
RJ2721011_250124APB_FTO_289182
|
2721004136NRG24250120241722147
|
2151544370
|
25/01/2024
|
Shivraj Regar
|
Shivraj Regar
|
2721004136WL031605
|
00415
|
SBIN0031108
|
2016
|
25/03/2024
|
A/c Blocked or Frozen
|
|
3904
|
RJ2721011_250124APB_FTO_289182
|
2721004136NRG24250120241722157
|
2151543930
|
25/01/2024
|
kanta
|
kanta
|
2721004136WL031606
|
00415
|
SBIN0003628
|
1584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
RJ2721011_250124APB_FTO_289182
|
2721004136NRG24250120241722306
|
2151544222
|
25/01/2024
|
KALU RAM MEENA
|
KALU RAM MEENA
|
2721004136WL031607
|
00604
|
BARB0BRGBXX
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
RJ2721011_261223APB_FTO_266940
|
2721004136NRG24251220231356003
|
1738353535
|
26/12/2023
|
EEJANA DEVI
|
EEJANA DEVI
|
2721004136WL026369
|
00415
|
SBIN0031108
|
1584
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
RJ2721011_261223FTO_266935
|
2721004136NRG24251220231356042
|
1738293568
|
26/12/2023
|
PERVATRAJ
|
PERVATRAJ
|
2721004136WL026369
|
00415
|
SBIN0003628
|
1232
|
13/03/2024
|
Account closed
|
|
3908
|
RJ2721011_261223APB_FTO_266940
|
2721004136NRG24251220231356409
|
1738353511
|
26/12/2023
|
Shivraj Regar
|
Shivraj Regar
|
2721004136WL026371
|
00415
|
SBIN0031108
|
1480
|
13/03/2024
|
A/c Blocked or Frozen
|
|
3909
|
RJ2721011_261223APB_FTO_266940
|
2721004136NRG24251220231356423
|
1738353499
|
26/12/2023
|
KALU RAM MEENA
|
KALU RAM MEENA
|
2721004136WL026371
|
00604
|
BARB0BRGBXX
|
1295
|
13/03/2024
|
Account closed
|
|
3910
|
RJ2721011_261223APB_FTO_266940
|
2721004136NRG24251220231356562
|
1738353523
|
26/12/2023
|
kanta
|
kanta
|
2721004136WL026375
|
00415
|
SBIN0003628
|
1408
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097424
|
2925808400
|
26/02/2024
|
gita
|
gita
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3912
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097425
|
2925808519
|
26/02/2024
|
shankarlal
|
shankarlal
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
592
|
13/04/2024
|
invalid Bank Identifier
|
|
3913
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097429
|
2925808476
|
26/02/2024
|
geeta
|
geeta
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3914
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097431
|
2925808401
|
26/02/2024
|
sjne
|
sjne
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3915
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097432
|
2925808385
|
26/02/2024
|
kali
|
kali
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3916
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097433
|
2925808419
|
26/02/2024
|
lada
|
lada
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3917
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097434
|
2925808689
|
26/02/2024
|
motia
|
motia
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3918
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097436
|
2925808502
|
26/02/2024
|
rtane
|
rtane
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3919
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097440
|
2925808512
|
26/02/2024
|
kanta
|
kanta
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3920
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097441
|
2925808676
|
26/02/2024
|
bharu
|
bharu
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
|
3921
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097443
|
2925808648
|
26/02/2024
|
gita
|
gita
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3922
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097446
|
2925808392
|
26/02/2024
|
manbhar
|
manbhar
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
|
3923
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097448
|
2925808677
|
26/02/2024
|
aasa
|
aasa
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3924
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097449
|
2925808402
|
26/02/2024
|
lada
|
lada
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3925
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097450
|
2925808479
|
26/02/2024
|
chanta
|
chanta
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3926
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097455
|
2925808800
|
26/02/2024
|
gulbe
|
gulbe
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3927
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097456
|
2925808527
|
26/02/2024
|
sohani
|
sohani
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
|
3928
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097459
|
2925808382
|
26/02/2024
|
rupa
|
rupa
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
|
3929
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097460
|
2925808390
|
26/02/2024
|
lada
|
lada
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3930
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097463
|
2925808690
|
26/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1628
|
13/04/2024
|
invalid Bank Identifier
|
|
3931
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097464
|
2925808798
|
26/02/2024
|
aasa
|
aasa
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3932
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097465
|
2925808398
|
26/02/2024
|
ramkanaya
|
ramkanaya
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3933
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097466
|
2925808806
|
26/02/2024
|
sita
|
sita
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3934
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097469
|
2925808396
|
26/02/2024
|
lalita
|
lalita
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3935
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097470
|
2925808799
|
26/02/2024
|
kamlash
|
kamlash
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3936
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097471
|
2925808620
|
26/02/2024
|
indra
|
indra
|
2721004136WL037039
|
00415
|
SBIN0003628
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3937
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097472
|
2925808805
|
26/02/2024
|
kali
|
kali
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3938
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097474
|
2925808686
|
26/02/2024
|
SHIVNARAYAN
|
SHIVNARAYAN
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3939
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097476
|
2925808408
|
26/02/2024
|
kane
|
kane
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3940
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097479
|
2925808407
|
26/02/2024
|
santok
|
santok
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3941
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097482
|
2925808506
|
26/02/2024
|
naina
|
naina
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3942
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097483
|
2925808417
|
26/02/2024
|
sohne
|
sohne
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3943
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097487
|
2925808410
|
26/02/2024
|
sampat
|
sampat
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3944
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097488
|
2925808504
|
26/02/2024
|
Mamta Devi
|
Mamta Devi
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3945
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097491
|
2925808405
|
26/02/2024
|
manbhar
|
manbhar
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3946
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097492
|
2925808503
|
26/02/2024
|
SANTEE
|
SANTEE
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3947
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097494
|
2925808397
|
26/02/2024
|
KALI
|
KALI
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3948
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097495
|
2925808515
|
26/02/2024
|
soniya
|
soniya
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3949
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097499
|
2925808801
|
26/02/2024
|
sushila
|
sushila
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3950
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097503
|
2925808513
|
26/02/2024
|
lali
|
lali
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
3951
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097505
|
2925808399
|
26/02/2024
|
MAINA
|
MAINA
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3952
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097508
|
2925808409
|
26/02/2024
|
puspa
|
puspa
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3953
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097509
|
2925808599
|
26/02/2024
|
lila
|
lila
|
2721004136WL037039
|
00415
|
SBIN0003628
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
3954
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097513
|
2925808830
|
26/02/2024
|
lali
|
lali
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
3955
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097514
|
2925808541
|
26/02/2024
|
HEMLATA DEVI
|
HEMLATA DEVI
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
3956
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097515
|
2925808702
|
26/02/2024
|
LADA DEVI
|
LADA DEVI
|
2721004136WL037039
|
00354
|
PUNB0688200
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3957
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097516
|
2925808826
|
26/02/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
|
3958
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097519
|
2925808535
|
26/02/2024
|
jathu
|
jathu
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3959
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097521
|
2925808549
|
26/02/2024
|
seema
|
seema
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3960
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097522
|
2925808829
|
26/02/2024
|
jitendra
|
jitendra
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3961
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097524
|
2925808403
|
26/02/2024
|
sampati
|
sampati
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3962
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097527
|
2925808803
|
26/02/2024
|
sosya
|
sosya
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3963
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097529
|
2925808481
|
26/02/2024
|
gulabe
|
gulabe
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1628
|
13/04/2024
|
invalid Bank Identifier
|
|
3964
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097530
|
2925808781
|
26/02/2024
|
sema
|
sema
|
2721004136WL037039
|
00415
|
SBIN0003628
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3965
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097532
|
2925808808
|
26/02/2024
|
manju
|
manju
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3966
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097533
|
2925808475
|
26/02/2024
|
hagmi
|
hagmi
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3967
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097536
|
2925808393
|
26/02/2024
|
durgalal
|
durgalal
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
1924
|
13/04/2024
|
invalid Bank Identifier
|
|
3968
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097539
|
2925808509
|
26/02/2024
|
sjne
|
sjne
|
2721004136WL037039
|
00604
|
BARB0BRGBXX
|
296
|
13/04/2024
|
invalid Bank Identifier
|
|
3969
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097540
|
2925808367
|
26/02/2024
|
karma
|
karma
|
2721004136WL037040
|
00415
|
SBIN0003628
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3970
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097541
|
2925808539
|
26/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3971
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097543
|
2925808809
|
26/02/2024
|
lali
|
lali
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3972
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097545
|
2925808536
|
26/02/2024
|
sajani devi
|
sajani devi
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3973
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097547
|
2925808683
|
26/02/2024
|
Mamta Kumari meena
|
Mamta Kumari meena
|
2721004136WL037040
|
00415
|
SBIN0031108
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3974
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097549
|
2925808406
|
26/02/2024
|
shela
|
shela
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3975
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097550
|
2925808827
|
26/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3976
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097551
|
2925808540
|
26/02/2024
|
chandrkanta
|
chandrkanta
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
870
|
13/04/2024
|
invalid Bank Identifier
|
|
3977
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097554
|
2925808550
|
26/02/2024
|
NIRMAL REGAR
|
NIRMAL REGAR
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3978
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097556
|
2925808534
|
26/02/2024
|
Kali Devi
|
Kali Devi
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3979
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097558
|
2925808691
|
26/02/2024
|
KALU RAM MEENA
|
KALU RAM MEENA
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097559
|
2925808719
|
26/02/2024
|
Reena
|
Reena
|
2721004136WL037040
|
00045
|
BARB0KEKRIX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
3981
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097561
|
2925808687
|
26/02/2024
|
mahendra khatik
|
mahendra khatik
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3982
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097565
|
2925808542
|
26/02/2024
|
Monika
|
Monika
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3983
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097566
|
2925808533
|
26/02/2024
|
Gudiya
|
Gudiya
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
3984
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097567
|
2925808543
|
26/02/2024
|
deependra
|
deependra
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3985
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097575
|
2925808802
|
26/02/2024
|
kalashe
|
kalashe
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3986
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097577
|
2925808389
|
26/02/2024
|
padma
|
padma
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
3987
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097580
|
2925808478
|
26/02/2024
|
kamla
|
kamla
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3988
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097583
|
2925808596
|
26/02/2024
|
basanti
|
basanti
|
2721004136WL037040
|
00415
|
SBIN0003628
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3989
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097585
|
2925808555
|
26/02/2024
|
Ramdhani
|
Ramdhani
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3990
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097586
|
2925808538
|
26/02/2024
|
vijay singh
|
vijay singh
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3991
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097587
|
2925808416
|
26/02/2024
|
galku
|
galku
|
2721004136WL037040
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
3992
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097601
|
2925808659
|
26/02/2024
|
LADURAM
|
LADURAM
|
2721004136WL037041
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
3993
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097613
|
2925808373
|
26/02/2024
|
GOPAL LAL
|
GOPAL LAL
|
2721004136WL037041
|
00415
|
SBIN0003628
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
3994
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097620
|
2925808510
|
26/02/2024
|
sjne
|
sjne
|
2721004136WL037041
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
3995
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097623
|
2925808520
|
26/02/2024
|
SETARAM
|
SETARAM
|
2721004136WL037041
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
3996
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097632
|
2925808528
|
26/02/2024
|
shital
|
shital
|
2721004136WL037041
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
3997
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097640
|
2925808524
|
26/02/2024
|
ARJUN
|
ARJUN
|
2721004136WL037041
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
3998
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097646
|
2925808619
|
26/02/2024
|
kanta
|
kanta
|
2721004136WL037042
|
00415
|
SBIN0003628
|
1192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097649
|
2925808823
|
26/02/2024
|
lalata devi
|
lalata devi
|
2721004136WL037042
|
00604
|
BARB0BRGBXX
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4000
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097665
|
2925808706
|
26/02/2024
|
syatnaryan
|
syatnaryan
|
2721004136WL037042
|
00045
|
BARB0KEKRIX
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4001
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097667
|
2925808777
|
26/02/2024
|
ramsing
|
ramsing
|
2721004136WL037042
|
00415
|
SBIN0003628
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4002
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097676
|
2925808305
|
26/02/2024
|
Simla devi
|
Simla devi
|
2721004136WL037042
|
00415
|
SBIN0003628
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4003
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097704
|
2925808442
|
26/02/2024
|
VIJAY SINGH MEENA
|
VIJAY SINGH MEENA
|
2721004136WL037042
|
00415
|
SBIN0003628
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4004
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097710
|
2925808681
|
26/02/2024
|
SONA KUMARI MEENA
|
SONA KUMARI MEENA
|
2721004136WL037042
|
00604
|
BARB0BRGBXX
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4005
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097711
|
2925808670
|
26/02/2024
|
KIRAN BARETH
|
KIRAN BARETH
|
2721004136WL037042
|
00604
|
BARB0BRGBXX
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4006
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097712
|
2925808546
|
26/02/2024
|
Rani meena
|
Rani meena
|
2721004136WL037042
|
00415
|
SBIN0003628
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4007
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097714
|
2925808810
|
26/02/2024
|
shnti
|
shnti
|
2721004136WL037042
|
00604
|
BARB0BRGBXX
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4008
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097716
|
2925808532
|
26/02/2024
|
MANTAS
|
MANTAS
|
2721004136WL037042
|
00415
|
SBIN0003628
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4009
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097724
|
2925808674
|
26/02/2024
|
Rachana
|
Rachana
|
2721004136WL037042
|
00604
|
BARB0BRGBXX
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4010
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097725
|
2925808839
|
26/02/2024
|
Reena
|
Reena
|
2721004136WL037042
|
00604
|
BARB0BRGBXX
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4011
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097737
|
2925808768
|
26/02/2024
|
sogiram
|
sogiram
|
2721004136WL037042
|
00415
|
SBIN0003628
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4012
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097738
|
2925808526
|
26/02/2024
|
gopali devi
|
gopali devi
|
2721004136WL037042
|
00604
|
BARB0BRGBXX
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4013
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097745
|
2925808655
|
26/02/2024
|
damaram
|
damaram
|
2721004136WL037042
|
00604
|
BARB0BRGBXX
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4014
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097750
|
2925808791
|
26/02/2024
|
bali
|
bali
|
2721004136WL037042
|
00415
|
SBIN0003628
|
1192
|
13/04/2024
|
invalid Bank Identifier
|
|
4015
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097754
|
2925808656
|
26/02/2024
|
sugani devi
|
sugani devi
|
2721004136WL037043
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4016
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097758
|
2925808523
|
26/02/2024
|
seema
|
seema
|
2721004136WL037043
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4017
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097764
|
2925808824
|
26/02/2024
|
ladhi
|
ladhi
|
2721004136WL037043
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4018
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097780
|
2925808366
|
26/02/2024
|
CHANDRARAM
|
CHANDRARAM
|
2721004136WL037043
|
00415
|
SBIN0003628
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4019
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097781
|
2925808508
|
26/02/2024
|
badam
|
badam
|
2721004136WL037043
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4020
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097794
|
2925808786
|
26/02/2024
|
EEJANA DEVI
|
EEJANA DEVI
|
2721004136WL037043
|
00415
|
SBIN0031108
|
1332
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097798
|
2925808654
|
26/02/2024
|
SODAN
|
SODAN
|
2721004136WL037043
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4022
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097815
|
2925808740
|
26/02/2024
|
shanti
|
shanti
|
2721004136WL037043
|
00415
|
SBIN0003628
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4023
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097825
|
2925808650
|
26/02/2024
|
prabhudi devi
|
prabhudi devi
|
2721004136WL037043
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4024
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097834
|
2925808812
|
26/02/2024
|
manbhar
|
manbhar
|
2721004136WL037043
|
00415
|
SBIN0003628
|
1184
|
13/04/2024
|
invalid Bank Identifier
|
|
4025
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097835
|
2925808846
|
26/02/2024
|
GOPI LAL
|
GOPI LAL
|
2721004136WL037043
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4026
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097847
|
2925808507
|
26/02/2024
|
mana devi
|
mana devi
|
2721004136WL037043
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4027
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097862
|
2925808514
|
26/02/2024
|
kalashi
|
kalashi
|
2721004136WL037043
|
00604
|
BARB0BRGBXX
|
1332
|
13/04/2024
|
invalid Bank Identifier
|
|
4028
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097876
|
2925808779
|
26/02/2024
|
kamla
|
kamla
|
2721004136WL037044
|
00415
|
SBIN0003628
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4029
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097877
|
2925808387
|
26/02/2024
|
chou
|
chou
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4030
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097879
|
2925808384
|
26/02/2024
|
sita davi
|
sita davi
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4031
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097881
|
2925808807
|
26/02/2024
|
prem
|
prem
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4032
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097885
|
2925808411
|
26/02/2024
|
motaram
|
motaram
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4033
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097887
|
2925808796
|
26/02/2024
|
meera
|
meera
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4034
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097890
|
2925808341
|
26/02/2024
|
ramghnee
|
ramghnee
|
2721004136WL037044
|
00415
|
SBIN0003628
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4035
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097891
|
2925808517
|
26/02/2024
|
kamla
|
kamla
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4036
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097892
|
2925808383
|
26/02/2024
|
ugme
|
ugme
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4037
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097893
|
2925808430
|
26/02/2024
|
SURTA
|
SURTA
|
2721004136WL037044
|
00415
|
SBIN0003628
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4038
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097895
|
2925808415
|
26/02/2024
|
kesar
|
kesar
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4039
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097897
|
2925808404
|
26/02/2024
|
surash
|
surash
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1248
|
13/04/2024
|
invalid Bank Identifier
|
|
4040
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097898
|
2925808388
|
26/02/2024
|
koslya
|
koslya
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4041
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097899
|
2925808477
|
26/02/2024
|
kalish
|
kalish
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4042
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097900
|
2925808825
|
26/02/2024
|
ratan lal khatik
|
ratan lal khatik
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4043
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097902
|
2925808414
|
26/02/2024
|
gese
|
gese
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4044
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097904
|
2925808412
|
26/02/2024
|
susela
|
susela
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4045
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097906
|
2925808391
|
26/02/2024
|
fula
|
fula
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4046
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097907
|
2925808336
|
26/02/2024
|
maya
|
maya
|
2721004136WL037044
|
00415
|
SBIN0003628
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4047
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097909
|
2925808804
|
26/02/2024
|
ramdhani
|
ramdhani
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4048
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097910
|
2925808652
|
26/02/2024
|
prem
|
prem
|
2721004136WL037044
|
00604
|
BARB0BRGBXX
|
1716
|
13/04/2024
|
invalid Bank Identifier
|
|
4049
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097918
|
2925808688
|
26/02/2024
|
Rachna
|
Rachna
|
2721004136WL037045
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
4050
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097921
|
2925808522
|
26/02/2024
|
ramprasad meena
|
ramprasad meena
|
2721004136WL037045
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
4051
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097922
|
2925808668
|
26/02/2024
|
govind ram meena
|
govind ram meena
|
2721004136WL037045
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
4052
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097923
|
2925808669
|
26/02/2024
|
ashok kumar meena
|
ashok kumar meena
|
2721004136WL037045
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
4053
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097934
|
2925808850
|
26/02/2024
|
shrwan
|
shrwan
|
2721004136WL037045
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
4054
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097935
|
2925808771
|
26/02/2024
|
ranglal
|
ranglal
|
2721004136WL037045
|
00415
|
SBIN0003628
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
4055
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242097969
|
2925808661
|
26/02/2024
|
Lalita Devi
|
Lalita Devi
|
2721004136WL037048
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
4056
|
RJ2721011_260224APB_FTO_310107
|
2721004136NRG24260220242100023
|
2925808642
|
26/02/2024
|
chotti
|
chotti
|
2721004136WL037075
|
00354
|
PUNB0688200
|
2295
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
RJ2721011_260523APB_FTO_51227
|
2721004136NRG24260520230133345
|
1986349513
|
26/05/2023
|
bhagchand
|
bhagchand
|
2721004136WL002830
|
00462
|
UCBA0002456
|
1820
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
RJ2721011_310823FTO_152601
|
2721004136NRG24280820230843426
|
5201376287
|
31/08/2023
|
laduram
|
laduram
|
2721004WL0015053
|
00415
|
SBIN0003628
|
1560
|
05/09/2023
|
Account closed
|
|
4059
|
RJ2721011_310823FTO_152601
|
2721004136NRG24280820230843427
|
5201376245
|
31/08/2023
|
agne
|
agne
|
2721004WL0015053
|
00415
|
SBIN0003628
|
1540
|
05/09/2023
|
Account closed
|
|
4060
|
RJ2721011_240124FTO_288148
|
2721004136NRG24291220231397514
|
2142648021
|
24/01/2024
|
Manoj
|
Manoj
|
2721004WL0026963
|
00415
|
SBIN0003628
|
1400
|
25/03/2024
|
Account closed
|
|
4061
|
RJ2721011_160723FTO_103655
|
2721004137NRG24100720230682434
|
4772698362
|
16/07/2023
|
rang
|
rang
|
2721004WL0010603
|
00415
|
SBIN0032063
|
1600
|
23/08/2023
|
Account closed
|
|
4062
|
RJ2721011_230623APB_FTO_81023
|
2721004137NRG24220620230442814
|
|
23/06/2023
|
rang
|
rang
|
2721004137WL007277
|
00415
|
SBIN0032063
|
1600
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241973780
|
2939853443
|
16/02/2024
|
Ganesh
|
Ganesh
|
2721004138WL035174
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
4064
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241973801
|
2939853441
|
16/02/2024
|
KAYA
|
KAYA
|
2721004138WL035174
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4065
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241973811
|
2939853432
|
16/02/2024
|
sushila
|
sushila
|
2721004138WL035174
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
4066
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241973935
|
2939853391
|
16/02/2024
|
MANJU LODHA
|
MANJU LODHA
|
2721004138WL035175
|
00415
|
SBIN0003628
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
|
4067
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241973936
|
2939853440
|
16/02/2024
|
POOJA
|
POOJA
|
2721004138WL035175
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4068
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241973941
|
2939853450
|
16/02/2024
|
Madhu
|
Madhu
|
2721004138WL035175
|
00604
|
BARB0BRGBXX
|
2172
|
13/04/2024
|
invalid Bank Identifier
|
|
4069
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241973950
|
2939853434
|
16/02/2024
|
ramghani
|
ramghani
|
2721004138WL035175
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
4070
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974053
|
2939853393
|
16/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
2721004138WL035176
|
00415
|
SBIN0032063
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
4071
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974082
|
2939852941
|
16/02/2024
|
mamta
|
mamta
|
2721004138WL035176
|
00415
|
SBIN0032063
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
4072
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974177
|
2939853015
|
16/02/2024
|
arti
|
arti
|
2721004138WL035177
|
00045
|
BARB0SAWARX
|
362
|
13/04/2024
|
invalid Bank Identifier
|
|
4073
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974178
|
2939853191
|
16/02/2024
|
seema
|
seema
|
2721004138WL035177
|
00045
|
BARB0SAWARX
|
362
|
13/04/2024
|
invalid Bank Identifier
|
|
4074
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974241
|
2939853198
|
16/02/2024
|
maya
|
maya
|
2721004138WL035178
|
00415
|
SBIN0031108
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974244
|
2939853429
|
16/02/2024
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004138WL035178
|
00415
|
SBIN0032063
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974247
|
2939853435
|
16/02/2024
|
Nandu
|
Nandu
|
2721004138WL035178
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
4077
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974261
|
2939853313
|
16/02/2024
|
shobhagi
|
shobhagi
|
2721004138WL035178
|
00415
|
SBIN0032063
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
4078
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974292
|
2939853439
|
16/02/2024
|
manni
|
manni
|
2721004138WL035179
|
00604
|
BARB0BRGBXX
|
540
|
13/04/2024
|
invalid Bank Identifier
|
|
4079
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974307
|
2939852955
|
16/02/2024
|
NERAJ DEVI
|
NERAJ DEVI
|
2721004138WL035179
|
00045
|
BARB0SAWARX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4080
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974328
|
2939853008
|
16/02/2024
|
Nand lal
|
Nand lal
|
2721004138WL035179
|
00045
|
BARB0SAWARX
|
540
|
13/04/2024
|
invalid Bank Identifier
|
|
4081
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24140220241974343
|
2939853442
|
16/02/2024
|
dala
|
dala
|
2721004138WL035179
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
4082
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24150220241975438
|
2939853437
|
16/02/2024
|
narsingh
|
narsingh
|
2721004138WL035192
|
00045
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4083
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24150220241975440
|
2939853002
|
16/02/2024
|
sarita
|
sarita
|
2721004138WL035192
|
00045
|
BARB0SAWARX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4084
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24150220241975462
|
2939853438
|
16/02/2024
|
samta
|
samta
|
2721004138WL035192
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
|
4085
|
RJ2721011_160224APB_FTO_301943
|
2721004138NRG24150220241975467
|
2939853436
|
16/02/2024
|
Sonapal Meena
|
Sonapal Meena
|
2721004138WL035192
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
4086
|
RJ2721011_160324APB_FTO_326188
|
2721004138NRG24150320242267723
|
3158188305
|
16/03/2024
|
ramlal
|
ramlal
|
2721004138WL040134
|
00045
|
BARB0SAWARX
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
RJ2721011_180324APB_FTO_326481
|
2721004138NRG24150320242268221
|
3158461030
|
18/03/2024
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004138WL040142
|
00415
|
SBIN0032063
|
2100
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
RJ2721011_180324APB_FTO_326481
|
2721004138NRG24150320242268442
|
3158460964
|
18/03/2024
|
ramlal
|
ramlal
|
2721004138WL040146
|
00045
|
BARB0SAWARX
|
175
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
RJ2721011_180124APB_FTO_283633
|
2721004138NRG24180120241611609
|
1788523303
|
18/01/2024
|
maya
|
maya
|
2721004138WL030027
|
00415
|
SBIN0031108
|
1320
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
RJ2721011_180124APB_FTO_283633
|
2721004138NRG24180120241611611
|
1788523195
|
18/01/2024
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004138WL030027
|
00415
|
SBIN0032063
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
RJ2721011_180124APB_FTO_283633
|
2721004138NRG24180120241611733
|
1788522636
|
18/01/2024
|
guddi
|
guddi
|
2721004138WL030028
|
00045
|
BARB0SAWARX
|
1903
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
RJ2721011_180124APB_FTO_283634
|
2721004138NRG24180120241613784
|
1788434355
|
18/01/2024
|
gopi
|
gopi
|
2721004138WL030056
|
00045
|
BARB0SAWARX
|
2076
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
RJ2721011_180124APB_FTO_283633
|
2721004138NRG24180120241613791
|
1788522700
|
18/01/2024
|
asha
|
asha
|
2721004138WL030056
|
00045
|
BARB0SAWARX
|
2249
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4094
|
RJ2721011_180623APB_FTO_72092
|
2721004138NRG24180620230376145
|
2798797544
|
18/06/2023
|
guddi
|
guddi
|
2721004138WL006349
|
00045
|
BARB0SAWARX
|
2068
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
RJ2721011_180623APB_FTO_72092
|
2721004138NRG24180620230376168
|
2798797184
|
18/06/2023
|
mira
|
mira
|
2721004138WL006349
|
00415
|
SBIN0032063
|
2068
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
RJ2721011_180623APB_FTO_72092
|
2721004138NRG24180620230376199
|
2798797293
|
18/06/2023
|
BANSHI LAL
|
BANSHI LAL
|
2721004138WL006350
|
00045
|
BARB0SAWARX
|
2145
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4097
|
RJ2721011_180623APB_FTO_72092
|
2721004138NRG24180620230376343
|
2798797077
|
18/06/2023
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004138WL006351
|
00045
|
BARB0JODPAL
|
2210
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
RJ2721011_210324FTO_330594
|
2721004138NRG24190320242292488
|
3161768957
|
21/03/2024
|
kaluram
|
kaluram
|
2721004WL0040965
|
00415
|
SBIN0032063
|
1850
|
20/04/2024
|
No Such Account
|
|
4099
|
RJ2721011_250324APB_FTO_333374
|
2721004138NRG24210320242323402
|
3161785669
|
25/03/2024
|
GUDDI KUMARI
|
GUDDI KUMARI
|
2721004138WL041823
|
00078
|
CNRB0003594
|
456
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
RJ2721011_250324APB_FTO_333374
|
2721004138NRG24210320242325735
|
3161785543
|
25/03/2024
|
maya
|
maya
|
2721004138WL041879
|
00415
|
SBIN0031108
|
151
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
RJ2721011_160723FTO_103655
|
2721004138NRG24270620230519029
|
4772698379
|
16/07/2023
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004WL0008291
|
00045
|
BARB0JODPAL
|
1793
|
23/08/2023
|
Account closed
|
|
4102
|
RJ2721011_281023APB_FTO_220484
|
2721004138NRG24271020230949933
|
7969878093
|
28/10/2023
|
BHANWAR LAL MEENA
|
BHANWAR LAL MEENA
|
2721004138WL019660
|
00415
|
SBIN0032063
|
177
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
RJ2721011_281023APB_FTO_220484
|
2721004138NRG24271020230949989
|
7969878039
|
28/10/2023
|
asha
|
asha
|
2721004138WL019661
|
00045
|
BARB0SAWARX
|
1958
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
RJ2721011_190124APB_FTO_284488
|
2721004139NRG24170120241603329
|
2138959111
|
19/01/2024
|
durgalal
|
durgalal
|
2721004139WL029887
|
00045
|
BARB0SAWARX
|
2805
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
RJ2721011_180523APB_FTO_43382
|
2721004139NRG24180520230092928
|
1821213206
|
18/05/2023
|
durgalal
|
durgalal
|
2721004139WL002067
|
00045
|
BARB0SAWARX
|
1755
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4106
|
RJ2721011_190324APB_FTO_327900
|
2721004139NRG24190320242294831
|
3161561701
|
19/03/2024
|
DHANRAJ MEENA
|
DHANRAJ MEENA
|
2721004139WL041053
|
00045
|
BARB0SAWARX
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4107
|
RJ2721011_190723APB_FTO_105886
|
2721004139NRG24190720230750734
|
4773103984
|
19/07/2023
|
DHANRAJ MEENA
|
DHANRAJ MEENA
|
2721004139WL011738
|
00045
|
BARB0SAWARX
|
2805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4108
|
RJ2721011_190723FTO_105888
|
2721004139NRG24190720230750832
|
4772774246
|
19/07/2023
|
PUJA DEVI MALI
|
PUJA DEVI MALI
|
2721004139WL011744
|
00604
|
BARB0BRGBXX
|
2541
|
25/08/2023
|
Account closed
|
|
4109
|
RJ2721011_191223APB_FTO_261742
|
2721004139NRG24191220231274530
|
1521659281
|
19/12/2023
|
durgalal
|
durgalal
|
2721004139WL025212
|
00045
|
BARB0SAWARX
|
1800
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
RJ2721011_191223APB_FTO_261742
|
2721004139NRG24191220231274905
|
1521659466
|
19/12/2023
|
nand
|
nand
|
2721004139WL025215
|
00604
|
BARB0BRGBXX
|
2035
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
RJ2721011_150224APB_FTO_301422
|
2721004140NRG24140220241971098
|
2930112128
|
15/02/2024
|
sumitra devi
|
sumitra devi
|
2721004140WL035139
|
00415
|
SBIN0032063
|
540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
RJ2721011_140723APB_FTO_102375
|
2721004140NRG24140720230722175
|
4799763952
|
14/07/2023
|
Ramsingh
|
Ramsingh
|
2721004140WL011265
|
00045
|
BARB0SAWARX
|
2112
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
RJ2721011_140723APB_FTO_102375
|
2721004140NRG24140720230722281
|
4799764199
|
14/07/2023
|
sumitra devi
|
sumitra devi
|
2721004140WL011267
|
00415
|
SBIN0032063
|
2535
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
RJ2721011_150224APB_FTO_301422
|
2721004140NRG24150220241977295
|
2930111921
|
15/02/2024
|
choturam meena
|
choturam meena
|
2721004140WL035217
|
00045
|
BARB0SAWARX
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
RJ2721011_150224APB_FTO_301422
|
2721004140NRG24150220241977623
|
2930112017
|
15/02/2024
|
JAMANA devi
|
JAMANA devi
|
2721004140WL035225
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
RJ2721011_150224APB_FTO_301422
|
2721004140NRG24150220241978206
|
2930111785
|
15/02/2024
|
RACHANA
|
RACHANA
|
2721004140WL035237
|
00045
|
BARB0SAWARX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
4117
|
RJ2721011_150224APB_FTO_301422
|
2721004140NRG24150220241978230
|
2930111937
|
15/02/2024
|
Ram singh meena
|
Ram singh meena
|
2721004140WL035237
|
00045
|
BARB0SAWARX
|
2805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
RJ2721011_160523APB_FTO_41736
|
2721004140NRG24150520230084524
|
1750617454
|
16/05/2023
|
rajesh
|
rajesh
|
2721004140WL001890
|
00045
|
BARB0SAWARX
|
2520
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
RJ2721011_160623APB_FTO_70818
|
2721004140NRG24150620230340415
|
2797920796
|
16/06/2023
|
Ramsingh
|
Ramsingh
|
2721004140WL005871
|
00045
|
BARB0SAWARX
|
2550
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
RJ2721011_161123APB_FTO_237065
|
2721004140NRG24151120231020387
|
9008782520
|
16/11/2023
|
JAMANA devi
|
JAMANA devi
|
2721004140WL021095
|
00604
|
BARB0BRGBXX
|
2288
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
RJ2721011_210324APB_FTO_330641
|
2721004140NRG24210320242315161
|
3159352583
|
21/03/2024
|
sumitra devi
|
sumitra devi
|
2721004140WL041613
|
00415
|
SBIN0032063
|
750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
RJ2721011_280723APB_FTO_117431
|
2721004140NRG24280720230798485
|
4838053777
|
28/07/2023
|
sumitra devi
|
sumitra devi
|
2721004140WL012782
|
00415
|
SBIN0032063
|
2508
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
RJ2721011_300124APB_FTO_291461
|
2721004140NRG24290120241768712
|
2146353563
|
30/01/2024
|
sumitra devi
|
sumitra devi
|
2721004140WL032236
|
00415
|
SBIN0032063
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
RJ2721011_300124APB_FTO_291461
|
2721004140NRG24290120241771657
|
2146353576
|
30/01/2024
|
JAMANA devi
|
JAMANA devi
|
2721004140WL032279
|
00604
|
BARB0BRGBXX
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
RJ2721011_300124APB_FTO_291461
|
2721004140NRG24290120241771929
|
2146353391
|
30/01/2024
|
Ram singh meena
|
Ram singh meena
|
2721004140WL032283
|
00045
|
BARB0SAWARX
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
RJ2721011_310823APB_FTO_152819
|
2721004140NRG24300820230846194
|
5201717787
|
31/08/2023
|
Ramsingh
|
Ramsingh
|
2721004140WL015221
|
00045
|
BARB0SAWARX
|
2040
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
RJ2721011_310523APB_FTO_54007
|
2721004140NRG24310520230169739
|
2083884521
|
31/05/2023
|
Ramsingh
|
Ramsingh
|
2721004140WL003410
|
00045
|
BARB0SAWARX
|
2431
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
RJ2721011_310523APB_FTO_54007
|
2721004140NRG24310520230170773
|
2083884700
|
31/05/2023
|
JAMANA devi
|
JAMANA devi
|
2721004140WL003426
|
00604
|
BARB0BRGBXX
|
2805
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|