Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:58:20 AM 
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Rejection Details

State : RAJASTHAN District : AJMER Block : SILORA



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 RJ2721007_030723APB_FTO_88192 2721007000NRG18291020201660790 4772687320 03/07/2023 Bheruram Bheruram 2721007WL040556 00354 PUNB0139300 1620 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RJ2721007_021223FTO_249442 2721007000NRG20120220221942520 0915050168 02/12/2023 pusaram pusaram 2721007WL058819 00415 SBIN0032008 400 28/02/2024 No Such Account
3 RJ2721007_010423FTO_21 2721007000NRG22040620222348128 1236594989 01/04/2023 CHANTA DEVI CHANTA DEVI 2721007WL0048929 00168 ICIC0006847 1690 05/05/2023 Account closed
4 RJ2721007_010423FTO_21 2721007000NRG22040620222348129 1236594988 01/04/2023 GEETA DEVI GEETA DEVI 2721007WL0048929 00168 ICIC0006847 2100 05/05/2023 Account closed
5 RJ2721007_010423FTO_21 2721007000NRG22040620222348140 1236595001 01/04/2023 annu devi annu devi 2721007WL0048929 00168 ICIC0006847 2340 05/05/2023 Account closed
6 RJ2721007_010423FTO_21 2721007000NRG22040620222348143 1236595000 01/04/2023 annu devi annu devi 2721007WL0048929 00168 ICIC0006847 1860 05/05/2023 Account closed
7 RJ2721007_071223FTO_253708 2721007000NRG22051220232352205 0915112262 07/12/2023 SURGYAN SURGYAN 2721007WL0049515 00045 BARB0SILORA 2040 28/02/2024 No Such Account
8 RJ2721007_010423FTO_21 2721007000NRG22080720222349180 1236594990 01/04/2023 CHANTA DEVI CHANTA DEVI 2721007WL0049163 00168 ICIC0006847 2405 05/05/2023 Account closed
9 RJ2721007_010423FTO_21 2721007000NRG22080720222349181 1236594986 01/04/2023 GEETA DEVI GEETA DEVI 2721007WL0049163 00168 ICIC0006847 2340 05/05/2023 A/c Blocked or Frozen
10 RJ2721007_010423FTO_21 2721007000NRG22080720222349182 1236594987 01/04/2023 GEETA DEVI GEETA DEVI 2721007WL0049163 00168 ICIC0006847 2226 05/05/2023 A/c Blocked or Frozen
11 RJ2721007_010423FTO_21 2721007000NRG22100320232351739 1236595188 01/04/2023 SAYARI SAYARI 2721007WL0049444 00604 BARB0BRGBXX 1638 05/05/2023 No Such Account
12 RJ2721007_010423FTO_21 2721007000NRG22270720222349440 1236595286 01/04/2023 SURGYAN SURGYAN 2721007WL0049241 00553 INDB0000971 2040 05/05/2023 Account closed
13 RJ2721007_071223FTO_253705 2721007000NRG23051220232759430 0915122702 07/12/2023 KARTAR KARTAR 2721007WL0058224 00604 BARB0BRGBXX 2314 28/02/2024 No Such Account
14 RJ2721007_071223FTO_253705 2721007000NRG23051220232759434 0915122722 07/12/2023 rajuram rajuram 2721007WL0058224 00168 ICIC0006847 1 28/02/2024 No Such Account
15 RJ2721007_071223FTO_253705 2721007000NRG23051220232759436 0915122720 07/12/2023 Kishni Kishni 2721007WL0058225 00045 BARB0SURSUR 2 28/02/2024 No Such Account
16 RJ2721007_071223FTO_253705 2721007000NRG23051220232759437 0915122721 07/12/2023 Kishni Kishni 2721007WL0058225 00045 BARB0SURSUR 2352 28/02/2024 No Such Account
17 RJ2721007_071223FTO_253705 2721007000NRG23051220232759438 0915122719 07/12/2023 Kishni Kishni 2721007WL0058225 00045 BARB0SURSUR 2 28/02/2024 No Such Account
18 RJ2721007_071223FTO_253705 2721007000NRG23051220232759439 0915122723 07/12/2023 rameswar rameswar 2721007WL0058225 00045 BARB0SURSUR 2388 28/02/2024 No Such Account
19 RJ2721007_071223FTO_253705 2721007000NRG23051220232759447 0915122706 07/12/2023 LALI LALI 2721007WL0058227 00045 BARB0SILORA 1170 28/02/2024 No Such Account
20 RJ2721007_071223FTO_253705 2721007000NRG23051220232759448 0915122707 07/12/2023 LALI LALI 2721007WL0058227 00045 BARB0SILORA 1760 28/02/2024 No Such Account
21 RJ2721007_071223FTO_253705 2721007000NRG23051220232759449 0915122708 07/12/2023 LALI LALI 2721007WL0058227 00045 BARB0SILORA 462 28/02/2024 No Such Account
22 RJ2721007_071223FTO_253705 2721007000NRG23051220232759450 0915122709 07/12/2023 LALI LALI 2721007WL0058227 00045 BARB0SILORA 1600 28/02/2024 No Such Account
23 RJ2721007_071223FTO_253705 2721007000NRG23051220232759451 0915122710 07/12/2023 LALI LALI 2721007WL0058227 00045 BARB0SILORA 400 28/02/2024 No Such Account
24 RJ2721007_071223FTO_253705 2721007000NRG23051220232759452 0915122705 07/12/2023 BHAGCHAND BHAGCHAND 2721007WL0058227 00045 BARB0SILORA 2200 28/02/2024 No Such Account
25 RJ2721007_071223FTO_253705 2721007000NRG23051220232759453 0915122703 07/12/2023 Mukesh Mukesh 2721007WL0058227 00045 BARB0SILORA 2541 28/02/2024 A/c Blocked or Frozen
26 RJ2721007_071223FTO_253705 2721007000NRG23051220232759454 0915122704 07/12/2023 Mukesh Mukesh 2721007WL0058227 00045 BARB0SILORA 3003 28/02/2024 A/c Blocked or Frozen
27 RJ2721007_071223FTO_253705 2721007000NRG23051220232759455 0915122711 07/12/2023 SURGYAN SURGYAN 2721007WL0058227 00045 BARB0SILORA 2772 28/02/2024 No Such Account
28 RJ2721007_070324FTO_321445 2721007000NRG23060320242759588 3115274493 07/03/2024 KARTAR KARTAR 2721007WL0058259 00168 ICIC0006847 2314 19/04/2024 Account closed
29 RJ2721007_070324FTO_321445 2721007000NRG23060320242759589 3115274492 07/03/2024 rajuram rajuram 2721007WL0058259 00168 ICIC0006847 1 19/04/2024 No Such Account
30 RJ2721007_060423FTO_8222 2721007000NRG23060420232750761 1237214328 06/04/2023 Devaram Devaram 2721007WL057254 00415 SBIN0031107 2772 05/05/2023 No Such Account
31 RJ2721007_060423FTO_8222 2721007000NRG23060420232750762 1237214322 06/04/2023 Manoj Manoj 2721007WL057254 00553 INDB0000971 2772 05/05/2023 Account closed
32 RJ2721007_060423FTO_8222 2721007000NRG23060420232750789 1237214310 06/04/2023 Mukesh Mukesh 2721007WL057254 00045 BARB0SILORA 3003 05/05/2023 A/c Blocked or Frozen
33 RJ2721007_010423FTO_28 2721007000NRG23070220231746457 1236595399 01/04/2023 Nanda Nanda 2721007WL0046967 00604 BARB0BRGBXX 150 05/05/2023 Account closed
34 RJ2721007_010423FTO_28 2721007000NRG23070220231746479 1236595344 01/04/2023 KANA RAM KANA RAM 2721007WL0046972 00168 ICIC0006847 3003 05/05/2023 Account closed
35 RJ2721007_010423FTO_28 2721007000NRG23070220231746489 1236595571 01/04/2023 GEETA DEVI GEETA DEVI 2721007WL0046972 00168 ICIC0006847 2015 05/05/2023 A/c Blocked or Frozen
36 RJ2721007_010423FTO_28 2721007000NRG23070220231746490 1236595570 01/04/2023 GEETA DEVI GEETA DEVI 2721007WL0046972 00168 ICIC0006847 1776 05/05/2023 A/c Blocked or Frozen
37 RJ2721007_010423FTO_28 2721007000NRG23070220231746497 1236595321 01/04/2023 Kishni Kishni 2721007WL0046973 00604 BARB0BRGBXX 2 05/05/2023 No Such Account
38 RJ2721007_010423FTO_28 2721007000NRG23070220231746498 1236595317 01/04/2023 syani syani 2721007WL0046973 00604 BARB0BRGBXX 1092 05/05/2023 No Such Account
39 RJ2721007_010423FTO_28 2721007000NRG23070220231746499 1236595324 01/04/2023 Manju Manju 2721007WL0046973 00604 BARB0BRGBXX 1386 05/05/2023 No Such Account
40 RJ2721007_010423FTO_28 2721007000NRG23070220231746500 1236595322 01/04/2023 Kishni Kishni 2721007WL0046973 00604 BARB0BRGBXX 2352 05/05/2023 No Such Account
41 RJ2721007_010423FTO_28 2721007000NRG23070220231746501 1236595318 01/04/2023 syani syani 2721007WL0046973 00604 BARB0BRGBXX 2184 05/05/2023 No Such Account
42 RJ2721007_010423FTO_28 2721007000NRG23070220231746502 1236595316 01/04/2023 PREM DEVI PREM DEVI 2721007WL0046973 00604 BARB0BRGBXX 2220 05/05/2023 No Such Account
43 RJ2721007_010423FTO_28 2721007000NRG23070220231746504 1236595323 01/04/2023 Manju Manju 2721007WL0046973 00604 BARB0BRGBXX 2156 05/05/2023 No Such Account
44 RJ2721007_010423FTO_28 2721007000NRG23070220231746536 1236595642 01/04/2023 kanaram kanaram 2721007WL0046984 00032 UTIB0002176 2860 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
45 RJ2721007_010423FTO_28 2721007000NRG23070220231746537 1236595683 01/04/2023 LALI LALI 2721007WL0046984 00415 SBIN0031377 1170 05/05/2023 Account closed
46 RJ2721007_010423FTO_28 2721007000NRG23070220231746575 1236595547 01/04/2023 LILA LILA 2721007WL0046999 00468 UBIN0544680 2772 05/05/2023 Account closed
47 RJ2721007_010423FTO_28 2721007000NRG23080220231746666 1236595373 01/04/2023 Devaram Devaram 2721007WL0047008 00415 SBIN0031107 2079 05/05/2023 No Such Account
48 RJ2721007_010423FTO_28 2721007000NRG23080220231746667 1236595371 01/04/2023 Devaram Devaram 2721007WL0047008 00415 SBIN0031107 2772 05/05/2023 No Such Account
49 RJ2721007_010423FTO_28 2721007000NRG23080220231746668 1236595372 01/04/2023 Devaram Devaram 2721007WL0047008 00415 SBIN0031107 2772 05/05/2023 No Such Account
50 RJ2721007_010423FTO_28 2721007000NRG23080220231746669 1236595478 01/04/2023 BHAGCHAND BHAGCHAND 2721007WL0047008 00415 SBIN0031107 2200 05/05/2023 Account closed
51 RJ2721007_010423FTO_28 2721007000NRG23080220231746670 1236595421 01/04/2023 SURGYAN SURGYAN 2721007WL0047008 00045 BARB0SILORA 2772 05/05/2023 No Such Account
52 RJ2721007_010423FTO_28 2721007000NRG23080220231746671 1236595482 01/04/2023 Ajotya Ajotya 2721007WL0047008 00415 SBIN0031107 1768 05/05/2023 No Such Account
53 RJ2721007_010423FTO_28 2721007000NRG23080220231746672 1236595483 01/04/2023 Ajotya Ajotya 2721007WL0047008 00415 SBIN0031107 2760 05/05/2023 No Such Account
54 RJ2721007_010423FTO_28 2721007000NRG23080220231746673 1236595479 01/04/2023 Ajotya Ajotya 2721007WL0047008 00415 SBIN0031107 2772 05/05/2023 No Such Account
55 RJ2721007_010423FTO_28 2721007000NRG23080220231746674 1236595480 01/04/2023 Ajotya Ajotya 2721007WL0047008 00415 SBIN0031107 1890 05/05/2023 No Such Account
56 RJ2721007_010423FTO_28 2721007000NRG23080220231746675 1236595481 01/04/2023 Ajotya Ajotya 2721007WL0047008 00415 SBIN0031107 2520 05/05/2023 No Such Account
57 RJ2721007_010423FTO_28 2721007000NRG23080220231746800 1236595660 01/04/2023 Ghamla Ghamla 2721007WL0047028 00468 UBIN0544680 2730 05/05/2023 No Such Account
58 RJ2721007_010423FTO_28 2721007000NRG23080220231746801 1236595661 01/04/2023 Ghamla Ghamla 2721007WL0047028 00468 UBIN0544680 675 05/05/2023 No Such Account
59 RJ2721007_010423FTO_28 2721007000NRG23080220231746802 1236595662 01/04/2023 Ghamla Ghamla 2721007WL0047028 00468 UBIN0544680 2475 05/05/2023 No Such Account
60 RJ2721007_010423FTO_28 2721007000NRG23090220231746836 1236595319 01/04/2023 MUKTIRAM MUKTIRAM 2721007WL0047036 00604 BARB0BRGBXX 996 05/05/2023 No Such Account
61 RJ2721007_010423FTO_28 2721007000NRG23090220231746837 1236595325 01/04/2023 SARJU SARJU 2721007WL0047036 00604 BARB0BRGBXX 338 05/05/2023 No Such Account
62 RJ2721007_010423FTO_28 2721007000NRG23090220231746838 1236595326 01/04/2023 SARJU SARJU 2721007WL0047036 00604 BARB0BRGBXX 336 05/05/2023 No Such Account
63 RJ2721007_010423FTO_28 2721007000NRG23090220231746839 1236595320 01/04/2023 SANTOSH SANTOSH 2721007WL0047036 00604 BARB0BRGBXX 10 05/05/2023 No Such Account
64 RJ2721007_010423FTO_28 2721007000NRG23100320231766218 1236595345 01/04/2023 MAINA MAINA 2721007WL0048257 00168 ICIC0006847 2100 05/05/2023 A/c Blocked or Frozen
65 RJ2721007_010423FTO_28 2721007000NRG23100320231766219 1236595346 01/04/2023 MAINA MAINA 2721007WL0048257 00168 ICIC0006847 900 05/05/2023 A/c Blocked or Frozen
66 RJ2721007_010423FTO_28 2721007000NRG23100320231766229 1236595334 01/04/2023 santi santi 2721007WL0048257 00045 BARB0SURSUR 2172 05/05/2023 No Such Account
67 RJ2721007_010423FTO_28 2721007000NRG23100320231766230 1236595333 01/04/2023 santi santi 2721007WL0048257 00045 BARB0SURSUR 1850 05/05/2023 No Such Account
68 RJ2721007_010423FTO_28 2721007000NRG23100320231766251 1236595331 01/04/2023 Mamta Mamta 2721007WL0048260 00045 BARB0SURSUR 175 05/05/2023 No Such Account
69 RJ2721007_010423FTO_28 2721007000NRG23100320231766252 1236595335 01/04/2023 rajuram rajuram 2721007WL0048260 00045 BARB0SURSUR 1 05/05/2023 No Such Account
70 RJ2721007_010423FTO_28 2721007000NRG23100320231766253 1236595332 01/04/2023 Mamta Mamta 2721007WL0048260 00045 BARB0SURSUR 6 05/05/2023 No Such Account
71 RJ2721007_010423FTO_28 2721007000NRG23110320231767165 1236595574 01/04/2023 norti norti 2721007WL0048288 00415 SBIN0032008 1683 05/05/2023 No Such Account
72 RJ2721007_010423FTO_28 2721007000NRG23110320231767199 1236595374 01/04/2023 Devaram Devaram 2721007WL0048291 00415 SBIN0031107 3080 05/05/2023 No Such Account
73 RJ2721007_010423FTO_28 2721007000NRG23110320231767229 1236595619 01/04/2023 GOPAL GOPAL 2721007WL0048298 00045 BARB0SILORA 1350 05/05/2023 Account closed
74 RJ2721007_010423FTO_28 2721007000NRG23110320231767244 1236595549 01/04/2023 LALI LALI 2721007WL0048302 00415 SBIN0031377 1760 05/05/2023 Account closed
75 RJ2721007_010423FTO_28 2721007000NRG23110320231767245 1236595684 01/04/2023 LALI LALI 2721007WL0048302 00415 SBIN0031377 462 05/05/2023 Account closed
76 RJ2721007_010423FTO_28 2721007000NRG23110320231767319 1236595327 01/04/2023 Laxmi Laxmi 2721007WL0048311 00604 BARB0BRGBXX 334 05/05/2023 No Such Account
77 RJ2721007_010423FTO_28 2721007000NRG23110320231767323 1236595577 01/04/2023 KAMLA KAMLA 2721007WL0048313 00604 BARB0BRGBXX 169 05/05/2023 No Such Account
78 RJ2721007_010423FTO_28 2721007000NRG23110320231767324 1236595380 01/04/2023 Kishni Kishni 2721007WL0048313 00604 BARB0BRGBXX 2 05/05/2023 No Such Account
79 RJ2721007_010423FTO_28 2721007000NRG23110320231767325 1236595580 01/04/2023 rameswar rameswar 2721007WL0048313 00604 BARB0BRGBXX 2388 05/05/2023 No Such Account
80 RJ2721007_010423FTO_28 2721007000NRG23110320231767342 1236595445 01/04/2023 BALDEV BALDEV 2721007WL0048321 00078 CNRB0018312 2200 05/05/2023 Account closed
81 RJ2721007_010423FTO_28 2721007000NRG23110320231767350 1236595400 01/04/2023 MAINA MAINA 2721007WL0048325 00045 BARB0SILORA 2366 05/05/2023 Account closed
82 RJ2721007_030423APB_FTO_1259 2721007000NRG23310320232727674 1237694123 03/04/2023 Seeta Seeta 2721007WL056476 00045 BARB0KISAJM 2520 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RJ2721007_050124APB_FTO_273479 2721007000NRG24020120241426724 1899951547 05/01/2024 BHAGCHAND BHAGCHAND 2721007WL027374 00468 UBIN0544671 2500 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RJ2721007_070324FTO_321443 2721007000NRG24030320242152514 3115275748 07/03/2024 BHAGCHAND BHAGCHAND 2721007WL0037976 00468 UBIN0544671 2750 19/04/2024 Account closed
85 RJ2721007_070324FTO_321443 2721007000NRG24030320242152517 3115275733 07/03/2024 TULSIRAM TULSIRAM 2721007WL0037976 00468 UBIN0544671 2750 19/04/2024 Account closed
86 RJ2721007_040124APB_FTO_272626 2721007000NRG24040120241433352 1899965932 04/01/2024 MAMTA DEVI MAMTA DEVI 2721007WL027472 00354 PUNB0028800 2600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 RJ2721007_040124APB_FTO_272626 2721007000NRG24040120241433358 1899965957 04/01/2024 suman kanwar suman kanwar 2721007WL027472 00415 SBIN0006851 2600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RJ2721007_050124APB_FTO_273456 2721007000NRG24040120241439311 1899953511 05/01/2024 GALKU GALKU 2721007WL027567 00468 UBIN0544671 2340 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 RJ2721007_050124APB_FTO_273456 2721007000NRG24040120241439383 1899953669 05/01/2024 BHOLI BHOLI 2721007WL027567 00468 UBIN0544671 2340 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 RJ2721007_050124APB_FTO_273479 2721007000NRG24040120241439702 1899951598 05/01/2024 ROOPA ROOPA 2721007WL027571 00468 UBIN0544671 2500 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 RJ2721007_060623APB_FTO_58082 2721007000NRG24040620230196936 2398560295 06/06/2023 BHAWRI BHAWRI 2721007WL003785 00468 UBIN0544680 2240 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 RJ2721007_060623APB_FTO_58070 2721007000NRG24040620230197064 2398575358 06/06/2023 RAMESHWARI RAMESHWARI 2721007WL003786 00468 UBIN0544680 2240 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 RJ2721007_071223APB_FTO_253549 2721007000NRG24041220231150550 0915771682 07/12/2023 ROOPA ROOPA 2721007WL023368 00468 UBIN0544671 2750 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 RJ2721007_071223APB_FTO_253549 2721007000NRG24041220231150580 0915771425 07/12/2023 BHAGCHAND BHAGCHAND 2721007WL023369 00468 UBIN0544671 2750 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 RJ2721007_071223APB_FTO_253549 2721007000NRG24041220231150591 0915771591 07/12/2023 TULSIRAM TULSIRAM 2721007WL023369 00468 UBIN0544671 2750 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 RJ2721007_071223APB_FTO_253549 2721007000NRG24041220231150621 0915771776 07/12/2023 BABLU BABLU 2721007WL023370 00045 BARB0SILORA 2750 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 RJ2721007_071223APB_FTO_253549 2721007000NRG24041220231150642 0915771693 07/12/2023 TEJU TEJU 2721007WL023371 00468 UBIN0544671 2750 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 RJ2721007_071223APB_FTO_253549 2721007000NRG24041220231150643 0915771621 07/12/2023 BHOLI BHOLI 2721007WL023371 00468 UBIN0544671 2750 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 RJ2721007_060623APB_FTO_58082 2721007000NRG24050620230201352 2398560083 06/06/2023 GEETA GEETA 2721007WL003862 00045 BARB0SILORA 1980 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 RJ2721007_060623FTO_58123 2721007000NRG24050620230204258 2397784509 06/06/2023 BADRI BADRI 2721007WL003908 00045 BARB0SILORA 1530 10/06/2023 A/c Blocked or Frozen
101 RJ2721007_060623APB_FTO_58094 2721007000NRG24050620230205841 2391152173 06/06/2023 maya maya 2721007WL003935 00045 BARB0SURSUR 2035 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 RJ2721007_060623APB_FTO_58070 2721007000NRG24050620230209094 2398575009 06/06/2023 laxmi mali laxmi mali 2721007WL003980 00468 UBIN0544680 2282 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 RJ2721007_071223FTO_253700 2721007000NRG24051220231161277 0915111184 07/12/2023 BADRI BADRI 2721007WL0023585 00045 BARB0SILORA 1530 28/02/2024 A/c Blocked or Frozen
104 RJ2721007_060224APB_FTO_295040 2721007000NRG24060220241853317 2274116016 06/02/2024 suman kanwar suman kanwar 2721007WL033459 00415 SBIN0006851 510 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 RJ2721007_070224APB_FTO_295675 2721007000NRG24060220241860795 2349348926 07/02/2024 GALKU GALKU 2721007WL033573 00468 UBIN0544671 2210 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 RJ2721007_070224APB_FTO_295675 2721007000NRG24060220241860885 2349348767 07/02/2024 BHOLI BHOLI 2721007WL033573 00468 UBIN0544671 1870 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RJ2721007_070224APB_FTO_295675 2721007000NRG24060220241860890 2349348860 07/02/2024 ROOPA ROOPA 2721007WL033573 00468 UBIN0544671 1360 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RJ2721007_070623APB_FTO_60457 2721007000NRG24060620230226037 2462846035 07/06/2023 neraj gurjar neraj gurjar 2721007WL004262 00354 PUNB0028800 2600 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RJ2721007_070623APB_FTO_60457 2721007000NRG24060620230226048 2462846078 07/06/2023 jeetram choudhray jeetram choudhray 2721007WL004262 00415 SBIN0031107 2800 12/06/2023 Account closed
110 RJ2721007_070623FTO_60463 2721007000NRG24060620230226119 2458909447 07/06/2023 laxmi laxmi 2721007WL004263 00048 BKID0006661 2470 12/06/2023 Account closed
111 RJ2721007_060723APB_FTO_94284 2721007000NRG24060720230617046 4799685442 06/07/2023 SANTRA SANTRA 2721007WL009682 00354 PUNB0028800 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617063 4799684332 07/07/2023 umrav devi umrav devi 2721007WL009682 00354 PUNB0028800 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 RJ2721007_070723FTO_94456 2721007000NRG24060720230617075 4797332978 07/07/2023 jagdish choudhary jagdish choudhary 2721007WL009682 00468 UBIN0910431 2340 25/08/2023 Account closed
114 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617089 4799684101 07/07/2023 jubada jubada 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617092 4799684116 07/07/2023 MAMTA DEVI MAMTA DEVI 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617102 4799684189 07/07/2023 koshilya koshilya 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617113 4799684061 07/07/2023 raj kanwar raj kanwar 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617129 4799684110 07/07/2023 BHANWARI PARJAPAT BHANWARI PARJAPAT 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617140 4799684056 07/07/2023 SAMPAT DEVI SAMPAT DEVI 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617142 4799684105 07/07/2023 MAINA DEVI MAINA DEVI 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617148 4799684098 07/07/2023 MOHNI DEVI MOHNI DEVI 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617149 4799684109 07/07/2023 RAMESHWARI RAMESHWARI 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617151 4799684062 07/07/2023 JAMNA JAMNA 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617157 4799684140 07/07/2023 CHINTA DEVI CHINTA DEVI 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617159 4799684111 07/07/2023 BHURI DEVI BHURI DEVI 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
126 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617175 4799684100 07/07/2023 PUNAM PUNAM 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617176 4799684118 07/07/2023 umrav devi umrav devi 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
128 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617179 4799684166 07/07/2023 LARA LARA 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RJ2721007_070723APB_FTO_94438 2721007000NRG24060720230617205 4799684172 07/07/2023 gorahan singh gorahan singh 2721007WL009683 00354 PUNB0028800 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 RJ2721007_070723APB_FTO_95497 2721007000NRG24060720230620946 4798007705 07/07/2023 CHOUTI DEVI CHOUTI DEVI 2721007WL009742 00354 PUNB0139300 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 RJ2721007_070723APB_FTO_95497 2721007000NRG24060720230620947 4798007959 07/07/2023 sohani sohani 2721007WL009742 00354 PUNB0139300 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 RJ2721007_070723APB_FTO_95497 2721007000NRG24060720230620950 4798007785 07/07/2023 laluram laluram 2721007WL009742 00354 PUNB0139300 1950 25/08/2023 Aadhaar Number not Mapped to Account Number
133 RJ2721007_070723APB_FTO_95497 2721007000NRG24060720230620957 4798007347 07/07/2023 dina ram dina ram 2721007WL009742 00354 PUNB0139300 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 RJ2721007_070723APB_FTO_95497 2721007000NRG24060720230620960 4798007351 07/07/2023 RAJURAM REGAR RAJURAM REGAR 2721007WL009742 00354 PUNB0139300 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 RJ2721007_070723APB_FTO_95497 2721007000NRG24060720230620961 4798007348 07/07/2023 ramesh meghwal ramesh meghwal 2721007WL009742 00354 PUNB0139300 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 RJ2721007_070723APB_FTO_95497 2721007000NRG24060720230620965 4798007697 07/07/2023 KHIYA RAM KHIYA RAM 2721007WL009742 00354 PUNB0139300 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 RJ2721007_070723APB_FTO_95497 2721007000NRG24060720230620985 4798007752 07/07/2023 SANTOSH DEVI SANTOSH DEVI 2721007WL009742 00354 PUNB0139300 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 RJ2721007_070723APB_FTO_95497 2721007000NRG24060720230620994 4798007197 07/07/2023 ugmaram ugmaram 2721007WL009742 00354 PUNB0139300 1950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973716 7964117512 06/11/2023 PUJA DEVI PUJA DEVI 2721007WL020265 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973717 7964117421 06/11/2023 RAMKNYA RAMKNYA 2721007WL020265 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973721 7964117406 06/11/2023 jubada jubada 2721007WL020265 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973738 7964117423 06/11/2023 MAMTA DEVI MAMTA DEVI 2721007WL020265 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973753 7964117518 06/11/2023 SANTRA SANTRA 2721007WL020265 00354 PUNB0028800 540 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973761 7964117410 06/11/2023 GITA DEVI GITA DEVI 2721007WL020265 00354 PUNB0028800 540 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973773 7964117525 06/11/2023 ratni devi ratni devi 2721007WL020265 00354 PUNB0028800 1620 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973780 7964117415 06/11/2023 CHHOTI DEVI CHHOTI DEVI 2721007WL020265 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973790 7964117428 06/11/2023 RAISA BANU RAISA BANU 2721007WL020265 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973805 7964117510 06/11/2023 ASHA DEVI ASHA DEVI 2721007WL020265 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973808 7964117511 06/11/2023 SHANTI DEVI SHANTI DEVI 2721007WL020265 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 RJ2721007_061123APB_FTO_227522 2721007000NRG24061120230973816 7964117507 06/11/2023 banshika banshika 2721007WL020265 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 RJ2721007_080224APB_FTO_296218 2721007000NRG24070220241873612 2357094262 08/02/2024 BHANU PARTAP BHANU PARTAP 2721007WL033754 00468 UBIN0544671 1395 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 RJ2721007_080623APB_FTO_62534 2721007000NRG24070620230227731 2491622696 08/06/2023 raguveer singh raguveer singh 2721007WL004291 00168 ICIC0006847 1480 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 RJ2721007_070623APB_FTO_61264 2721007000NRG24070620230229832 2460501376 07/06/2023 NORATMAL NORATMAL 2721007WL004314 00045 BARB0SILORA 1870 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 RJ2721007_071223APB_FTO_253517 2721007000NRG24071220231196412 0915895694 07/12/2023 jubada jubada 2721007WL024147 00354 PUNB0028800 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 RJ2721007_071223APB_FTO_253517 2721007000NRG24071220231196429 0915895330 07/12/2023 MAMTA DEVI MAMTA DEVI 2721007WL024147 00354 PUNB0028800 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RJ2721007_071223APB_FTO_253517 2721007000NRG24071220231196446 0915895301 07/12/2023 suman kanwar suman kanwar 2721007WL024147 00415 SBIN0006851 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 RJ2721007_071223APB_FTO_253517 2721007000NRG24071220231196472 0915895696 07/12/2023 hira devi hira devi 2721007WL024147 00354 PUNB0028800 1620 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516194 1788302442 08/01/2024 GOKHALI DEVI GOKHALI DEVI 2721007WL028604 00354 PUNB0139300 1885 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516195 1788302982 08/01/2024 VIMLA DEVI VIMLA DEVI 2721007WL028604 00354 PUNB0139300 145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516209 1788303010 08/01/2024 CHHOTI DEVI CHHOTI DEVI 2721007WL028604 00354 PUNB0139300 1885 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516215 1788302623 08/01/2024 KAMLA DEVI KAMLA DEVI 2721007WL028604 00354 PUNB0139300 1885 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516219 1788302762 08/01/2024 NARBADA DEVI NARBADA DEVI 2721007WL028604 00354 PUNB0139300 1740 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516243 1788302554 08/01/2024 YASHODA DEVI YASHODA DEVI 2721007WL028605 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516244 1788302722 08/01/2024 SUSHILA DEVI SUSHILA DEVI 2721007WL028605 00354 PUNB0139300 1550 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516246 1788302522 08/01/2024 SUSHILA DEVI SUSHILA DEVI 2721007WL028605 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516247 1788302503 08/01/2024 MANJU DEVI MANJU DEVI 2721007WL028605 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516250 1788302518 08/01/2024 GEETA DEVI GEETA DEVI 2721007WL028605 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516266 1788302983 08/01/2024 BADAM DEVI BADAM DEVI 2721007WL028605 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516268 1788302707 08/01/2024 LISHMA DEVI LISHMA DEVI 2721007WL028606 00354 PUNB0139300 2170 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516276 1788302576 08/01/2024 GUDDI DEVI GUDDI DEVI 2721007WL028606 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516281 1788302704 08/01/2024 BABALI DEVI BABALI DEVI 2721007WL028606 00354 PUNB0139300 2170 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516286 1788302510 08/01/2024 nathi nathi 2721007WL028606 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516289 1788302988 08/01/2024 mohanram mohanram 2721007WL028606 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516316 1788302826 08/01/2024 laluram laluram 2721007WL028606 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516319 1788302339 08/01/2024 SANU DEVI SANU DEVI 2721007WL028606 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516323 1788302305 08/01/2024 para devi para devi 2721007WL028606 00354 PUNB0139300 1550 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516329 1788302817 08/01/2024 MANJU LATA SHARMA MANJU LATA SHARMA 2721007WL028606 00354 PUNB0139300 1550 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516333 1788302449 08/01/2024 GHISI DEVI GHISI DEVI 2721007WL028606 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516355 1788302608 08/01/2024 SITA DEVI SITA DEVI 2721007WL028606 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516356 1788302569 08/01/2024 RAMA DEVI RAMA DEVI 2721007WL028606 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516365 1788302617 08/01/2024 MOHANI DEVI MOHANI DEVI 2721007WL028606 00354 PUNB0139300 1705 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516379 1788302824 08/01/2024 SARJU DEVI SARJU DEVI 2721007WL028606 00354 PUNB0139300 3315 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516382 1788302463 08/01/2024 JHAMRI DEVI JHAMRI DEVI 2721007WL028606 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516393 1788302921 08/01/2024 POOSI DEVI POOSI DEVI 2721007WL028606 00354 PUNB0139300 1395 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516401 1788302520 08/01/2024 rameshwari rameshwari 2721007WL028606 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516408 1788302925 08/01/2024 CHANDRI DEVI CHANDRI DEVI 2721007WL028606 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516421 1788302927 08/01/2024 TULSI DEVI TULSI DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516423 1788302703 08/01/2024 FATAMA DEVI FATAMA DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516424 1788302710 08/01/2024 LADA DEVI LADA DEVI 2721007WL028607 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516430 1788302443 08/01/2024 MITHUDI DEVI MITHUDI DEVI 2721007WL028607 00354 PUNB0139300 2170 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516432 1788303006 08/01/2024 PREM DEVI PREM DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516435 1788302454 08/01/2024 MANISHA DEVI MANISHA DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516449 1788302995 08/01/2024 santosh devi santosh devi 2721007WL028607 00354 PUNB0139300 2170 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516460 1788302273 08/01/2024 JANNT BANO JANNT BANO 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516461 1788302266 08/01/2024 HASEENA BANO HASEENA BANO 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516472 1788302278 08/01/2024 heena heena 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516474 1788302681 08/01/2024 MADEENA MADEENA 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516477 1788302277 08/01/2024 hasina hasina 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516478 1788302511 08/01/2024 KANCHAN DEVI KANCHAN DEVI 2721007WL028607 00354 PUNB0139300 2170 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516495 1788302765 08/01/2024 Bidam devi Bidam devi 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516504 1788302565 08/01/2024 CHAND DEVI CHAND DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516511 1788302586 08/01/2024 RAMKANYA RAMKANYA 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516523 1788302284 08/01/2024 SUGANI DEVI SUGANI DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516534 1788302465 08/01/2024 GORA DEVI GORA DEVI 2721007WL028607 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516535 1788302558 08/01/2024 MAENA DEVI MAENA DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516537 1788302469 08/01/2024 KOSHALYA DEVI KOSHALYA DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516540 1788562255 08/01/2024 niwaji niwaji 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516548 1788562265 08/01/2024 RUKAMA RUKAMA 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516552 1788302917 08/01/2024 CHOTI DEVI CHOTI DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516555 1788302807 08/01/2024 RAMESHWARI DEVI RAMESHWARI DEVI 2721007WL028607 00354 PUNB0139300 465 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516560 1788302499 08/01/2024 DEVLI DEVI DEVLI DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516561 1788302928 08/01/2024 RAMESHWARI DEVI RAMESHWARI DEVI 2721007WL028607 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516569 1788302404 08/01/2024 GEETA DEVI GEETA DEVI 2721007WL028608 00354 PUNB0139300 1820 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516572 1788302914 08/01/2024 PARWATI DEVI PARWATI DEVI 2721007WL028608 00354 PUNB0139300 1690 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516581 1788302292 08/01/2024 KAUSHALYA DEVI KAUSHALYA DEVI 2721007WL028608 00354 PUNB0139300 1690 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516583 1788302335 08/01/2024 MANJU DEVI MANJU DEVI 2721007WL028608 00354 PUNB0139300 1690 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516584 1788302391 08/01/2024 RAJU DEVI RAJU DEVI 2721007WL028608 00354 PUNB0139300 130 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516591 1788302996 08/01/2024 laxmi devi laxmi devi 2721007WL028608 00354 PUNB0139300 1560 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516616 1788302262 08/01/2024 rukama devi rukama devi 2721007WL028609 00354 PUNB0139300 3315 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516618 1788302600 08/01/2024 maya devi maya devi 2721007WL028609 00354 PUNB0139300 3315 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516620 1788562253 08/01/2024 manful manful 2721007WL028609 00354 PUNB0139300 3315 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516628 1788302553 08/01/2024 nandu devi nandu devi 2721007WL028609 00354 PUNB0139300 3315 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516644 1788302342 08/01/2024 laxhmi laxhmi 2721007WL028610 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516647 1788302358 08/01/2024 kanta devi kanta devi 2721007WL028610 00354 PUNB0139300 1705 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516648 1788302936 08/01/2024 manghilal manghilal 2721007WL028610 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516654 1788302758 08/01/2024 BHAGWATI BHAGWATI 2721007WL028610 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 RJ2721007_080124APB_FTO_276345 2721007000NRG24080120241516660 1788302919 08/01/2024 DAKHAN DEVI DAKHAN DEVI 2721007WL028610 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 RJ2721007_080224APB_FTO_296218 2721007000NRG24080220241880968 2357094295 08/02/2024 PAVAN KUMAR RAO PAVAN KUMAR RAO 2721007WL033851 00468 UBIN0544671 3060 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 RJ2721007_100723APB_FTO_97789 2721007000NRG24080720230666058 4797939342 10/07/2023 Sampat Devi Sampat Devi 2721007WL010397 00468 UBIN0544671 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 RJ2721007_100723APB_FTO_97789 2721007000NRG24080720230666084 4797939115 10/07/2023 Seeta devi Seeta devi 2721007WL010397 00045 BARB0KISAJM 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 RJ2721007_100723APB_FTO_97793 2721007000NRG24080720230667011 4797942835 10/07/2023 Amar Chand Amar Chand 2721007WL010408 00045 BARB0SILORA 2496 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 RJ2721007_100723APB_FTO_97793 2721007000NRG24080720230667207 4797942909 10/07/2023 KAMALA KAMALA 2721007WL010410 00176 IDIB000M509 1740 25/08/2023 Aadhaar Number not Mapped to Account Number
233 RJ2721007_100723APB_FTO_97793 2721007000NRG24080720230667226 4797942711 10/07/2023 MEERA MEERA 2721007WL010410 00176 IDIB000M509 1885 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 RJ2721007_101223APB_FTO_256116 2721007000NRG24081220231220136 0915668159 10/12/2023 GAJANAND GAJANAND 2721007WL024444 00176 IDIB000M509 1430 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 RJ2721007_101223APB_FTO_256108 2721007000NRG24081220231220631 0915667363 10/12/2023 CHANDA CHANDA 2721007WL024450 00176 IDIB000M509 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 RJ2721007_101223APB_FTO_256107 2721007000NRG24091220231226553 0915669165 10/12/2023 suji suji 2721007WL024532 00468 UBIN0544671 2400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 RJ2721007_101223APB_FTO_256107 2721007000NRG24091220231226814 0915669157 10/12/2023 YOGITA SINGH YOGITA SINGH 2721007WL024536 00468 UBIN0544671 160 28/02/2024 Aadhaar Number not Mapped to Account Number
238 RJ2721007_101223APB_FTO_256107 2721007000NRG24091220231226923 0915668846 10/12/2023 MATHRA MATHRA 2721007WL024537 00468 UBIN0544671 2080 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 RJ2721007_110124APB_FTO_279539 2721007000NRG24100120241547408 1788338575 11/01/2024 suji suji 2721007WL029029 00468 UBIN0544671 2795 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 RJ2721007_110124APB_FTO_279553 2721007000NRG24100120241548545 1788662933 11/01/2024 PAVAN KUMAR RAO PAVAN KUMAR RAO 2721007WL029042 00468 UBIN0544671 3000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 RJ2721007_110124APB_FTO_279553 2721007000NRG24100120241548740 1788662887 11/01/2024 SUVA SUVA 2721007WL029045 00468 UBIN0544671 2340 14/03/2024 Aadhaar Number not Mapped to Account Number
242 RJ2721007_110124APB_FTO_279553 2721007000NRG24100120241548790 1788662927 11/01/2024 YOGITA SINGH YOGITA SINGH 2721007WL029046 00468 UBIN0544671 2340 14/03/2024 Aadhaar Number not Mapped to Account Number
243 RJ2721007_101223APB_FTO_256107 2721007000NRG24101220231232217 0915669312 10/12/2023 PUSPA REGAR PUSPA REGAR 2721007WL024618 00468 UBIN0544671 1920 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 RJ2721007_110124APB_FTO_279553 2721007000NRG24110120241550190 1788663330 11/01/2024 MATHRA MATHRA 2721007WL029067 00468 UBIN0544671 2340 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 RJ2721007_110124APB_FTO_279553 2721007000NRG24110120241550227 1788662603 11/01/2024 UMARAAV MOHMMAD UMARAAV MOHMMAD 2721007WL029067 00468 UBIN0544671 2340 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 RJ2721007_110124APB_FTO_279907 2721007000NRG24110120241558560 1791433988 11/01/2024 PABU SINGH PABU SINGH 2721007WL029174 00176 IDIB000M509 3060 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 RJ2721007_110124APB_FTO_279907 2721007000NRG24110120241558807 1791433864 11/01/2024 MEERA MEERA 2721007WL029176 00176 IDIB000M509 1656 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 RJ2721007_110124APB_FTO_279907 2721007000NRG24110120241558981 1791434036 11/01/2024 BHANWAR LAL BHANWAR LAL 2721007WL029182 00045 BARB0SILORA 2400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 RJ2721007_110124APB_FTO_279907 2721007000NRG24110120241559003 1791434207 11/01/2024 bhwarlal mali bhwarlal mali 2721007WL029182 00045 BARB0SILORA 1800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 RJ2721007_021023APB_FTO_188172 2721007000NRG24250920230884651 6895385532 02/10/2023 KAMALA DEVI MALI KAMALA DEVI MALI 2721007WL016910 00045 BARB0SILORA 1330 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 RJ2721007_021023APB_FTO_188172 2721007000NRG24250920230884654 6895385563 02/10/2023 sunita sunita 2721007WL016910 00045 BARB0SILORA 2090 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 RJ2721007_010823APB_FTO_118964 2721007000NRG24310720230802769 4830911947 01/08/2023 Shaitan Ram Regar Shaitan Ram Regar 2721007WL012910 00045 BARB0SILORA 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 RJ2721007_080124APB_FTO_275186 2721007246NRG24070120241487693 1788830735 08/01/2024 Mamta Mamta 2721007246WL028228 00045 BARB0ROOPNA 1050 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 RJ2721007_070324APB_FTO_321400 2721007246NRG24070320242206197 3114993742 07/03/2024 omprakash omprakash 2721007246WL038978 00045 BARB0ROOPNA 2805 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 RJ2721007_080623APB_FTO_62627 2721007246NRG24070620230230246 2490891763 08/06/2023 SURGYAN SURGYAN 2721007246WL004318 00045 BARB0ROOPNA 1925 13/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 RJ2721007_080623APB_FTO_62709 2721007246NRG24070620230232331 2496990218 08/06/2023 GANGA DEVI GANGA DEVI 2721007246WL004344 00045 BARB0ROOPNA 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 RJ2721007_070723APB_FTO_95546 2721007246NRG24070720230640148 4799952157 07/07/2023 GANGA DEVI GANGA DEVI 2721007246WL010004 00045 BARB0ROOPNA 290 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 RJ2721007_021223APB_FTO_249448 2721007247NRG24021220231146948 0915255620 02/12/2023 shriram shriram 2721007247WL023283 00462 UCBA0002416 1700 28/02/2024 Account closed
259 RJ2721007_021223APB_FTO_249449 2721007247NRG24021220231148582 0915258573 02/12/2023 ROSHAN ROSHAN 2721007247WL023324 00462 UCBA0001567 510 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 RJ2721007_021223APB_FTO_249448 2721007247NRG24021220231148705 0915256312 02/12/2023 madhu devi madhu devi 2721007247WL023325 00462 UCBA0001567 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 RJ2721007_040324APB_FTO_314900 2721007247NRG24030320242151827 3115456438 04/03/2024 RAM KISHAN GURJAR RAM KISHAN GURJAR 2721007247WL037961 00462 UCBA0002416 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 RJ2721007_040324APB_FTO_314900 2721007247NRG24030320242151938 3115455987 04/03/2024 SAROJ SAROJ 2721007247WL037964 00462 UCBA0001567 2600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 RJ2721007_040324APB_FTO_314897 2721007247NRG24030320242152584 3115455655 04/03/2024 kana ram kana ram 2721007247WL037977 00462 UCBA0002416 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 RJ2721007_021023APB_FTO_188172 2721007247NRG24260920230885774 6895385677 02/10/2023 ROSHAN ROSHAN 2721007247WL016944 00462 UCBA0001567 3315 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 RJ2721007_010224APB_FTO_292188 2721007247NRG24310120241789906 2273914531 01/02/2024 SAROJ SAROJ 2721007247WL032550 00462 UCBA0001567 1360 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 RJ2721007_010224APB_FTO_292181 2721007247NRG24310120241791113 2273917223 01/02/2024 madhu devi madhu devi 2721007247WL032568 00462 UCBA0001567 1530 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 RJ2721007_010224APB_FTO_292188 2721007247NRG24310120241791720 2273914350 01/02/2024 shriram shriram 2721007247WL032574 00462 UCBA0002416 1870 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 RJ2721007_010224APB_FTO_292188 2721007247NRG24310120241792373 2273915036 01/02/2024 kana ram kana ram 2721007247WL032581 00462 UCBA0002416 1870 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RJ2721007_010224APB_FTO_292181 2721007247NRG24310120241793228 2273917110 01/02/2024 sunita sunita 2721007247WL032593 00462 UCBA0001567 850 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 RJ2721007_010423FTO_28 2721007248NRG23050320231758810 1236595530 01/04/2023 NORAT NORAT 2721007WL0047840 00468 UBIN0544671 166 05/05/2023 Account closed
271 RJ2721007_010423FTO_28 2721007248NRG23080220231746799 1236595529 01/04/2023 RAMLAL JAT RAMLAL JAT 2721007WL0047027 00468 UBIN0544671 1650 05/05/2023 No Such Account
272 RJ2721007_010423FTO_28 2721007248NRG23110320231767343 1236595527 01/04/2023 rajesh rajesh 2721007WL0048322 00468 UBIN0544671 1980 05/05/2023 No Such Account
273 RJ2721007_010423FTO_28 2721007248NRG23110320231767344 1236595526 01/04/2023 jyoti devi jyoti devi 2721007WL0048322 00468 UBIN0544671 1815 05/05/2023 No Such Account
274 RJ2721007_010423FTO_28 2721007248NRG23110320231767345 1236595528 01/04/2023 hemraj hemraj 2721007WL0048322 00468 UBIN0544671 1328 05/05/2023 No Such Account
275 RJ2721007_110324APB_FTO_323065 2721007248NRG24090320242221806 3155802931 11/03/2024 MATHRA MATHRA 2721007248WL039238 00468 UBIN0544671 1530 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 RJ2721007_110324APB_FTO_323065 2721007248NRG24090320242221888 3155803081 11/03/2024 SUVA SUVA 2721007248WL039238 00468 UBIN0544671 850 20/04/2024 Aadhaar Number not Mapped to Account Number
277 RJ2721007_110324APB_FTO_323065 2721007248NRG24090320242223492 3155802561 11/03/2024 UMARAAV MOHMMAD UMARAAV MOHMMAD 2721007248WL039263 00468 UBIN0544671 1700 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 RJ2721007_110324APB_FTO_323065 2721007248NRG24090320242223559 3155802848 11/03/2024 YOGITA SINGH YOGITA SINGH 2721007248WL039264 00468 UBIN0544671 1700 20/04/2024 Aadhaar Number not Mapped to Account Number
279 RJ2721007_110723APB_FTO_98970 2721007248NRG24100720230677740 4800540197 11/07/2023 MAMTA MAMTA 2721007248WL010539 00468 UBIN0544671 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 RJ2721007_110723APB_FTO_98970 2721007248NRG24100720230677765 4800539923 11/07/2023 badam badam 2721007248WL010540 00468 UBIN0544671 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 RJ2721007_110723APB_FTO_98970 2721007248NRG24100720230677822 4800539706 11/07/2023 SAROJ SAROJ 2721007248WL010542 00468 UBIN0544671 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 RJ2721007_110723APB_FTO_98970 2721007248NRG24100720230677906 4800540124 11/07/2023 MATHRA MATHRA 2721007248WL010543 00468 UBIN0544671 1040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 RJ2721007_110723APB_FTO_98970 2721007248NRG24100720230678113 4800540301 11/07/2023 suji suji 2721007248WL010545 00468 UBIN0544671 1365 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 RJ2721007_110723APB_FTO_98970 2721007248NRG24100720230678141 4800539939 11/07/2023 surgyan surgyan 2721007248WL010546 00468 UBIN0544671 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 RJ2721007_110723APB_FTO_98970 2721007248NRG24100720230678163 4800539726 11/07/2023 LAXMI DEVI LAXMI DEVI 2721007248WL010546 00468 UBIN0544671 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 RJ2721007_110723APB_FTO_99203 2721007248NRG24110720230699976 4798234377 11/07/2023 YOGITA SINGH YOGITA SINGH 2721007248WL010849 00468 UBIN0544671 2170 25/08/2023 Aadhaar Number not Mapped to Account Number
287 RJ2721007_010423FTO_28 2721007249NRG23080220231746809 1236595548 01/04/2023 LILA LILA 2721007WL0047031 00468 UBIN0544680 2772 05/05/2023 Account closed
288 RJ2721007_070723APB_FTO_94438 2721007249NRG24030720230596617 4799684313 07/07/2023 RAMESHWARI devi RAMESHWARI devi 2721007249WL009368 00468 UBIN0544680 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 RJ2721007_060723APB_FTO_94284 2721007249NRG24030720230596768 4799684986 06/07/2023 BHAWRI DEVI BHAWRI DEVI 2721007249WL009369 00468 UBIN0544680 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 RJ2721007_080124APB_FTO_275173 2721007249NRG24050120241452139 1788105409 08/01/2024 RAMESHWARI devi RAMESHWARI devi 2721007249WL027736 00468 UBIN0544680 1980 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 RJ2721007_080124APB_FTO_275173 2721007249NRG24080120241497572 1788105433 08/01/2024 lada lada 2721007249WL028358 00468 UBIN0544680 1925 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 RJ2721007_080124APB_FTO_275757 2721007249NRG24080120241505472 1791444843 08/01/2024 GEETA devi GEETA devi 2721007249WL028461 00468 UBIN0544680 2160 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 RJ2721007_080124APB_FTO_275757 2721007249NRG24080120241505613 1791444882 08/01/2024 MUNNI DEVI MUNNI DEVI 2721007249WL028462 00468 UBIN0544680 1440 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 RJ2721007_030423APB_FTO_1259 2721007250NRG23020420232736390 1237694076 03/04/2023 KIRAN KIRAN 2721007250WL056696 00045 BARB0HARMAR 340 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 RJ2721007_060423APB_FTO_6836 2721007250NRG23050420232749383 1237967133 06/04/2023 RAMESHWAR RAMESHWAR 2721007250WL057173 00045 BARB0HARMAR 2640 05/05/2023 A/c Blocked or Frozen
296 RJ2721007_070324APB_FTO_321409 2721007250NRG24070320242209847 3114995012 07/03/2024 KIRAN KIRAN 2721007250WL039046 00045 BARB0HARMAR 2280 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 RJ2721007_100124APB_FTO_277923 2721007250NRG24090120241521445 1788328796 10/01/2024 nandu nandu 2721007250WL028670 00045 BARB0HARMAR 2600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 RJ2721007_100124APB_FTO_277923 2721007250NRG24090120241521489 1788328826 10/01/2024 GEETA GEETA 2721007250WL028670 00045 BARB0HARMAR 2600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 RJ2721007_100124APB_FTO_277923 2721007250NRG24090120241521504 1788328830 10/01/2024 RAMESHWAR RAMESHWAR 2721007250WL028670 00045 BARB0HARMAR 2600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 RJ2721007_100124APB_FTO_277923 2721007250NRG24090120241521506 1788328718 10/01/2024 RAMJILAL RAMJILAL 2721007250WL028670 00468 UBIN0544671 2200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 RJ2721007_100723APB_FTO_97790 2721007250NRG24090720230671922 4800647038 10/07/2023 GEETA GEETA 2721007250WL010460 00045 BARB0HARMAR 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 RJ2721007_100723APB_FTO_97790 2721007250NRG24090720230671942 4800646754 10/07/2023 rameswari rameswari 2721007250WL010460 00045 BARB0HARMAR 2240 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 RJ2721007_110723APB_FTO_98978 2721007250NRG24100720230694562 4800113253 11/07/2023 RAJENDRA KUMAR RAJENDRA KUMAR 2721007250WL010765 00152 HDFC0001837 3000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967500 7962631284 04/11/2023 TULSI DEVI TULSI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967501 7962631839 04/11/2023 FATAMA DEVI FATAMA DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967502 7962631847 04/11/2023 LADA DEVI LADA DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967503 7962631289 04/11/2023 PUKHRAJ PUKHRAJ 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967510 7962631449 04/11/2023 HARKU DEVI HARKU DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967515 7962631509 04/11/2023 MANISHA DEVI MANISHA DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967526 7962631088 04/11/2023 raju devi raju devi 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967536 7962631479 04/11/2023 RAJIYABANO RAJIYABANO 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967537 7962631478 04/11/2023 farjana farjana 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967544 7962631612 04/11/2023 KAMLA DEVI KAMLA DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967545 7962631455 04/11/2023 SALMA BEGAM SALMA BEGAM 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967549 7962631278 04/11/2023 CHUNKA DEVI CHUNKA DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967551 7962631487 04/11/2023 heena heena 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967554 7962631556 04/11/2023 Mamta Mamta 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967556 7962631486 04/11/2023 hasina hasina 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967557 7962631416 04/11/2023 KANCHAN DEVI KANCHAN DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967558 7962631831 04/11/2023 KHIYA RAM KHIYA RAM 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967562 7962631553 04/11/2023 heena bano heena bano 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967572 7962631472 04/11/2023 Rakesh Rakesh 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967584 7962631812 04/11/2023 IMARATI DEVI IMARATI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967591 7962631622 04/11/2023 AMRI DEVI AMRI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967592 7962631513 04/11/2023 TULSI DEVI TULSI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967601 7962631778 04/11/2023 GEETA DEVI GEETA DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967603 7962631707 04/11/2023 HIRA DEVI HIRA DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967604 7962631230 04/11/2023 SUGANI DEVI SUGANI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967608 7962631149 04/11/2023 ULFAT ULFAT 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967609 7962631863 04/11/2023 MUMTAJ MUMTAJ 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967612 7962631268 04/11/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967613 7962631865 04/11/2023 CHOTI DEVI CHOTI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967615 7962631819 04/11/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967616 7962631632 04/11/2023 MAENA DEVI MAENA DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967620 7962631432 04/11/2023 CHAND BANO CHAND BANO 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967622 7962631469 04/11/2023 niwaji niwaji 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967625 7962631769 04/11/2023 NORTI DEVI NORTI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967634 7962631130 04/11/2023 CHOTI DEVI CHOTI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967638 7962631652 04/11/2023 SHANTI DEVI SHANTI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967639 7962631618 04/11/2023 DEVLI DEVI DEVLI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967640 7962631409 04/11/2023 ANEESA DEVI ANEESA DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967641 7962631275 04/11/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967644 7962631793 04/11/2023 SHANTI DEVI SHANTI DEVI 2721007251WL020080 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967646 7962631730 04/11/2023 seeta seeta 2721007251WL020081 00354 PUNB0139300 1260 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967652 7962631697 04/11/2023 GORA DEVI GORA DEVI 2721007251WL020081 00354 PUNB0139300 1620 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967657 7962631567 04/11/2023 tara devi tara devi 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967658 7962631105 04/11/2023 ramkawari ramkawari 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967659 7962631665 04/11/2023 MOOLKI DEVI MOOLKI DEVI 2721007251WL020081 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967665 7962631267 04/11/2023 PREM DEVI PREM DEVI 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967668 7962631368 04/11/2023 REKHA REGAR REKHA REGAR 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967686 7962631091 04/11/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967689 7962631288 04/11/2023 geeta devi geeta devi 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967691 7962631481 04/11/2023 JANNT BANO JANNT BANO 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967692 7962631274 04/11/2023 KOSHLYA DEVI KOSHLYA DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967697 7962631372 04/11/2023 mulki devi mulki devi 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967700 7962631614 04/11/2023 NORTI DEVI NORTI DEVI 2721007251WL020081 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967702 7962631545 04/11/2023 santosh santosh 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967703 7962631599 04/11/2023 Saroj Saroj 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967704 7962631421 04/11/2023 CHOTI DEVI CHOTI DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967709 7962631670 04/11/2023 JAYNA DEVI JAYNA DEVI 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967712 7962631500 04/11/2023 KAMLA DEVI KAMLA DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967713 7962631766 04/11/2023 TARA DEVI TARA DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967714 7962631767 04/11/2023 PREM DEVI PREM DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967715 7962631667 04/11/2023 MOHANI DEVI MOHANI DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967716 7962631674 04/11/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967722 7962631201 04/11/2023 TARA DEVI TARA DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967723 7962631799 04/11/2023 PRAKASH DEVI PRAKASH DEVI 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967728 7962631510 04/11/2023 LAXMI DEVI LAXMI DEVI 2721007251WL020081 00354 PUNB0139300 3060 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967732 7962631615 04/11/2023 KOSHALYA DEVI KOSHALYA DEVI 2721007251WL020081 00354 PUNB0139300 1440 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967733 7962631716 04/11/2023 jamana devi jamana devi 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967741 7962631718 04/11/2023 SAMPATI DEVI SAMPATI DEVI 2721007251WL020081 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967747 7962631787 04/11/2023 KAMLA DEVI KAMLA DEVI 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967749 7962631834 04/11/2023 NORTI DEVI NORTI DEVI 2721007251WL020081 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967751 7962631855 04/11/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL020081 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967752 7962631791 04/11/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967756 7962631837 04/11/2023 KANTA DEVI KANTA DEVI 2721007251WL020081 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967765 7962631114 04/11/2023 PREM DEVI PREM DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967769 7962631115 04/11/2023 GEETA DEVI GEETA DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967776 7962631637 04/11/2023 BHANWARI BHANWARI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967777 7962631299 04/11/2023 BABULAL BABULAL 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967780 7962631499 04/11/2023 TEEJA DEVI TEEJA DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967782 7962631101 04/11/2023 INDRA INDRA 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967783 7962631422 04/11/2023 RATANI DEVI RATANI DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967787 7962631095 04/11/2023 MANJU DEVI MANJU DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967789 7962631204 04/11/2023 SOHANI DEVI SOHANI DEVI 2721007251WL020082 00354 PUNB0139300 1900 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967798 7962631624 04/11/2023 durga devi durga devi 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967801 7962631607 04/11/2023 geeta devi geeta devi 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967807 7962631527 04/11/2023 jashoda devi jashoda devi 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967810 7962631355 04/11/2023 laxmi devi laxmi devi 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967812 7962631437 04/11/2023 kripa devi kripa devi 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967814 7962631441 04/11/2023 laxhmi laxhmi 2721007251WL020082 00354 PUNB0139300 2805 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967819 7962631375 04/11/2023 sandya sandya 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967820 7962631588 04/11/2023 sumitra sumitra 2721007251WL020082 00354 PUNB0139300 1900 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967826 7962631723 04/11/2023 Radha devi Radha devi 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967829 7962631410 04/11/2023 LEELA DEVI LEELA DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967831 7962631182 04/11/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967833 7962631430 04/11/2023 SAJANI DEVI SAJANI DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967835 7962631183 04/11/2023 KOYLI DEVI KOYLI DEVI 2721007251WL020082 00354 PUNB0139300 1900 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967837 7962631435 04/11/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967843 7962631429 04/11/2023 GEETA DEVI GEETA DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967845 7962631439 04/11/2023 SONU SONU 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967849 7962631292 04/11/2023 SHRWANI DEVI SHRWANI DEVI 2721007251WL020082 00354 PUNB0139300 1900 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967859 7962631759 04/11/2023 PUSHPA DEVI PUSHPA DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967860 7962631862 04/11/2023 MAGNI DEVI MAGNI DEVI 2721007251WL020082 00354 PUNB0139300 190 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967867 7962631571 04/11/2023 shankar shankar 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967868 7962631514 04/11/2023 CHUNKI DEVI CHUNKI DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar Number not Mapped to Account Number
407 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967870 7962631150 04/11/2023 DAKHAN DEVI DAKHAN DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967874 7962631427 04/11/2023 MANJU DEVI MANJU DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967875 7962631854 04/11/2023 SARJU DEVI SARJU DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967880 7962631675 04/11/2023 KAMLA DEVI KAMLA DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967883 7962631281 04/11/2023 SINGARI DEVI SINGARI DEVI 2721007251WL020082 00354 PUNB0139300 190 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967885 7962631768 04/11/2023 NARBADA DEVI NARBADA DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967886 7962631650 04/11/2023 SARDA DEVI SARDA DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967889 7962631180 04/11/2023 LADA DEVI LADA DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967890 7962631809 04/11/2023 MANGALI DEVI MANGALI DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967892 7962631431 04/11/2023 PEMA DEVI PEMA DEVI 2721007251WL020082 00354 PUNB0139300 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967895 7962631332 04/11/2023 BADAM DEVI BADAM DEVI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967897 7962631617 04/11/2023 GODAVARI GODAVARI 2721007251WL020082 00354 PUNB0139300 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967900 7962631788 04/11/2023 PREM DEVI MALI PREM DEVI MALI 2721007251WL020082 00354 PUNB0139300 1900 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967912 7962631825 04/11/2023 GAYATRI DEVI GAYATRI DEVI 2721007251WL020083 00354 PUNB0139300 1800 24/11/2023 Aadhaar Number not Mapped to Account Number
421 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967913 7962631516 04/11/2023 JAMNA DEVI JAMNA DEVI 2721007251WL020083 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967917 7962631495 04/11/2023 MITHUDI DEVI MITHUDI DEVI 2721007251WL020083 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967925 7962631098 04/11/2023 sohani sohani 2721007251WL020083 00354 PUNB0139300 1440 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967930 7962631220 04/11/2023 laluram laluram 2721007251WL020083 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967936 7962631346 04/11/2023 MANJU LATA SHARMA MANJU LATA SHARMA 2721007251WL020083 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967937 7962631194 04/11/2023 SNEHLATA SHARMA SNEHLATA SHARMA 2721007251WL020083 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967941 7962631505 04/11/2023 GHISI DEVI GHISI DEVI 2721007251WL020083 00354 PUNB0139300 1980 24/11/2023 Aadhaar Number not Mapped to Account Number
428 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967948 7962631417 04/11/2023 MADHU DEVI MADHU DEVI 2721007251WL020083 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967949 7962631482 04/11/2023 RAMA DEVI RAMA DEVI 2721007251WL020083 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967960 7962631647 04/11/2023 CHHOTI DEVI CHHOTI DEVI 2721007251WL020083 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967964 7962631627 04/11/2023 YASHODA DEVI YASHODA DEVI 2721007251WL020083 00354 PUNB0139300 2160 24/11/2023 Aadhaar Number not Mapped to Account Number
432 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967966 7962631669 04/11/2023 PUSHPA DEVI PUSHPA DEVI 2721007251WL020083 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967970 7962631503 04/11/2023 CHUKA DEVI CHUKA DEVI 2721007251WL020083 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967988 7962631705 04/11/2023 GHISI DEVI GHISI DEVI 2721007251WL020083 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967995 7962631118 04/11/2023 VIMLA DEVI VIMLA DEVI 2721007251WL020083 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230967998 7962631286 04/11/2023 CHANDRI DEVI CHANDRI DEVI 2721007251WL020083 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968001 7962631706 04/11/2023 JADAV DEVI JADAV DEVI 2721007251WL020083 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968002 7962631490 04/11/2023 INDRA DEVI INDRA DEVI 2721007251WL020083 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968004 7962631342 04/11/2023 GHANSYAM GHANSYAM 2721007251WL020083 00354 PUNB0139300 1260 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968012 7962631651 04/11/2023 GUDDI DEVI GUDDI DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968014 7962631331 04/11/2023 NANI DEVI NANI DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968017 7962631840 04/11/2023 BABALI DEVI BABALI DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968022 7962631821 04/11/2023 INDRA DEVI INDRA DEVI 2721007251WL020084 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968023 7962631395 04/11/2023 mohanram mohanram 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968024 7962631635 04/11/2023 SAYARI DEVI SAYARI DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968025 7962631794 04/11/2023 BABU LAL BABU LAL 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968026 7962631733 04/11/2023 AMARI DEVI AMARI DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968032 7962631424 04/11/2023 nanudi nanudi 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968033 7962631086 04/11/2023 GORA DEVI GORA DEVI 2721007251WL020084 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968034 7962631729 04/11/2023 GITA DEVI GITA DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968036 7962631103 04/11/2023 SHARDA DEVI SHARDA DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968041 7962631691 04/11/2023 RAJU DEVI RAJU DEVI 2721007251WL020084 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968048 7962631731 04/11/2023 NEETU DEVI NEETU DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968050 7962631236 04/11/2023 indra devi indra devi 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968057 7962631369 04/11/2023 sunita devi sunita devi 2721007251WL020084 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968060 7962631547 04/11/2023 indra devi indra devi 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968065 7962631367 04/11/2023 POOJA POOJA 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968070 7962631656 04/11/2023 SITA DEVI SITA DEVI 2721007251WL020084 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968073 7962631645 04/11/2023 RAMA DEVI RAMA DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968087 7962631198 04/11/2023 RAJA DEVI RAJA DEVI 2721007251WL020084 00354 PUNB0139300 3060 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968088 7962631185 04/11/2023 PUSI DEVI PUSI DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968089 7962631561 04/11/2023 JHUMAR DEVI JHUMAR DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968090 7962631800 04/11/2023 SARJU DEVI SARJU DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar Number not Mapped to Account Number
464 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968093 7962631866 04/11/2023 KANWARI DEVI KANWARI DEVI 2721007251WL020084 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968096 7962631664 04/11/2023 KAMLA DEVI KAMLA DEVI 2721007251WL020084 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968102 7962631189 04/11/2023 POOSI DEVI POOSI DEVI 2721007251WL020084 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968103 7962631777 04/11/2023 CHOTI DEVI CHOTI DEVI 2721007251WL020084 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968104 7962631181 04/11/2023 FEFA DEVI FEFA DEVI 2721007251WL020084 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968105 7962631493 04/11/2023 MORA DEVI MORA DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968107 7962631644 04/11/2023 SEETA SEETA 2721007251WL020084 00354 PUNB0139300 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968110 7962631605 04/11/2023 NATHI DEVI NATHI DEVI 2721007251WL020084 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968114 7962631671 04/11/2023 NORTI DEVI NORTI DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968120 7962631129 04/11/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL020084 00354 PUNB0139300 1800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 RJ2721007_041123APB_FTO_225732 2721007251NRG24031120230968122 7962631708 04/11/2023 MANJU DEVI MANJU DEVI 2721007251WL020084 00354 PUNB0139300 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 RJ2721007_041123APB_FTO_225732 2721007251NRG24041120230968147 7962631112 04/11/2023 DHANNI DEVI DHANNI DEVI 2721007251WL020097 00354 PUNB0139300 2760 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455495 1788105057 08/01/2024 seeta seeta 2721007251WL027793 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455497 1788105015 08/01/2024 GITA DEVI GITA DEVI 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455499 1788105108 08/01/2024 GORA DEVI GORA DEVI 2721007251WL027793 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455524 1788105443 08/01/2024 pinki devi pinki devi 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455530 1788105006 08/01/2024 SANTOSH DEVI SANTOSH DEVI 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455532 1788105445 08/01/2024 sugyan sugyan 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455533 1788105446 08/01/2024 meera devi meera devi 2721007251WL027793 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455534 1788105489 08/01/2024 VIJAY LAXMI VIJAY LAXMI 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455544 1788104987 08/01/2024 mulki devi mulki devi 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455546 1788105013 08/01/2024 NORTI DEVI NORTI DEVI 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455553 1788105592 08/01/2024 SAYARI DEVI SAYARI DEVI 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455564 1788105532 08/01/2024 TARA DEVI TARA DEVI 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455579 1788105534 08/01/2024 NORTI DEVI NORTI DEVI 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455583 1788105023 08/01/2024 SAMPATI DEVI SAMPATI DEVI 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 RJ2721007_080124APB_FTO_275173 2721007251NRG24050120241455585 1788105005 08/01/2024 NORTI DEVI NORTI DEVI 2721007251WL027793 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230899986 7390830314 06/10/2023 GITA DEVI GITA DEVI 2721007251WL017568 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230899993 7390829966 06/10/2023 sohani sohani 2721007251WL017568 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230899996 7390830187 06/10/2023 laluram laluram 2721007251WL017568 00354 PUNB0139300 1690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230899997 7390829734 06/10/2023 kaluram kaluram 2721007251WL017568 00354 PUNB0139300 1690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900007 7390829792 06/10/2023 sanju sanju 2721007251WL017568 00354 PUNB0139300 1690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900009 7390829868 06/10/2023 CHHOTI DEVI CHHOTI DEVI 2721007251WL017568 00354 PUNB0139300 1690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900028 7390829852 06/10/2023 ugmaram ugmaram 2721007251WL017568 00354 PUNB0139300 130 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900033 7390830211 06/10/2023 INDRA DEVI INDRA DEVI 2721007251WL017568 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900039 7390830277 06/10/2023 KAUSHALYA DEVI KAUSHALYA DEVI 2721007251WL017569 00354 PUNB0139300 780 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900041 7390830312 06/10/2023 GUDDI DEVI GUDDI DEVI 2721007251WL017569 00354 PUNB0139300 650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900043 7390829693 06/10/2023 NANI DEVI NANI DEVI 2721007251WL017569 00354 PUNB0139300 1560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900046 7390829717 06/10/2023 BABALI DEVI BABALI DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900052 7390829689 06/10/2023 INDRA DEVI INDRA DEVI 2721007251WL017569 00354 PUNB0139300 1300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900053 7390830232 06/10/2023 BABU LAL BABU LAL 2721007251WL017569 00354 PUNB0139300 390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900054 7390829712 06/10/2023 AMARI DEVI AMARI DEVI 2721007251WL017569 00354 PUNB0139300 1690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900062 7390829990 06/10/2023 nanudi nanudi 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900063 7390829901 06/10/2023 GORA DEVI GORA DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900064 7390829819 06/10/2023 GITA DEVI GITA DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900067 7390829998 06/10/2023 SHARDA DEVI SHARDA DEVI 2721007251WL017569 00354 PUNB0139300 780 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900072 7390829773 06/10/2023 RAJU DEVI RAJU DEVI 2721007251WL017569 00354 PUNB0139300 390 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900079 7390829942 06/10/2023 SANU DEVI SANU DEVI 2721007251WL017569 00354 PUNB0139300 650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900080 7390829880 06/10/2023 NEETU DEVI NEETU DEVI 2721007251WL017569 00354 PUNB0139300 1690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900082 7390829891 06/10/2023 indra devi indra devi 2721007251WL017569 00354 PUNB0139300 780 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900090 7390830106 06/10/2023 sunita devi sunita devi 2721007251WL017569 00354 PUNB0139300 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900095 7390829740 06/10/2023 saroj devi saroj devi 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar Number not Mapped to Account Number
516 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900100 7390830104 06/10/2023 POOJA POOJA 2721007251WL017569 00354 PUNB0139300 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900101 7390830336 06/10/2023 NATHI DEVI NATHI DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900104 7390830344 06/10/2023 SITA DEVI SITA DEVI 2721007251WL017569 00354 PUNB0139300 650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900107 7390830059 06/10/2023 RAMA DEVI RAMA DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900119 7390829674 06/10/2023 RAJA DEVI RAJA DEVI 2721007251WL017569 00354 PUNB0139300 1560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900120 7390829683 06/10/2023 JHUMAR DEVI JHUMAR DEVI 2721007251WL017569 00354 PUNB0139300 1560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900121 7390830267 06/10/2023 SARJU DEVI SARJU DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar Number not Mapped to Account Number
523 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900126 7390830350 06/10/2023 KAMLA DEVI KAMLA DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900131 7390829672 06/10/2023 POOSI DEVI POOSI DEVI 2721007251WL017569 00354 PUNB0139300 1430 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900132 7390830194 06/10/2023 CHOTI DEVI CHOTI DEVI 2721007251WL017569 00354 PUNB0139300 260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900134 7390830214 06/10/2023 MORA DEVI MORA DEVI 2721007251WL017569 00354 PUNB0139300 1560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900135 7390830051 06/10/2023 SEETA SEETA 2721007251WL017569 00354 PUNB0139300 130 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900137 7390829676 06/10/2023 GENA DEVI GENA DEVI 2721007251WL017569 00354 PUNB0139300 1560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900138 7390830291 06/10/2023 NATHI DEVI NATHI DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900142 7390830356 06/10/2023 NORTI DEVI NORTI DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900149 7390830339 06/10/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL017569 00354 PUNB0139300 130 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900151 7390829701 06/10/2023 MANJU DEVI MANJU DEVI 2721007251WL017569 00354 PUNB0139300 520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900155 7390830005 06/10/2023 PREM DEVI PREM DEVI 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900160 7390830006 06/10/2023 GEETA DEVI GEETA DEVI 2721007251WL017570 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900167 7390829769 06/10/2023 BHANWARI BHANWARI 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900168 7390830013 06/10/2023 BABULAL BABULAL 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900171 7390830235 06/10/2023 TEEJA DEVI TEEJA DEVI 2721007251WL017570 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900173 7390829996 06/10/2023 INDRA INDRA 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900174 7390830302 06/10/2023 RATANI DEVI RATANI DEVI 2721007251WL017570 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900178 7390829910 06/10/2023 MANJU DEVI MANJU DEVI 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900185 7390830020 06/10/2023 durga devi durga devi 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900193 7390829741 06/10/2023 jashoda devi jashoda devi 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900197 7390830049 06/10/2023 laxmi devi laxmi devi 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900199 7390829913 06/10/2023 kripa devi kripa devi 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900205 7390830136 06/10/2023 sandya sandya 2721007251WL017570 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900207 7390829747 06/10/2023 sumitra sumitra 2721007251WL017570 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900213 7390830152 06/10/2023 Radha devi Radha devi 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900215 7390829766 06/10/2023 LEELA DEVI LEELA DEVI 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900217 7390829807 06/10/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL017570 00354 PUNB0139300 420 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900219 7390829870 06/10/2023 MAMTA DEVI MAMTA DEVI 2721007251WL017570 00354 PUNB0139300 280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900220 7390830304 06/10/2023 SAJANI DEVI SAJANI DEVI 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900222 7390829808 06/10/2023 KOYLI DEVI KOYLI DEVI 2721007251WL017570 00354 PUNB0139300 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900224 7390830307 06/10/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL017570 00354 PUNB0139300 700 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900230 7390830303 06/10/2023 GEETA DEVI GEETA DEVI 2721007251WL017570 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900232 7390829943 06/10/2023 SONU SONU 2721007251WL017570 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900235 7390830069 06/10/2023 SHRWANI DEVI SHRWANI DEVI 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900244 7390830226 06/10/2023 MAGNI DEVI MAGNI DEVI 2721007251WL017570 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900246 7390830066 06/10/2023 CHHOTI DEVI CHHOTI DEVI 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900250 7390829745 06/10/2023 shankar shankar 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900251 7390830249 06/10/2023 CHUNKI DEVI CHUNKI DEVI 2721007251WL017570 00354 PUNB0139300 1820 11/11/2023 Aadhaar Number not Mapped to Account Number
561 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900253 7390829671 06/10/2023 DAKHAN DEVI DAKHAN DEVI 2721007251WL017570 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900257 7390829768 06/10/2023 MANJU DEVI MANJU DEVI 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900258 7390829756 06/10/2023 SARJU DEVI SARJU DEVI 2721007251WL017570 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900262 7390830358 06/10/2023 KAMLA DEVI KAMLA DEVI 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900266 7390829779 06/10/2023 NARBADA DEVI NARBADA DEVI 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900267 7390830311 06/10/2023 SARDA DEVI SARDA DEVI 2721007251WL017570 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900270 7390829728 06/10/2023 LADA DEVI LADA DEVI 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900271 7390830317 06/10/2023 MANGALI DEVI MANGALI DEVI 2721007251WL017570 00354 PUNB0139300 1260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900273 7390829813 06/10/2023 PEMA DEVI PEMA DEVI 2721007251WL017570 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900276 7390829731 06/10/2023 BADAM DEVI BADAM DEVI 2721007251WL017570 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900278 7390830055 06/10/2023 GODAVARI GODAVARI 2721007251WL017570 00354 PUNB0139300 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 RJ2721007_061023APB_FTO_196560 2721007251NRG24051020230900281 7390830219 06/10/2023 PREM DEVI MALI PREM DEVI MALI 2721007251WL017570 00354 PUNB0139300 1260 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163139 0915897476 07/12/2023 TULSI DEVI TULSI DEVI 2721007251WL023612 00354 PUNB0139300 1903 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163142 0915897540 07/12/2023 MANJU DEVI MANJU DEVI 2721007251WL023612 00354 PUNB0139300 1903 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163144 0915896871 07/12/2023 MANISHA DEVI MANISHA DEVI 2721007251WL023612 00354 PUNB0139300 1903 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163164 0915896830 07/12/2023 maya devi maya devi 2721007251WL023612 00354 PUNB0139300 1903 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163165 0915897473 07/12/2023 CHUNKA DEVI CHUNKA DEVI 2721007251WL023612 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163168 0915897007 07/12/2023 KANCHAN DEVI KANCHAN DEVI 2721007251WL023612 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163184 0915897063 07/12/2023 CHAND DEVI CHAND DEVI 2721007251WL023612 00354 PUNB0139300 1903 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163188 0915897314 07/12/2023 PUSI DEVI PUSI DEVI 2721007251WL023612 00354 PUNB0139300 1903 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163192 0915897291 07/12/2023 SUGANI DEVI SUGANI DEVI 2721007251WL023612 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163206 0915896997 07/12/2023 DEVLI DEVI DEVLI DEVI 2721007251WL023612 00354 PUNB0139300 1903 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 RJ2721007_071223APB_FTO_253549 2721007251NRG24051220231163210 0915771821 07/12/2023 KAUSHALYA DEVI KAUSHALYA DEVI 2721007251WL023613 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 RJ2721007_071223APB_FTO_253610 2721007251NRG24051220231163219 0915781301 07/12/2023 nathi nathi 2721007251WL023613 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 RJ2721007_071223APB_FTO_253549 2721007251NRG24051220231163221 0915771878 07/12/2023 MITHUDI DEVI MITHUDI DEVI 2721007251WL023613 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 RJ2721007_071223APB_FTO_253549 2721007251NRG24051220231163232 0915771562 07/12/2023 laluram laluram 2721007251WL023613 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 RJ2721007_071223APB_FTO_253549 2721007251NRG24051220231163238 0915771819 07/12/2023 MANJU LATA SHARMA MANJU LATA SHARMA 2721007251WL023613 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 RJ2721007_071223APB_FTO_253549 2721007251NRG24051220231163244 0915771880 07/12/2023 GHISI DEVI GHISI DEVI 2721007251WL023613 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 RJ2721007_071223APB_FTO_253549 2721007251NRG24051220231163272 0915771926 07/12/2023 GHISI DEVI GHISI DEVI 2721007251WL023613 00354 PUNB0139300 178 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 RJ2721007_071223APB_FTO_253549 2721007251NRG24051220231163279 0915771557 07/12/2023 ugmaram ugmaram 2721007251WL023613 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 RJ2721007_071223APB_FTO_253549 2721007251NRG24051220231163288 0915771560 07/12/2023 CHANDRI DEVI CHANDRI DEVI 2721007251WL023613 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 RJ2721007_071223APB_FTO_253549 2721007251NRG24051220231163291 0915771883 07/12/2023 MISHRI DEVI MISHRI DEVI 2721007251WL023613 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163409 0915897229 07/12/2023 FATAMA DEVI FATAMA DEVI 2721007251WL023615 00354 PUNB0139300 2805 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163410 0915897522 07/12/2023 LADA DEVI LADA DEVI 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163417 0915897539 07/12/2023 JANNT BANO JANNT BANO 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163418 0915897177 07/12/2023 HASEENA BANO HASEENA BANO 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163421 0915897556 07/12/2023 SALMA BEGAM SALMA BEGAM 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163422 0915896792 07/12/2023 heena heena 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163423 0915897214 07/12/2023 MADEENA MADEENA 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163425 0915896791 07/12/2023 hasina hasina 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163429 0915896858 07/12/2023 heena bano heena bano 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163438 0915897338 07/12/2023 MUMTAJ MUMTAJ 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163440 0915897056 07/12/2023 MAENA DEVI MAENA DEVI 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163442 0915897550 07/12/2023 niwaji niwaji 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163444 0915897390 07/12/2023 CHOTI DEVI CHOTI DEVI 2721007251WL023615 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163448 0915897219 07/12/2023 seeta seeta 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163451 0915897169 07/12/2023 GORA DEVI GORA DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163459 0915897455 07/12/2023 ramkawari ramkawari 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163466 0915896784 07/12/2023 PREM DEVI PREM DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163479 0915897228 07/12/2023 santosh devi santosh devi 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163484 0915897437 07/12/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163488 0915897005 07/12/2023 VIJAY LAXMI VIJAY LAXMI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163490 0915897205 07/12/2023 surgyan devi surgyan devi 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163494 0915897206 07/12/2023 rukama devi rukama devi 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163500 0915896829 07/12/2023 mulki devi mulki devi 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163503 0915896993 07/12/2023 NORTI DEVI NORTI DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163507 0915897278 07/12/2023 Bidam devi Bidam devi 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar Number not Mapped to Account Number
618 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163508 0915896813 07/12/2023 Saroj Saroj 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163522 0915896870 07/12/2023 KAMLA DEVI KAMLA DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163523 0915897273 07/12/2023 TARA DEVI TARA DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163526 0915897111 07/12/2023 MOHANI DEVI MOHANI DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163542 0915896959 07/12/2023 JHAMRI DEVI JHAMRI DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163543 0915896994 07/12/2023 KOSHALYA DEVI KOSHALYA DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163544 0915897208 07/12/2023 jamana devi jamana devi 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163548 0915897276 07/12/2023 NORTI DEVI NORTI DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163555 0915897552 07/12/2023 RUKAMA RUKAMA 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163558 0915897434 07/12/2023 NORTI DEVI NORTI DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163561 0915897318 07/12/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163566 0915897422 07/12/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL023616 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163578 0915897293 07/12/2023 GEETA DEVI GEETA DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163592 0915897467 07/12/2023 KAUSHALYA DEVI KAUSHALYA DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163595 0915896910 07/12/2023 MANJU DEVI MANJU DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163611 0915897164 07/12/2023 laxmi devi laxmi devi 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163615 0915897190 07/12/2023 laxhmi laxhmi 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163624 0915897530 07/12/2023 narbada narbada 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163632 0915897051 07/12/2023 YASHODA DEVI YASHODA DEVI 2721007251WL023617 00354 PUNB0139300 1780 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163633 0915897261 07/12/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163639 0915897049 07/12/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163641 0915897001 07/12/2023 MANJU DEVI MANJU DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163644 0915897044 07/12/2023 GEETA DEVI GEETA DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163656 0915897268 07/12/2023 PUSHPA DEVI PUSHPA DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163658 0915897170 07/12/2023 CHHOTI DEVI CHHOTI DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163665 0915897392 07/12/2023 DAKHAN DEVI DAKHAN DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163672 0915897116 07/12/2023 KAMLA DEVI KAMLA DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163676 0915897275 07/12/2023 NARBADA DEVI NARBADA DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163682 0915897046 07/12/2023 PEMA DEVI PEMA DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231163685 0915897545 07/12/2023 BADAM DEVI BADAM DEVI 2721007251WL023617 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231164949 0915897262 07/12/2023 LISHMA DEVI LISHMA DEVI 2721007251WL023631 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231164955 0915897098 07/12/2023 GUDDI DEVI GUDDI DEVI 2721007251WL023631 00354 PUNB0139300 1780 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231164960 0915897230 07/12/2023 BABALI DEVI BABALI DEVI 2721007251WL023631 00354 PUNB0139300 1780 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231164991 0915897406 07/12/2023 para devi para devi 2721007251WL023631 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231165007 0915897102 07/12/2023 SITA DEVI SITA DEVI 2721007251WL023631 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231165008 0915897068 07/12/2023 RAMA DEVI RAMA DEVI 2721007251WL023631 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231165022 0915897332 07/12/2023 SARJU DEVI SARJU DEVI 2721007251WL023631 00354 PUNB0139300 1958 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231165032 0915896914 07/12/2023 POOSI DEVI POOSI DEVI 2721007251WL023631 00354 PUNB0139300 1780 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 RJ2721007_071223APB_FTO_253528 2721007251NRG24051220231165045 0915897389 07/12/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL023631 00354 PUNB0139300 1780 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 RJ2721007_070723APB_FTO_94438 2721007251NRG24060720230619944 4799684545 07/07/2023 INDRA DEVI INDRA DEVI 2721007251WL009726 00354 PUNB0139300 1080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230619950 4797955633 06/07/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL009726 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230619953 4797955096 06/07/2023 GANGA DEVI GANGA DEVI 2721007251WL009726 00354 PUNB0139300 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 RJ2721007_070723APB_FTO_94438 2721007251NRG24060720230619954 4799684546 07/07/2023 SUNITA SUNITA 2721007251WL009726 00354 PUNB0139300 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230619956 4797955052 06/07/2023 BHANWARI BHANWARI 2721007251WL009726 00354 PUNB0139300 135 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230619960 4797955040 06/07/2023 RATANI DEVI RATANI DEVI 2721007251WL009726 00354 PUNB0139300 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230619969 4797954955 06/07/2023 sarda devi sarda devi 2721007251WL009726 00354 PUNB0139300 1485 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230619989 4797955160 06/07/2023 JAMANA DEVI JAMANA DEVI 2721007251WL009726 00354 PUNB0139300 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230619993 4797955162 06/07/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL009726 00354 PUNB0139300 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230619996 4797955574 06/07/2023 MAGNI DEVI MAGNI DEVI 2721007251WL009726 00354 PUNB0139300 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230619998 4797955148 06/07/2023 CHHOTI DEVI CHHOTI DEVI 2721007251WL009726 00354 PUNB0139300 1620 25/08/2023 Aadhaar Number not Mapped to Account Number
668 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620010 4797955541 06/07/2023 PREM DEVI PREM DEVI 2721007251WL009726 00354 PUNB0139300 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620011 4797955101 06/07/2023 KAMLA DEVI KAMLA DEVI 2721007251WL009726 00354 PUNB0139300 1620 25/08/2023 Aadhaar Number not Mapped to Account Number
670 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620014 4797955209 06/07/2023 GEETA DEVI GEETA DEVI 2721007251WL009726 00354 PUNB0139300 1485 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620025 4799413779 06/07/2023 KOYALI DEVI KOYALI DEVI 2721007251WL009727 00354 PUNB0139300 1215 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620028 4799413648 06/07/2023 PUSHPA DEVI PUSHPA DEVI 2721007251WL009727 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620034 4799413765 06/07/2023 PREM DEVI PREM DEVI 2721007251WL009727 00354 PUNB0139300 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620035 4799413714 06/07/2023 MITHUDI DEVI MITHUDI DEVI 2721007251WL009727 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620037 4799413671 06/07/2023 SURAJ DEVI SURAJ DEVI 2721007251WL009727 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620038 4799413719 06/07/2023 MANISHA DEVI MANISHA DEVI 2721007251WL009727 00354 PUNB0139300 1755 25/08/2023 Aadhaar Number not Mapped to Account Number
677 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620048 4799413830 06/07/2023 SNEHLATA SHARMA SNEHLATA SHARMA 2721007251WL009727 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620054 4799413865 06/07/2023 RAMA DEVI RAMA DEVI 2721007251WL009727 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620068 4799413775 06/07/2023 KANCHAN DEVI KANCHAN DEVI 2721007251WL009727 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620071 4799413816 06/07/2023 MOHANI DEVI MOHANI DEVI 2721007251WL009727 00354 PUNB0139300 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620079 4799413720 06/07/2023 LAXMI DEVI LAXMI DEVI 2721007251WL009727 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620080 4799413759 06/07/2023 ANITA DEVI ANITA DEVI 2721007251WL009727 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620098 4797955204 06/07/2023 LISHMA DEVI LISHMA DEVI 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar Number not Mapped to Account Number
684 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620100 4797955005 06/07/2023 NANDU DEVI NANDU DEVI 2721007251WL009728 00354 PUNB0139300 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620102 4797955680 06/07/2023 SAMPATI DEVI SAMPATI DEVI 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620108 4797955092 06/07/2023 SEEMA DEVI SEEMA DEVI 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620109 4797955199 06/07/2023 BABALI DEVI BABALI DEVI 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620112 4797955104 06/07/2023 SUNITA DEVI SUNITA DEVI 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620115 4797955579 06/07/2023 BABU LAL BABU LAL 2721007251WL009728 00354 PUNB0139300 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620117 4797955207 06/07/2023 fuma devi fuma devi 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620128 4797955102 06/07/2023 pooja pooja 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620133 4797955253 06/07/2023 sunita devi sunita devi 2721007251WL009728 00354 PUNB0139300 1430 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620141 4797955057 06/07/2023 RAMA DEVI RAMA DEVI 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar Number not Mapped to Account Number
694 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620151 4797955538 06/07/2023 CHOTI DEVI CHOTI DEVI 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620152 4797954998 06/07/2023 MORA DEVI MORA DEVI 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620161 4797955575 06/07/2023 GANPAT LAL GANPAT LAL 2721007251WL009728 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620216 4797955145 06/07/2023 PREM DEVI PREM DEVI 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620217 4797955110 06/07/2023 BABULAL BABULAL 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar Number not Mapped to Account Number
699 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620222 4797955638 06/07/2023 UGAMA DEVI UGAMA DEVI 2721007251WL009730 00354 PUNB0139300 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620229 4797955536 06/07/2023 kaluram khatik kaluram khatik 2721007251WL009730 00354 PUNB0139300 1300 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620230 4797955223 06/07/2023 laxmi devi laxmi devi 2721007251WL009730 00354 PUNB0139300 1560 25/08/2023 Aadhaar Number not Mapped to Account Number
702 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620233 4797955260 06/07/2023 sandya sandya 2721007251WL009730 00354 PUNB0139300 1430 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620236 4797955203 06/07/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL009730 00354 PUNB0139300 1560 25/08/2023 Aadhaar Number not Mapped to Account Number
704 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620237 4797955540 06/07/2023 PANCHI DEVI PANCHI DEVI 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620238 4797955168 06/07/2023 MAMTA DEVI MAMTA DEVI 2721007251WL009730 00354 PUNB0139300 1430 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620240 4797955047 06/07/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar Number not Mapped to Account Number
707 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620241 4797954996 06/07/2023 JAMNA DEVI JAMNA DEVI 2721007251WL009730 00354 PUNB0139300 3315 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620242 4797955153 06/07/2023 SARJU DEVI SARJU DEVI 2721007251WL009730 00354 PUNB0139300 780 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620244 4797955044 06/07/2023 GEETA DEVI GEETA DEVI 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar Number not Mapped to Account Number
710 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620245 4797955689 06/07/2023 MANJu MANJu 2721007251WL009730 00354 PUNB0139300 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620247 4797955169 06/07/2023 GATTU DEVI GATTU DEVI 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620248 4797955586 06/07/2023 INDRA DEVI INDRA DEVI 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620250 4797955150 06/07/2023 GHISI DEVI GHISI DEVI 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620252 4797955637 06/07/2023 RAM PYARI DEVI RAM PYARI DEVI 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620260 4797955060 06/07/2023 SARDA DEVI SARDA DEVI 2721007251WL009730 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620271 4799413814 06/07/2023 GORA DEVI GORA DEVI 2721007251WL009731 00354 PUNB0139300 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620273 4799413538 06/07/2023 KESARI DEVI KESARI DEVI 2721007251WL009731 00354 PUNB0139300 130 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620279 4799413811 06/07/2023 CHUKA DEVI CHUKA DEVI 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620282 4799413725 06/07/2023 SOHANI DEVI SOHANI DEVI 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620284 4799413867 06/07/2023 RAJNI DEVI RAJNI DEVI 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620286 4799413704 06/07/2023 bhagvati devi bhagvati devi 2721007251WL009731 00354 PUNB0139300 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620290 4799413767 06/07/2023 sunita devi sunita devi 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620299 4799413708 06/07/2023 PARVTI PARVTI 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620302 4799413879 06/07/2023 mulki devi mulki devi 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar Number not Mapped to Account Number
725 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620312 4799413777 06/07/2023 JAYNA DEVI JAYNA DEVI 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620314 4799413592 06/07/2023 CHOTI DEVI CHOTI DEVI 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620318 4797954937 06/07/2023 FULKI DEVI FULKI DEVI 2721007251WL009731 00354 PUNB0139300 1560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620327 4797955532 06/07/2023 NORTI DEVI NORTI DEVI 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar Number not Mapped to Account Number
729 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620328 4797955572 06/07/2023 SUSHILA DEVI REGAR SUSHILA DEVI REGAR 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620330 4797955537 06/07/2023 INDERA INDERA 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620333 4797954941 06/07/2023 NORTI DEVI NORTI DEVI 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar Number not Mapped to Account Number
732 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620342 4797955578 06/07/2023 SHANTI DEVI SHANTI DEVI 2721007251WL009731 00354 PUNB0139300 1690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620344 4797955592 06/07/2023 KAUSHALYA DEVI KAUSHALYA DEVI 2721007251WL009732 00354 PUNB0139300 1755 25/08/2023 Aadhaar Number not Mapped to Account Number
734 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620351 4797955627 06/07/2023 GALKU DEVI GALKU DEVI 2721007251WL009732 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620352 4797955056 06/07/2023 SARLA DEVI SARLA DEVI 2721007251WL009732 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620357 4797955533 06/07/2023 LAL CHAND LAL CHAND 2721007251WL009732 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620365 4797955225 06/07/2023 POOJA POOJA 2721007251WL009732 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620369 4797955006 06/07/2023 NARBADA DEVI NARBADA DEVI 2721007251WL009732 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620372 4797955117 06/07/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL009732 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620373 4797955050 06/07/2023 JANKI DEVI JANKI DEVI 2721007251WL009732 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 RJ2721007_060723APB_FTO_94247 2721007251NRG24060720230620381 4797955646 06/07/2023 MOHANI DEVI MOHANI DEVI 2721007251WL009732 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620421 4799413721 06/07/2023 NASIM NASIM 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620424 4799413831 06/07/2023 LADA DEVI LADA DEVI 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620426 4799413700 06/07/2023 HARKU DEVI HARKU DEVI 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620435 4799413862 06/07/2023 JANNT BANO JANNT BANO 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar Number not Mapped to Account Number
746 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620442 4799413877 06/07/2023 rekha devi rekha devi 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620446 4799413705 06/07/2023 SALMA BEGAM SALMA BEGAM 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620449 4799413873 06/07/2023 heena heena 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar Number not Mapped to Account Number
749 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620451 4799413880 06/07/2023 Mamta Mamta 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620453 4799413872 06/07/2023 hasina hasina 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar Number not Mapped to Account Number
751 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620454 4799413645 06/07/2023 heena bano heena bano 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar Number not Mapped to Account Number
752 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620459 4799413702 06/07/2023 rukeya rukeya 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620476 4799413655 06/07/2023 GAYARSI DEVI GAYARSI DEVI 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620477 4799413819 06/07/2023 HIRA DEVI HIRA DEVI 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620478 4799413652 06/07/2023 SUGANI DEVI SUGANI DEVI 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620484 4799413768 06/07/2023 MAENA DEVI MAENA DEVI 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar Number not Mapped to Account Number
757 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620493 4799413771 06/07/2023 SHANTI DEVI SHANTI DEVI 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar Number not Mapped to Account Number
758 RJ2721007_060723APB_FTO_94238 2721007251NRG24060720230620494 4799413756 06/07/2023 DEVLI DEVI DEVLI DEVI 2721007251WL009734 00354 PUNB0139300 1755 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902229 7390830250 06/10/2023 NASIM NASIM 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902231 7390829681 06/10/2023 TULSI DEVI TULSI DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902233 7390829716 06/10/2023 FATAMA DEVI FATAMA DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902234 7390829723 06/10/2023 LADA DEVI LADA DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902236 7390830176 06/10/2023 PUKHRAJ PUKHRAJ 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902238 7390830288 06/10/2023 KESARI DEVI KESARI DEVI 2721007251WL017742 00045 BARB0SURSUR 280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902243 7390829950 06/10/2023 HARKU DEVI HARKU DEVI 2721007251WL017742 00354 PUNB0139300 980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902247 7390830242 06/10/2023 MANISHA DEVI MANISHA DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902258 7390829903 06/10/2023 raju devi raju devi 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902265 7390830095 06/10/2023 JANNT BANO JANNT BANO 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902268 7390830093 06/10/2023 RAJIYABANO RAJIYABANO 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902269 7390830092 06/10/2023 farjana farjana 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902276 7390829764 06/10/2023 KAMLA DEVI KAMLA DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902277 7390829957 06/10/2023 SALMA BEGAM SALMA BEGAM 2721007251WL017742 00354 PUNB0139300 420 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902281 7390830316 06/10/2023 CHUNKA DEVI CHUNKA DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902283 7390830101 06/10/2023 heena heena 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902286 7390830162 06/10/2023 Mamta Mamta 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902288 7390830100 06/10/2023 hasina hasina 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902289 7390830170 06/10/2023 KANCHAN DEVI KANCHAN DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902290 7390829839 06/10/2023 KHIYA RAM KHIYA RAM 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902294 7390829802 06/10/2023 heena bano heena bano 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902304 7390829803 06/10/2023 Rakesh Rakesh 2721007251WL017742 00354 PUNB0139300 700 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902315 7390830327 06/10/2023 IMARATI DEVI IMARATI DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902322 7390830116 06/10/2023 AMRI DEVI AMRI DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902323 7390830248 06/10/2023 TULSI DEVI TULSI DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902329 7390829750 06/10/2023 TARA DEVI TARA DEVI 2721007251WL017742 00354 PUNB0139300 1530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902330 7390829751 06/10/2023 PREM DEVI PREM DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902334 7390829686 06/10/2023 TARA DEVI TARA DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902337 7390830193 06/10/2023 GEETA DEVI GEETA DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902339 7390829700 06/10/2023 HIRA DEVI HIRA DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902340 7390829844 06/10/2023 SUGANI DEVI SUGANI DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902344 7390830341 06/10/2023 ULFAT ULFAT 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902345 7390830273 06/10/2023 MUMTAJ MUMTAJ 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902348 7390830272 06/10/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902349 7390830324 06/10/2023 CHOTI DEVI CHOTI DEVI 2721007251WL017742 00354 PUNB0139300 980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902351 7390829687 06/10/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902352 7390830057 06/10/2023 MAENA DEVI MAENA DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902356 7390830064 06/10/2023 CHAND BANO CHAND BANO 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902358 7390829796 06/10/2023 niwaji niwaji 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902361 7390829781 06/10/2023 NORTI DEVI NORTI DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902367 7390830306 06/10/2023 RAMPYARI RAMPYARI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902368 7390830340 06/10/2023 CHOTI DEVI CHOTI DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902373 7390830313 06/10/2023 SHANTI DEVI SHANTI DEVI 2721007251WL017742 00354 PUNB0139300 3060 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902374 7390830295 06/10/2023 DEVLI DEVI DEVLI DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902375 7390830296 06/10/2023 ANEESA DEVI ANEESA DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902376 7390830271 06/10/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL017742 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902379 7390830231 06/10/2023 SHANTI DEVI SHANTI DEVI 2721007251WL017742 00354 PUNB0139300 840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902381 7390829777 06/10/2023 seeta seeta 2721007251WL017743 00354 PUNB0139300 810 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902391 7390829861 06/10/2023 GORA DEVI GORA DEVI 2721007251WL017743 00354 PUNB0139300 540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902394 7390830252 06/10/2023 JAMNA DEVI JAMNA DEVI 2721007251WL017743 00354 PUNB0139300 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902395 7390830166 06/10/2023 tara devi tara devi 2721007251WL017743 00354 PUNB0139300 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902396 7390830351 06/10/2023 MOOLKI DEVI MOOLKI DEVI 2721007251WL017743 00354 PUNB0139300 675 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902399 7390830216 06/10/2023 MITHUDI DEVI MITHUDI DEVI 2721007251WL017743 00354 PUNB0139300 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902403 7390830052 06/10/2023 PREM DEVI PREM DEVI 2721007251WL017743 00354 PUNB0139300 675 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902407 7390830105 06/10/2023 REKHA REGAR REKHA REGAR 2721007251WL017743 00354 PUNB0139300 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902409 7390830188 06/10/2023 SAMUNDRA SINGH SAMUNDRA SINGH 2721007251WL017743 00354 PUNB0139300 810 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902411 7390829916 06/10/2023 RAJNI DEVI RAJNI DEVI 2721007251WL017743 00354 PUNB0139300 675 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902429 7390829906 06/10/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL017743 00354 PUNB0139300 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902432 7390829821 06/10/2023 SNEHLATA SHARMA SNEHLATA SHARMA 2721007251WL017743 00354 PUNB0139300 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902435 7390830266 06/10/2023 KOSHLYA DEVI KOSHLYA DEVI 2721007251WL017743 00354 PUNB0139300 1080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902441 7390830161 06/10/2023 MADHU DEVI MADHU DEVI 2721007251WL017743 00354 PUNB0139300 810 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902442 7390830096 06/10/2023 RAMA DEVI RAMA DEVI 2721007251WL017743 00354 PUNB0139300 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902445 7390830109 06/10/2023 mulki devi mulki devi 2721007251WL017743 00354 PUNB0139300 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902449 7390830293 06/10/2023 NORTI DEVI NORTI DEVI 2721007251WL017743 00354 PUNB0139300 405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902451 7390830301 06/10/2023 CHOTI DEVI CHOTI DEVI 2721007251WL017743 00354 PUNB0139300 1350 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902458 7390830355 06/10/2023 JAYNA DEVI JAYNA DEVI 2721007251WL017743 00354 PUNB0139300 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902461 7390830060 06/10/2023 PUSHPA DEVI PUSHPA DEVI 2721007251WL017743 00354 PUNB0139300 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902463 7390830237 06/10/2023 CHUKA DEVI CHUKA DEVI 2721007251WL017743 00354 PUNB0139300 675 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902465 7390830353 06/10/2023 MOHANI DEVI MOHANI DEVI 2721007251WL017743 00354 PUNB0139300 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902476 7390830243 06/10/2023 LAXMI DEVI LAXMI DEVI 2721007251WL017743 00354 PUNB0139300 810 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902479 7390829885 06/10/2023 jamana devi jamana devi 2721007251WL017743 00354 PUNB0139300 540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902481 7390830362 06/10/2023 FULAN DEVI FULAN DEVI 2721007251WL017743 00354 PUNB0139300 1485 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902486 7390829704 06/10/2023 SAMPATI DEVI SAMPATI DEVI 2721007251WL017743 00354 PUNB0139300 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902493 7390829893 06/10/2023 NORTI DEVI NORTI DEVI 2721007251WL017743 00354 PUNB0139300 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902495 7390829757 06/10/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL017743 00354 PUNB0139300 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902496 7390830222 06/10/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL017743 00354 PUNB0139300 135 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902497 7390830206 06/10/2023 VIMLA DEVI VIMLA DEVI 2721007251WL017743 00354 PUNB0139300 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902499 7390830179 06/10/2023 CHANDRI DEVI CHANDRI DEVI 2721007251WL017743 00354 PUNB0139300 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902502 7390829714 06/10/2023 KANTA DEVI KANTA DEVI 2721007251WL017743 00354 PUNB0139300 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902504 7390830298 06/10/2023 MISHRI DEVI MISHRI DEVI 2721007251WL017743 00354 PUNB0139300 810 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 RJ2721007_061023APB_FTO_196560 2721007251NRG24061020230902505 7390829846 06/10/2023 TULCHHI DEVI TULCHHI DEVI 2721007251WL017743 00354 PUNB0139300 810 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 RJ2721007_071223APB_FTO_253528 2721007251NRG24071220231190879 0915897193 07/12/2023 mohanram mohanram 2721007251WL024087 00354 PUNB0139300 11 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 RJ2721007_021223FTO_249440 2721007251NRG24301120231141560 0915050716 02/12/2023 MADHU DEVI MADHU DEVI 2721007WL0023170 00354 PUNB0139300 2160 28/02/2024 Account closed
842 RJ2721007_060723APB_FTO_94252 2721007252NRG24040720230597242 4798316175 06/07/2023 MADHU MADHU 2721007252WL009374 00045 BARB0SILORA 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 RJ2721007_060723APB_FTO_94252 2721007252NRG24040720230597399 4798316271 06/07/2023 BABLU BABLU 2721007252WL009375 00045 BARB0SILORA 840 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 RJ2721007_060723APB_FTO_94263 2721007252NRG24040720230597480 4798324558 06/07/2023 NORATMAL NORATMAL 2721007252WL009376 00045 BARB0SILORA 1120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 RJ2721007_050224APB_FTO_293972 2721007254NRG24040220241817084 2274079310 05/02/2024 MANJU MANJU 2721007254WL032957 00604 BARB0BRGBXX 1560 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 RJ2721007_050124APB_FTO_273424 2721007254NRG24050120241444407 1899937694 05/01/2024 Raisa Raisa 2721007254WL027628 00604 BARB0BRGBXX 2210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 RJ2721007_050124APB_FTO_273424 2721007254NRG24050120241444420 1899938046 05/01/2024 BASIMEELYA BASIMEELYA 2721007254WL027628 00604 BARB0BRGBXX 2040 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 RJ2721007_050124APB_FTO_273468 2721007254NRG24050120241444466 1899677234 05/01/2024 NANDU DEVI NANDU DEVI 2721007254WL027629 00036 BARB0BRGBXX 2210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 RJ2721007_050124APB_FTO_273456 2721007254NRG24050120241444816 1899953164 05/01/2024 MANJU MANJU 2721007254WL027632 00604 BARB0BRGBXX 2210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 RJ2721007_050124APB_FTO_273479 2721007254NRG24050120241445490 1899951602 05/01/2024 MEPHA MEPHA 2721007254WL027640 00604 BARB0BRGBXX 3003 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 RJ2721007_060723APB_FTO_94247 2721007254NRG24050720230607000 4797955034 06/07/2023 SUPYAR SUPYAR 2721007254WL009548 00036 BARB0BRGBXX 2040 25/08/2023 Aadhaar Number not Mapped to Account Number
852 RJ2721007_060723APB_FTO_94247 2721007254NRG24050720230607015 4797955291 06/07/2023 Moti Moti 2721007254WL009548 00604 BARB0BRGBXX 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 RJ2721007_060723APB_FTO_94252 2721007254NRG24050720230607307 4798316259 06/07/2023 NASRIN BEE NASRIN BEE 2721007254WL009550 00604 BARB0BRGBXX 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 RJ2721007_060723APB_FTO_94252 2721007254NRG24050720230608164 4798316189 06/07/2023 Hemraj Hemraj 2721007254WL009556 00165 IBKL0000055 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 RJ2721007_070723FTO_94446 2721007254NRG24050720230608664 4799003957 07/07/2023 sitaram sitaram 2721007254WL009562 00604 BARB0BRGBXX 1800 25/08/2023 Account closed
856 RJ2721007_070723APB_FTO_94438 2721007254NRG24050720230608778 4799684287 07/07/2023 BASIMEELYA BASIMEELYA 2721007254WL009563 00604 BARB0BRGBXX 2409 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 RJ2721007_070723FTO_94456 2721007254NRG24050720230608780 4797332981 07/07/2023 manju manju 2721007254WL009563 00604 BARB0BRGBXX 2409 25/08/2023 Account closed
858 RJ2721007_060723APB_FTO_94252 2721007254NRG24050720230613126 4798315801 06/07/2023 MANJU MANJU 2721007254WL009631 00604 BARB0BRGBXX 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 RJ2721007_070723APB_FTO_94438 2721007254NRG24050720230613225 4799683972 07/07/2023 Ramandeep Ramandeep 2721007254WL009632 00415 SBIN0031107 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 RJ2721007_070723APB_FTO_94438 2721007254NRG24050720230613233 4799684556 07/07/2023 SEEMA DEVI SEEMA DEVI 2721007254WL009632 00415 SBIN0006851 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 RJ2721007_071223APB_FTO_253496 2721007254NRG24061220231168207 0915891607 07/12/2023 BASIMEELYA BASIMEELYA 2721007254WL023675 00604 BARB0BRGBXX 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 RJ2721007_071223APB_FTO_253507 2721007254NRG24061220231168254 0915702649 07/12/2023 NANDU DEVI NANDU DEVI 2721007254WL023676 00036 BARB0BRGBXX 1500 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 RJ2721007_071223APB_FTO_253496 2721007254NRG24061220231168617 0915891834 07/12/2023 MANJU MANJU 2721007254WL023679 00604 BARB0BRGBXX 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 RJ2721007_071223APB_FTO_253496 2721007254NRG24061220231168641 0915891789 07/12/2023 SEEMA DEVI SEEMA DEVI 2721007254WL023680 00415 SBIN0006851 2025 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 RJ2721007_071223APB_FTO_253507 2721007254NRG24061220231169057 0915702078 07/12/2023 NASRIN BEE NASRIN BEE 2721007254WL023685 00604 BARB0BRGBXX 1500 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 RJ2721007_010423FTO_21 2721007255NRG22090220232350008 1236594968 01/04/2023 jagdish jagdish 2721007WL0049376 00045 BARB0KISAJM 1924 05/05/2023 A/c Blocked or Frozen
867 RJ2721007_010423FTO_28 2721007255NRG23110320231767227 1236595623 01/04/2023 MAINA MAINA 2721007WL0048297 00045 BARB0SILORA 2040 05/05/2023 Account closed
868 RJ2721007_070324APB_FTO_321409 2721007255NRG24070320242211176 3114995490 07/03/2024 CHANDA CHANDA 2721007255WL039067 00176 IDIB000M509 1488 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 RJ2721007_070324APB_FTO_321426 2721007255NRG24070320242211593 3115191786 07/03/2024 KAMALA DEVI MALI KAMALA DEVI MALI 2721007255WL039074 00045 BARB0SILORA 320 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 RJ2721007_101223APB_FTO_256116 2721007255NRG24071220231201572 0915668339 10/12/2023 SANNA SANNA 2721007255WL024205 00045 BARB0KISAJM 1120 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 RJ2721007_101223APB_FTO_256116 2721007255NRG24071220231202165 0915668072 10/12/2023 MAINA devi MAINA devi 2721007255WL024212 00045 BARB0SILORA 1530 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 RJ2721007_101223APB_FTO_256108 2721007255NRG24071220231202328 0915667587 10/12/2023 asha asha 2721007255WL024217 00045 BARB0SILORA 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 RJ2721007_101223APB_FTO_256108 2721007255NRG24071220231202337 0915667968 10/12/2023 NIMBA NATH NIMBA NATH 2721007255WL024217 00045 BARB0SILORA 2040 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 RJ2721007_101223APB_FTO_256108 2721007255NRG24071220231202830 0915667271 10/12/2023 DHAPU DHAPU 2721007255WL024231 00045 BARB0SILORA 2160 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 RJ2721007_101223APB_FTO_256108 2721007255NRG24071220231202931 0915667675 10/12/2023 KAMALA DEVI MALI KAMALA DEVI MALI 2721007255WL024232 00045 BARB0SILORA 2160 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 RJ2721007_101223FTO_256117 2721007255NRG24071220231202975 0915143320 10/12/2023 kailashchand kailashchand 2721007255WL024232 00045 BARB0KISAJM 1980 28/02/2024 Account closed
877 RJ2721007_101223APB_FTO_256108 2721007255NRG24071220231203136 0915667357 10/12/2023 KAMALA KAMALA 2721007255WL024235 00176 IDIB000M509 1680 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 RJ2721007_101223APB_FTO_256108 2721007255NRG24071220231203203 0915667495 10/12/2023 SUNITA SUNITA 2721007255WL024235 00176 IDIB000M509 1680 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 RJ2721007_101223APB_FTO_256107 2721007255NRG24071220231203348 0915668822 10/12/2023 PABU SINGH PABU SINGH 2721007255WL024238 00176 IDIB000M509 1595 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 RJ2721007_110324APB_FTO_323065 2721007255NRG24080320242214387 3155802426 11/03/2024 PABU SINGH PABU SINGH 2721007255WL039115 00176 IDIB000M509 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 RJ2721007_110324APB_FTO_322917 2721007255NRG24080320242214542 3153084098 11/03/2024 KAMALA KAMALA 2721007255WL039117 00176 IDIB000M509 738 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 RJ2721007_110324APB_FTO_322917 2721007255NRG24080320242214558 3153084202 11/03/2024 SANTOSH SANTOSH 2721007255WL039117 00176 IDIB000M509 1476 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 RJ2721007_110324APB_FTO_323078 2721007255NRG24080320242214662 3155804164 11/03/2024 rukma rukma 2721007255WL039119 00045 BARB0SILORA 1155 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 RJ2721007_100823APB_FTO_129860 2721007255NRG24080820230813856 4831454245 10/08/2023 Amar Chand Amar Chand 2721007255WL013422 00045 BARB0SILORA 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 RJ2721007_021023APB_FTO_188172 2721007255NRG24240920230883792 6895385526 02/10/2023 Amar Chand Amar Chand 2721007255WL016866 00045 BARB0SILORA 2760 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 RJ2721007_060623APB_FTO_58094 2721007256NRG24050620230206746 2391152159 06/06/2023 chanchala chanchala 2721007256WL003947 00045 BARB0SURSUR 2035 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 RJ2721007_080623APB_FTO_63682 2721007256NRG24080620230252532 2493445548 08/06/2023 kanaram kanaram 2721007256WL004620 00045 BARB0SURSUR 2160 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 RJ2721007_080623APB_FTO_63682 2721007256NRG24080620230252643 2493445488 08/06/2023 Sethya Sethya 2721007256WL004622 00045 BARB0SURSUR 2160 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 RJ2721007_010224APB_FTO_292181 2721007257NRG24010220241796641 2273917242 01/02/2024 GEETADEVI GEETADEVI 2721007257WL032649 00168 ICIC0006847 1540 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 RJ2721007_010224APB_FTO_292181 2721007257NRG24010220241796708 2273916881 01/02/2024 SHARDA SHARDA 2721007257WL032650 00168 ICIC0006847 1656 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 RJ2721007_010224APB_FTO_292181 2721007257NRG24010220241796836 2273916892 01/02/2024 MANA RAM JAT MANA RAM JAT 2721007257WL032652 00168 ICIC0006847 1632 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 RJ2721007_010324APB_FTO_314392 2721007257NRG24010320242134650 3111295240 01/03/2024 SHARDA SHARDA 2721007257WL037650 00168 ICIC0006847 2106 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 RJ2721007_010324APB_FTO_314398 2721007257NRG24010320242134912 3115148948 01/03/2024 GEETADEVI GEETADEVI 2721007257WL037654 00168 ICIC0006847 2132 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 RJ2721007_010324APB_FTO_314398 2721007257NRG24010320242135100 3115148939 01/03/2024 sannju yadav sannju yadav 2721007257WL037656 00045 BARB0SURSUR 1920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 RJ2721007_070324FTO_321443 2721007257NRG24030320242154080 3115275619 07/03/2024 LALATA DEVI LALATA DEVI 2721007WL0038010 00168 ICIC0006847 1043 19/04/2024 Account closed
896 RJ2721007_071223APB_FTO_253677 2721007257NRG24051220231166280 0915899764 07/12/2023 GEETADEVI GEETADEVI 2721007257WL023651 00168 ICIC0006847 888 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 RJ2721007_071223APB_FTO_253677 2721007257NRG24051220231166297 0915900084 07/12/2023 kamal mishra kamal mishra 2721007257WL023651 00168 ICIC0006847 592 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 RJ2721007_021223APB_FTO_249449 2721007257NRG24301120231138139 0915258218 02/12/2023 soniya devi soniya devi 2721007257WL023105 00045 BARB0SURSUR 1036 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 RJ2721007_021223APB_FTO_249449 2721007257NRG24301120231138196 0915258752 02/12/2023 SHARDA SHARDA 2721007257WL023105 00168 ICIC0006847 1029 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 RJ2721007_021223APB_FTO_249450 2721007257NRG24301120231138257 0915257530 02/12/2023 LALATA DEVI LALATA DEVI 2721007257WL023106 00168 ICIC0006847 1043 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 RJ2721007_021223APB_FTO_249450 2721007257NRG24301120231138285 0915257686 02/12/2023 Pooja Dabariya Pooja Dabariya 2721007257WL023106 00045 BARB0SURSUR 1043 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 RJ2721007_021223APB_FTO_249450 2721007257NRG24301120231138363 0915257672 02/12/2023 Nemichand Nemichand 2721007257WL023107 00045 BARB0SURSUR 730 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 RJ2721007_021223APB_FTO_249450 2721007257NRG24301120231138389 0915257660 02/12/2023 saitan saitan 2721007257WL023107 00045 BARB0SURSUR 438 28/02/2024 Aadhaar Number not Mapped to Account Number
904 RJ2721007_021223FTO_249444 2721007257NRG24301120231138424 0915044957 02/12/2023 bajrangl al bajrangl al 2721007257WL023107 00604 BARB0BRGBXX 438 28/02/2024 No Such Account
905 RJ2721007_010423FTO_28 2721007258NRG23270120231690696 1236595328 01/04/2023 sarju sarju 2721007WL0045946 00604 BARB0BRGBXX 945 05/05/2023 No Such Account
906 RJ2721007_010823APB_FTO_118961 2721007258NRG24280720230797747 4835442257 01/08/2023 RATNI RATNI 2721007258WL012743 00703 AIRP0000001 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 RJ2721007_021023APB_FTO_188172 2721007258NRG24280920230888847 6895385590 02/10/2023 monika monika 2721007258WL017131 00415 SBIN0032008 3315 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 RJ2721007_021023FTO_188173 2721007258NRG24290920230890910 6895125535 02/10/2023 RAMCHARDRA RAMCHARDRA 2721007258WL017210 00604 BARB0BRGBXX 2520 01/11/2023 No Such Account
909 RJ2721007_021023APB_FTO_188172 2721007258NRG24290920230890935 6895385656 02/10/2023 barji devi barji devi 2721007258WL017210 00604 BARB0BRGBXX 2730 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 RJ2721007_010423FTO_21 2721007259NRG22110320232351974 1236594976 01/04/2023 ganpat ganpat 2721007WL0049452 00045 BARB0SILORA 2652 05/05/2023 No Such Account
911 RJ2721007_060623APB_FTO_59044 2721007259NRG24030620230187583 2398518607 06/06/2023 Pushpa Devi Pushpa Devi 2721007259WL003662 00045 BARB0SILORA 1956 10/06/2023 Aadhaar Number not Mapped to Account Number
912 RJ2721007_110324FTO_323084 2721007259NRG24050320242171177 3152869680 11/03/2024 LALITHA DEVI LALITHA DEVI 2721007WL0038350 00045 BARB0SILORA 1566 20/04/2024 A/c Blocked or Frozen
913 RJ2721007_070723APB_FTO_95592 2721007259NRG24070720230638308 4800678668 07/07/2023 JAS KARAN JAT JAS KARAN JAT 2721007259WL009981 00045 BARB0SILORA 2366 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 RJ2721007_070723APB_FTO_95592 2721007259NRG24070720230640372 4800678658 07/07/2023 LILA DEVI LILA DEVI 2721007259WL010007 00045 BARB0SILORA 484 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 RJ2721007_070723APB_FTO_95592 2721007259NRG24070720230640415 4800678741 07/07/2023 bhwarlal mali bhwarlal mali 2721007259WL010007 00045 BARB0SILORA 1573 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 RJ2721007_110124APB_FTO_279539 2721007259NRG24090120241529567 1788338989 11/01/2024 NATHULAL NATHULAL 2721007259WL028789 00045 BARB0SILORA 1992 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 RJ2721007_010423FTO_21 2721007260NRG22040620222348158 1236595204 01/04/2023 LADA LADA 2721007WL0048930 00468 UBIN0536385 1989 05/05/2023 Account closed
918 RJ2721007_010423FTO_21 2721007260NRG22040620222348159 1236595205 01/04/2023 LADA LADA 2721007WL0048930 00468 UBIN0536385 663 05/05/2023 Account closed
919 RJ2721007_050124APB_FTO_273479 2721007260NRG24030120241429626 1899951686 05/01/2024 BHANWARI BHANWARI 2721007260WL027415 00468 UBIN0536385 1280 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 RJ2721007_050124APB_FTO_273479 2721007260NRG24030120241429972 1899951800 05/01/2024 Sajana Sajana 2721007260WL027421 00468 UBIN0536385 1440 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 RJ2721007_050124APB_FTO_273310 2721007260NRG24030120241430941 1899959777 05/01/2024 shila shila 2721007260WL027437 00468 UBIN0536385 2000 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 RJ2721007_050124APB_FTO_273310 2721007260NRG24030120241431034 1899960171 05/01/2024 SAROJ DEVI SAROJ DEVI 2721007260WL027437 00468 UBIN0536385 2600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 RJ2721007_050124APB_FTO_273310 2721007260NRG24040120241435859 1899959650 05/01/2024 GORDHAN JAT GORDHAN JAT 2721007260WL027507 00468 UBIN0536385 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 RJ2721007_050124APB_FTO_273310 2721007260NRG24050120241442497 1899960242 05/01/2024 sajna sajna 2721007260WL027605 00468 UBIN0567027 1760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 RJ2721007_050124APB_FTO_273412 2721007260NRG24050120241446417 1899950899 05/01/2024 Hari Ram Hari Ram 2721007260WL027656 00415 SBIN0006851 2275 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 RJ2721007_050124APB_FTO_273412 2721007260NRG24050120241446563 1899950969 05/01/2024 LADA LADA 2721007260WL027657 00468 UBIN0536385 2280 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 RJ2721007_050124APB_FTO_273412 2721007260NRG24050120241446585 1899830465 05/01/2024 JORA DEVI JORA DEVI 2721007260WL027657 00468 UBIN0536385 2470 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 RJ2721007_050124APB_FTO_273412 2721007260NRG24050120241446684 1899950900 05/01/2024 Dava Ram Dava Ram 2721007260WL027657 00415 SBIN0006851 2470 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 RJ2721007_060623APB_FTO_58094 2721007260NRG24050620230204972 2391151972 06/06/2023 sajna sajna 2721007260WL003923 00468 UBIN0567027 2040 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 RJ2721007_070723APB_FTO_96190 2721007260NRG24050720230606107 4799971624 07/07/2023 motiram motiram 2721007260WL009531 00415 SBIN0006851 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 RJ2721007_070723APB_FTO_96190 2721007260NRG24050720230611327 4799971911 07/07/2023 RAMKISHAN Choudhary RAMKISHAN Choudhary 2721007260WL009598 00468 UBIN0536385 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 RJ2721007_070723APB_FTO_96190 2721007260NRG24050720230611329 4800455359 07/07/2023 SAROJ DEVI SAROJ DEVI 2721007260WL009598 00468 UBIN0536385 1575 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 RJ2721007_071223APB_FTO_253549 2721007260NRG24051220231165906 0915772030 07/12/2023 Hari Ram Hari Ram 2721007260WL023649 00415 SBIN0006851 1700 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 RJ2721007_071223APB_FTO_253680 2721007260NRG24051220231166148 0915777549 07/12/2023 BHANWARI BHANWARI 2721007260WL023650 00468 UBIN0536385 1280 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 RJ2721007_071223APB_FTO_253549 2721007260NRG24051220231166209 0915771804 07/12/2023 Sajana Sajana 2721007260WL023650 00468 UBIN0536385 1600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 RJ2721007_070723APB_FTO_96190 2721007260NRG24060720230619321 4799971745 07/07/2023 dayal dayal 2721007260WL009717 00468 UBIN0567027 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 RJ2721007_070723APB_FTO_96190 2721007260NRG24060720230619333 4799971739 07/07/2023 sajna sajna 2721007260WL009717 00468 UBIN0567027 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 RJ2721007_071223APB_FTO_253549 2721007260NRG24061220231176747 0915771724 07/12/2023 devaram devaram 2721007260WL023821 00045 BARB0HARMAR 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 RJ2721007_071223APB_FTO_253549 2721007260NRG24061220231176762 0915772035 07/12/2023 Dava Ram Dava Ram 2721007260WL023821 00415 SBIN0006851 2040 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 RJ2721007_071223APB_FTO_253528 2721007260NRG24061220231179315 0915897097 07/12/2023 shila shila 2721007260WL023853 00468 UBIN0536385 2090 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 RJ2721007_071223APB_FTO_253528 2721007260NRG24061220231179412 0915897366 07/12/2023 SAROJ DEVI SAROJ DEVI 2721007260WL023853 00468 UBIN0536385 2090 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 RJ2721007_071223APB_FTO_253549 2721007260NRG24061220231180660 0915771514 07/12/2023 sajna sajna 2721007260WL023865 00468 UBIN0567027 1760 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 RJ2721007_070723APB_FTO_96190 2721007260NRG24070720230641597 4799971633 07/07/2023 devaram devaram 2721007260WL010017 00045 BARB0HARMAR 2040 25/08/2023 Aadhaar Number not Mapped to Account Number
944 RJ2721007_070723APB_FTO_96388 2721007260NRG24070720230648095 4799820766 07/07/2023 Sajana Sajana 2721007260WL010146 00468 UBIN0536385 1430 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 RJ2721007_070723APB_FTO_96388 2721007260NRG24070720230648290 4799820561 07/07/2023 Dava Ram Dava Ram 2721007260WL010146 00415 SBIN0006851 1320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 RJ2721007_010423FTO_28 2721007261NRG23030220231745624 1236595620 01/04/2023 KANHAIYA LAL KANHAIYA LAL 2721007WL0046873 00045 BARB0SILORA 2772 05/05/2023 A/c Blocked or Frozen
947 RJ2721007_010423FTO_28 2721007261NRG23030320231757168 1236595621 01/04/2023 KANHAIYA LAL KANHAIYA LAL 2721007WL0047741 00045 BARB0SILORA 2015 05/05/2023 A/c Blocked or Frozen
948 RJ2721007_010423FTO_28 2721007261NRG23030320231757169 1236595622 01/04/2023 KANHAIYA LAL KANHAIYA LAL 2721007WL0047741 00045 BARB0SILORA 3003 05/05/2023 A/c Blocked or Frozen
949 RJ2721007_010423FTO_28 2721007261NRG23280220231754409 1236595406 01/04/2023 manbhar manbhar 2721007WL0047535 00045 BARB0SILORA 2067 05/05/2023 Account closed
950 RJ2721007_010423FTO_28 2721007261NRG23280220231754410 1236595407 01/04/2023 manbhar manbhar 2721007WL0047535 00045 BARB0SILORA 1040 05/05/2023 Account closed
951 RJ2721007_010423APB_FTO_6 2721007261NRG23310320232724151 1237635036 01/04/2023 gheesi gheesi 2721007261WL056407 00045 BARB0SILORA 450 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 RJ2721007_070324FTO_321443 2721007261NRG24030320242153050 3115275415 07/03/2024 neraj neraj 2721007WL0037981 00045 BARB0SILORA 2310 19/04/2024 A/c Blocked or Frozen
953 RJ2721007_070324FTO_321443 2721007261NRG24030320242153052 3115275404 07/03/2024 PREM DEVI PREM DEVI 2721007WL0037981 00045 BARB0SILORA 1360 19/04/2024 Account closed
954 RJ2721007_070324FTO_321443 2721007261NRG24050320242181138 3115275417 07/03/2024 nani nani 2721007WL0038515 00045 BARB0SILORA 2256 19/04/2024 A/c Blocked or Frozen
955 RJ2721007_070324FTO_321443 2721007261NRG24050320242181141 3115275416 07/03/2024 neraj neraj 2721007WL0038515 00045 BARB0SILORA 3107 19/04/2024 A/c Blocked or Frozen
956 RJ2721007_070324FTO_321443 2721007261NRG24050320242181143 3115275405 07/03/2024 PREM DEVI PREM DEVI 2721007WL0038515 00045 BARB0SILORA 3133 19/04/2024 Account closed
957 RJ2721007_010324APB_FTO_314392 2721007261NRG24290220242132768 3111295055 01/03/2024 Golu Golu 2721007261WL037618 00045 BARB0SILORA 1440 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 RJ2721007_010324APB_FTO_314392 2721007261NRG24290220242132926 3111294949 01/03/2024 soni soni 2721007261WL037620 00045 BARB0SILORA 495 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 RJ2721007_010324APB_FTO_314392 2721007261NRG24290220242133011 3111294960 01/03/2024 SAMPTI DEVI SAMPTI DEVI 2721007261WL037621 00045 BARB0SILORA 2262 19/04/2024 Aadhaar Number not Mapped to Account Number
960 RJ2721007_010324APB_FTO_314392 2721007261NRG24290220242133058 3111295318 01/03/2024 neraj neraj 2721007261WL037622 00045 BARB0SILORA 716 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 RJ2721007_010324APB_FTO_314392 2721007261NRG24290220242133270 3111295243 01/03/2024 Simla Simla 2721007261WL037625 00045 BARB0SILORA 2016 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 RJ2721007_010324APB_FTO_314392 2721007261NRG24290220242133277 3111295320 01/03/2024 nani nani 2721007261WL037625 00045 BARB0SILORA 1670 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 RJ2721007_010324APB_FTO_314392 2721007261NRG24290220242133298 3111295039 01/03/2024 KANHAIYA LAL KANHAIYA LAL 2721007261WL037625 00045 BARB0SILORA 2210 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 RJ2721007_010423FTO_28 2721007262NRG23030220231745623 1236595511 01/04/2023 GHISE GHISE 2721007WL0046872 00045 BARB0HARMAR 2280 05/05/2023 A/c Blocked or Frozen
965 RJ2721007_041123APB_FTO_225727 2721007262NRG24021120230962621 7964163263 04/11/2023 magani magani 2721007262WL019960 00045 BARB0HARMAR 2925 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 RJ2721007_070324FTO_321443 2721007262NRG24030320242153735 3115275362 07/03/2024 Bhawarlal Bhawarlal 2721007WL0038002 00045 BARB0HARMAR 195 19/04/2024 Account closed
967 RJ2721007_061223APB_FTO_252948 2721007262NRG24041220231151652 0915896639 06/12/2023 BHVER LAL BHVER LAL 2721007262WL023394 00045 BARB0HARMAR 195 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 RJ2721007_070623APB_FTO_60457 2721007262NRG24060620230224162 2462846145 07/06/2023 mohan mohan 2721007262WL004230 00045 BARB0HARMAR 1980 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
969 RJ2721007_010423FTO_21 2721007263NRG22080220232350002 1236594970 01/04/2023 udaram udaram 2721007WL0049374 00045 BARB0ROOPNA 100 05/05/2023 Account closed
970 RJ2721007_010423FTO_21 2721007263NRG22110320232351994 1236595036 01/04/2023 manju manju 2721007WL0049453 00415 SBIN0032008 525 05/05/2023 Account closed
971 RJ2721007_070324FTO_321443 2721007263NRG24030320242153061 3115275372 07/03/2024 bhawari bhawari 2721007WL0037982 00045 BARB0ROOPNA 1665 19/04/2024 Account closed
972 RJ2721007_060623APB_FTO_58082 2721007263NRG24040620230195431 2398560301 06/06/2023 ruparam ruparam 2721007263WL003763 00604 BARB0BRGBXX 1920 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 RJ2721007_060623APB_FTO_58082 2721007263NRG24040620230195515 2398560481 06/06/2023 Sangeeta Kanwar Sangeeta Kanwar 2721007263WL003763 00415 SBIN0032008 1550 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 RJ2721007_070324APB_FTO_321419 2721007263NRG24070320242203480 3114904032 07/03/2024 MANJU MANJU 2721007263WL038910 00604 BARB0BRGBXX 3060 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 RJ2721007_100823APB_FTO_129860 2721007263NRG24080820230815369 4831299201 10/08/2023 kaser kaser 2721007263WL013488 00415 SBIN0032008 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 RJ2721007_100723APB_FTO_97790 2721007263NRG24090720230672909 4800646779 10/07/2023 Kana Ram Kana Ram 2721007263WL010479 00415 SBIN0032008 1870 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 RJ2721007_100723APB_FTO_97790 2721007263NRG24090720230672940 4800646904 10/07/2023 choturam choturam 2721007263WL010479 00045 BARB0ROOPNA 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 RJ2721007_100723APB_FTO_97790 2721007263NRG24090720230672973 4800646536 10/07/2023 MANJU MANJU 2721007263WL010481 00604 BARB0BRGBXX 3060 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 RJ2721007_100723APB_FTO_97793 2721007263NRG24090720230673265 4797942398 10/07/2023 munei munei 2721007263WL010482 00415 SBIN0032008 1705 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 RJ2721007_100723APB_FTO_97790 2721007263NRG24090720230673388 4800646799 10/07/2023 Sangeeta Kanwar Sangeeta Kanwar 2721007263WL010483 00415 SBIN0032008 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 RJ2721007_100723APB_FTO_97793 2721007263NRG24090720230673737 4797942687 10/07/2023 kaser kaser 2721007263WL010487 00415 SBIN0032008 2200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 RJ2721007_110723APB_FTO_98978 2721007263NRG24100720230688043 4800113738 11/07/2023 Manju Manju 2721007263WL010673 00604 BARB0BRGBXX 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 RJ2721007_030723APB_FTO_88148 2721007264NRG24010720230586826 4774494875 03/07/2023 raguveer singh raguveer singh 2721007264WL009185 00604 BARB0BRGBXX 2280 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 RJ2721007_030723FTO_88878 2721007264NRG24010720230587009 4774157815 03/07/2023 setharam setharam 2721007264WL009186 00045 BARB0KISAJM 2052 23/08/2023 No Such Account
985 RJ2721007_030723FTO_88173 2721007264NRG24010720230588603 4774458403 03/07/2023 setharam setharam 2721007WL0009211 00045 BARB0KISAJM 320 23/08/2023 No Such Account
986 RJ2721007_041123APB_FTO_225732 2721007264NRG24011120230960109 7962631520 04/11/2023 nikita nikita 2721007264WL019902 00354 PUNB0466700 2550 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 RJ2721007_030124APB_FTO_271824 2721007264NRG24020120241427081 1674927742 03/01/2024 nikita nikita 2721007264WL027381 00354 PUNB0466700 2295 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 RJ2721007_040324APB_FTO_314904 2721007264NRG24040320242154610 3115446092 04/03/2024 kailash chand kailash chand 2721007264WL038021 00604 BARB0BRGBXX 2040 19/04/2024 Participant not mapped to the product
989 RJ2721007_071223APB_FTO_253680 2721007264NRG24071220231191739 0915777685 07/12/2023 raguveer singh raguveer singh 2721007264WL024096 00604 BARB0BRGBXX 1274 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 RJ2721007_071223FTO_253691 2721007264NRG24071220231191788 0915111552 07/12/2023 Ratani Devi Ratani Devi 2721007264WL024096 00604 BARB0BRGBXX 1638 28/02/2024 No Such Account
991 RJ2721007_071223FTO_253691 2721007264NRG24071220231191960 0915111554 07/12/2023 Tarachand Tarachand 2721007264WL024097 00604 BARB0BRGBXX 1350 28/02/2024 No Such Account
992 RJ2721007_030823APB_FTO_120940 2721007265NRG24020820230804827 4831213406 03/08/2023 rajendra rajendra 2721007265WL013028 00468 UBIN0567027 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 RJ2721007_060723APB_FTO_94263 2721007265NRG24040720230599555 4798325020 06/07/2023 PRAM PRAM 2721007265WL009413 00468 UBIN0567027 2574 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 RJ2721007_060723APB_FTO_94263 2721007265NRG24040720230599575 4798324945 06/07/2023 KAMALA DEVI KAMALA DEVI 2721007265WL009413 00468 UBIN0536385 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 RJ2721007_060723APB_FTO_94263 2721007265NRG24040720230599600 4798324876 06/07/2023 GEETA DEVI GEETA DEVI 2721007265WL009413 00468 UBIN0536385 1584 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 RJ2721007_060723APB_FTO_94263 2721007265NRG24040720230599870 4798324529 06/07/2023 chaina devi chaina devi 2721007265WL009418 00415 SBIN0006851 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 RJ2721007_060723APB_FTO_94263 2721007265NRG24040720230600063 4798324712 06/07/2023 rajendra rajendra 2721007265WL009420 00468 UBIN0567027 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 RJ2721007_060723APB_FTO_94263 2721007265NRG24040720230600188 4798324266 06/07/2023 NASRIN BANO NASRIN BANO 2721007265WL009422 00468 UBIN0536385 2587 25/08/2023 Aadhaar Number not Mapped to Account Number
999 RJ2721007_041023APB_FTO_191676 2721007265NRG24041020230897918 7388732726 04/10/2023 DHANNA DHANNA 2721007265WL017483 00468 UBIN0567027 2510 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 RJ2721007_041123APB_FTO_225729 2721007265NRG24041120230968674 7973264325 04/11/2023 BAFATI MOHAMMAD BAFATI MOHAMMAD 2721007265WL020125 00468 UBIN0536385 2800 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 RJ2721007_041123APB_FTO_225729 2721007265NRG24041120230968698 7973264081 04/11/2023 MANBHAR DEVI MANBHAR DEVI 2721007265WL020125 00468 UBIN0536385 2613 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 RJ2721007_041123APB_FTO_225732 2721007265NRG24041120230968846 7962631314 04/11/2023 NASRIN BANO NASRIN BANO 2721007265WL020128 00468 UBIN0536385 2982 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 RJ2721007_041123APB_FTO_225729 2721007265NRG24041120230968929 7973263805 04/11/2023 DHANNA DHANNA 2721007265WL020129 00468 UBIN0567027 3185 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 RJ2721007_041123APB_FTO_225729 2721007265NRG24041120230969001 7973263711 04/11/2023 KAMALA DEVI KAMALA DEVI 2721007265WL020130 00468 UBIN0536385 2508 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 RJ2721007_041123APB_FTO_225729 2721007265NRG24041120230969042 7973264296 04/11/2023 GEETA DEVI GEETA DEVI 2721007265WL020130 00468 UBIN0536385 210 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 RJ2721007_050124APB_FTO_273805 2721007265NRG24050120241448756 1899654112 05/01/2024 GIRDHARI GIRDHARI 2721007265WL027687 00468 UBIN0536385 2340 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 RJ2721007_050124APB_FTO_273805 2721007265NRG24050120241448963 1899654011 05/01/2024 CHAINA CHAINA 2721007265WL027690 00468 UBIN0536385 2210 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 RJ2721007_050124APB_FTO_273805 2721007265NRG24050120241449064 1899653982 05/01/2024 GEETA DEVI GEETA DEVI 2721007265WL027691 00468 UBIN0536385 906 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 RJ2721007_050124APB_FTO_273805 2721007265NRG24050120241449227 1899653924 05/01/2024 INDRA SINGH INDRA SINGH 2721007265WL027694 00468 UBIN0536385 324 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 RJ2721007_050124APB_FTO_273805 2721007265NRG24050120241449411 1899653923 05/01/2024 PASHMA DEVI PASHMA DEVI 2721007265WL027696 00468 UBIN0536385 2223 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 RJ2721007_050124APB_FTO_273805 2721007265NRG24050120241449862 1899653804 05/01/2024 NASRIN BANO NASRIN BANO 2721007265WL027703 00468 UBIN0536385 1660 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 RJ2721007_050124APB_FTO_273805 2721007265NRG24050120241449890 1899653958 05/01/2024 MANBHAR DEVI MANBHAR DEVI 2721007265WL027703 00468 UBIN0536385 1980 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 RJ2721007_070324APB_FTO_321400 2721007265NRG24050320242168985 3114993792 07/03/2024 PRIYANKA BAIRWA PRIYANKA BAIRWA 2721007265WL038310 00468 UBIN0536385 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 RJ2721007_070324APB_FTO_321400 2721007265NRG24050320242169020 3114993136 07/03/2024 ganpat singh ganpat singh 2721007265WL038311 00468 UBIN0536385 1785 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 RJ2721007_071223APB_FTO_253610 2721007265NRG24051220231154844 0915781269 07/12/2023 PRAM PRAM 2721007265WL023470 00468 UBIN0567027 1740 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 RJ2721007_071223APB_FTO_253610 2721007265NRG24051220231154853 0915781097 07/12/2023 CHAINA CHAINA 2721007265WL023470 00468 UBIN0536385 1740 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 RJ2721007_071223APB_FTO_253610 2721007265NRG24051220231154988 0915781060 07/12/2023 GEETA DEVI GEETA DEVI 2721007265WL023471 00468 UBIN0536385 1456 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 RJ2721007_071223APB_FTO_253610 2721007265NRG24051220231155053 0915781244 07/12/2023 KAMALA DEVI KAMALA DEVI 2721007265WL023472 00468 UBIN0536385 2211 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 RJ2721007_071223APB_FTO_253610 2721007265NRG24051220231155203 0915780968 07/12/2023 PASHMA DEVI PASHMA DEVI 2721007265WL023474 00468 UBIN0536385 2112 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 RJ2721007_071223APB_FTO_253610 2721007265NRG24051220231155275 0915781001 07/12/2023 DHANNA DHANNA 2721007265WL023475 00468 UBIN0567027 1476 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 RJ2721007_071223APB_FTO_253610 2721007265NRG24051220231155699 0915781115 07/12/2023 BAFATI MOHAMMAD BAFATI MOHAMMAD 2721007265WL023481 00468 UBIN0536385 2112 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 RJ2721007_071223APB_FTO_253610 2721007265NRG24051220231155820 0915781185 07/12/2023 NASRIN BANO NASRIN BANO 2721007265WL023483 00468 UBIN0536385 1920 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 RJ2721007_010423FTO_28 2721007266NRG23110320231767247 1236595618 01/04/2023 mona mona 2721007WL0048303 00045 BARB0ROOPNA 2080 05/05/2023 No Such Account
1024 RJ2721007_010423FTO_28 2721007266NRG23110320231767248 1236595617 01/04/2023 mona mona 2721007WL0048303 00045 BARB0ROOPNA 2338 05/05/2023 No Such Account
1025 RJ2721007_010423FTO_28 2721007266NRG23110320231767252 1236595600 01/04/2023 KALI KALI 2721007WL0048303 00045 BARB0ROOPNA 1956 05/05/2023 A/c Blocked or Frozen
1026 RJ2721007_010823APB_FTO_118964 2721007267NRG24280720230798022 4830911933 01/08/2023 SONU DEVI SONU DEVI 2721007267WL012757 00415 SBIN0031107 2860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 RJ2721007_110324APB_FTO_323065 2721007268NRG24110320242235524 3155802845 11/03/2024 prem devi prem devi 2721007268WL039455 00048 BKID0006661 1530 20/04/2024 A/c Blocked or Frozen
1028 RJ2721007_110324APB_FTO_323065 2721007268NRG24110320242238570 3155802516 11/03/2024 GORDHAN GORDHAN 2721007268WL039497 00048 BKID0006661 1170 20/04/2024 A/c Blocked or Frozen
1029 RJ2721007_010423FTO_28 2721007269NRG23110320231767349 1236595330 01/04/2023 Manju Manju 2721007WL0048324 00045 BARB0SURSUR 180 05/05/2023 No Such Account
1030 RJ2721007_021023APB_FTO_188172 2721007269NRG24260920230886144 6895385592 02/10/2023 panchu jaat panchu jaat 2721007269WL016971 00415 SBIN0032008 2808 01/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 RJ2721007_010423FTO_28 2721007270NRG23120320231768290 1236595452 01/04/2023 Rami Berva Rami Berva 2721007WL0048413 00354 PUNB0028800 2184 05/05/2023 No Such Account
1032 RJ2721007_010423FTO_28 2721007270NRG23120320231768291 1236595453 01/04/2023 Rami Berva Rami Berva 2721007WL0048413 00354 PUNB0028800 1190 05/05/2023 No Such Account
1033 RJ2721007_010423APB_FTO_6 2721007270NRG23310320232723265 1237635277 01/04/2023 koshilya koshilya 2721007270WL056379 00354 PUNB0028800 1760 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 RJ2721007_010423APB_FTO_6 2721007270NRG23310320232723286 1237635245 01/04/2023 NANI GUJAR NANI GUJAR 2721007270WL056379 00354 PUNB0028800 1760 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 RJ2721007_030723APB_FTO_88154 2721007270NRG24010720230588652 4773823998 03/07/2023 SAYAR SAYAR 2721007270WL009216 00354 PUNB0028800 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 RJ2721007_030723APB_FTO_88148 2721007270NRG24010720230588679 4774494884 03/07/2023 sharda sharda 2721007270WL009216 00354 PUNB0028800 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 RJ2721007_030723APB_FTO_88154 2721007270NRG24010720230588698 4773823955 03/07/2023 RAMESHWARI RAMESHWARI 2721007270WL009216 00354 PUNB0028800 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 RJ2721007_030723APB_FTO_88154 2721007270NRG24010720230588706 4773823960 03/07/2023 sugana sugana 2721007270WL009216 00354 PUNB0028800 2340 23/08/2023 Aadhaar Number not Mapped to Account Number
1039 RJ2721007_071223APB_FTO_253517 2721007270NRG24011220231143741 0915895815 07/12/2023 GEETA DEVI GEETA DEVI 2721007270WL023232 00354 PUNB0028800 1920 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 RJ2721007_071223APB_FTO_253517 2721007270NRG24011220231143758 0915895812 07/12/2023 KANI DEVI KANI DEVI 2721007270WL023232 00354 PUNB0028800 1920 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 RJ2721007_071223APB_FTO_253517 2721007270NRG24011220231143773 0915895809 07/12/2023 NANDU DEVI NANDU DEVI 2721007270WL023232 00354 PUNB0028800 1920 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 RJ2721007_071223APB_FTO_253517 2721007270NRG24011220231143790 0915895800 07/12/2023 SITA DEVI SITA DEVI 2721007270WL023232 00354 PUNB0028800 1920 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 RJ2721007_071223APB_FTO_253517 2721007270NRG24011220231143808 0915895636 07/12/2023 SANTRA SANTRA 2721007270WL023233 00354 PUNB0028800 130 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 RJ2721007_071223APB_FTO_253517 2721007270NRG24011220231143811 0915895700 07/12/2023 GITA DEVI GITA DEVI 2721007270WL023233 00354 PUNB0028800 650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 RJ2721007_071223APB_FTO_253517 2721007270NRG24011220231143814 0915895744 07/12/2023 ratni devi ratni devi 2721007270WL023233 00354 PUNB0028800 650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 RJ2721007_071223APB_FTO_253517 2721007270NRG24011220231143931 0915895332 07/12/2023 LALI DEVI LALI DEVI 2721007270WL023236 00354 PUNB0028800 1430 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589584 4774494889 03/07/2023 Rashal kanwar Rashal kanwar 2721007270WL009235 00354 PUNB0028800 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589594 4774494947 03/07/2023 NANDU NANDU 2721007270WL009235 00354 PUNB0028800 2160 23/08/2023 Aadhaar Number not Mapped to Account Number
1049 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589597 4774494948 03/07/2023 TIJA TIJA 2721007270WL009235 00354 PUNB0028800 2160 23/08/2023 Aadhaar Number not Mapped to Account Number
1050 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589599 4774494989 03/07/2023 HIRALAL HIRALAL 2721007270WL009235 00354 PUNB0028800 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589605 4774494927 03/07/2023 shravani shravani 2721007270WL009235 00354 PUNB0028800 2340 23/08/2023 Aadhaar Number not Mapped to Account Number
1052 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589618 4774494533 03/07/2023 RADHA RADHA 2721007270WL009235 00354 PUNB0028800 2160 23/08/2023 Aadhaar Number not Mapped to Account Number
1053 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589664 4774494985 03/07/2023 parvati parvati 2721007270WL009235 00354 PUNB0028800 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589668 4774494933 03/07/2023 suva suva 2721007270WL009235 00354 PUNB0028800 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589677 4774494952 03/07/2023 sampat devi sampat devi 2721007270WL009235 00354 PUNB0028800 2160 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 RJ2721007_030723APB_FTO_88148 2721007270NRG24020720230589682 4774494517 03/07/2023 sugana sugana 2721007270WL009235 00354 PUNB0028800 2340 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593196 4773970356 03/07/2023 CHOTU CHOTU 2721007270WL009320 00354 PUNB0028800 1750 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593202 4773970103 03/07/2023 BHANWARI DEVI BHANWARI DEVI 2721007270WL009320 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593203 4773970053 03/07/2023 GEETA DEVI GEETA DEVI 2721007270WL009320 00354 PUNB0028800 2275 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593218 4773970042 03/07/2023 SHARDA DEVI SHARDA DEVI 2721007270WL009320 00354 PUNB0028800 2275 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593237 4773970060 03/07/2023 NORTI NORTI 2721007270WL009320 00354 PUNB0028800 2275 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593239 4773970038 03/07/2023 GAYATRI GAYATRI 2721007270WL009320 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593246 4773970096 03/07/2023 sayar sayar 2721007270WL009320 00354 PUNB0028800 2275 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593249 4773970035 03/07/2023 NANDU DEVI NANDU DEVI 2721007270WL009320 00354 PUNB0028800 2275 23/08/2023 Aadhaar Number not Mapped to Account Number
1065 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593253 4773970069 03/07/2023 RADHA DEVI RADHA DEVI 2721007270WL009320 00354 PUNB0028800 2275 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593254 4773970066 03/07/2023 PAREM DEVI PAREM DEVI 2721007270WL009320 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593271 4773970382 03/07/2023 SOHNI DEVI SOHNI DEVI 2721007270WL009320 00354 PUNB0028800 2275 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593291 4773970185 03/07/2023 Vishram Vishram 2721007270WL009321 00354 PUNB0028800 1750 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593299 4773970353 03/07/2023 RAMDAV RAMDAV 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593328 4773970357 03/07/2023 BADAM BADAM 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593339 4773970028 03/07/2023 KELI KELI 2721007270WL009321 00354 PUNB0028800 1575 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593344 4773970401 03/07/2023 NORTI NORTI 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593345 4773970118 03/07/2023 ghanshyam jat ghanshyam jat 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593349 4773970108 03/07/2023 sarju devi sarju devi 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593351 4773970395 03/07/2023 MANJU DEVI MANJU DEVI 2721007270WL009321 00354 PUNB0028800 1925 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593354 4773970072 03/07/2023 KAMLA DEVI KAMLA DEVI 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593358 4773970135 03/07/2023 KAMALA KAMALA 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593361 4773970115 03/07/2023 RAMCHANDR RAMCHANDR 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593372 4773970187 03/07/2023 suraj karan suraj karan 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593390 4773970387 03/07/2023 SITA DEVI SITA DEVI 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593392 4773970091 03/07/2023 KANCHAN DEVI KANCHAN DEVI 2721007270WL009321 00354 PUNB0028800 1925 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 RJ2721007_030723APB_FTO_88868 2721007270NRG24030720230593399 4773970068 03/07/2023 durga devi durga devi 2721007270WL009321 00354 PUNB0028800 2100 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 RJ2721007_040823APB_FTO_123486 2721007270NRG24030820230805416 4831217467 04/08/2023 SANTRA SANTRA 2721007270WL013076 00354 PUNB0028800 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 RJ2721007_040823APB_FTO_123486 2721007270NRG24030820230805428 4831217462 04/08/2023 umrav devi umrav devi 2721007270WL013076 00354 PUNB0028800 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 RJ2721007_040823APB_FTO_123486 2721007270NRG24030820230805429 4831217469 04/08/2023 ratni devi ratni devi 2721007270WL013076 00354 PUNB0028800 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 RJ2721007_050124APB_FTO_273399 2721007270NRG24040120241437399 1899658774 05/01/2024 tejuram tejuram 2721007270WL027532 00048 BKID0006661 170 16/03/2024 A/c Blocked or Frozen
1087 RJ2721007_050124APB_FTO_273399 2721007270NRG24040120241437402 1899658379 05/01/2024 NANDU DEVI NANDU DEVI 2721007270WL027532 00354 PUNB0028800 170 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851546 5577415317 04/09/2023 RAMDAV RAMDAV 2721007270WL015519 00354 PUNB0028800 2040 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851561 5577415406 04/09/2023 KANCHAN DEVI KANCHAN DEVI 2721007270WL015519 00354 PUNB0028800 2040 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851638 5577415422 04/09/2023 SAMAD DEVI SAMAD DEVI 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851656 5577415505 04/09/2023 SANJU SANJU 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851665 5577415456 04/09/2023 MANRAJ DEVI MANRAJ DEVI 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851666 5577415448 04/09/2023 jyoti devi jyoti devi 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851674 5577415370 04/09/2023 GULAB DEVI GULAB DEVI 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851700 5577415491 04/09/2023 CHHOTI CHHOTI 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851705 5577415322 04/09/2023 GOGA GOGA 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851708 5577415432 04/09/2023 INDRA INDRA 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851742 5577415399 04/09/2023 KOSHLYA KOSHLYA 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851744 5577415404 04/09/2023 sita pareek sita pareek 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851745 5577415457 04/09/2023 SITA DEVI SITA DEVI 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851747 5577415507 04/09/2023 NERAJ NERAJ 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851748 5577415504 04/09/2023 PUSI PUSI 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851750 5577415455 04/09/2023 RAMI RAMI 2721007270WL015526 00354 PUNB0028800 2600 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851927 5577415350 04/09/2023 indra devi indra devi 2721007270WL015538 00354 PUNB0028800 2730 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851930 5577415629 04/09/2023 jeetram choudhray jeetram choudhray 2721007270WL015538 00051 MAHB0001512 2730 13/09/2023 Account closed
1106 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851949 5577415369 04/09/2023 MAINA DEVI MAINA DEVI 2721007270WL015538 00354 PUNB0028800 2730 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851967 5577415403 04/09/2023 PRABHATI DEVI PRABHATI DEVI 2721007270WL015538 00354 PUNB0028800 2730 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851968 5577415378 04/09/2023 umrav devi umrav devi 2721007270WL015538 00354 PUNB0028800 2730 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230851989 5577415489 04/09/2023 LARA LARA 2721007270WL015538 00354 PUNB0028800 2730 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 RJ2721007_040923APB_FTO_155783 2721007270NRG24040920230852000 5577415421 04/09/2023 Kuaka devi Kuaka devi 2721007270WL015538 00354 PUNB0028800 2730 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969061 7969176066 06/11/2023 CHOTU CHOTU 2721007270WL020132 00354 PUNB0028800 1400 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969065 7969175961 06/11/2023 GEETA DEVI GEETA DEVI 2721007270WL020132 00354 PUNB0028800 2600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969075 7969175896 06/11/2023 GHISI DEVI GHISI DEVI 2721007270WL020132 00354 PUNB0028800 2600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969078 7969175994 06/11/2023 NORTI NORTI 2721007270WL020132 00354 PUNB0028800 2600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969080 7969175947 06/11/2023 GAYATRI GAYATRI 2721007270WL020132 00354 PUNB0028800 2400 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969081 7969175796 06/11/2023 ganga ganga 2721007270WL020133 00354 PUNB0028800 2600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969082 7969175768 06/11/2023 mishri mishri 2721007270WL020133 00354 PUNB0028800 2600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969085 7969175775 06/11/2023 BHANWARI DEVI BHANWARI DEVI 2721007270WL020133 00354 PUNB0028800 2600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969094 7969175888 06/11/2023 NOSAR DEVI NOSAR DEVI 2721007270WL020133 00354 PUNB0028800 200 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969101 7969175683 06/11/2023 PAREM DEVI PAREM DEVI 2721007270WL020133 00354 PUNB0028800 2400 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969110 7969175640 06/11/2023 SHAITAN SHAITAN 2721007270WL020133 00354 PUNB0028800 2600 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969125 7969176306 06/11/2023 santu santu 2721007270WL020134 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969174 7969175780 06/11/2023 barja devi barja devi 2721007270WL020135 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969182 7969175835 06/11/2023 BHANWARI PARJAPAT BHANWARI PARJAPAT 2721007270WL020135 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969184 7969175799 06/11/2023 SHYANI SHYANI 2721007270WL020135 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969215 7969176271 06/11/2023 GEETA DEVI GEETA DEVI 2721007270WL020135 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969217 7969175874 06/11/2023 LALI DEVI LALI DEVI 2721007270WL020135 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969219 7969176178 06/11/2023 NOSAR DEVI NOSAR DEVI 2721007270WL020135 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969224 7969175766 06/11/2023 sayar sayar 2721007270WL020135 00354 PUNB0028800 180 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969227 7969175943 06/11/2023 NANDU DEVI NANDU DEVI 2721007270WL020135 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969233 7969175893 06/11/2023 SOHNI DEVI SOHNI DEVI 2721007270WL020135 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969235 7969175700 06/11/2023 PREM DEVI PREM DEVI 2721007270WL020135 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969241 7969175784 06/11/2023 Manphul devi Manphul devi 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969242 7969176100 06/11/2023 SANTARA DEVI SANTARA DEVI 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969247 7969175643 06/11/2023 SAMAD DEVI SAMAD DEVI 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969252 7969175826 06/11/2023 KANTA KANTA 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969254 7969175663 06/11/2023 jamana jamana 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969278 7969176159 06/11/2023 manna devi manna devi 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969288 7969175724 06/11/2023 KAMLA BHAMI KAMLA BHAMI 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969289 7969176109 06/11/2023 SAYARI DEVI SAYARI DEVI 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969295 7969176116 06/11/2023 SUMITATRA DEVI SUMITATRA DEVI 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969298 7969176160 06/11/2023 LAHERA LAHERA 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969300 7969176169 06/11/2023 laxmi laxmi 2721007270WL020136 00354 PUNB0028800 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969301 7969176167 06/11/2023 MANDRAJ MANDRAJ 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969307 7969176287 06/11/2023 RAMSA DEVI RAMSA DEVI 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969309 7969175711 06/11/2023 PREM DEVI PREM DEVI 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969343 7969175795 06/11/2023 MANRAJ MUNDEL MANRAJ MUNDEL 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969344 7969176105 06/11/2023 INDARA DEVI INDARA DEVI 2721007270WL020136 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969351 7969176021 06/11/2023 SITA DEVI SITA DEVI 2721007270WL020136 00354 PUNB0028800 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969359 7969176033 06/11/2023 pinky pinky 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969375 7969176220 06/11/2023 kamala kamala 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969379 7969176191 06/11/2023 savtri savtri 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969388 7969175739 06/11/2023 mandraj mandraj 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969398 7969175648 06/11/2023 kanchan kanchan 2721007270WL020137 00354 PUNB0028800 2145 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969403 7969176056 06/11/2023 bhanwari devi bhanwari devi 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969408 7969176067 06/11/2023 MANJU devi MANJU devi 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969429 7969176052 06/11/2023 BIMALA DEVI BIMALA DEVI 2721007270WL020137 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969431 7969175720 06/11/2023 MAINA MAINA 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969436 7969175968 06/11/2023 KANTA KANTA 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969437 7969176190 06/11/2023 RAMKNYA DEVI RAMKNYA DEVI 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969440 7969175859 06/11/2023 ganesh ganesh 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969446 7969176272 06/11/2023 KISHANI DEVI KISHANI DEVI 2721007270WL020137 00354 PUNB0028800 2145 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969462 7969176274 06/11/2023 SURGYAN devi SURGYAN devi 2721007270WL020137 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969471 7969175678 06/11/2023 MATHURA MATHURA 2721007270WL020137 00354 PUNB0028800 2340 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969474 7969176217 06/11/2023 NERAJ Gujar NERAJ Gujar 2721007270WL020137 00354 PUNB0028800 2535 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969477 7969175614 06/11/2023 KAMLA DEVI KAMLA DEVI 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969482 7969176036 06/11/2023 guddu guddu 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969486 7969176183 06/11/2023 naraj naraj 2721007270WL020138 00354 PUNB0028800 180 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969496 7969175599 06/11/2023 INDRA INDRA 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969498 7969176156 06/11/2023 bhuli devi bhuli devi 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969500 7969175776 06/11/2023 MANHORA DEVI MANHORA DEVI 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969508 7969175864 06/11/2023 LADA DEVI LADA DEVI 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969512 7969175933 06/11/2023 SURGHYAN DEVI SURGHYAN DEVI 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969513 7969175603 06/11/2023 SANTOSH SANTOSH 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969517 7969175748 06/11/2023 HIRA HIRA 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969522 7969176154 06/11/2023 KAMLA KAMLA 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969523 7969176125 06/11/2023 gutka gutka 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969525 7969176173 06/11/2023 SHARDA DEVI SHARDA DEVI 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969529 7969175752 06/11/2023 GANGA REDAS GANGA REDAS 2721007270WL020138 00354 PUNB0028800 1980 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969548 7969175602 06/11/2023 SURTA SURTA 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 RJ2721007_061123APB_FTO_226619 2721007270NRG24041120230969565 7969175794 06/11/2023 NANDU khatik NANDU khatik 2721007270WL020138 00354 PUNB0028800 2160 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152554 0915895976 07/12/2023 MANBHAR JOGI MANBHAR JOGI 2721007270WL023414 00354 PUNB0028800 1430 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152565 0915895220 07/12/2023 LALI GUJAR LALI GUJAR 2721007270WL023414 00354 PUNB0028800 1560 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152567 0915895189 07/12/2023 SEETA SEETA 2721007270WL023414 00354 PUNB0028800 1300 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152571 0915895903 07/12/2023 RAMESHWARI GUJAR RAMESHWARI GUJAR 2721007270WL023414 00354 PUNB0028800 1560 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152572 0915895906 07/12/2023 LALDA DEVI LALDA DEVI 2721007270WL023414 00354 PUNB0028800 1300 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152668 0915895921 07/12/2023 KALI GUJAR KALI GUJAR 2721007270WL023414 00354 PUNB0028800 1560 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152911 0915895861 07/12/2023 NANDU JAT NANDU JAT 2721007270WL023419 00354 PUNB0028800 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152920 0915895208 07/12/2023 PANA GUJAR PANA GUJAR 2721007270WL023419 00354 PUNB0028800 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152936 0915895952 07/12/2023 GOPALI GOPALI 2721007270WL023419 00354 PUNB0028800 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152944 0915895565 07/12/2023 AJIT SINGH AJIT SINGH 2721007270WL023419 00354 PUNB0028800 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152963 0915895853 07/12/2023 kali gurjar kali gurjar 2721007270WL023419 00354 PUNB0028800 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152974 0915895205 07/12/2023 MANNA MANNA 2721007270WL023419 00354 PUNB0028800 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231152988 0915895971 07/12/2023 kali kali 2721007270WL023419 00354 PUNB0028800 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231153005 0915895974 07/12/2023 sarju gurjar sarju gurjar 2721007270WL023419 00354 PUNB0028800 1710 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 RJ2721007_071223APB_FTO_253517 2721007270NRG24041220231153018 0915895907 07/12/2023 BHOLI BHOLI 2721007270WL023419 00354 PUNB0028800 1900 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447646 1899658831 05/01/2024 mandraj mandraj 2721007270WL027672 00354 PUNB0028800 1950 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447678 1899658879 05/01/2024 BIMALA DEVI BIMALA DEVI 2721007270WL027672 00354 PUNB0028800 1650 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447686 1899658531 05/01/2024 RAMKNYA DEVI RAMKNYA DEVI 2721007270WL027672 00354 PUNB0028800 1500 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447770 1899658938 05/01/2024 bhuli devi bhuli devi 2721007270WL027673 00354 PUNB0028800 1820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447803 1899658891 05/01/2024 GHAMLA DEVI GHAMLA DEVI 2721007270WL027673 00354 PUNB0028800 2080 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447828 1899658550 05/01/2024 LALI DEVI LALI DEVI 2721007270WL027673 00354 PUNB0028800 1600 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447939 1899658633 05/01/2024 MANRAJ DEVI MANRAJ DEVI 2721007270WL027675 00354 PUNB0028800 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447949 1899658439 05/01/2024 KAMLA BHAMI KAMLA BHAMI 2721007270WL027675 00354 PUNB0028800 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447952 1899658502 05/01/2024 BHULI DEVI BHULI DEVI 2721007270WL027675 00354 PUNB0028800 1800 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241447968 1899658835 05/01/2024 GOGA GOGA 2721007270WL027675 00354 PUNB0028800 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 RJ2721007_050124APB_FTO_273456 2721007270NRG24050120241447999 1899953619 05/01/2024 SANTARA DEVI SANTARA DEVI 2721007270WL027676 00354 PUNB0028800 2100 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 RJ2721007_050124APB_FTO_273456 2721007270NRG24050120241448029 1899953924 05/01/2024 manna devi manna devi 2721007270WL027676 00354 PUNB0028800 1950 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 RJ2721007_050124APB_FTO_273456 2721007270NRG24050120241448039 1899953620 05/01/2024 SUMITATRA DEVI SUMITATRA DEVI 2721007270WL027676 00354 PUNB0028800 1950 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 RJ2721007_050124APB_FTO_273456 2721007270NRG24050120241448048 1899953615 05/01/2024 RAMSA DEVI RAMSA DEVI 2721007270WL027676 00354 PUNB0028800 1950 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 RJ2721007_050124APB_FTO_273456 2721007270NRG24050120241448049 1899953572 05/01/2024 PREM DEVI PREM DEVI 2721007270WL027676 00354 PUNB0028800 1950 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 RJ2721007_050124APB_FTO_273456 2721007270NRG24050120241448094 1899953616 05/01/2024 SURTA SURTA 2721007270WL027676 00354 PUNB0028800 1950 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241448196 1899658982 05/01/2024 jubada jubada 2721007270WL027678 00354 PUNB0028800 1820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241448227 1899659069 05/01/2024 kanchan kanchan 2721007270WL027678 00354 PUNB0028800 1820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 RJ2721007_050124APB_FTO_273399 2721007270NRG24050120241448259 1899658556 05/01/2024 KISHANI DEVI KISHANI DEVI 2721007270WL027678 00354 PUNB0028800 1820 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186670 3114993619 07/03/2024 jeetram choudhray jeetram choudhray 2721007270WL038616 00051 MAHB0001512 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186779 3114993717 07/03/2024 UGEME UGEME 2721007270WL038619 00354 PUNB0028800 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186781 3114993472 07/03/2024 puja puja 2721007270WL038619 00048 BKID0006661 2040 19/04/2024 A/c Blocked or Frozen
1219 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186784 3114993719 07/03/2024 SANJU SANJU 2721007270WL038619 00354 PUNB0028800 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186800 3114993702 07/03/2024 KAMLA BHAMI KAMLA BHAMI 2721007270WL038619 00354 PUNB0028800 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186804 3114993421 07/03/2024 DHARA DHARA 2721007270WL038619 00354 PUNB0028800 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186821 3114993185 07/03/2024 PREM DEVI PREM DEVI 2721007270WL038619 00354 PUNB0028800 1870 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186826 3114993502 07/03/2024 Ratni devi Ratni devi 2721007270WL038619 00354 PUNB0028800 1870 19/04/2024 A/c Blocked or Frozen
1224 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186838 3114993226 07/03/2024 GOGA GOGA 2721007270WL038619 00354 PUNB0028800 1700 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186860 3114993192 07/03/2024 SARDAAR SARDAAR 2721007270WL038619 00354 PUNB0028800 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186869 3114993537 07/03/2024 SURTA SURTA 2721007270WL038619 00354 PUNB0028800 1870 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 RJ2721007_070324APB_FTO_321400 2721007270NRG24050320242186876 3114993374 07/03/2024 NERAJ NERAJ 2721007270WL038619 00354 PUNB0028800 2040 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205857 2391151822 06/06/2023 Vishram Vishram 2721007270WL003936 00354 PUNB0028800 1305 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205875 2391152008 06/06/2023 dhara dhara 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205885 2391151725 06/06/2023 LALI DEVI LALI DEVI 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205887 2391151763 06/06/2023 DEUN DEVI DEUN DEVI 2721007270WL003936 00354 PUNB0028800 1450 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205895 2391152101 06/06/2023 INDRA INDRA 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205897 2391151719 06/06/2023 KANI DEVI KANI DEVI 2721007270WL003936 00354 PUNB0028800 1400 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205906 2391151782 06/06/2023 GITA DEVI GITA DEVI 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205910 2391151796 06/06/2023 ghanshyam jat ghanshyam jat 2721007270WL003936 00354 PUNB0028800 1595 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205916 2391151787 06/06/2023 sarju devi sarju devi 2721007270WL003936 00354 PUNB0028800 1740 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205920 2391151749 06/06/2023 KAMLA DEVI KAMLA DEVI 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205924 2391151818 06/06/2023 KAMALA KAMALA 2721007270WL003936 00354 PUNB0028800 1400 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205925 2391152043 06/06/2023 manbhar devi manbhar devi 2721007270WL003936 00354 PUNB0028800 1740 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205926 2391151793 06/06/2023 RAMCHANDR RAMCHANDR 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205946 2391152061 06/06/2023 AMARAV DEVI AMARAV DEVI 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205947 2391152094 06/06/2023 SOHNI DEVI SOHNI DEVI 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205950 2391151819 06/06/2023 SAMPAT SAMPAT 2721007270WL003936 00354 PUNB0028800 1595 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205954 2391151794 06/06/2023 RAm kunra RAm kunra 2721007270WL003936 00354 PUNB0028800 1595 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205957 2391151755 06/06/2023 LALI DEVI LALI DEVI 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 RJ2721007_060623APB_FTO_58094 2721007270NRG24050620230205963 2391151745 06/06/2023 durga devi durga devi 2721007270WL003936 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 RJ2721007_060623APB_FTO_58070 2721007270NRG24050620230206362 2398575226 06/06/2023 sampat devi sampat devi 2721007270WL003943 00354 PUNB0028800 1920 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 RJ2721007_060623APB_FTO_58070 2721007270NRG24050620230206378 2398575262 06/06/2023 lalita lalita 2721007270WL003943 00354 PUNB0028800 1860 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 RJ2721007_060723APB_FTO_94284 2721007270NRG24050720230609224 4799685439 06/07/2023 ratni devi ratni devi 2721007270WL009567 00354 PUNB0028800 3003 25/08/2023 Aadhaar Number not Mapped to Account Number
1250 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970725 7969176123 06/11/2023 BASANTI BASANTI 2721007270WL020167 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970743 7969176114 06/11/2023 MAYA DEVI MAYA DEVI 2721007270WL020167 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970744 7969175836 06/11/2023 BHURI DEVI BHURI DEVI 2721007270WL020167 00354 PUNB0028800 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970765 7969176084 06/11/2023 KANVARI DEVI KANVARI DEVI 2721007270WL020167 00354 PUNB0028800 3060 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970766 7969175873 06/11/2023 Kuaka devi Kuaka devi 2721007270WL020167 00354 PUNB0028800 2280 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970775 7969176284 06/11/2023 INDRA DEVI INDRA DEVI 2721007270WL020167 00354 PUNB0028800 2090 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970788 7969175698 06/11/2023 KALI DEVI KALI DEVI 2721007270WL020168 00354 PUNB0028800 2210 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970791 7969175899 06/11/2023 mansor mansor 2721007270WL020168 00354 PUNB0028800 2040 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970798 7969175733 06/11/2023 RAMDAV RAMDAV 2721007270WL020168 00354 PUNB0028800 2210 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970806 7969175696 06/11/2023 MANBHR DEVI MANBHR DEVI 2721007270WL020168 00354 PUNB0028800 2210 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970834 7969175909 06/11/2023 KELI KELI 2721007270WL020168 00354 PUNB0028800 1530 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970839 7969175856 06/11/2023 sayri sayri 2721007270WL020168 00354 PUNB0028800 1360 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970852 7969175813 06/11/2023 RAMCHANDR RAMCHANDR 2721007270WL020168 00354 PUNB0028800 2040 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970882 7969175898 06/11/2023 SITA DEVI SITA DEVI 2721007270WL020168 00354 PUNB0028800 1020 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970883 7969175761 06/11/2023 KANCHAN DEVI KANCHAN DEVI 2721007270WL020168 00354 PUNB0028800 1530 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970886 7969175716 06/11/2023 RADHA DEVI RADHA DEVI 2721007270WL020168 00354 PUNB0028800 1530 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970888 7969175772 06/11/2023 GYANA DEVI GYANA DEVI 2721007270WL020168 00354 PUNB0028800 2210 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 RJ2721007_061123APB_FTO_226619 2721007270NRG24051120230970889 7969175693 06/11/2023 durga devi durga devi 2721007270WL020168 00354 PUNB0028800 2040 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 RJ2721007_060623APB_FTO_58062 2721007270NRG24060620230212774 2398423268 06/06/2023 ram lal ram lal 2721007270WL004040 00354 PUNB0028800 1820 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212800 2391151780 06/06/2023 BHANWARI DEVI BHANWARI DEVI 2721007270WL004041 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212803 2391151855 06/06/2023 sunita sunita 2721007270WL004041 00354 PUNB0028800 1740 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212810 2391152269 06/06/2023 CHHOTI DEVI CHHOTI DEVI 2721007270WL004041 00354 PUNB0028800 1540 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212815 2391151720 06/06/2023 SHARDA DEVI SHARDA DEVI 2721007270WL004041 00354 PUNB0028800 1540 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212816 2391151738 06/06/2023 CHHOTI DEVI CHHOTI DEVI 2721007270WL004041 00354 PUNB0028800 1680 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212828 2391152059 06/06/2023 SAYAR DEVI SAYAR DEVI 2721007270WL004041 00354 PUNB0028800 1540 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212833 2391151736 06/06/2023 NORTI NORTI 2721007270WL004041 00354 PUNB0028800 1740 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212864 2391152063 06/06/2023 SOHNI DEVI SOHNI DEVI 2721007270WL004041 00354 PUNB0028800 1740 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212865 2391151830 06/06/2023 para para 2721007270WL004041 00354 PUNB0028800 1740 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 RJ2721007_060623APB_FTO_58094 2721007270NRG24060620230212874 2391151685 06/06/2023 GHANSHYAM GHANSHYAM 2721007270WL004041 00354 PUNB0028800 1595 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 RJ2721007_100124FTO_278171 2721007271NRG24100120241545023 1787946897 10/01/2024 Jyoti Jyoti 2721007WL0028996 00045 BARB0HARMAR 2301 14/03/2024 Account closed
1280 RJ2721007_110124APB_FTO_279578 2721007271NRG24110120241551134 1788340472 11/01/2024 ramkishan ramkishan 2721007271WL029083 00415 SBIN0006851 2660 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 RJ2721007_110124APB_FTO_279578 2721007271NRG24110120241551226 1788340457 11/01/2024 Manbhar Manbhar 2721007271WL029084 00045 BARB0HARMAR 2058 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 RJ2721007_110124APB_FTO_279567 2721007271NRG24110120241551991 1788341797 11/01/2024 raju devi raju devi 2721007271WL029092 00045 BARB0HARMAR 2288 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 RJ2721007_070324APB_FTO_321419 2721007272NRG24070320242209358 3114904291 07/03/2024 annudi annudi 2721007272WL039036 00045 BARB0ROOPNA 640 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 RJ2721007_080124FTO_275215 2721007273NRG24040120241437872 1787950641 08/01/2024 NANDU DEVI NANDU DEVI 2721007WL0027545 00604 BARB0BRGBXX 2220 14/03/2024 Account closed
1285 RJ2721007_080124FTO_275215 2721007273NRG24040120241437873 1787950597 08/01/2024 manvendra singh manvendra singh 2721007WL0027545 00691 IPOS0000001 2220 14/03/2024 No Such Account
1286 RJ2721007_071223FTO_253700 2721007273NRG24051220231162163 0915111183 07/12/2023 NANDU DEVI NANDU DEVI 2721007WL0023598 00604 BARB0BRGBXX 1820 28/02/2024 Account closed
1287 RJ2721007_071223FTO_253700 2721007273NRG24051220231162164 0915111189 07/12/2023 manvendra singh manvendra singh 2721007WL0023598 00691 IPOS0000001 1620 28/02/2024 No Such Account
1288 RJ2721007_011123APB_FTO_222367 2721007273NRG24311020230956462 7973851307 01/11/2023 NANDU DEVI NANDU DEVI 2721007273WL019806 00604 BARB0BRGBXX 1820 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 RJ2721007_011123FTO_222374 2721007273NRG24311020230956481 7961859120 01/11/2023 manvendra manvendra 2721007273WL019806 00604 BARB0BRGBXX 1620 24/11/2023 No Such Account
1290 RJ2721007_030723APB_FTO_88868 2721007274NRG24030720230592490 4773970229 03/07/2023 santi santi 2721007274WL009300 00415 SBIN0032008 2236 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 RJ2721007_080224APB_FTO_296218 2721007274NRG24060220241858365 2357093920 08/02/2024 shravni shravni 2721007274WL033530 00354 PUNB0139300 1548 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 RJ2721007_080224APB_FTO_296218 2721007274NRG24060220241859051 2357094281 08/02/2024 oomaram oomaram 2721007274WL033538 00415 SBIN0032008 1645 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 RJ2721007_100124APB_FTO_277908 2721007274NRG24070120241480486 1788325237 10/01/2024 santosh santosh 2721007274WL028135 00045 BARB0ROOPNA 2028 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 RJ2721007_100124APB_FTO_277908 2721007274NRG24070120241480517 1788325558 10/01/2024 SITA SITA 2721007274WL028135 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 RJ2721007_100124APB_FTO_277908 2721007274NRG24070120241483021 1788325541 10/01/2024 shravni shravni 2721007274WL028166 00354 PUNB0139300 1976 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 RJ2721007_100124APB_FTO_277908 2721007274NRG24070120241483029 1788325116 10/01/2024 LADAA LADAA 2721007274WL028166 00415 SBIN0032008 1824 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 RJ2721007_100124APB_FTO_277908 2721007274NRG24070120241483064 1788325676 10/01/2024 PAPPUDI PAPPUDI 2721007274WL028166 00045 BARB0ROOPNA 1705 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 RJ2721007_100124APB_FTO_277908 2721007274NRG24070120241483194 1788325493 10/01/2024 JAMANA JAMANA 2721007274WL028166 00045 BARB0ROOPNA 1848 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 RJ2721007_070324APB_FTO_321409 2721007274NRG24070320242204695 3114995396 07/03/2024 oomaram oomaram 2721007274WL038945 00045 BARB0INDMAD 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 RJ2721007_070324APB_FTO_321409 2721007274NRG24070320242204724 3114995350 07/03/2024 rajugushiwal rajugushiwal 2721007274WL038945 00415 SBIN0032008 2400 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 RJ2721007_070324FTO_321443 2721007274NRG24070320242204772 3115275581 07/03/2024 BHAGCHAND BHAGCHAND 2721007WL0038947 00415 SBIN0032008 167 19/04/2024 No Such Account
1302 RJ2721007_100823APB_FTO_129860 2721007274NRG24070820230812382 4831299158 10/08/2023 mira mira 2721007274WL013314 00415 SBIN0032008 1603 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 RJ2721007_080224APB_FTO_296218 2721007274NRG24080220241880460 2357094166 08/02/2024 CHUKA DEVI CHUKA DEVI 2721007274WL033845 00354 PUNB0139300 2223 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 RJ2721007_080224APB_FTO_296218 2721007274NRG24080220241880466 2357094310 08/02/2024 rajugushiwal rajugushiwal 2721007274WL033845 00415 SBIN0032008 2223 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 RJ2721007_100124APB_FTO_277908 2721007274NRG24100120241538546 1788325706 10/01/2024 mukesh mukesh 2721007274WL028907 00415 SBIN0032008 1716 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 RJ2721007_100124APB_FTO_277914 2721007274NRG24100120241538607 1791431983 10/01/2024 rajugushiwal rajugushiwal 2721007274WL028908 00415 SBIN0032008 1884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 RJ2721007_100124APB_FTO_277914 2721007274NRG24100120241538628 1791432378 10/01/2024 nandkishor nandkishor 2721007274WL028908 00604 BARB0BRGBXX 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 RJ2721007_100124APB_FTO_277914 2721007274NRG24100120241538660 1791432231 10/01/2024 parmeshwari parmeshwari 2721007274WL028908 00354 PUNB0139300 2028 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 RJ2721007_100124APB_FTO_277908 2721007274NRG24100120241538750 1788324972 10/01/2024 nandu nandu 2721007274WL028909 00415 SBIN0032008 1540 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 RJ2721007_100124APB_FTO_277908 2721007274NRG24100120241538791 1788325029 10/01/2024 LALI LALI 2721007274WL028909 00045 BARB0ROOPNA 2041 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 RJ2721007_100124APB_FTO_277914 2721007274NRG24100120241538829 1791432411 10/01/2024 oomaram oomaram 2721007274WL028910 00415 SBIN0032008 3211 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 RJ2721007_050124APB_FTO_273497 2721007275NRG24040120241433104 1899932001 05/01/2024 nandu nandu 2721007275WL027468 00468 UBIN0544680 1932 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 RJ2721007_071223APB_FTO_253680 2721007275NRG24051220231156370 0915777696 07/12/2023 nandu nandu 2721007275WL023500 00468 UBIN0544680 668 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 RJ2721007_070324FTO_321443 2721007276NRG24040320242155389 3115275493 07/03/2024 teeja teeja 2721007WL0038036 00354 PUNB0139300 1705 19/04/2024 Account closed
1315 RJ2721007_070324FTO_321443 2721007276NRG24040320242155425 3115275644 07/03/2024 HEMARAM HEMARAM 2721007WL0038036 00354 PUNB0139300 1980 19/04/2024 No Such Account
1316 RJ2721007_080124FTO_275215 2721007276NRG24050120241452996 1787950616 08/01/2024 SANTOSH SANTOSH 2721007WL0027750 00354 PUNB0139300 1470 14/03/2024 Account closed
1317 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455595 1788105561 08/01/2024 radha radha 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455603 1788105696 08/01/2024 NORTI NORTI 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455606 1788105130 08/01/2024 BHANWARI DEVI BHANWARI DEVI 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455607 1788105340 08/01/2024 KAMLA KAMLA 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455611 1788105241 08/01/2024 SITA DEVI SITA DEVI 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455614 1788105276 08/01/2024 Ganga devi Ganga devi 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455621 1788105233 08/01/2024 KAMLA KAMLA 2721007276WL027794 00354 PUNB0139300 2660 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455630 1788105273 08/01/2024 KANI DEVI KANI DEVI 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455631 1788105588 08/01/2024 SUJA RAM SUJA RAM 2721007276WL027794 00354 PUNB0139300 2280 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455634 1788105234 08/01/2024 BALI DEVI BALI DEVI 2721007276WL027794 00354 PUNB0139300 570 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455643 1788105547 08/01/2024 SAROJ SAROJ 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455657 1788105637 08/01/2024 Manju devi Manju devi 2721007276WL027794 00354 PUNB0139300 2280 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455696 1788105694 08/01/2024 Meeradevi Meeradevi 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455706 1788105507 08/01/2024 Sugni Sugni 2721007276WL027794 00354 PUNB0139300 2470 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455717 1788830556 08/01/2024 SANTHI SANTHI 2721007276WL027795 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455727 1788831009 08/01/2024 Thili devi Thili devi 2721007276WL027795 00354 PUNB0139300 155 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455729 1788831004 08/01/2024 Sugni devi Sugni devi 2721007276WL027795 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455734 1788830991 08/01/2024 SAJANA SAJANA 2721007276WL027795 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455737 1788830436 08/01/2024 Sajna devi Sajna devi 2721007276WL027795 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455742 1788831001 08/01/2024 KESAR DEVI KESAR DEVI 2721007276WL027795 00354 PUNB0139300 1550 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455744 1788830937 08/01/2024 SARJU SARJU 2721007276WL027795 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455745 1788830366 08/01/2024 teeja teeja 2721007276WL027795 00354 PUNB0139300 1550 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455747 1788830846 08/01/2024 SUGANI DEVI SUGANI DEVI 2721007276WL027795 00354 PUNB0139300 2170 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455748 1788830363 08/01/2024 KEALI DEVI KEALI DEVI 2721007276WL027795 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455751 1788831100 08/01/2024 BADAM BADAM 2721007276WL027795 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455755 1788830384 08/01/2024 Santhosh Santhosh 2721007276WL027795 00354 PUNB0139300 2170 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455759 1788830362 08/01/2024 PACHU PACHU 2721007276WL027795 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455762 1788830517 08/01/2024 NORATI NORATI 2721007276WL027795 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455765 1788830433 08/01/2024 RAMKARAN RAMKARAN 2721007276WL027795 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455781 1788830404 08/01/2024 KALI KALI 2721007276WL027795 00354 PUNB0139300 1705 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455782 1788831098 08/01/2024 NOSAR NOSAR 2721007276WL027795 00354 PUNB0139300 1860 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455786 1788831023 08/01/2024 BIRJI BIRJI 2721007276WL027795 00354 PUNB0139300 2170 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455799 1788830485 08/01/2024 MADANI MADANI 2721007276WL027795 00354 PUNB0139300 2015 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455805 1788830504 08/01/2024 NANDU DEVI NANDU DEVI 2721007276WL027796 00354 PUNB0139300 2380 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455808 1788830833 08/01/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL027796 00354 PUNB0139300 2210 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455818 1788830421 08/01/2024 PAPPUDI DEVI PAPPUDI DEVI 2721007276WL027796 00354 PUNB0139300 1530 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455823 1788830778 08/01/2024 PUSHPA PUSHPA 2721007276WL027796 00354 PUNB0139300 2210 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455824 1788830891 08/01/2024 RADHA DEVI RADHA DEVI 2721007276WL027796 00354 PUNB0139300 2040 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455825 1788830882 08/01/2024 CHOTI DEVI CHOTI DEVI 2721007276WL027796 00354 PUNB0139300 2210 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455836 1788830445 08/01/2024 PARSHI PARSHI 2721007276WL027796 00354 PUNB0139300 1360 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455847 1788830415 08/01/2024 HAGMI DEVI HAGMI DEVI 2721007276WL027796 00354 PUNB0139300 2210 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455856 1788831074 08/01/2024 Surgyan Surgyan 2721007276WL027797 00354 PUNB0139300 1920 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455862 1788830560 08/01/2024 PANCHI DEVI PANCHI DEVI 2721007276WL027797 00354 PUNB0139300 1920 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455863 1788830414 08/01/2024 SUGNI DEVI SUGNI DEVI 2721007276WL027797 00354 PUNB0139300 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455875 1788830419 08/01/2024 BAYA DEVI BAYA DEVI 2721007276WL027797 00354 PUNB0139300 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455876 1788830939 08/01/2024 HARAKU RAM HARAKU RAM 2721007276WL027797 00354 PUNB0139300 1920 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455881 1788830411 08/01/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL027797 00354 PUNB0139300 1760 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455890 1788830794 08/01/2024 SEETA DEVI SEETA DEVI 2721007276WL027797 00354 PUNB0139300 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455891 1788830497 08/01/2024 BABUDI BABUDI 2721007276WL027797 00354 PUNB0139300 1280 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455892 1788830835 08/01/2024 Choti devi Choti devi 2721007276WL027797 00354 PUNB0139300 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455895 1788830467 08/01/2024 SHRAWANI SHRAWANI 2721007276WL027797 00354 PUNB0139300 1440 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455898 1788830487 08/01/2024 PUSI DEVI PUSI DEVI 2721007276WL027797 00354 PUNB0139300 160 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455902 1788830468 08/01/2024 MEERA DEVI MEERA DEVI 2721007276WL027797 00354 PUNB0139300 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455919 1788830538 08/01/2024 SARAJU SARAJU 2721007276WL027797 00354 PUNB0139300 2240 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455929 1788105128 08/01/2024 JAMANA DEVI JAMANA DEVI 2721007276WL027798 00354 PUNB0139300 2405 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455931 1788105540 08/01/2024 LALI DEVI LALI DEVI 2721007276WL027798 00354 PUNB0139300 2220 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455932 1788105545 08/01/2024 RATANI DEVI RATANI DEVI 2721007276WL027798 00354 PUNB0139300 2405 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455938 1788105587 08/01/2024 GOGA DEVI GOGA DEVI 2721007276WL027798 00354 PUNB0139300 2220 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455940 1788105332 08/01/2024 BHANWARI DEVI BHANWARI DEVI 2721007276WL027798 00354 PUNB0139300 1480 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455952 1788105617 08/01/2024 Jeeta ram Jeeta ram 2721007276WL027798 00354 PUNB0139300 2405 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241455954 1788105541 08/01/2024 Geeta devi Geeta devi 2721007276WL027798 00354 PUNB0139300 2220 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455981 1788830381 08/01/2024 SUGANI DEVI SUGANI DEVI 2721007276WL027799 00354 PUNB0139300 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241455984 1788830327 08/01/2024 RAMESHWARI RAMESHWARI 2721007276WL027799 00354 PUNB0139300 2730 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241456117 1788105229 08/01/2024 HEMARAM HEMARAM 2721007276WL027801 00354 PUNB0139300 1500 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241456119 1788105448 08/01/2024 Anop devi Anop devi 2721007276WL027801 00354 PUNB0139300 1950 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241456123 1788105623 08/01/2024 Jhamku devi Jhamku devi 2721007276WL027801 00354 PUNB0139300 1650 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 RJ2721007_080124APB_FTO_275173 2721007276NRG24050120241456124 1788105265 08/01/2024 Deparam Deparam 2721007276WL027801 00354 PUNB0139300 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456336 1788830796 08/01/2024 GEETA DEVI GEETA DEVI 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456344 1788830788 08/01/2024 METHUDI METHUDI 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456358 1788830455 08/01/2024 CHOTI DEVI CHOTI DEVI 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456359 1788830565 08/01/2024 MAINA DEVI MAINA DEVI 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456363 1788830528 08/01/2024 JAMNA JAMNA 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456367 1788830782 08/01/2024 MEWA RAM MEWA RAM 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456368 1788830903 08/01/2024 Arjun ram Arjun ram 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456380 1788830448 08/01/2024 GYARSI GYARSI 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456397 1788830380 08/01/2024 Pream devi Pream devi 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456404 1788831079 08/01/2024 Anita devi Anita devi 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456405 1788831037 08/01/2024 Archna Archna 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456407 1788830663 08/01/2024 GEETA GEETA 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456412 1788830660 08/01/2024 SITA SITA 2721007276WL027803 00354 PUNB0139300 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456724 1788830513 08/01/2024 KANI DEVI KANI DEVI 2721007276WL027807 00354 PUNB0139300 2054 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456739 1788830527 08/01/2024 MAYA DEVI MAYA DEVI 2721007276WL027807 00354 PUNB0139300 2054 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456747 1788830879 08/01/2024 Magni Magni 2721007276WL027807 00354 PUNB0139300 158 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456753 1788830950 08/01/2024 Gordhan Gordhan 2721007276WL027807 00354 PUNB0139300 3315 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456759 1788830547 08/01/2024 BAJUDI BAJUDI 2721007276WL027807 00354 PUNB0139300 2054 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456760 1788830488 08/01/2024 JHAMKU JHAMKU 2721007276WL027807 00354 PUNB0139300 158 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456763 1788830986 08/01/2024 NANUDI NANUDI 2721007276WL027807 00354 PUNB0139300 2054 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456776 1788831035 08/01/2024 Manbhardevi Manbhardevi 2721007276WL027807 00354 PUNB0139300 158 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456781 1788830995 08/01/2024 Basanti devi Basanti devi 2721007276WL027807 00354 PUNB0139300 1896 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 RJ2721007_080124APB_FTO_275186 2721007276NRG24050120241456789 1788830832 08/01/2024 DHANNI DHANNI 2721007276WL027807 00354 PUNB0139300 158 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 RJ2721007_060623APB_FTO_58062 2721007276NRG24050620230209489 2398423173 06/06/2023 Thili devi Thili devi 2721007276WL003988 00354 PUNB0139300 1950 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 RJ2721007_060623APB_FTO_58062 2721007276NRG24050620230209572 2398423259 06/06/2023 SAHAJA SAHAJA 2721007276WL003990 00354 PUNB0139300 1800 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 RJ2721007_060623APB_FTO_58062 2721007276NRG24050620230209626 2398423310 06/06/2023 SEETA DEVI SEETA DEVI 2721007276WL003991 00354 PUNB0139300 2240 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 RJ2721007_060623APB_FTO_58062 2721007276NRG24050620230209638 2398422983 06/06/2023 MEERA DEVI MEERA DEVI 2721007276WL003991 00354 PUNB0139300 1760 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 RJ2721007_060623APB_FTO_58062 2721007276NRG24050620230209662 2398423222 06/06/2023 SAMUDI SAMUDI 2721007276WL003991 00354 PUNB0139300 2080 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 RJ2721007_060623APB_FTO_58062 2721007276NRG24050620230209815 2398423069 06/06/2023 NANUDI DEVI NANUDI DEVI 2721007276WL003993 00354 PUNB0139300 2080 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 RJ2721007_060623APB_FTO_58062 2721007276NRG24050620230209904 2398422717 06/06/2023 LAKSHMI DEVI LAKSHMI DEVI 2721007276WL003994 00354 PUNB0139300 1760 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 RJ2721007_060623APB_FTO_58062 2721007276NRG24050620230209984 2398423251 06/06/2023 RAMPYARI RAMPYARI 2721007276WL003995 00354 PUNB0139300 2310 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604547 4799685662 06/07/2023 AMERI DEVI AMERI DEVI 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604554 4799685620 06/07/2023 Surgyan Surgyan 2721007276WL009501 00354 PUNB0139300 1900 25/08/2023 Aadhaar Number not Mapped to Account Number
1417 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604555 4799685693 06/07/2023 Gulab devi Gulab devi 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604560 4799685210 06/07/2023 SARJU DEVI SARJU DEVI 2721007276WL009501 00354 PUNB0139300 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604563 4799685465 06/07/2023 SAYARI DEVI SAYARI DEVI 2721007276WL009501 00354 PUNB0139300 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604578 4799685240 06/07/2023 BAYA DEVI BAYA DEVI 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar Number not Mapped to Account Number
1421 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604580 4799685657 06/07/2023 HARKU HARKU 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604582 4799685513 06/07/2023 GHISI DEVI GHISI DEVI 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604583 4799685205 06/07/2023 BILA BILA 2721007276WL009501 00354 PUNB0139300 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604589 4799685419 06/07/2023 KANI DEVI KANI DEVI 2721007276WL009501 00354 PUNB0139300 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604590 4799685201 06/07/2023 DEVALI DEVALI 2721007276WL009501 00354 PUNB0139300 2805 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604592 4799685611 06/07/2023 GULAB DEVI GULAB DEVI 2721007276WL009501 00354 PUNB0139300 1900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604596 4799685556 06/07/2023 SEETA DEVI SEETA DEVI 2721007276WL009501 00354 PUNB0139300 1710 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604599 4799685616 06/07/2023 MEERA DEVI MEERA DEVI 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604602 4799685202 06/07/2023 GEETA GEETA 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar Number not Mapped to Account Number
1430 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604604 4799685309 06/07/2023 PUSI DEVI PUSI DEVI 2721007276WL009501 00354 PUNB0139300 1900 25/08/2023 Aadhaar Number not Mapped to Account Number
1431 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604606 4799685656 06/07/2023 MANJU DEVI MANJU DEVI 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604608 4799685295 06/07/2023 MEERA DEVI MEERA DEVI 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604614 4799685367 06/07/2023 CHAINA DEVI CHAINA DEVI 2721007276WL009501 00354 PUNB0139300 2090 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230604632 4799684972 06/07/2023 SAMUDI SAMUDI 2721007276WL009501 00354 PUNB0139300 950 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613394 4799685356 06/07/2023 NANDHU DEVI NANDHU DEVI 2721007276WL009635 00354 PUNB0139300 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613395 4799685243 06/07/2023 CHANDA DEVI CHANDA DEVI 2721007276WL009635 00354 PUNB0139300 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613400 4799685612 06/07/2023 RADHA DEVI RADHA DEVI 2721007276WL009635 00354 PUNB0139300 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613403 4799685208 06/07/2023 VINOD VINOD 2721007276WL009635 00354 PUNB0139300 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613409 4799685250 06/07/2023 LICHUDI LICHUDI 2721007276WL009635 00354 PUNB0139300 1980 25/08/2023 Aadhaar Number not Mapped to Account Number
1440 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613414 4799685355 06/07/2023 PARSHI PARSHI 2721007276WL009635 00354 PUNB0139300 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613426 4799685707 06/07/2023 RAMESHVARI RAMESHVARI 2721007276WL009635 00354 PUNB0139300 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613427 4799685312 06/07/2023 RADHA DEVI RADHA DEVI 2721007276WL009635 00354 PUNB0139300 1980 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613430 4798324733 06/07/2023 PREAM DEVI PREAM DEVI 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613431 4798324974 06/07/2023 SANWARRAM SANWARRAM 2721007276WL009636 00354 PUNB0139300 450 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613434 4798324343 06/07/2023 Suwadevi Suwadevi 2721007276WL009636 00354 PUNB0139300 1350 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613449 4798324279 06/07/2023 Thili devi Thili devi 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613450 4798324278 06/07/2023 Sugni devi Sugni devi 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar Number not Mapped to Account Number
1448 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613467 4798324703 06/07/2023 BADAM BADAM 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar Number not Mapped to Account Number
1449 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613468 4798324700 06/07/2023 AMARI AMARI 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613470 4798324325 06/07/2023 Santhosh Santhosh 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613476 4798324490 06/07/2023 RAMPYARI RAMPYARI 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613477 4798324744 06/07/2023 KAMLA KAMLA 2721007276WL009636 00354 PUNB0139300 750 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613483 4798324824 06/07/2023 VIMLA DEVI VIMLA DEVI 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613484 4798325037 06/07/2023 Harji ram Harji ram 2721007276WL009636 00354 PUNB0139300 1350 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613485 4798324743 06/07/2023 BHULI DEVI BHULI DEVI 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613491 4798325030 06/07/2023 ratni ratni 2721007276WL009636 00354 PUNB0139300 1350 25/08/2023 Aadhaar Number not Mapped to Account Number
1457 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613494 4798324322 06/07/2023 Chotu ram Chotu ram 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613501 4798324263 06/07/2023 MANTHRA MANTHRA 2721007276WL009636 00354 PUNB0139300 1500 25/08/2023 Aadhaar Number not Mapped to Account Number
1459 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613509 4798324389 06/07/2023 LALI LALI 2721007276WL009636 00354 PUNB0139300 1050 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613518 4798324346 06/07/2023 Devkarn Devkarn 2721007276WL009637 00354 PUNB0139300 1350 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613531 4798324745 06/07/2023 teeja teeja 2721007276WL009637 00354 PUNB0139300 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613539 4798324314 06/07/2023 RATNI RATNI 2721007276WL009637 00354 PUNB0139300 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613547 4798324739 06/07/2023 CHOTI CHOTI 2721007276WL009637 00354 PUNB0139300 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613549 4798324701 06/07/2023 NOSAR NOSAR 2721007276WL009637 00354 PUNB0139300 1650 25/08/2023 Aadhaar Number not Mapped to Account Number
1465 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613553 4798324804 06/07/2023 MANJU DEVI MANJU DEVI 2721007276WL009637 00354 PUNB0139300 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613556 4798324864 06/07/2023 Nanda ram Nanda ram 2721007276WL009637 00354 PUNB0139300 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613574 4799685012 06/07/2023 geeta devi geeta devi 2721007276WL009638 00354 PUNB0139300 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613592 4799685708 06/07/2023 BAJUDI BAJUDI 2721007276WL009638 00354 PUNB0139300 160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613602 4799685702 06/07/2023 RAMCHANDRA RAMCHANDRA 2721007276WL009638 00354 PUNB0139300 1760 25/08/2023 Aadhaar Number not Mapped to Account Number
1470 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613605 4799685457 06/07/2023 DURGA DEVI DURGA DEVI 2721007276WL009638 00354 PUNB0139300 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613621 4799684969 06/07/2023 Manbhardevi Manbhardevi 2721007276WL009638 00354 PUNB0139300 2805 25/08/2023 Aadhaar Number not Mapped to Account Number
1472 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613636 4799685579 06/07/2023 NATHI DEVI NATHI DEVI 2721007276WL009638 00354 PUNB0139300 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613639 4799684963 06/07/2023 IDAN IDAN 2721007276WL009638 00354 PUNB0139300 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 RJ2721007_060723APB_FTO_94263 2721007276NRG24050720230613705 4798324486 06/07/2023 GENDHI GENDHI 2721007276WL009639 00354 PUNB0139300 160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613732 4799685694 06/07/2023 LAKSHMI DEVI LAKSHMI DEVI 2721007276WL009639 00354 PUNB0139300 160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613746 4799685603 06/07/2023 BILA DEVI BILA DEVI 2721007276WL009639 00354 PUNB0139300 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613747 4799685640 06/07/2023 RAMESHWARI RAMESHWARI 2721007276WL009639 00354 PUNB0139300 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613751 4799685555 06/07/2023 SAJANI SAJANI 2721007276WL009639 00354 PUNB0139300 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613767 4799685102 06/07/2023 NERAJ CHOUDHARY NERAJ CHOUDHARY 2721007276WL009639 00354 PUNB0139300 160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613778 4799685143 06/07/2023 JAMANA DEVI JAMANA DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar Number not Mapped to Account Number
1481 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613779 4799685197 06/07/2023 Bila devi Bila devi 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613782 4799685144 06/07/2023 AMARI DEVI AMARI DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613783 4799685582 06/07/2023 LALI DEVI LALI DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613784 4799685314 06/07/2023 SHAVANI SHAVANI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613790 4799685204 06/07/2023 BALI DEVI BALI DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613793 4799685554 06/07/2023 NORTI NORTI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613797 4799685145 06/07/2023 BHANWARI DEVI BHANWARI DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613801 4799685149 06/07/2023 GULAB DEVI GULAB DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613810 4799685195 06/07/2023 KAMLA KAMLA 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar Number not Mapped to Account Number
1490 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613818 4799685206 06/07/2023 DHAPU DEVI DHAPU DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613840 4799685667 06/07/2023 Manju devi Manju devi 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar Number not Mapped to Account Number
1492 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613849 4799685136 06/07/2023 CHOTI DEVI CHOTI DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613860 4799685293 06/07/2023 MAINA DEVI MAINA DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613861 4799685138 06/07/2023 KAMLA DEVI KAMLA DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613870 4799685207 06/07/2023 KANI KANI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613872 4799685559 06/07/2023 Meeradevi Meeradevi 2721007276WL009640 00354 PUNB0139300 160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613880 4799685530 06/07/2023 SANTU DEVI SANTU DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613882 4799685411 06/07/2023 muli devi muli devi 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613891 4799685661 06/07/2023 NANUDI DEVI NANUDI DEVI 2721007276WL009640 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 RJ2721007_060723APB_FTO_94284 2721007276NRG24050720230613895 4799685147 06/07/2023 GENA DEVI GENA DEVI 2721007276WL009640 00354 PUNB0139300 160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 RJ2721007_061123APB_FTO_226619 2721007276NRG24051120230971009 7969176094 06/11/2023 Gordhan Gordhan 2721007276WL020173 00354 PUNB0139300 2550 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 RJ2721007_061123APB_FTO_226619 2721007276NRG24051120230971012 7969176308 06/11/2023 SUNITA SUNITA 2721007276WL020173 00354 PUNB0139300 2550 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 RJ2721007_061123APB_FTO_226619 2721007276NRG24051120230971019 7969176088 06/11/2023 LEELA DEVI LEELA DEVI 2721007276WL020173 00354 PUNB0139300 2550 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 RJ2721007_061123APB_FTO_226619 2721007276NRG24051120230971023 7969175883 06/11/2023 ANITA ANITA 2721007276WL020174 00354 PUNB0139300 2040 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 RJ2721007_061123APB_FTO_226619 2721007276NRG24051120230971024 7969175613 06/11/2023 KELI DEVI KELI DEVI 2721007276WL020174 00354 PUNB0139300 2040 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196290 3115191878 07/03/2024 KAMLA KAMLA 2721007276WL038776 00354 PUNB0139300 750 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196333 3115191649 07/03/2024 Surgyan Surgyan 2721007276WL038777 00354 PUNB0139300 750 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196336 3115191642 07/03/2024 SUGNI DEVI SUGNI DEVI 2721007276WL038777 00354 PUNB0139300 750 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196340 3115191827 07/03/2024 HARAKU RAM HARAKU RAM 2721007276WL038777 00354 PUNB0139300 750 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196345 3115191633 07/03/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL038777 00354 PUNB0139300 750 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196378 3115191607 07/03/2024 NOSAR NOSAR 2721007276WL038778 00354 PUNB0139300 450 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196390 3115191801 07/03/2024 GEETA DEVI GEETA DEVI 2721007276WL038779 00354 PUNB0139300 450 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196412 3115191655 07/03/2024 Surgyan Surgyan 2721007276WL038779 00354 PUNB0139300 600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196416 3115191916 07/03/2024 JAMNA JAMNA 2721007276WL038779 00354 PUNB0139300 300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196421 3115191869 07/03/2024 Gordhan Gordhan 2721007276WL038779 00354 PUNB0139300 450 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196425 3115191622 07/03/2024 BAJUDI BAJUDI 2721007276WL038779 00354 PUNB0139300 150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196431 3115191880 07/03/2024 NANUDI NANUDI 2721007276WL038779 00354 PUNB0139300 150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196450 3115191903 07/03/2024 Sagita Sagita 2721007276WL038779 00354 PUNB0139300 600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196455 3115191860 07/03/2024 Archna Archna 2721007276WL038779 00354 PUNB0139300 300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196457 3115191653 07/03/2024 GEETA GEETA 2721007276WL038779 00354 PUNB0139300 300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196473 3115191877 07/03/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL038780 00354 PUNB0139300 450 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 RJ2721007_070324APB_FTO_321426 2721007276NRG24060320242196477 3115191673 07/03/2024 RATNI RATNI 2721007276WL038780 00354 PUNB0139300 600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196528 0915755094 07/12/2023 radha radha 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196538 0915760179 07/12/2023 NORTI NORTI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196541 0915755207 07/12/2023 BHANWARI DEVI BHANWARI DEVI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196542 0915755165 07/12/2023 KAMLA KAMLA 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196546 0915755269 07/12/2023 SITA DEVI SITA DEVI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196550 0915755145 07/12/2023 Ganga devi Ganga devi 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196557 0915755103 07/12/2023 KAMLA KAMLA 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196563 0915760233 07/12/2023 BIDAM DEVI BIDAM DEVI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196566 0915755096 07/12/2023 KANI DEVI KANI DEVI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196567 0915760227 07/12/2023 SUJA RAM SUJA RAM 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196570 0915755106 07/12/2023 BALI DEVI BALI DEVI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196572 0915760372 07/12/2023 ANITA ANITA 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196574 0915755194 07/12/2023 KELI DEVI KELI DEVI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196575 0915755198 07/12/2023 BHANWARI DEVI BHANWARI DEVI 2721007276WL024148 00354 PUNB0139300 2805 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196579 0915755243 07/12/2023 SAROJ SAROJ 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196593 0915760274 07/12/2023 Manju devi Manju devi 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196604 0915760319 07/12/2023 Bheru ram Bheru ram 2721007276WL024148 00354 PUNB0139300 1700 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196628 0915755229 07/12/2023 KANI KANI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196631 0915760231 07/12/2023 ROOPA DEVI ROOPA DEVI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196633 0915760209 07/12/2023 Meeradevi Meeradevi 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196635 0915755203 07/12/2023 MANBHAR DEVI MANBHAR DEVI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196636 0915755167 07/12/2023 HARKU DEVI HARKU DEVI 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196644 0915760397 07/12/2023 Sugni Sugni 2721007276WL024148 00354 PUNB0139300 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196686 0915901736 07/12/2023 JAMANA DEVI JAMANA DEVI 2721007276WL024150 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196687 0915901741 07/12/2023 Bila devi Bila devi 2721007276WL024150 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196690 0915901735 07/12/2023 LALI DEVI LALI DEVI 2721007276WL024150 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196691 0915901836 07/12/2023 RATANI DEVI RATANI DEVI 2721007276WL024150 00354 PUNB0139300 1260 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196698 0915901512 07/12/2023 GOGA DEVI GOGA DEVI 2721007276WL024150 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196700 0915901779 07/12/2023 BHANWARI DEVI BHANWARI DEVI 2721007276WL024150 00354 PUNB0139300 1620 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196701 0915901617 07/12/2023 SUGANI SUGANI 2721007276WL024150 00354 PUNB0139300 1440 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196702 0915901886 07/12/2023 GANGA DEVI GANGA DEVI 2721007276WL024150 00354 PUNB0139300 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196706 0915901580 07/12/2023 HEMARAM HEMARAM 2721007276WL024150 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196712 0915901795 07/12/2023 Anop devi Anop devi 2721007276WL024150 00354 PUNB0139300 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196718 0915901627 07/12/2023 Jeeta ram Jeeta ram 2721007276WL024150 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196719 0915901579 07/12/2023 Deparam Deparam 2721007276WL024150 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196724 0915901781 07/12/2023 Geeta devi Geeta devi 2721007276WL024150 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231196732 0915901794 07/12/2023 GITA DEVI GITA DEVI 2721007276WL024150 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231196997 0915755261 07/12/2023 KANI DEVI KANI DEVI 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197016 0915755157 07/12/2023 MANBHAR MANBHAR 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197020 0915755088 07/12/2023 SOHANI SOHANI 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197029 0915755225 07/12/2023 BAJUDI BAJUDI 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197030 0915755163 07/12/2023 JHAMKU JHAMKU 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197032 0915755104 07/12/2023 NANUDI NANUDI 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197050 0915755161 07/12/2023 Sagita Sagita 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197051 0915760317 07/12/2023 Basanti devi Basanti devi 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197056 0915755204 07/12/2023 CHOTI DEVI CHOTI DEVI 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197068 0915755235 07/12/2023 CHHOTI DEVI CHHOTI DEVI 2721007276WL024153 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197444 0915901468 07/12/2023 GEETA DEVI GEETA DEVI 2721007276WL024157 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197450 0915901464 07/12/2023 METHUDI METHUDI 2721007276WL024157 00354 PUNB0139300 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197451 0915901774 07/12/2023 SARBATI DEVI SARBATI DEVI 2721007276WL024157 00354 PUNB0139300 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197457 0915901778 07/12/2023 CHOTI DEVI CHOTI DEVI 2721007276WL024157 00354 PUNB0139300 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197459 0915901622 07/12/2023 MAINA DEVI MAINA DEVI 2721007276WL024157 00354 PUNB0139300 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197463 0915901733 07/12/2023 JAMNA JAMNA 2721007276WL024157 00354 PUNB0139300 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197465 0915901913 07/12/2023 MEWA RAM MEWA RAM 2721007276WL024157 00354 PUNB0139300 1485 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197466 0915901940 07/12/2023 OMPRAKESH OMPRAKESH 2721007276WL024157 00354 PUNB0139300 1485 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197475 0915901849 07/12/2023 GYARSI GYARSI 2721007276WL024157 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197480 0915901824 07/12/2023 KAMLA DEVI KAMLA DEVI 2721007276WL024157 00354 PUNB0139300 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197492 0915901775 07/12/2023 Pream devi Pream devi 2721007276WL024157 00354 PUNB0139300 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197498 0915901864 07/12/2023 Anita devi Anita devi 2721007276WL024157 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197499 0915901634 07/12/2023 Archna Archna 2721007276WL024157 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197501 0915901852 07/12/2023 GEETA GEETA 2721007276WL024157 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197505 0915901820 07/12/2023 SITA SITA 2721007276WL024157 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 RJ2721007_071223APB_FTO_253610 2721007276NRG24071220231197516 0915781306 07/12/2023 BALI DEVI BALI DEVI 2721007276WL024158 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 RJ2721007_071223APB_FTO_253610 2721007276NRG24071220231197519 0915781307 07/12/2023 SUGANI DEVI SUGANI DEVI 2721007276WL024158 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 RJ2721007_071223APB_FTO_253610 2721007276NRG24071220231197523 0915781315 07/12/2023 RAMESHWARI RAMESHWARI 2721007276WL024158 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 RJ2721007_071223APB_FTO_253610 2721007276NRG24071220231197530 0915781312 07/12/2023 GEETA DEVI GEETA DEVI 2721007276WL024158 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 RJ2721007_071223APB_FTO_253610 2721007276NRG24071220231197537 0915781316 07/12/2023 NERAJ CHOUDHARY NERAJ CHOUDHARY 2721007276WL024158 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197540 0915901566 07/12/2023 AMERI DEVI AMERI DEVI 2721007276WL024159 00354 PUNB0139300 165 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197546 0915901742 07/12/2023 Geeta devi Geeta devi 2721007276WL024159 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197548 0915901845 07/12/2023 Surgyan Surgyan 2721007276WL024159 00354 PUNB0139300 1320 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197555 0915901865 07/12/2023 PANCHI DEVI PANCHI DEVI 2721007276WL024159 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197556 0915901838 07/12/2023 SUGNI DEVI SUGNI DEVI 2721007276WL024159 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197567 0915901567 07/12/2023 HARAKU RAM HARAKU RAM 2721007276WL024159 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197572 0915901832 07/12/2023 CHHOTI DEVI CHHOTI DEVI 2721007276WL024159 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197578 0915901467 07/12/2023 SEETA DEVI SEETA DEVI 2721007276WL024159 00354 PUNB0139300 1485 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197579 0915901723 07/12/2023 BABUDI BABUDI 2721007276WL024159 00354 PUNB0139300 1485 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197580 0915901505 07/12/2023 Choti devi Choti devi 2721007276WL024159 00354 PUNB0139300 1320 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197588 0915901839 07/12/2023 MEERA DEVI MEERA DEVI 2721007276WL024159 00354 PUNB0139300 1485 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197601 0915901526 07/12/2023 SARJU SARJU 2721007276WL024159 00354 PUNB0139300 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197602 0915901671 07/12/2023 SARAJU SARAJU 2721007276WL024159 00354 PUNB0139300 1815 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197604 0915901554 07/12/2023 RAJUDI RAJUDI 2721007276WL024159 00354 PUNB0139300 1650 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197620 0915901900 07/12/2023 PAPPUDI DEVI PAPPUDI DEVI 2721007276WL024160 00354 PUNB0139300 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197625 0915901883 07/12/2023 PUSHPA PUSHPA 2721007276WL024160 00354 PUNB0139300 1260 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197626 0915901520 07/12/2023 RADHA DEVI RADHA DEVI 2721007276WL024160 00354 PUNB0139300 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197627 0915901516 07/12/2023 CHOTI DEVI CHOTI DEVI 2721007276WL024160 00354 PUNB0139300 1440 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197635 0915901911 07/12/2023 LICHUDI LICHUDI 2721007276WL024160 00354 PUNB0139300 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197640 0915901840 07/12/2023 PARSHI PARSHI 2721007276WL024160 00354 PUNB0139300 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 RJ2721007_071223APB_FTO_253668 2721007276NRG24071220231197650 0915901853 07/12/2023 HAGMI DEVI HAGMI DEVI 2721007276WL024160 00354 PUNB0139300 1620 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197749 0915755107 07/12/2023 PREAM DEVI PREAM DEVI 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197752 0915755374 07/12/2023 HANUMAN HANUMAN 2721007276WL024162 00354 PUNB0139300 1395 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197755 0915755264 07/12/2023 SANTHI SANTHI 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197758 0915755262 07/12/2023 SORTHI SORTHI 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197759 0915760381 07/12/2023 RAMESHWAR LAL RAMESHWAR LAL 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197763 0915755369 07/12/2023 Suman devi Suman devi 2721007276WL024162 00354 PUNB0139300 1395 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197768 0915760339 07/12/2023 Thili devi Thili devi 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197769 0915755366 07/12/2023 Devkarn Devkarn 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197774 0915760329 07/12/2023 Keli devi Keli devi 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197777 0915755378 07/12/2023 Sajna devi Sajna devi 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197783 0915760330 07/12/2023 KESAR DEVI KESAR DEVI 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197786 0915760226 07/12/2023 SARJU SARJU 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197787 0915755266 07/12/2023 teeja teeja 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197790 0915760223 07/12/2023 SUGANI DEVI SUGANI DEVI 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197791 0915755162 07/12/2023 KEALI DEVI KEALI DEVI 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197794 0915755320 07/12/2023 BADAM BADAM 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197797 0915755156 07/12/2023 PACHI DEVI PACHI DEVI 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197798 0915755260 07/12/2023 Santhosh Santhosh 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197803 0915760386 07/12/2023 PACHU PACHU 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197807 0915755213 07/12/2023 NORATI NORATI 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197824 0915755372 07/12/2023 GEETA GEETA 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197827 0915755281 07/12/2023 KALI KALI 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197828 0915755219 07/12/2023 NOSAR NOSAR 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197830 0915755279 07/12/2023 MULI DEVI MULI DEVI 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197834 0915755215 07/12/2023 BIRJI BIRJI 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197835 0915755232 07/12/2023 SHANTI SHANTI 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197836 0915760384 07/12/2023 Chotu ram Chotu ram 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197839 0915760385 07/12/2023 harku devi harku devi 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197844 0915755276 07/12/2023 kali kali 2721007276WL024162 00354 PUNB0139300 1705 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197845 0915755154 07/12/2023 MANTHRA MANTHRA 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 RJ2721007_071223APB_FTO_253656 2721007276NRG24071220231197852 0915760212 07/12/2023 Ramlal Ramlal 2721007276WL024162 00354 PUNB0139300 1550 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 RJ2721007_080124APB_FTO_275186 2721007276NRG24080120241496183 1788830526 08/01/2024 CHUKA CHUKA 2721007276WL028338 00354 PUNB0139300 1264 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 RJ2721007_080124APB_FTO_275186 2721007276NRG24080120241496184 1788830466 08/01/2024 SUPYAR SUPYAR 2721007276WL028338 00354 PUNB0139300 2054 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 RJ2721007_080124APB_FTO_275186 2721007276NRG24080120241496187 1788830944 08/01/2024 SUNITA SUNITA 2721007276WL028338 00354 PUNB0139300 1264 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 RJ2721007_040923APB_FTO_155783 2721007276NRG24310820230846874 5577415595 04/09/2023 Bila devi Bila devi 2721007276WL015283 00354 PUNB0139300 200 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 RJ2721007_030423APB_FTO_1259 2721007277NRG23020420232736266 1237694708 03/04/2023 Kanchan Devi Kanchan Devi 2721007277WL056687 00415 SBIN0032008 1920 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 RJ2721007_030423FTO_1253 2721007277NRG23020420232736309 1237307636 03/04/2023 JEEVANRAM JEEVANRAM 2721007277WL056687 00604 BARB0BRGBXX 1760 05/05/2023 Account closed
1648 RJ2721007_110324APB_FTO_322917 2721007277NRG24090320242229256 3153084539 11/03/2024 PremDevi PremDevi 2721007277WL039352 00604 BARB0BRGBXX 2184 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 RJ2721007_110324APB_FTO_322917 2721007277NRG24090320242229262 3153083802 11/03/2024 Ramniwas Ramniwas 2721007277WL039352 00415 SBIN0031107 728 20/04/2024 A/c Blocked or Frozen
1650 RJ2721007_010423FTO_21 2721007278NRG22100320232351737 1236595189 01/04/2023 SARWAN LAL SARWAN LAL 2721007WL0049443 00604 BARB0BRGBXX 1464 05/05/2023 Account closed
1651 RJ2721007_040324APB_FTO_314904 2721007278NRG24030320242154058 3115446316 04/03/2024 NANDU NANDU 2721007278WL038009 00462 UCBA0001182 1800 19/04/2024 Aadhaar Number not Mapped to Account Number
1652 RJ2721007_041123APB_FTO_225729 2721007278NRG24031120230967214 7973264057 04/11/2023 pooja pooja 2721007278WL020075 00604 BARB0BRGBXX 2028 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 RJ2721007_041123APB_FTO_225729 2721007278NRG24031120230967385 7973264013 04/11/2023 manju devi manju devi 2721007278WL020077 00604 BARB0BRGBXX 1610 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 RJ2721007_071223FTO_253691 2721007278NRG24031220231149935 0915111553 07/12/2023 LALI LALI 2721007278WL023355 00036 BARB0BRGBXX 1710 28/02/2024 No Such Account
1655 RJ2721007_071223FTO_253691 2721007278NRG24031220231149995 0915111683 07/12/2023 kanram kanram 2721007278WL023356 00168 ICIC0006847 1040 28/02/2024 Account closed
1656 RJ2721007_071223APB_FTO_253610 2721007278NRG24031220231150306 0915780786 07/12/2023 manju devi manju devi 2721007278WL023360 00604 BARB0BRGBXX 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 RJ2721007_050124APB_FTO_273310 2721007278NRG24040120241436672 1899960392 05/01/2024 pooja pooja 2721007278WL027521 00045 BARB0SURSUR 2295 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 RJ2721007_050124APB_FTO_273399 2721007278NRG24040120241436840 1899658693 05/01/2024 NANDU NANDU 2721007278WL027523 00462 UCBA0001182 2171 16/03/2024 Aadhaar Number not Mapped to Account Number
1659 RJ2721007_050124APB_FTO_273412 2721007278NRG24040120241437066 1899830697 05/01/2024 manju devi manju devi 2721007278WL027526 00604 BARB0BRGBXX 2249 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 RJ2721007_050124APB_FTO_273310 2721007278NRG24040120241437762 1899959968 05/01/2024 RINKU RINKU 2721007278WL027542 00036 BARB0BRGBXX 2136 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 RJ2721007_070723FTO_94456 2721007278NRG24040720230602700 4797332906 07/07/2023 kamal kisor kamal kisor 2721007278WL009469 00415 SBIN0006851 2665 25/08/2023 Account closed
1662 RJ2721007_060723APB_FTO_94238 2721007278NRG24040720230602868 4799413792 06/07/2023 geeta devi geeta devi 2721007278WL009472 00604 BARB0BRGBXX 1640 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 RJ2721007_060723APB_FTO_94238 2721007278NRG24040720230602899 4799413839 06/07/2023 pooja pooja 2721007278WL009472 00045 BARB0SURSUR 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 RJ2721007_060723APB_FTO_94238 2721007278NRG24040720230603004 4799413966 06/07/2023 pooja pooja 2721007278WL009474 00604 BARB0BRGBXX 1914 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 RJ2721007_071223APB_FTO_253677 2721007278NRG24041220231151015 0915900271 07/12/2023 NANDU NANDU 2721007278WL023385 00462 UCBA0001182 1040 28/02/2024 Aadhaar Number not Mapped to Account Number
1666 RJ2721007_070723APB_FTO_94438 2721007278NRG24050720230604068 4799684536 07/07/2023 NANDU NANDU 2721007278WL009493 00462 UCBA0001182 1312 25/08/2023 Aadhaar Number not Mapped to Account Number
1667 RJ2721007_160823FTO_132739 2721007000NRG23020820232758916 4827030678 16/08/2023 rajuram rajuram 2721007WL0058121 00045 BARB0SURSUR 1 25/08/2023 No Such Account
1668 RJ2721007_160823FTO_132739 2721007000NRG23020820232758917 4827030668 16/08/2023 Mamta Mamta 2721007WL0058121 00045 BARB0SURSUR 175 25/08/2023 No Such Account
1669 RJ2721007_160823FTO_132739 2721007000NRG23020820232758918 4827030669 16/08/2023 Mamta Mamta 2721007WL0058121 00045 BARB0SURSUR 6 25/08/2023 No Such Account
1670 RJ2721007_160823FTO_132739 2721007000NRG23020820232758919 4827030667 16/08/2023 Mamta Mamta 2721007WL0058121 00045 BARB0SURSUR 2197 25/08/2023 No Such Account
1671 RJ2721007_160823FTO_132739 2721007000NRG23020820232758921 4827030670 16/08/2023 KARTAR KARTAR 2721007WL0058121 00045 BARB0SURSUR 2314 25/08/2023 No Such Account
1672 RJ2721007_160823FTO_132739 2721007000NRG23020820232758922 4827030671 16/08/2023 PANCHI DEVI PANCHI DEVI 2721007WL0058121 00045 BARB0SURSUR 350 25/08/2023 No Such Account
1673 RJ2721007_160823FTO_132739 2721007000NRG23020820232758927 4827030665 16/08/2023 Mukesh Mukesh 2721007WL0058123 00045 BARB0SILORA 2541 25/08/2023 A/c Blocked or Frozen
1674 RJ2721007_160823FTO_132739 2721007000NRG23020820232758928 4827030666 16/08/2023 Mukesh Mukesh 2721007WL0058123 00045 BARB0SILORA 3003 25/08/2023 A/c Blocked or Frozen
1675 RJ2721007_050423APB_FTO_3993 2721007000NRG23040420232745304 1237043878 05/04/2023 MAMTA MAMTA 2721007WL057001 00468 UBIN0544671 460 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 RJ2721007_050423APB_FTO_3982 2721007000NRG23040420232746323 1237053632 05/04/2023 BHOLI BHOLI 2721007WL057061 00468 UBIN0544671 1690 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 RJ2721007_160823FTO_132736 2721007000NRG24010820230803162 4830458211 16/08/2023 DAYAL CHAND DAYAL CHAND 2721007WL0012937 00468 UBIN0544680 840 25/08/2023 Account closed
1678 RJ2721007_160823FTO_132736 2721007000NRG24020820230804759 4830458202 16/08/2023 laxmi laxmi 2721007WL0013022 00045 BARB0SILORA 2470 25/08/2023 No Such Account
1679 RJ2721007_050523APB_FTO_31300 2721007000NRG24040520230048108 1524316405 05/05/2023 LILA LILA 2721007WL001133 00468 UBIN0544671 910 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 RJ2721007_080923FTO_162889 2721007000NRG24070920230857052 5572182224 08/09/2023 NANADU DEVI NANADU DEVI 2721007WL0015742 00045 BARB0SILORA 1280 13/09/2023 A/c Blocked or Frozen
1681 RJ2721007_120224APB_FTO_299836 2721007000NRG24090220241916478 2929776196 12/02/2024 manbhar devi manbhar devi 2721007WL034325 00176 IDIB000M509 1020 13/04/2024 invalid Bank Identifier
1682 RJ2721007_090623APB_FTO_65185 2721007000NRG24090620230265359 2674524750 09/06/2023 MATHRA MATHRA 2721007WL004803 00468 UBIN0544671 1815 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 RJ2721007_090623APB_FTO_65185 2721007000NRG24090620230265360 2674524770 09/06/2023 SAJANA SAJANA 2721007WL004803 00468 UBIN0544671 2100 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 RJ2721007_090623APB_FTO_65185 2721007000NRG24090620230265383 2674524780 09/06/2023 GAMLA GAMLA 2721007WL004803 00468 UBIN0544671 2145 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 RJ2721007_130623APB_FTO_67673 2721007000NRG24100620230276948 2674292813 13/06/2023 KALI KALI 2721007WL004982 00468 UBIN0544671 1885 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 RJ2721007_130623APB_FTO_67673 2721007000NRG24100620230276968 2674292939 13/06/2023 SAROJ SAROJ 2721007WL004982 00468 UBIN0544671 1595 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 RJ2721007_120224APB_FTO_299828 2721007000NRG24110220241937870 2939878674 12/02/2024 mamta devi mamta devi 2721007WL034612 00045 BARB0SILORA 1000 13/04/2024 invalid Bank Identifier
1688 RJ2721007_130623APB_FTO_67681 2721007000NRG24110620230291852 2674355239 13/06/2023 KAMALA DEVI MALI KAMALA DEVI MALI 2721007WL005178 00045 BARB0SILORA 2090 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 RJ2721007_130623APB_FTO_67681 2721007000NRG24110620230291959 2674355325 13/06/2023 Sampat Devi Sampat Devi 2721007WL005179 00468 UBIN0544671 1755 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 RJ2721007_130623APB_FTO_67681 2721007000NRG24110620230291973 2674355365 13/06/2023 Seeta devi Seeta devi 2721007WL005179 00045 BARB0KISAJM 1560 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 RJ2721007_120623APB_FTO_66546 2721007000NRG24110620230297593 2666100737 12/06/2023 MAMTA MAMTA 2721007WL005267 00468 UBIN0544671 1380 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 RJ2721007_130623APB_FTO_67673 2721007000NRG24120620230304430 2674293008 13/06/2023 surgyan surgyan 2721007WL005359 00468 UBIN0544671 2030 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 RJ2721007_130623APB_FTO_67673 2721007000NRG24120620230304468 2674292894 13/06/2023 KISHNI KISHNI 2721007WL005359 00468 UBIN0544671 1885 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 RJ2721007_120723APB_FTO_100696 2721007000NRG24120720230708747 4797454568 12/07/2023 NATHULAL NATHULAL 2721007WL011023 00045 BARB0SILORA 2280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 RJ2721007_120723APB_FTO_100696 2721007000NRG24120720230710127 4797454559 12/07/2023 KAMALA DEVI MALI KAMALA DEVI MALI 2721007WL011050 00045 BARB0SILORA 2210 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 RJ2721007_130623APB_FTO_67799 2721007000NRG24130620230309996 2674245539 13/06/2023 MAHENDRA MAHENDRA 2721007WL005426 00415 SBIN0032008 2240 20/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1697 RJ2721007_181223APB_FTO_260328 2721007000NRG24141220231261428 1521978798 18/12/2023 POOJA POOJA 2721007WL025013 00045 BARB0SILORA 3120 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 RJ2721007_160124APB_FTO_282422 2721007000NRG24150120241592926 1788618287 16/01/2024 POOJA POOJA 2721007WL029692 00045 BARB0SILORA 3120 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 RJ2721007_160623APB_FTO_71008 2721007000NRG24160620230356448 2798464247 16/06/2023 MANJU MANJU 2721007WL006068 00045 BARB0SURSUR 312 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 RJ2721007_160623APB_FTO_71008 2721007000NRG24160620230356501 2798464228 16/06/2023 dwarka prasad dwarka prasad 2721007WL006068 00045 BARB0SURSUR 2028 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 RJ2721007_160623FTO_71023 2721007000NRG24160620230356562 2798280942 16/06/2023 MAINA MAINA 2721007WL006069 00168 ICIC0006847 1837 28/06/2023 A/c Blocked or Frozen
1702 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000691 2940035145 21/02/2024 bina bina 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1703 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000692 2940035082 21/02/2024 saidhan saidhan 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1704 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000693 2940034765 21/02/2024 nafisa nafisa 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1705 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000694 2940035110 21/02/2024 NOSAR NOSAR 2721007WL035610 00036 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1706 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000696 2940034968 21/02/2024 Ganesh Ganesh 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1707 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000698 2940034822 21/02/2024 sitara sitara 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1708 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000699 2940035136 21/02/2024 sanju sanju 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1709 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000701 2940035129 21/02/2024 Asmina Asmina 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1710 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000702 2940034865 21/02/2024 Najim Padiyar Najim Padiyar 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1711 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000703 2940035139 21/02/2024 Mamta Harijan Mamta Harijan 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1712 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000704 2940035138 21/02/2024 Gulshan bano Gulshan bano 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1713 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000705 2940035140 21/02/2024 MUSKAN MUSKAN 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1714 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000706 2940035058 21/02/2024 MANJU MANJU 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1715 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000707 2940035114 21/02/2024 VIMLA VIMLA 2721007WL035610 00036 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1716 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000708 2940034616 21/02/2024 MAFIYA MAFIYA 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1717 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000709 2940034617 21/02/2024 mehrun mehrun 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1718 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000710 2940035154 21/02/2024 HAMEDA HAMEDA 2721007WL035610 00036 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1719 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000711 2940035220 21/02/2024 SUSHILA DEVI SUSHILA DEVI 2721007WL035610 00036 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1720 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000712 2940035211 21/02/2024 MAHAMUDA MAHAMUDA 2721007WL035610 00036 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1721 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000713 2940034553 21/02/2024 SANTU SANTU 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1722 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000714 2940035242 21/02/2024 RAMESHWRI RAMESHWRI 2721007WL035610 00036 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1723 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000715 2940034700 21/02/2024 anita anita 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1724 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000716 2940034734 21/02/2024 JETUN JETUN 2721007WL035610 00036 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1725 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000717 2940035144 21/02/2024 Bashiran Bashiran 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1726 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000718 2940034552 21/02/2024 farida farida 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1727 RJ2721007_210224APB_FTO_305370 2721007000NRG24190220242000720 2940035137 21/02/2024 Mo. ashif Mo. ashif 2721007WL035610 00604 BARB0BRGBXX 2200 13/04/2024 invalid Bank Identifier
1728 RJ2721007_200324FTO_329214 2721007000NRG24200320242307464 3161770588 20/03/2024 BHAGCHAND BHAGCHAND 2721007WL0041432 00468 UBIN0544671 2500 20/04/2024 Account closed
1729 RJ2721007_200623APB_FTO_73343 2721007000NRG24200620230388673 2806798409 20/06/2023 NORATMAL NORATMAL 2721007WL006533 00045 BARB0SILORA 1760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 RJ2721007_200623APB_FTO_73343 2721007000NRG24200620230388704 2806797921 20/06/2023 GEETA GEETA 2721007WL006533 00045 BARB0SILORA 2040 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 RJ2721007_210124APB_FTO_285414 2721007000NRG24210120241653454 2138570095 21/01/2024 SUMETRA SUMETRA 2721007WL030665 00048 BKID0006667 1600 25/03/2024 A/c Blocked or Frozen
1732 RJ2721007_210124APB_FTO_285414 2721007000NRG24210120241653509 2138570406 21/01/2024 MAMTA DEVI MAMTA DEVI 2721007WL030667 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 RJ2721007_210124APB_FTO_285414 2721007000NRG24210120241653512 2138570281 21/01/2024 suman kanwar suman kanwar 2721007WL030667 00415 SBIN0006851 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 RJ2721007_010224APB_FTO_292175 2721007000NRG24310120241793441 2273914254 01/02/2024 POOJA POOJA 2721007WL032596 00045 BARB0SILORA 2640 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 RJ2721007_050423APB_FTO_3993 2721007246NRG23310320232706502 1237043740 05/04/2023 manju devi manju devi 2721007246WL055928 00045 BARB0ROOPNA 2220 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 RJ2721007_060224APB_FTO_294984 2721007246NRG24060220241850389 2274106888 06/02/2024 Mamta Mamta 2721007246WL033421 00045 BARB0ROOPNA 100 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 RJ2721007_081223APB_FTO_255205 2721007246NRG24071220231201842 0915835512 08/12/2023 GANGA DEVI GANGA DEVI 2721007246WL024208 00045 BARB0ROOPNA 1620 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 RJ2721007_081223APB_FTO_255205 2721007246NRG24071220231203890 0915835631 08/12/2023 NATHI NATHI 2721007246WL024242 00415 SBIN0032008 10 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 RJ2721007_081223APB_FTO_255205 2721007246NRG24071220231203997 0915835357 08/12/2023 Mamta Mamta 2721007246WL024243 00045 BARB0ROOPNA 3060 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 RJ2721007_111023APB_FTO_203701 2721007246NRG24101020230908517 7386681886 11/10/2023 KAMLA KAMLA 2721007246WL017993 00045 BARB0ROOPNA 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 RJ2721007_111023APB_FTO_203701 2721007246NRG24101020230909104 7386681562 11/10/2023 Mamta Mamta 2721007246WL018010 00045 BARB0ROOPNA 1485 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 RJ2721007_090623APB_FTO_64497 2721007247NRG24080620230258908 2674263672 09/06/2023 SUGNA RAM RAIGA SUGNA RAM RAIGA 2721007247WL004700 00462 UCBA0001567 340 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 RJ2721007_140324APB_FTO_324869 2721007247NRG24130320242254645 3158328617 14/03/2024 sunita sunita 2721007247WL039859 00462 UCBA0001567 2000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 RJ2721007_170224APB_FTO_302061 2721007247NRG24140220241967680 2931720725 17/02/2024 neraj neraj 2721007247WL035092 00462 UCBA0001567 2550 13/04/2024 invalid Bank Identifier
1745 RJ2721007_170224APB_FTO_302061 2721007247NRG24140220241967681 2931720726 17/02/2024 Ghisi devi Ghisi devi 2721007247WL035092 00462 UCBA0001567 2550 13/04/2024 invalid Bank Identifier
1746 RJ2721007_170224APB_FTO_302061 2721007247NRG24140220241967683 2931720728 17/02/2024 indra indra 2721007247WL035092 00462 UCBA0001567 2805 13/04/2024 invalid Bank Identifier
1747 RJ2721007_170224APB_FTO_302061 2721007247NRG24140220241967685 2931720825 17/02/2024 SANJU SANJU 2721007247WL035092 00462 UCBA0001567 2550 13/04/2024 invalid Bank Identifier
1748 RJ2721007_170224APB_FTO_302061 2721007247NRG24140220241967694 2931720238 17/02/2024 Puja Gurjar Puja Gurjar 2721007247WL035092 00604 BARB0BRGBXX 2805 13/04/2024 invalid Bank Identifier
1749 RJ2721007_170224APB_FTO_302061 2721007247NRG24140220241967699 2931720848 17/02/2024 Heera Lal Heera Lal 2721007247WL035092 00462 UCBA0001567 2550 13/04/2024 invalid Bank Identifier
1750 RJ2721007_170224APB_FTO_302061 2721007247NRG24140220241967700 2931720847 17/02/2024 Chenu Chenu 2721007247WL035092 00462 UCBA0001567 2550 13/04/2024 invalid Bank Identifier
1751 RJ2721007_170224APB_FTO_302055 2721007247NRG24140220241967715 2939558545 17/02/2024 Puja Puja 2721007247WL035093 00045 BARB0INDMAD 2600 13/04/2024 invalid Bank Identifier
1752 RJ2721007_170224APB_FTO_302055 2721007247NRG24140220241967749 2939558254 17/02/2024 surgyan surgyan 2721007247WL035093 00462 UCBA0001567 2200 13/04/2024 invalid Bank Identifier
1753 RJ2721007_170224APB_FTO_302055 2721007247NRG24140220241967782 2939558266 17/02/2024 SAMPAT DEVI SAMPAT DEVI 2721007247WL035094 00462 UCBA0002416 400 13/04/2024 invalid Bank Identifier
1754 RJ2721007_170224APB_FTO_302055 2721007247NRG24140220241967820 2939558541 17/02/2024 chanda chanda 2721007247WL035094 00045 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
1755 RJ2721007_170224APB_FTO_302055 2721007247NRG24140220241967858 2939558157 17/02/2024 RESHMA RESHMA 2721007247WL035094 00462 UCBA0001567 400 13/04/2024 invalid Bank Identifier
1756 RJ2721007_170224APB_FTO_302055 2721007247NRG24140220241967868 2939558197 17/02/2024 SHILA KAWAR SHILA KAWAR 2721007247WL035094 00462 UCBA0001567 800 13/04/2024 invalid Bank Identifier
1757 RJ2721007_170224APB_FTO_302055 2721007247NRG24140220241967870 2939558204 17/02/2024 SAJIDHA SAJIDHA 2721007247WL035094 00462 UCBA0001567 800 13/04/2024 invalid Bank Identifier
1758 RJ2721007_170224APB_FTO_302055 2721007247NRG24140220241967872 2939558212 17/02/2024 laxmi devi laxmi devi 2721007247WL035094 00462 UCBA0001567 600 13/04/2024 invalid Bank Identifier
1759 RJ2721007_170224APB_FTO_302061 2721007247NRG24140220241972541 2931720718 17/02/2024 manju manju 2721007247WL035156 00462 UCBA0001567 2000 13/04/2024 invalid Bank Identifier
1760 RJ2721007_170224APB_FTO_302064 2721007247NRG24140220241972556 2931722389 17/02/2024 mena devi mena devi 2721007247WL035156 00462 UCBA0001567 1800 13/04/2024 invalid Bank Identifier
1761 RJ2721007_170224APB_FTO_302064 2721007247NRG24140220241972568 2931722578 17/02/2024 SURESH CHAND SURESH CHAND 2721007247WL035156 00462 UCBA0001567 1800 13/04/2024 invalid Bank Identifier
1762 RJ2721007_140324APB_FTO_324869 2721007247NRG24140320242258315 3158328269 14/03/2024 SUGNA RAM RAIGA SUGNA RAM RAIGA 2721007247WL039917 00462 UCBA0001567 2220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 RJ2721007_150324FTO_326077 2721007247NRG24140320242263135 3158619502 15/03/2024 SAROJ SAROJ 2721007WL0040016 00462 UCBA0001567 2210 20/04/2024 Account closed
1764 RJ2721007_170124APB_FTO_282898 2721007247NRG24150120241595395 1788441386 17/01/2024 ROSHAN ROSHAN 2721007247WL029752 00462 UCBA0001567 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 RJ2721007_170124APB_FTO_282902 2721007247NRG24150120241595606 1788727311 17/01/2024 shriram shriram 2721007247WL029754 00462 UCBA0002416 2380 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 RJ2721007_170124APB_FTO_282902 2721007247NRG24150120241595720 1788727272 17/01/2024 SAROJ SAROJ 2721007247WL029755 00462 UCBA0001567 1870 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 RJ2721007_170124APB_FTO_282902 2721007247NRG24150120241596007 1788726910 17/01/2024 syoraj syoraj 2721007247WL029758 00462 UCBA0001567 1700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 RJ2721007_170124APB_FTO_282902 2721007247NRG24150120241596115 1788726778 17/01/2024 madhu devi madhu devi 2721007247WL029759 00462 UCBA0001567 2310 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 RJ2721007_181223APB_FTO_260328 2721007247NRG24151220231265585 1521979038 18/12/2023 syoraj syoraj 2721007247WL025080 00462 UCBA0001567 2340 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 RJ2721007_181223APB_FTO_260333 2721007247NRG24151220231266103 1521977595 18/12/2023 shriram shriram 2721007247WL025084 00462 UCBA0002416 2380 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 RJ2721007_181223APB_FTO_260333 2721007247NRG24151220231266104 1521977461 18/12/2023 SAROJ SAROJ 2721007247WL025084 00462 UCBA0001567 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 RJ2721007_170124APB_FTO_282898 2721007247NRG24160120241602022 1788441506 17/01/2024 POOJA REGAR POOJA REGAR 2721007247WL029860 00462 UCBA0001567 2145 14/03/2024 Aadhaar Number not Mapped to Account Number
1773 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981694 2939557761 17/02/2024 GEETA GEETA 2721007247WL035299 00462 UCBA0002416 2275 13/04/2024 invalid Bank Identifier
1774 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981698 2939557543 17/02/2024 DHURGA DHURGA 2721007247WL035299 00462 UCBA0001567 1925 13/04/2024 invalid Bank Identifier
1775 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981701 2939557325 17/02/2024 SAYARI SAYARI 2721007247WL035299 00462 UCBA0001567 1925 13/04/2024 invalid Bank Identifier
1776 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981710 2939557847 17/02/2024 KALLA KALLA 2721007247WL035299 00462 UCBA0001567 2100 13/04/2024 invalid Bank Identifier
1777 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981715 2939557700 17/02/2024 FAREEDA FAREEDA 2721007247WL035299 00462 UCBA0001567 2275 13/04/2024 invalid Bank Identifier
1778 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981724 2939557317 17/02/2024 HALEEMA BANO HALEEMA BANO 2721007247WL035299 00462 UCBA0001567 1925 13/04/2024 invalid Bank Identifier
1779 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981725 2939557547 17/02/2024 KHATUN KHATUN 2721007247WL035299 00462 UCBA0001567 2275 13/04/2024 invalid Bank Identifier
1780 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981726 2939557641 17/02/2024 SHYOCHAND SHYOCHAND 2721007247WL035299 00462 UCBA0001567 2275 13/04/2024 invalid Bank Identifier
1781 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981729 2939557276 17/02/2024 kana ram kana ram 2721007247WL035299 00462 UCBA0002416 2275 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981731 2939557238 17/02/2024 SUSHALA SUSHALA 2721007247WL035299 00462 UCBA0001567 2275 13/04/2024 invalid Bank Identifier
1783 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981744 2939557649 17/02/2024 NOOREE BANO NOOREE BANO 2721007247WL035299 00462 UCBA0001567 2100 13/04/2024 invalid Bank Identifier
1784 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981752 2939557129 17/02/2024 SHARDA SHARDA 2721007247WL035299 00462 UCBA0001567 2100 13/04/2024 invalid Bank Identifier
1785 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981756 2939557484 17/02/2024 KAMLASH KAMLASH 2721007247WL035299 00462 UCBA0001567 2275 13/04/2024 invalid Bank Identifier
1786 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981773 2939557868 17/02/2024 RADHAKISHEN RADHAKISHEN 2721007247WL035299 00462 UCBA0002416 2275 13/04/2024 invalid Bank Identifier
1787 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981785 2939557878 17/02/2024 bana bana 2721007247WL035299 00462 UCBA0001567 2275 13/04/2024 invalid Bank Identifier
1788 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981789 2939557450 17/02/2024 sumitra sumitra 2721007247WL035299 00462 UCBA0001567 2275 13/04/2024 invalid Bank Identifier
1789 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981796 2939557887 17/02/2024 rukaya begam rukaya begam 2721007247WL035299 00462 UCBA0001567 2275 13/04/2024 invalid Bank Identifier
1790 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981803 2939557123 17/02/2024 gulshan gulshan 2721007247WL035299 00462 UCBA0002416 2275 13/04/2024 invalid Bank Identifier
1791 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981808 2939557326 17/02/2024 MAFIYA MAFIYA 2721007247WL035299 00462 UCBA0001567 2100 13/04/2024 invalid Bank Identifier
1792 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981823 2939557820 17/02/2024 NANDU NANDU 2721007247WL035301 00462 UCBA0001567 2280 13/04/2024 invalid Bank Identifier
1793 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981832 2939557866 17/02/2024 KHATUN KHATUN 2721007247WL035301 00462 UCBA0002416 2470 13/04/2024 invalid Bank Identifier
1794 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981836 2939557763 17/02/2024 SARIFA SARIFA 2721007247WL035301 00462 UCBA0002416 2470 13/04/2024 invalid Bank Identifier
1795 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981838 2939557780 17/02/2024 KARAMA KARAMA 2721007247WL035301 00462 UCBA0001567 2090 13/04/2024 invalid Bank Identifier
1796 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981839 2939557855 17/02/2024 GEETA DEVI GEETA DEVI 2721007247WL035301 00462 UCBA0001567 2470 13/04/2024 invalid Bank Identifier
1797 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981840 2939557856 17/02/2024 LALI LALI 2721007247WL035301 00462 UCBA0001567 2470 13/04/2024 invalid Bank Identifier
1798 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981850 2939557593 17/02/2024 KANWARI KANWARI 2721007247WL035301 00462 UCBA0002416 2280 13/04/2024 invalid Bank Identifier
1799 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981856 2939557853 17/02/2024 sarju sarju 2721007247WL035301 00462 UCBA0001567 2470 13/04/2024 invalid Bank Identifier
1800 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981859 2939557834 17/02/2024 MATHIYA MATHIYA 2721007247WL035301 00462 UCBA0002416 2470 13/04/2024 invalid Bank Identifier
1801 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981862 2939557753 17/02/2024 SAROJ SAROJ 2721007247WL035301 00462 UCBA0001567 1900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981864 2939557436 17/02/2024 rekha devi rekha devi 2721007247WL035301 00462 UCBA0002416 2470 13/04/2024 invalid Bank Identifier
1803 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981872 2939557648 17/02/2024 GOGLI GOGLI 2721007247WL035301 00462 UCBA0001567 2470 13/04/2024 invalid Bank Identifier
1804 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981882 2939557269 17/02/2024 ANOP ANOP 2721007247WL035302 00462 UCBA0001567 2535 13/04/2024 invalid Bank Identifier
1805 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981892 2939557227 17/02/2024 CHOTI CHOTI 2721007247WL035302 00462 UCBA0001567 1950 13/04/2024 invalid Bank Identifier
1806 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981898 2939557822 17/02/2024 SAYARI SAYARI 2721007247WL035302 00462 UCBA0001567 2535 13/04/2024 invalid Bank Identifier
1807 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981902 2939557841 17/02/2024 KAMALA KAMALA 2721007247WL035302 00462 UCBA0001567 2535 13/04/2024 invalid Bank Identifier
1808 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981911 2939557774 17/02/2024 RESHMA RESHMA 2721007247WL035302 00462 UCBA0002416 2340 13/04/2024 invalid Bank Identifier
1809 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981915 2939557788 17/02/2024 lali lali 2721007247WL035302 00462 UCBA0001567 2535 13/04/2024 invalid Bank Identifier
1810 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981916 2939557328 17/02/2024 KANCHAN KANCHAN 2721007247WL035302 00462 UCBA0001567 195 13/04/2024 invalid Bank Identifier
1811 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981926 2939557802 17/02/2024 JADAAV DEVI JADAAV DEVI 2721007247WL035302 00462 UCBA0001567 2535 13/04/2024 invalid Bank Identifier
1812 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981930 2939557787 17/02/2024 manbhar manbhar 2721007247WL035302 00462 UCBA0001567 1950 13/04/2024 invalid Bank Identifier
1813 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981936 2939557867 17/02/2024 harji harji 2721007247WL035302 00462 UCBA0002416 2340 13/04/2024 invalid Bank Identifier
1814 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981939 2939557838 17/02/2024 RAMI RAMI 2721007247WL035302 00462 UCBA0001567 2535 13/04/2024 invalid Bank Identifier
1815 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981945 2939557319 17/02/2024 KUBARA KUBARA 2721007247WL035302 00462 UCBA0001567 1950 13/04/2024 invalid Bank Identifier
1816 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981948 2939557651 17/02/2024 PRAMESHWARI PRAMESHWARI 2721007247WL035302 00462 UCBA0001567 2535 13/04/2024 invalid Bank Identifier
1817 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981949 2939557535 17/02/2024 DHARA DEVI DHARA DEVI 2721007247WL035302 00462 UCBA0001567 2340 13/04/2024 invalid Bank Identifier
1818 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981954 2939557321 17/02/2024 GULAAB GULAAB 2721007247WL035302 00462 UCBA0001567 1950 13/04/2024 invalid Bank Identifier
1819 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981957 2939557830 17/02/2024 MARAM MARAM 2721007247WL035302 00462 UCBA0001567 2535 13/04/2024 invalid Bank Identifier
1820 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981996 2939557395 17/02/2024 surgyan surgyan 2721007247WL035302 00462 UCBA0002416 2535 13/04/2024 invalid Bank Identifier
1821 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241981997 2939557438 17/02/2024 rubina rubina 2721007247WL035302 00462 UCBA0002416 2340 13/04/2024 invalid Bank Identifier
1822 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982014 2939557147 17/02/2024 SAMPAT SAMPAT 2721007247WL035303 00045 BARB0SILORA 540 13/04/2024 invalid Bank Identifier
1823 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982024 2939558532 17/02/2024 MANJU DEVI MANJU DEVI 2721007247WL035303 00462 UCBA0002416 2340 13/04/2024 invalid Bank Identifier
1824 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982033 2939557435 17/02/2024 CHAGAN CHAGAN 2721007247WL035303 00462 UCBA0002416 2340 13/04/2024 invalid Bank Identifier
1825 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982046 2939557863 17/02/2024 GAFURI GAFURI 2721007247WL035303 00462 UCBA0001567 2160 13/04/2024 invalid Bank Identifier
1826 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982052 2939558264 17/02/2024 CHUKA CHUKA 2721007247WL035303 00462 UCBA0002416 2340 13/04/2024 invalid Bank Identifier
1827 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982063 2939558311 17/02/2024 NANDU NANDU 2721007247WL035303 00462 UCBA0002416 2340 13/04/2024 invalid Bank Identifier
1828 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982080 2939558049 17/02/2024 northi northi 2721007247WL035303 00462 UCBA0001567 2340 13/04/2024 invalid Bank Identifier
1829 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982090 2939557831 17/02/2024 MUNJU MUNJU 2721007247WL035303 00462 UCBA0001567 2160 13/04/2024 invalid Bank Identifier
1830 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982093 2939557176 17/02/2024 shriram shriram 2721007247WL035303 00462 UCBA0002416 3315 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982096 2939558057 17/02/2024 RODI RODI 2721007247WL035303 00462 UCBA0001567 1620 13/04/2024 invalid Bank Identifier
1832 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982098 2939558150 17/02/2024 samotra samotra 2721007247WL035303 00462 UCBA0001567 2340 13/04/2024 invalid Bank Identifier
1833 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982099 2939558169 17/02/2024 sita sita 2721007247WL035303 00462 UCBA0001567 2160 13/04/2024 invalid Bank Identifier
1834 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982100 2939558059 17/02/2024 NANI NANI 2721007247WL035303 00462 UCBA0001567 2340 13/04/2024 invalid Bank Identifier
1835 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982110 2939557443 17/02/2024 Ramswaroop Ramswaroop 2721007247WL035303 00604 BARB0BRGBXX 2340 13/04/2024 invalid Bank Identifier
1836 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982113 2939558168 17/02/2024 manju gurjar manju gurjar 2721007247WL035303 00462 UCBA0001567 2340 13/04/2024 invalid Bank Identifier
1837 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982114 2939557873 17/02/2024 neraj neraj 2721007247WL035303 00462 UCBA0002416 2340 13/04/2024 invalid Bank Identifier
1838 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982121 2939557442 17/02/2024 MAYA CHOUDHARY MAYA CHOUDHARY 2721007247WL035303 00462 UCBA0001567 2340 13/04/2024 invalid Bank Identifier
1839 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982620 2939557376 17/02/2024 SEETA SEETA 2721007247WL035312 00462 UCBA0001567 2470 13/04/2024 invalid Bank Identifier
1840 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982638 2939557233 17/02/2024 LADA DEVI LADA DEVI 2721007247WL035312 00462 UCBA0001567 2470 13/04/2024 invalid Bank Identifier
1841 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982639 2939557556 17/02/2024 KAMALA KAMALA 2721007247WL035312 00462 UCBA0002416 2470 13/04/2024 invalid Bank Identifier
1842 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982641 2939557767 17/02/2024 Nandu devi Nandu devi 2721007247WL035312 00462 UCBA0001567 2470 13/04/2024 invalid Bank Identifier
1843 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982653 2939557653 17/02/2024 sanjana sanjana 2721007247WL035312 00462 UCBA0001567 1900 13/04/2024 invalid Bank Identifier
1844 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982658 2939557829 17/02/2024 nuri nuri 2721007247WL035312 00462 UCBA0001567 1710 13/04/2024 invalid Bank Identifier
1845 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982659 2939557757 17/02/2024 samina samina 2721007247WL035312 00462 UCBA0001567 2280 13/04/2024 invalid Bank Identifier
1846 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982668 2939557872 17/02/2024 rehana rehana 2721007247WL035312 00462 UCBA0002416 2470 13/04/2024 invalid Bank Identifier
1847 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982703 2939558537 17/02/2024 saroj saroj 2721007247WL035313 00045 BARB0BRGBXX 3094 13/04/2024 invalid Bank Identifier
1848 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982704 2939558415 17/02/2024 sona sona 2721007247WL035313 00045 BARB0BRGBXX 663 13/04/2024 invalid Bank Identifier
1849 RJ2721007_170224APB_FTO_302055 2721007247NRG24160220241982716 2939558454 17/02/2024 RAMNARAYAN RAMNARAYAN 2721007247WL035313 00045 BARB0KISAJM 3094 13/04/2024 invalid Bank Identifier
1850 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982732 2939557602 17/02/2024 SANTOSH SANTOSH 2721007247WL035314 00462 UCBA0001567 1710 13/04/2024 invalid Bank Identifier
1851 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982749 2939557131 17/02/2024 KAMLA KAMLA 2721007247WL035314 00462 UCBA0001567 2470 13/04/2024 invalid Bank Identifier
1852 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982751 2939557644 17/02/2024 RUKAMAA RUKAMAA 2721007247WL035314 00462 UCBA0002416 2090 13/04/2024 invalid Bank Identifier
1853 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982760 2939557478 17/02/2024 khaju kha khaju kha 2721007247WL035314 00462 UCBA0002416 760 13/04/2024 invalid Bank Identifier
1854 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982764 2939557434 17/02/2024 FARJANA FARJANA 2721007247WL035314 00462 UCBA0002416 2090 13/04/2024 invalid Bank Identifier
1855 RJ2721007_170224APB_FTO_302056 2721007247NRG24160220241982767 2939557146 17/02/2024 pinki asam pinki asam 2721007247WL035314 00462 UCBA0001567 1140 13/04/2024 invalid Bank Identifier
1856 RJ2721007_170224APB_FTO_302061 2721007247NRG24160220241983681 2931720774 17/02/2024 GEETA GEETA 2721007247WL035323 00462 UCBA0001567 2550 13/04/2024 invalid Bank Identifier
1857 RJ2721007_170224APB_FTO_302061 2721007247NRG24160220241983689 2931720769 17/02/2024 PHUTAR DEVI PHUTAR DEVI 2721007247WL035323 00462 UCBA0001567 2805 13/04/2024 invalid Bank Identifier
1858 RJ2721007_170224APB_FTO_302061 2721007247NRG24160220241983717 2931720770 17/02/2024 MANJU MANJU 2721007247WL035324 00462 UCBA0001567 1275 13/04/2024 invalid Bank Identifier
1859 RJ2721007_170224APB_FTO_302061 2721007247NRG24160220241984525 2931720793 17/02/2024 Maphiya Maphiya 2721007247WL035332 00462 UCBA0001567 2805 13/04/2024 invalid Bank Identifier
1860 RJ2721007_170224APB_FTO_302064 2721007247NRG24160220241984540 2931722380 17/02/2024 FARIDA FARIDA 2721007247WL035333 00462 UCBA0002416 2200 13/04/2024 invalid Bank Identifier
1861 RJ2721007_170224APB_FTO_302064 2721007247NRG24160220241984614 2931722606 17/02/2024 ramprasad ramprasad 2721007247WL035333 00462 UCBA0001567 2000 13/04/2024 invalid Bank Identifier
1862 RJ2721007_161123APB_FTO_236850 2721007247NRG24161120231023423 9008785067 16/11/2023 ROSHAN ROSHAN 2721007247WL021144 00462 UCBA0001567 3060 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 RJ2721007_181223APB_FTO_260335 2721007247NRG24161220231267319 1521979571 18/12/2023 ROSHAN ROSHAN 2721007247WL025097 00462 UCBA0001567 1530 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 RJ2721007_181223APB_FTO_260335 2721007247NRG24161220231267922 1521979632 18/12/2023 madhu devi madhu devi 2721007247WL025100 00462 UCBA0001567 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 RJ2721007_181223APB_FTO_260335 2721007247NRG24161220231267929 1521979599 18/12/2023 sunita sunita 2721007247WL025100 00462 UCBA0001567 1700 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 RJ2721007_180324FTO_327244 2721007247NRG24170320242278206 3158616557 18/03/2024 SAROJ SAROJ 2721007WL0040513 00462 UCBA0001567 1870 20/04/2024 Account closed
1867 RJ2721007_180324FTO_327244 2721007247NRG24170320242278207 3158616558 18/03/2024 SAROJ SAROJ 2721007WL0040513 00462 UCBA0001567 1870 20/04/2024 Account closed
1868 RJ2721007_050324APB_FTO_318171 2721007249NRG24010320242137182 3122873395 05/03/2024 lada lada 2721007249WL037711 00468 UBIN0544680 1785 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 RJ2721007_060224APB_FTO_294970 2721007249NRG24050220241834724 2274074312 06/02/2024 MUNNI DEVI MUNNI DEVI 2721007249WL033232 00468 UBIN0544680 180 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 RJ2721007_060224APB_FTO_294970 2721007249NRG24050220241834900 2274074081 06/02/2024 RAMESHWARI devi RAMESHWARI devi 2721007249WL033234 00468 UBIN0544680 2160 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 RJ2721007_050324APB_FTO_318161 2721007249NRG24050320242171224 3115346462 05/03/2024 RAMESHWARI devi RAMESHWARI devi 2721007249WL038351 00468 UBIN0544680 850 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 RJ2721007_050324APB_FTO_318161 2721007249NRG24050320242171311 3115346523 05/03/2024 MUKESH MUKESH 2721007249WL038352 00468 UBIN0544680 2100 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 RJ2721007_050324APB_FTO_318161 2721007249NRG24050320242171969 3115346366 05/03/2024 SITARAM SITARAM 2721007249WL038360 00468 UBIN0544680 1925 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 RJ2721007_050324APB_FTO_318161 2721007249NRG24050320242178568 3115346493 05/03/2024 MANISHA MEENA MANISHA MEENA 2721007249WL038477 00468 UBIN0544680 1925 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 RJ2721007_060224APB_FTO_294970 2721007249NRG24060220241849420 2274074650 06/02/2024 MUKESH MUKESH 2721007249WL033412 00468 UBIN0544680 1980 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 RJ2721007_180324FTO_327244 2721007249NRG24180320242281593 3158616546 18/03/2024 GEETA devi GEETA devi 2721007WL0040610 00468 UBIN0544680 2160 20/04/2024 Account closed
1877 RJ2721007_180324FTO_327244 2721007249NRG24180320242281595 3158616548 18/03/2024 MUNNI DEVI MUNNI DEVI 2721007WL0040610 00468 UBIN0544680 1440 20/04/2024 Account closed
1878 RJ2721007_180324APB_FTO_327222 2721007249NRG24180320242285514 3158228784 18/03/2024 lada lada 2721007249WL040758 00468 UBIN0544680 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 RJ2721007_180324APB_FTO_327222 2721007249NRG24180320242285579 3158369155 18/03/2024 MUKESH MUKESH 2721007249WL040760 00468 UBIN0544680 1750 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 RJ2721007_180324APB_FTO_327222 2721007249NRG24180320242285629 3158228980 18/03/2024 KAMALA KAMALA 2721007249WL040761 00468 UBIN0544680 2100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 RJ2721007_200623APB_FTO_73343 2721007249NRG24190620230387221 2806798368 20/06/2023 RAMESHWARI RAMESHWARI 2721007249WL006515 00468 UBIN0544680 2160 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 RJ2721007_200623APB_FTO_73341 2721007249NRG24190620230387344 2803015837 20/06/2023 BHAWRI BHAWRI 2721007249WL006516 00468 UBIN0544680 2100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 RJ2721007_200623APB_FTO_73343 2721007249NRG24190620230387602 2806798219 20/06/2023 laxmi mali laxmi mali 2721007249WL006518 00468 UBIN0544680 2160 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 RJ2721007_210224APB_FTO_305389 2721007249NRG24200220242015141 2939949993 21/02/2024 Indira devi Indira devi 2721007249WL035853 00468 UBIN0544680 1815 13/04/2024 invalid Bank Identifier
1885 RJ2721007_210224APB_FTO_305389 2721007249NRG24200220242015269 2939950396 21/02/2024 MUKESH MUKESH 2721007249WL035854 00468 UBIN0544680 1870 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 RJ2721007_210124APB_FTO_285307 2721007249NRG24210120241652598 2140026426 21/01/2024 RAMESHWARI devi RAMESHWARI devi 2721007249WL030653 00468 UBIN0544680 2304 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 RJ2721007_210124APB_FTO_285309 2721007249NRG24210120241652708 2140205928 21/01/2024 MUNNI DEVI MUNNI DEVI 2721007249WL030654 00468 UBIN0544680 2340 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 RJ2721007_110723APB_FTO_99907 2721007250NRG24110720230700203 4800543207 11/07/2023 RAMESHWAR RAMESHWAR 2721007250WL010851 00045 BARB0SILORA 3825 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 RJ2721007_120224APB_FTO_299812 2721007250NRG24120220241942625 2929770512 12/02/2024 MAINA DEVI MAINA DEVI 2721007250WL034677 00045 BARB0HARMAR 2340 13/04/2024 invalid Bank Identifier
1890 RJ2721007_120224APB_FTO_299793 2721007250NRG24120220241942780 2939627280 12/02/2024 nandu nandu 2721007250WL034678 00045 BARB0HARMAR 1225 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 RJ2721007_120224APB_FTO_299828 2721007250NRG24120220241943702 2939878681 12/02/2024 SHYOJI SHYOJI 2721007250WL034689 00045 BARB0HARMAR 1925 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 RJ2721007_120224APB_FTO_299812 2721007250NRG24120220241943935 2929770024 12/02/2024 Hardayal Hardayal 2721007250WL034691 00048 BKID0006661 900 13/04/2024 invalid Bank Identifier
1893 RJ2721007_120224APB_FTO_299812 2721007250NRG24120220241944435 2929770551 12/02/2024 KIRAN KIRAN 2721007250WL034697 00045 BARB0HARMAR 2160 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 RJ2721007_120224APB_FTO_299793 2721007250NRG24120220241944840 2939626877 12/02/2024 GEETA GEETA 2721007250WL034702 00045 BARB0HARMAR 1750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 RJ2721007_120224APB_FTO_299793 2721007250NRG24120220241944848 2939626669 12/02/2024 Neraj Neraj 2721007250WL034702 00045 BARB0HARMAR 1925 13/04/2024 invalid Bank Identifier
1896 RJ2721007_120224APB_FTO_299812 2721007250NRG24120220241945574 2929770278 12/02/2024 MANJU MANJU 2721007250WL034736 00045 BARB0HARMAR 2340 13/04/2024 invalid Bank Identifier
1897 RJ2721007_140623APB_FTO_68664 2721007250NRG24130620230316327 2660156572 14/06/2023 RAMESHWAR RAMESHWAR 2721007250WL005526 00045 BARB0SILORA 2240 20/06/2023 A/c Blocked or Frozen
1898 RJ2721007_140623APB_FTO_68664 2721007250NRG24130620230316367 2660156108 14/06/2023 RAM RAM 2721007250WL005526 00045 BARB0HARMAR 320 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 RJ2721007_140623APB_FTO_68664 2721007250NRG24130620230318371 2660156581 14/06/2023 KIRAN KIRAN 2721007250WL005562 00045 BARB0HARMAR 1100 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 RJ2721007_140623APB_FTO_68664 2721007250NRG24130620230319555 2660156569 14/06/2023 GEETA GEETA 2721007250WL005575 00045 BARB0HARMAR 2080 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 RJ2721007_200324FTO_329214 2721007250NRG24180320242288515 3161770486 20/03/2024 nandu nandu 2721007WL0040888 00045 BARB0HARMAR 2600 20/04/2024 A/c Blocked or Frozen
1902 RJ2721007_170224APB_FTO_302064 2721007251NRG24170220241990629 2931722446 17/02/2024 MEERA DEVI MEERA DEVI 2721007251WL035424 00354 PUNB0139300 1980 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 RJ2721007_180324APB_FTO_327239 2721007251NRG24170320242277590 3158364321 18/03/2024 GHISI DEVI GHISI DEVI 2721007251WL040486 00354 PUNB0139300 1530 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 RJ2721007_180324APB_FTO_327239 2721007251NRG24170320242277601 3158364320 18/03/2024 LALI DEVI LALI DEVI 2721007251WL040487 00354 PUNB0139300 2040 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633107 2140071178 21/01/2024 SANTOSH DEVI SANTOSH DEVI 2721007251WL030352 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633108 2140471727 21/01/2024 BHAWARI DEVI BHAWARI DEVI 2721007251WL030352 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633112 2140071456 21/01/2024 PREM DEVI PREM DEVI 2721007251WL030352 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633145 2140071271 21/01/2024 Sona Devi Jat Sona Devi Jat 2721007251WL030352 00354 PUNB0139300 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633153 2140071165 21/01/2024 MANJU DEVI MANJU DEVI 2721007251WL030352 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633161 2140471593 21/01/2024 AMRI DEVI AMRI DEVI 2721007251WL030352 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633170 2140471661 21/01/2024 SITA DEVI SITA DEVI 2721007251WL030352 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633171 2140071029 21/01/2024 chuka devi chuka devi 2721007251WL030352 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633176 2140071188 21/01/2024 GYANA DEVI GYANA DEVI 2721007251WL030352 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633178 2140071104 21/01/2024 KUNANI DEVI KUNANI DEVI 2721007251WL030352 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633189 2140471581 21/01/2024 RATNI DEVI RATNI DEVI 2721007251WL030352 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633192 2140071339 21/01/2024 BALI DEVI BALI DEVI 2721007251WL030352 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633194 2140471542 21/01/2024 SARJU DEVI SARJU DEVI 2721007251WL030352 00354 PUNB0139300 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633195 2140071045 21/01/2024 MEERA DEVI MEERA DEVI 2721007251WL030352 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633196 2140471655 21/01/2024 PREM DEVI PREM DEVI 2721007251WL030352 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633199 2140471537 21/01/2024 KANI DEVI KANI DEVI 2721007251WL030352 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633200 2140071237 21/01/2024 RAMA DEVI RAMA DEVI 2721007251WL030352 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633352 2140070991 21/01/2024 KAMLA DEVI KAMLA DEVI 2721007251WL030354 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633357 2140471683 21/01/2024 BHANWAR LAL BHANWAR LAL 2721007251WL030354 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633359 2140071167 21/01/2024 SANTOSH DEVI SANTOSH DEVI 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633371 2140071172 21/01/2024 MANBHAR MANBHAR 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633375 2140071236 21/01/2024 GEETA DEVI GEETA DEVI 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633380 2140071100 21/01/2024 meera devi meera devi 2721007251WL030354 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633381 2140071055 21/01/2024 rajudi rajudi 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633391 2140071428 21/01/2024 GYARSI DEVI GYARSI DEVI 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633399 2140071336 21/01/2024 BABLI DEVI BABLI DEVI 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633404 2140071455 21/01/2024 Saroj Saroj 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633406 2140471535 21/01/2024 SHANTI DEVI SHANTI DEVI 2721007251WL030354 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633414 2140471648 21/01/2024 PREM DEVI PREM DEVI 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633425 2140071316 21/01/2024 RAISA BANO RAISA BANO 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633434 2140471557 21/01/2024 FEFA DEVI FEFA DEVI 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633454 2140071351 21/01/2024 RAMA DEVI RAMA DEVI 2721007251WL030354 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633470 2140471595 21/01/2024 PREM DEVI PREM DEVI 2721007251WL030355 00354 PUNB0139300 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633472 2140471715 21/01/2024 MANJU DEVI MANJU DEVI 2721007251WL030355 00354 PUNB0139300 1280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633493 2140071273 21/01/2024 Mamta Mamta 2721007251WL030355 00354 PUNB0139300 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633499 2140071306 21/01/2024 Bidam devi Bidam devi 2721007251WL030355 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633504 2140071134 21/01/2024 NARMDA NARMDA 2721007251WL030355 00354 PUNB0139300 160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633505 2140071185 21/01/2024 YASHODA DEVI YASHODA DEVI 2721007251WL030355 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633514 2140471580 21/01/2024 GAYARSI DEVI GAYARSI DEVI 2721007251WL030355 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633519 2140471689 21/01/2024 GYARSI DEVI GYARSI DEVI 2721007251WL030355 00354 PUNB0139300 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633521 2140071441 21/01/2024 SUPYAR DEVI SUPYAR DEVI 2721007251WL030355 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633523 2140071324 21/01/2024 FULAN DEVI FULAN DEVI 2721007251WL030355 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633535 2140471708 21/01/2024 SHARDA DEVI SHARDA DEVI 2721007251WL030355 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 RJ2721007_210124APB_FTO_285323 2721007251NRG24190120241633540 2140070988 21/01/2024 PANCHI DEVI PANCHI DEVI 2721007251WL030355 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633548 2138570351 21/01/2024 KANVRI DEVI KANVRI DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633550 2138570665 21/01/2024 ramkawari ramkawari 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633554 2138569987 21/01/2024 MOGA DEVI MOGA DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633555 2138569988 21/01/2024 KESAR DEVI KESAR DEVI 2721007251WL030356 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633556 2138569996 21/01/2024 KISHANI DEVI KISHANI DEVI 2721007251WL030356 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633562 2138570005 21/01/2024 JAGALI DEVI JAGALI DEVI 2721007251WL030356 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633565 2138570662 21/01/2024 SITA DEVI SITA DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633566 2138570673 21/01/2024 SANTU DEVI SANTU DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633572 2138569953 21/01/2024 SAROJ DEVI SAROJ DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633573 2138570178 21/01/2024 VIMLA DEVI VIMLA DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633613 2138570672 21/01/2024 RAMESHWARI RAMESHWARI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633616 2138569936 21/01/2024 LALI DEVI LALI DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633618 2138569942 21/01/2024 JHUMA DEVI JHUMA DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633628 2138570677 21/01/2024 PEMA DEVI PEMA DEVI 2721007251WL030356 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633630 2138570670 21/01/2024 BHANWARI DEVI BHANWARI DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633634 2138569992 21/01/2024 GHISI DEVI GHISI DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633636 2138569950 21/01/2024 LAXMI DEVI LAXMI DEVI 2721007251WL030356 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633638 2138570234 21/01/2024 JHUMKI DEVI JHUMKI DEVI 2721007251WL030356 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633639 2138570350 21/01/2024 amarchand amarchand 2721007251WL030356 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633641 2138570010 21/01/2024 INDRA DEVI INDRA DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633646 2138569956 21/01/2024 CHHOTI DEVI CHHOTI DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633651 2138570657 21/01/2024 sarojdevi sarojdevi 2721007251WL030356 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633654 2138569954 21/01/2024 MOGA DEVI MOGA DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633664 2138570046 21/01/2024 DHULKI DEVI DHULKI DEVI 2721007251WL030356 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633670 2138569990 21/01/2024 LALI DEVI LALI DEVI 2721007251WL030356 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 RJ2721007_210124APB_FTO_285414 2721007251NRG24190120241633675 2138570047 21/01/2024 PANKI DEVI PANKI DEVI 2721007251WL030356 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650910 2140071474 21/01/2024 INDRA DEVI INDRA DEVI 2721007251WL030634 00354 PUNB0139300 1860 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650913 2140471573 21/01/2024 HASTU DEVI HASTU DEVI 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650933 2140071284 21/01/2024 SUMAN SUMAN 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650937 2140071402 21/01/2024 SANTOSH DEVI SANTOSH DEVI 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650952 2140471752 21/01/2024 RAM LAL RAM LAL 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650956 2140471607 21/01/2024 shrvanram shrvanram 2721007251WL030634 00354 PUNB0139300 1395 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650958 2140071054 21/01/2024 baluram baluram 2721007251WL030634 00354 PUNB0139300 1860 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650959 2140070990 21/01/2024 MANGI DEVI MANGI DEVI 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650966 2140071280 21/01/2024 saroj devi saroj devi 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650970 2140471704 21/01/2024 prem devi prem devi 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650976 2140071176 21/01/2024 ganga devi ganga devi 2721007251WL030634 00354 PUNB0139300 155 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650983 2140071477 21/01/2024 Sugana Devi Sugana Devi 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650991 2140471545 21/01/2024 DAKHAN DEVI DAKHAN DEVI 2721007251WL030634 00354 PUNB0139300 1860 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241650995 2140071332 21/01/2024 LALI DEVI LALI DEVI 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651005 2140071304 21/01/2024 BHOOLI DEVI BHOOLI DEVI 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651015 2140471638 21/01/2024 INDIRA DEVI INDIRA DEVI 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651018 2140471579 21/01/2024 PEMA DEVI PEMA DEVI 2721007251WL030634 00354 PUNB0139300 2015 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651024 2140471639 21/01/2024 KISHNI DEVI KISHNI DEVI 2721007251WL030634 00354 PUNB0139300 155 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651029 2140471543 21/01/2024 PARWATI DEVI PARWATI DEVI 2721007251WL030635 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651043 2140071203 21/01/2024 narbada narbada 2721007251WL030635 00354 PUNB0139300 160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651051 2140071378 21/01/2024 SHRWANI DEVI SHRWANI DEVI 2721007251WL030635 00354 PUNB0139300 160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651052 2140071463 21/01/2024 GORA DEVI GORA DEVI 2721007251WL030635 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651058 2140071042 21/01/2024 RUKAMA RUKAMA 2721007251WL030635 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651066 2140071354 21/01/2024 CHUKA DEVI CHUKA DEVI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651072 2140471670 21/01/2024 MOHINI DEVI MOHINI DEVI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651080 2140071081 21/01/2024 NANDU DEVI NANDU DEVI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651087 2140071143 21/01/2024 GHISI DEVI GHISI DEVI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651097 2140071174 21/01/2024 bishrami devi bishrami devi 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651099 2140071163 21/01/2024 sanpmt devi sanpmt devi 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651107 2140071096 21/01/2024 norati devi norati devi 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651117 2140071090 21/01/2024 surgyan devi surgyan devi 2721007251WL030636 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651119 2140471642 21/01/2024 PEMA DEVI PEMA DEVI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651123 2140071204 21/01/2024 DHAPU DEVI DHAPU DEVI 2721007251WL030636 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651126 2140471738 21/01/2024 manful manful 2721007251WL030636 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651129 2140071464 21/01/2024 RAMA DEVI RAMA DEVI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651131 2140071129 21/01/2024 geeta devi geeta devi 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651136 2140071058 21/01/2024 lila lila 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651137 2140071175 21/01/2024 kanta devi kanta devi 2721007251WL030636 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651148 2140471784 21/01/2024 Surajkaran Surajkaran 2721007251WL030636 00354 PUNB0139300 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651152 2140471707 21/01/2024 MEETHA DEVI MEETHA DEVI 2721007251WL030636 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651156 2140071418 21/01/2024 KANTA DEVI MALI KANTA DEVI MALI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651166 2140071357 21/01/2024 MANJU DEVI MALI MANJU DEVI MALI 2721007251WL030636 00354 PUNB0139300 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651169 2140071329 21/01/2024 SHANTI DEVI SHANTI DEVI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651178 2140071323 21/01/2024 PREM DEVI PREM DEVI 2721007251WL030636 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651191 2140071479 21/01/2024 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651195 2140071241 21/01/2024 GULAB DEVI GULAB DEVI 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 RJ2721007_210124APB_FTO_285323 2721007251NRG24200120241651196 2140071135 21/01/2024 nandu devi nandu devi 2721007251WL030636 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 RJ2721007_200623APB_FTO_73343 2721007252NRG24190620230385514 2806798190 20/06/2023 BABLU BABLU 2721007252WL006501 00045 BARB0SILORA 1530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 RJ2721007_200623APB_FTO_73343 2721007252NRG24190620230385533 2806797831 20/06/2023 MADHU MADHU 2721007252WL006501 00045 BARB0SILORA 1870 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 RJ2721007_210124APB_FTO_285309 2721007252NRG24200120241644781 2140205470 21/01/2024 ROOPA ROOPA 2721007252WL030545 00468 UBIN0544671 3250 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 RJ2721007_210124APB_FTO_285309 2721007252NRG24200120241645223 2140205524 21/01/2024 BHAGCHAND BHAGCHAND 2721007252WL030552 00468 UBIN0544671 1750 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 RJ2721007_210124APB_FTO_285317 2721007252NRG24200120241645426 2140723033 21/01/2024 BHANU PARTAP BHANU PARTAP 2721007252WL030554 00468 UBIN0544671 2040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 RJ2721007_210124APB_FTO_285311 2721007252NRG24200120241646061 2140549656 21/01/2024 GALKU GALKU 2721007252WL030562 00468 UBIN0544671 2280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 RJ2721007_210124APB_FTO_285311 2721007252NRG24200120241646153 2140550017 21/01/2024 BHOLI BHOLI 2721007252WL030562 00468 UBIN0544671 1900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 RJ2721007_050623APB_FTO_57737 2721007253NRG24030620230192354 2393565111 05/06/2023 Nirma Nirma 2721007253WL003724 00045 BARB0ROOPNA 1272 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 RJ2721007_160124APB_FTO_282418 2721007253NRG24140120241586999 1788617349 16/01/2024 Jyoti Jyoti 2721007253WL029586 00604 BARB0BRGBXX 2366 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971387 2930190718 15/02/2024 Bhanwari Bhanwari 2721007253WL035143 00604 BARB0BRGBXX 1225 13/04/2024 invalid Bank Identifier
2032 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971388 2930190511 15/02/2024 Kamla Kamla 2721007253WL035143 00604 BARB0BRGBXX 2450 13/04/2024 invalid Bank Identifier
2033 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971389 2930190874 15/02/2024 Geeta Devi Geeta Devi 2721007253WL035143 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
2034 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971390 2930191080 15/02/2024 NANDUDI NANDUDI 2721007253WL035143 00604 BARB0BRGBXX 704 13/04/2024 invalid Bank Identifier
2035 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971391 2930190549 15/02/2024 CHOTI CHOTI 2721007253WL035143 00604 BARB0BRGBXX 700 13/04/2024 invalid Bank Identifier
2036 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971393 2930191005 15/02/2024 LALI LALI 2721007253WL035143 00604 BARB0BRGBXX 1056 13/04/2024 invalid Bank Identifier
2037 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971396 2930190626 15/02/2024 Mangni Mangni 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2038 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971397 2930191143 15/02/2024 KHPJI KHPJI 2721007253WL035143 00045 BARB0ROOPNA 875 13/04/2024 invalid Bank Identifier
2039 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971399 2930190977 15/02/2024 Sayari Sayari 2721007253WL035143 00604 BARB0BRGBXX 2275 13/04/2024 invalid Bank Identifier
2040 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971400 2930190820 15/02/2024 Bhanwar Lal Bhanwar Lal 2721007253WL035143 00604 BARB0BRGBXX 1050 13/04/2024 invalid Bank Identifier
2041 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971401 2930190722 15/02/2024 Radga Devi Radga Devi 2721007253WL035143 00604 BARB0BRGBXX 528 13/04/2024 invalid Bank Identifier
2042 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971402 2930190676 15/02/2024 MAYA MAYA 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2043 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971404 2930190592 15/02/2024 Choti Choti 2721007253WL035143 00604 BARB0BRGBXX 875 13/04/2024 invalid Bank Identifier
2044 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971405 2930190897 15/02/2024 Lada Lada 2721007253WL035143 00045 BARB0ROOPNA 2464 13/04/2024 invalid Bank Identifier
2045 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971407 2930190457 15/02/2024 HUKMARAM HUKMARAM 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2046 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971409 2930190617 15/02/2024 MOHAN SINGH MOHAN SINGH 2721007253WL035143 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
2047 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971410 2930190539 15/02/2024 RAJU RAJU 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2048 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971411 2930191110 15/02/2024 Panchi Panchi 2721007253WL035143 00604 BARB0BRGBXX 528 13/04/2024 invalid Bank Identifier
2049 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971413 2930191000 15/02/2024 Santosh Kanwar Santosh Kanwar 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2050 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971416 2930190809 15/02/2024 Manju Manju 2721007253WL035143 00604 BARB0BRGBXX 1225 13/04/2024 invalid Bank Identifier
2051 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971418 2930190947 15/02/2024 Prahalad Singh Prahalad Singh 2721007253WL035143 00045 BARB0ROOPNA 2464 13/04/2024 invalid Bank Identifier
2052 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971422 2930190868 15/02/2024 chuka devi chuka devi 2721007253WL035143 00604 BARB0BRGBXX 2275 13/04/2024 invalid Bank Identifier
2053 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971424 2930190959 15/02/2024 SANTARA SANTARA 2721007253WL035143 00604 BARB0BRGBXX 2450 13/04/2024 invalid Bank Identifier
2054 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971425 2930190935 15/02/2024 Rampal Rampal 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2055 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971426 2930190934 15/02/2024 Suman Devi Suman Devi 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2056 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971427 2930190858 15/02/2024 Radha Devi Radha Devi 2721007253WL035143 00604 BARB0BRGBXX 2112 13/04/2024 invalid Bank Identifier
2057 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971428 2930190932 15/02/2024 Hanuman Hanuman 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2058 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971429 2930190931 15/02/2024 Seema Devi Seema Devi 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2059 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971432 2930190599 15/02/2024 Priyanka Jat Priyanka Jat 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2060 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971433 2930191057 15/02/2024 Mohini Mohini 2721007253WL035143 00604 BARB0BRGBXX 1056 13/04/2024 invalid Bank Identifier
2061 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971434 2930190684 15/02/2024 Munni Munni 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2062 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971435 2930191090 15/02/2024 RATANI RATANI 2721007253WL035143 00604 BARB0BRGBXX 2275 13/04/2024 invalid Bank Identifier
2063 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971436 2930190381 15/02/2024 Geeta Geeta 2721007253WL035143 00604 BARB0BRGBXX 176 13/04/2024 invalid Bank Identifier
2064 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971438 2930190823 15/02/2024 Laxmi Kanwar Laxmi Kanwar 2721007253WL035143 00604 BARB0BRGBXX 2464 13/04/2024 invalid Bank Identifier
2065 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971439 2930190978 15/02/2024 NATHI NATHI 2721007253WL035143 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
2066 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971440 2930191142 15/02/2024 RUPA DEVI RUPA DEVI 2721007253WL035143 00604 BARB0BRGBXX 704 13/04/2024 invalid Bank Identifier
2067 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971441 2930190389 15/02/2024 Soni Soni 2721007253WL035143 00604 BARB0BRGBXX 880 13/04/2024 invalid Bank Identifier
2068 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971443 2930190349 15/02/2024 GORLI GORLI 2721007253WL035143 00604 BARB0BRGBXX 704 13/04/2024 invalid Bank Identifier
2069 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971444 2930191091 15/02/2024 PRABHURAM PRABHURAM 2721007253WL035143 00604 BARB0BRGBXX 1925 13/04/2024 invalid Bank Identifier
2070 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971445 2930190360 15/02/2024 MANDUDI MANDUDI 2721007253WL035143 00604 BARB0BRGBXX 700 13/04/2024 invalid Bank Identifier
2071 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971446 2930191109 15/02/2024 SAJHUDEVI SAJHUDEVI 2721007253WL035143 00604 BARB0BRGBXX 350 13/04/2024 invalid Bank Identifier
2072 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971447 2930191042 15/02/2024 SUPYAR SUPYAR 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2073 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971448 2930191008 15/02/2024 TEEJA TEEJA 2721007253WL035143 00604 BARB0BRGBXX 700 13/04/2024 invalid Bank Identifier
2074 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971449 2930191007 15/02/2024 HARKU HARKU 2721007253WL035143 00604 BARB0BRGBXX 875 13/04/2024 invalid Bank Identifier
2075 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971450 2930191006 15/02/2024 RUKMANI RUKMANI 2721007253WL035143 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
2076 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971451 2930190352 15/02/2024 SHIKUDI SHIKUDI 2721007253WL035143 00604 BARB0BRGBXX 875 13/04/2024 invalid Bank Identifier
2077 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971452 2930191129 15/02/2024 HARKU HARKU 2721007253WL035143 00604 BARB0BRGBXX 2288 13/04/2024 invalid Bank Identifier
2078 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971453 2930190358 15/02/2024 CHUKA DEVI CHUKA DEVI 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2079 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971454 2930190396 15/02/2024 DHAPU DEVI DHAPU DEVI 2721007253WL035143 00604 BARB0BRGBXX 1408 13/04/2024 invalid Bank Identifier
2080 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971455 2930190662 15/02/2024 MOHANI MOHANI 2721007253WL035143 00604 BARB0BRGBXX 704 13/04/2024 invalid Bank Identifier
2081 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971456 2930190355 15/02/2024 Syona Devi Syona Devi 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2082 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971457 2930190353 15/02/2024 Raju Devi Raju Devi 2721007253WL035143 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
2083 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971458 2930190609 15/02/2024 CHHITAR RAM CHHITAR RAM 2721007253WL035143 00604 BARB0BRGBXX 175 13/04/2024 invalid Bank Identifier
2084 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971459 2930191108 15/02/2024 JHUMRI JHUMRI 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2085 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971460 2930190513 15/02/2024 CHUKA DEVI CHUKA DEVI 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2086 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971461 2930191145 15/02/2024 KARMAA KARMAA 2721007253WL035143 00604 BARB0BRGBXX 700 13/04/2024 invalid Bank Identifier
2087 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971462 2930190354 15/02/2024 AACHUKEE AACHUKEE 2721007253WL035143 00604 BARB0BRGBXX 1056 13/04/2024 invalid Bank Identifier
2088 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971463 2930190357 15/02/2024 SAROJ SAROJ 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2089 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971464 2930190607 15/02/2024 BANSHIRAM BANSHIRAM 2721007253WL035143 00604 BARB0BRGBXX 1408 13/04/2024 invalid Bank Identifier
2090 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971465 2930190359 15/02/2024 SURGYAN DEVI SURGYAN DEVI 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2091 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971466 2930190716 15/02/2024 Sajna Sajna 2721007253WL035143 00604 BARB0BRGBXX 1408 13/04/2024 invalid Bank Identifier
2092 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971467 2930190351 15/02/2024 MAGNI MAGNI 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2093 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971468 2930191074 15/02/2024 DHARA DHARA 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2094 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971469 2930190364 15/02/2024 Vimla Choudhary Vimla Choudhary 2721007253WL035143 00604 BARB0BRGBXX 1225 13/04/2024 invalid Bank Identifier
2095 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971470 2930190616 15/02/2024 HARIRAM HARIRAM 2721007253WL035143 00604 BARB0BRGBXX 2275 13/04/2024 invalid Bank Identifier
2096 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971471 2930190717 15/02/2024 KAMLA DAVI KAMLA DAVI 2721007253WL035143 00604 BARB0BRGBXX 525 13/04/2024 invalid Bank Identifier
2097 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971472 2930190356 15/02/2024 BEELA DEVI BEELA DEVI 2721007253WL035143 00604 BARB0BRGBXX 528 13/04/2024 invalid Bank Identifier
2098 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971473 2930190661 15/02/2024 Manju Manju 2721007253WL035143 00604 BARB0BRGBXX 1050 13/04/2024 invalid Bank Identifier
2099 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971474 2930190904 15/02/2024 Jivni Jivni 2721007253WL035143 00604 BARB0BRGBXX 875 13/04/2024 invalid Bank Identifier
2100 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971475 2930190879 15/02/2024 Vimla Devi Vimla Devi 2721007253WL035143 00415 SBIN0032008 2275 13/04/2024 invalid Bank Identifier
2101 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971476 2930190482 15/02/2024 Manju Manju 2721007253WL035143 00604 BARB0BRGBXX 1050 13/04/2024 invalid Bank Identifier
2102 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971477 2930190776 15/02/2024 Nandu Devi Nandu Devi 2721007253WL035143 00604 BARB0BRGBXX 2275 13/04/2024 invalid Bank Identifier
2103 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971478 2930190576 15/02/2024 Indra Devi Indra Devi 2721007253WL035143 00604 BARB0BRGBXX 700 13/04/2024 invalid Bank Identifier
2104 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971479 2930190916 15/02/2024 Raju Lal Jat Raju Lal Jat 2721007253WL035143 00604 BARB0BRGBXX 2288 13/04/2024 invalid Bank Identifier
2105 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971480 2930190534 15/02/2024 SUKHRAM SUKHRAM 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2106 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971481 2930190794 15/02/2024 Mathura Devi Mathura Devi 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2107 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971482 2930190371 15/02/2024 SEETA SEETA 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2108 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971483 2930190659 15/02/2024 SukhDev SukhDev 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2109 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971484 2930190658 15/02/2024 LALA RAM LALA RAM 2721007253WL035144 00604 BARB0BRGBXX 1431 13/04/2024 invalid Bank Identifier
2110 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971485 2930190657 15/02/2024 HANSHA HANSHA 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2111 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971486 2930191100 15/02/2024 GEETA GEETA 2721007253WL035144 00604 BARB0BRGBXX 2212 13/04/2024 invalid Bank Identifier
2112 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971488 2930190530 15/02/2024 PANCHI PANCHI 2721007253WL035144 00604 BARB0BRGBXX 2212 13/04/2024 invalid Bank Identifier
2113 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971489 2930191087 15/02/2024 SUNDARI SUNDARI 2721007253WL035144 00604 BARB0BRGBXX 2212 13/04/2024 invalid Bank Identifier
2114 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971490 2930190368 15/02/2024 santosh devi santosh devi 2721007253WL035144 00604 BARB0BRGBXX 2212 13/04/2024 invalid Bank Identifier
2115 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971491 2930190537 15/02/2024 Manfuli Manfuli 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2116 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971492 2930190496 15/02/2024 Manju Davi Manju Davi 2721007253WL035144 00604 BARB0BRGBXX 2212 13/04/2024 invalid Bank Identifier
2117 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971493 2930190671 15/02/2024 Geeta Devi Geeta Devi 2721007253WL035144 00604 BARB0BRGBXX 2212 13/04/2024 invalid Bank Identifier
2118 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971494 2930190566 15/02/2024 MANJU DEVI MANJU DEVI 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2119 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971496 2930190679 15/02/2024 BANSHI LAL JAT BANSHI LAL JAT 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2120 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971497 2930190857 15/02/2024 DHAMA DHAMA 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2121 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971498 2930190517 15/02/2024 KISHAN SINGH KISHAN SINGH 2721007253WL035144 00604 BARB0BRGBXX 1113 13/04/2024 invalid Bank Identifier
2122 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971499 2930190673 15/02/2024 Gamala Gamala 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2123 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971500 2930190433 15/02/2024 Nandu Devi Nandu Devi 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2124 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971503 2930190367 15/02/2024 Geeta Devi Geeta Devi 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2125 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971504 2930190755 15/02/2024 madan lal meghwal madan lal meghwal 2721007253WL035144 00045 BARB0ROOPNA 2226 13/04/2024 invalid Bank Identifier
2126 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971506 2930190361 15/02/2024 Neraj Neraj 2721007253WL035144 00604 BARB0BRGBXX 1590 13/04/2024 invalid Bank Identifier
2127 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971507 2930190369 15/02/2024 BHANWARI BHANWARI 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2128 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971509 2930191004 15/02/2024 SURGYAN SURGYAN 2721007253WL035144 00604 BARB0BRGBXX 2067 13/04/2024 invalid Bank Identifier
2129 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971511 2930191010 15/02/2024 Sita Devi Sita Devi 2721007253WL035144 00604 BARB0BRGBXX 2067 13/04/2024 invalid Bank Identifier
2130 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971512 2930190490 15/02/2024 Maina Parma Maina Parma 2721007253WL035144 00604 BARB0BRGBXX 2067 13/04/2024 invalid Bank Identifier
2131 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971514 2930190431 15/02/2024 Santosh Santosh 2721007253WL035144 00415 SBIN0032008 1590 13/04/2024 invalid Bank Identifier
2132 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971515 2930190474 15/02/2024 NARENDRA BHICHAR NARENDRA BHICHAR 2721007253WL035144 00045 BARB0ROOPNA 2226 13/04/2024 invalid Bank Identifier
2133 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971516 2930190366 15/02/2024 Rameshwari Rameshwari 2721007253WL035144 00604 BARB0BRGBXX 2067 13/04/2024 invalid Bank Identifier
2134 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971517 2930191048 15/02/2024 PREM PREM 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2135 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971518 2930190779 15/02/2024 GANPAT SINGH GANPAT SINGH 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2136 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971519 2930190468 15/02/2024 GEETA GEETA 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2137 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971520 2930190574 15/02/2024 Choth Singh Choth Singh 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2138 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971521 2930190604 15/02/2024 LADA DEVI LADA DEVI 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2139 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971522 2930190656 15/02/2024 Manju Manju 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2140 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971523 2930190478 15/02/2024 Rekha Devi Rekha Devi 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2141 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971525 2930190564 15/02/2024 Chhoti Chhoti 2721007253WL035144 00604 BARB0BRGBXX 2067 13/04/2024 invalid Bank Identifier
2142 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971526 2930191040 15/02/2024 Santosh Santosh 2721007253WL035144 00604 BARB0BRGBXX 2067 13/04/2024 invalid Bank Identifier
2143 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971528 2930190489 15/02/2024 Madhu Madhu 2721007253WL035144 00604 BARB0BRGBXX 2067 13/04/2024 invalid Bank Identifier
2144 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971529 2930190571 15/02/2024 santosh santosh 2721007253WL035144 00604 BARB0BRGBXX 2067 13/04/2024 invalid Bank Identifier
2145 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971530 2930190499 15/02/2024 Mamta Mamta 2721007253WL035144 00604 BARB0BRGBXX 2212 13/04/2024 invalid Bank Identifier
2146 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971531 2930191002 15/02/2024 Pooja Pooja 2721007253WL035144 00604 BARB0BRGBXX 1590 13/04/2024 invalid Bank Identifier
2147 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971532 2930190477 15/02/2024 NANDA NANDA 2721007253WL035144 00604 BARB0BRGBXX 1113 13/04/2024 invalid Bank Identifier
2148 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971533 2930190589 15/02/2024 MOHANLAL MOHANLAL 2721007253WL035144 00604 BARB0BRGBXX 1590 13/04/2024 invalid Bank Identifier
2149 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971534 2930190480 15/02/2024 POOJA DEVI POOJA DEVI 2721007253WL035144 00604 BARB0BRGBXX 1590 13/04/2024 invalid Bank Identifier
2150 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971536 2930190486 15/02/2024 CHHOTIDI CHHOTIDI 2721007253WL035144 00604 BARB0BRGBXX 1272 13/04/2024 invalid Bank Identifier
2151 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971537 2930190586 15/02/2024 Santosh Devi Santosh Devi 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2152 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971538 2930190569 15/02/2024 Kamlesh Kamlesh 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2153 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971540 2930190573 15/02/2024 baau baau 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2154 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971541 2930190881 15/02/2024 santosh santosh 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2155 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971542 2930190485 15/02/2024 kanuri kanuri 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2156 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971543 2930190575 15/02/2024 raghuveer singh raghuveer singh 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2157 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971545 2930190869 15/02/2024 Monika Meghwal Monika Meghwal 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2158 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971546 2930190867 15/02/2024 Sonu Devi Sonu Devi 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2159 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971548 2930190587 15/02/2024 LICHMMUDI LICHMMUDI 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2160 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971549 2930190780 15/02/2024 Rameshvri Rameshvri 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2161 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971551 2930190520 15/02/2024 CHITAR MAL CHITAR MAL 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2162 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971552 2930190715 15/02/2024 NANDUDI NANDUDI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2163 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971553 2930190494 15/02/2024 PANCHUDI PANCHUDI 2721007253WL035144 00604 BARB0BRGBXX 2212 13/04/2024 invalid Bank Identifier
2164 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971554 2930190487 15/02/2024 SUPYAR SUPYAR 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2165 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971555 2930191055 15/02/2024 Daryav Kanwar Daryav Kanwar 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2166 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971556 2930191085 15/02/2024 FULAKI FULAKI 2721007253WL035144 00604 BARB0BRGBXX 1272 13/04/2024 invalid Bank Identifier
2167 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971557 2930190963 15/02/2024 BHANWARI BHANWARI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2168 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971558 2930190370 15/02/2024 SANTOSH SANTOSH 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2169 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971559 2930190483 15/02/2024 BHANWARI BHANWARI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2170 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971560 2930190373 15/02/2024 GODALI GODALI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2171 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971561 2930190500 15/02/2024 GULAB GULAB 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2172 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971562 2930191120 15/02/2024 Prem Prem 2721007253WL035144 00604 BARB0BRGBXX 1590 13/04/2024 invalid Bank Identifier
2173 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971563 2930190403 15/02/2024 PARAMA RAM PARAMA RAM 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2174 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971564 2930190533 15/02/2024 TEEJA DEVI TEEJA DEVI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2175 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971565 2930190501 15/02/2024 Shanti Shanti 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2176 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971566 2930190870 15/02/2024 PRAHALAD SINGH PRAHALAD SINGH 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2177 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971567 2930190598 15/02/2024 Bhanwar Lal Bhanwar Lal 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2178 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971568 2930190518 15/02/2024 SANTOSH SANTOSH 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2179 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971570 2930190363 15/02/2024 SUVATI SUVATI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2180 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971572 2930190949 15/02/2024 kanaram kanaram 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2181 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971573 2930191103 15/02/2024 mohani mohani 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2182 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971574 2930191118 15/02/2024 BIDAM BIDAM 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2183 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971575 2930190362 15/02/2024 RAMESWARI RAMESWARI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2184 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971576 2930190502 15/02/2024 Nanudi Nanudi 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2185 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971577 2930190372 15/02/2024 NANDU NANDU 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2186 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971578 2930190782 15/02/2024 Lala Ram Lala Ram 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2187 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971579 2930191119 15/02/2024 RAMESWARI RAMESWARI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2188 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971580 2930191084 15/02/2024 PREM DEVI PREM DEVI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2189 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971581 2930190365 15/02/2024 KANUDI KANUDI 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2190 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971582 2930191041 15/02/2024 panchi devi panchi devi 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2191 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971583 2930190532 15/02/2024 RamSingh RamSingh 2721007253WL035144 00604 BARB0BRGBXX 1580 13/04/2024 invalid Bank Identifier
2192 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971584 2930190492 15/02/2024 bhawri devi bhawri devi 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2193 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971585 2930190906 15/02/2024 BANVARI BANVARI 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2194 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971586 2930190525 15/02/2024 KANWARI DEVI KANWARI DEVI 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2195 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971587 2930190714 15/02/2024 sayari devi sayari devi 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2196 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971588 2930190713 15/02/2024 SUNDRI SUNDRI 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2197 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971589 2930190980 15/02/2024 chandri devi chandri devi 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2198 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971590 2930190497 15/02/2024 supar singh supar singh 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2199 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971591 2930191089 15/02/2024 Kamla Kamla 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2200 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971592 2930191117 15/02/2024 tara devi tara devi 2721007253WL035144 00604 BARB0BRGBXX 2054 13/04/2024 invalid Bank Identifier
2201 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971593 2930190781 15/02/2024 CHITER SINGH CHITER SINGH 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2202 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971594 2930190491 15/02/2024 chuka devi chuka devi 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2203 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971595 2930190484 15/02/2024 Chotudi Chotudi 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2204 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971597 2930190488 15/02/2024 AJan AJan 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2205 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971598 2930190654 15/02/2024 Parbhati Parbhati 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2206 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971599 2930190545 15/02/2024 BHANWER LAL BHANWER LAL 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2207 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971600 2930190498 15/02/2024 bhawri devi bhawri devi 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2208 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971601 2930191086 15/02/2024 BIDAM BIDAM 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2209 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971602 2930190415 15/02/2024 GANGAARAM GANGAARAM 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2210 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971603 2930191092 15/02/2024 nanduri devi nanduri devi 2721007253WL035144 00604 BARB0BRGBXX 1738 13/04/2024 invalid Bank Identifier
2211 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971604 2930190522 15/02/2024 sugani devi sugani devi 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2212 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971605 2930190408 15/02/2024 SUJA RAM SUJA RAM 2721007253WL035144 00604 BARB0BRGBXX 2226 13/04/2024 invalid Bank Identifier
2213 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971606 2930190493 15/02/2024 kanuri devi kanuri devi 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2214 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971607 2930190495 15/02/2024 kamla devi kamla devi 2721007253WL035144 00604 BARB0BRGBXX 1749 13/04/2024 invalid Bank Identifier
2215 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971608 2930190712 15/02/2024 BARJI BARJI 2721007253WL035145 00604 BARB0BRGBXX 1608 13/04/2024 invalid Bank Identifier
2216 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971609 2930190767 15/02/2024 Gopi Gopi 2721007253WL035145 00604 BARB0BRGBXX 399 13/04/2024 invalid Bank Identifier
2217 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971610 2930190505 15/02/2024 Rupli Rupli 2721007253WL035145 00604 BARB0BRGBXX 1608 13/04/2024 invalid Bank Identifier
2218 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971612 2930190784 15/02/2024 Karan Singh Karan Singh 2721007253WL035145 00604 BARB0BRGBXX 536 13/04/2024 invalid Bank Identifier
2219 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971614 2930190585 15/02/2024 Seema Devi Seema Devi 2721007253WL035145 00604 BARB0BRGBXX 804 13/04/2024 invalid Bank Identifier
2220 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971616 2930191047 15/02/2024 TULSI DEVI TULSI DEVI 2721007253WL035145 00604 BARB0BRGBXX 1742 13/04/2024 invalid Bank Identifier
2221 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971617 2930190646 15/02/2024 BHAWANI SINGH BHAWANI SINGH 2721007253WL035145 00604 BARB0BRGBXX 1742 13/04/2024 invalid Bank Identifier
2222 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971618 2930190432 15/02/2024 Ram Singh Ram Singh 2721007253WL035145 00604 BARB0BRGBXX 402 13/04/2024 invalid Bank Identifier
2223 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971619 2930191075 15/02/2024 RADHA RADHA 2721007253WL035145 00604 BARB0BRGBXX 670 13/04/2024 invalid Bank Identifier
2224 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971620 2930191073 15/02/2024 KHETUDI KHETUDI 2721007253WL035145 00604 BARB0BRGBXX 536 13/04/2024 invalid Bank Identifier
2225 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971623 2930190391 15/02/2024 BIDAMI BIDAMI 2721007253WL035145 00604 BARB0BRGBXX 134 13/04/2024 invalid Bank Identifier
2226 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971624 2930190930 15/02/2024 Anno Devi Anno Devi 2721007253WL035145 00604 BARB0BRGBXX 1608 13/04/2024 invalid Bank Identifier
2227 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971625 2930190404 15/02/2024 Norti Norti 2721007253WL035145 00604 BARB0BRGBXX 670 13/04/2024 invalid Bank Identifier
2228 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971627 2930190504 15/02/2024 BISHANA DEVI BISHANA DEVI 2721007253WL035145 00604 BARB0BRGBXX 532 13/04/2024 invalid Bank Identifier
2229 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971628 2930190572 15/02/2024 GHISI jat GHISI jat 2721007253WL035145 00604 BARB0BRGBXX 268 13/04/2024 invalid Bank Identifier
2230 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971630 2930190876 15/02/2024 Pooja Devi Pooja Devi 2721007253WL035145 00604 BARB0BRGBXX 536 13/04/2024 invalid Bank Identifier
2231 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971631 2930191009 15/02/2024 SUNITA SUNITA 2721007253WL035145 00604 BARB0BRGBXX 1608 13/04/2024 invalid Bank Identifier
2232 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971633 2930190503 15/02/2024 lali lali 2721007253WL035145 00604 BARB0BRGBXX 134 13/04/2024 invalid Bank Identifier
2233 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971634 2930190694 15/02/2024 Pooja devi Pooja devi 2721007253WL035145 00604 BARB0BRGBXX 536 13/04/2024 invalid Bank Identifier
2234 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971635 2930190960 15/02/2024 RAJU RAJU 2721007253WL035145 00604 BARB0BRGBXX 399 13/04/2024 invalid Bank Identifier
2235 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971637 2930190443 15/02/2024 ACHUKI ACHUKI 2721007253WL035145 00604 BARB0BRGBXX 1742 13/04/2024 invalid Bank Identifier
2236 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971638 2930190981 15/02/2024 KAMLESH KAMLESH 2721007253WL035145 00604 BARB0BRGBXX 536 13/04/2024 invalid Bank Identifier
2237 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971639 2930190668 15/02/2024 LADA LADA 2721007253WL035145 00604 BARB0BRGBXX 938 13/04/2024 invalid Bank Identifier
2238 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971641 2930190529 15/02/2024 Nandu Devi Nandu Devi 2721007253WL035145 00604 BARB0BRGBXX 266 13/04/2024 invalid Bank Identifier
2239 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971642 2930190507 15/02/2024 Maya Devi Maya Devi 2721007253WL035145 00604 BARB0BRGBXX 399 13/04/2024 invalid Bank Identifier
2240 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971643 2930190506 15/02/2024 Sajna Devi Sajna Devi 2721007253WL035145 00604 BARB0BRGBXX 532 13/04/2024 invalid Bank Identifier
2241 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971644 2930190770 15/02/2024 Surgyan Surgyan 2721007253WL035145 00604 BARB0BRGBXX 268 13/04/2024 invalid Bank Identifier
2242 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971646 2930190929 15/02/2024 Mooli Meghwal Mooli Meghwal 2721007253WL035145 00604 BARB0BRGBXX 536 13/04/2024 invalid Bank Identifier
2243 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971648 2930190442 15/02/2024 Sarwan Sarwan 2721007253WL035145 00604 BARB0BRGBXX 532 13/04/2024 invalid Bank Identifier
2244 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971649 2930190399 15/02/2024 CHNDY CHNDY 2721007253WL035145 00604 BARB0BRGBXX 536 13/04/2024 invalid Bank Identifier
2245 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971650 2930191046 15/02/2024 CHHOTU CHHOTU 2721007253WL035145 00604 BARB0BRGBXX 1474 13/04/2024 invalid Bank Identifier
2246 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971652 2930190466 15/02/2024 GANESH GANESH 2721007253WL035145 00604 BARB0BRGBXX 536 13/04/2024 invalid Bank Identifier
2247 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971653 2930191045 15/02/2024 DHAPU DHAPU 2721007253WL035145 00604 BARB0BRGBXX 532 13/04/2024 invalid Bank Identifier
2248 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971654 2930190720 15/02/2024 GEETA GEETA 2721007253WL035145 00604 BARB0BRGBXX 532 13/04/2024 invalid Bank Identifier
2249 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971655 2930190785 15/02/2024 SORTY SORTY 2721007253WL035145 00604 BARB0BRGBXX 532 13/04/2024 invalid Bank Identifier
2250 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971656 2930190350 15/02/2024 SOHANI SOHANI 2721007253WL035145 00604 BARB0BRGBXX 532 13/04/2024 invalid Bank Identifier
2251 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971657 2930191017 15/02/2024 SANJU SANJU 2721007253WL035145 00604 BARB0BRGBXX 536 13/04/2024 invalid Bank Identifier
2252 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971658 2930190972 15/02/2024 LALI LALI 2721007253WL035145 00604 BARB0BRGBXX 134 13/04/2024 invalid Bank Identifier
2253 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971659 2930191011 15/02/2024 SUNDARI SUNDARI 2721007253WL035145 00604 BARB0BRGBXX 399 13/04/2024 invalid Bank Identifier
2254 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971660 2930190665 15/02/2024 KAMLA KAMLA 2721007253WL035146 00604 BARB0BRGBXX 3315 13/04/2024 invalid Bank Identifier
2255 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971661 2930190969 15/02/2024 BISHNA DEVI BISHNA DEVI 2721007253WL035146 00604 BARB0BRGBXX 3315 13/04/2024 invalid Bank Identifier
2256 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971663 2930190997 15/02/2024 RAJESH RAJESH 2721007253WL035146 00604 BARB0BRGBXX 3315 13/04/2024 invalid Bank Identifier
2257 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971664 2930190797 15/02/2024 Goura Devi Goura Devi 2721007253WL035146 00604 BARB0BRGBXX 3315 13/04/2024 invalid Bank Identifier
2258 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971666 2930190384 15/02/2024 LEELA LEELA 2721007253WL035146 00604 BARB0BRGBXX 3315 13/04/2024 invalid Bank Identifier
2259 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971667 2930190602 15/02/2024 SANJU SANJU 2721007253WL035146 00604 BARB0BRGBXX 3315 13/04/2024 invalid Bank Identifier
2260 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971668 2930190761 15/02/2024 vimala vimala 2721007253WL035146 00604 BARB0BRGBXX 3315 13/04/2024 invalid Bank Identifier
2261 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971669 2930190806 15/02/2024 Bhanwari Devi Bhanwari Devi 2721007253WL035146 00604 BARB0BRGBXX 3315 13/04/2024 invalid Bank Identifier
2262 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971671 2930190519 15/02/2024 Sujaram Sujaram 2721007253WL035146 00604 BARB0BRGBXX 3315 13/04/2024 invalid Bank Identifier
2263 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971672 2930191077 15/02/2024 sushila sushila 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2264 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971673 2930190967 15/02/2024 GEETA DEVI GEETA DEVI 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2265 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971674 2930190580 15/02/2024 JESARAM JESARAM 2721007253WL035147 00415 SBIN0032008 2730 13/04/2024 invalid Bank Identifier
2266 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971675 2930190584 15/02/2024 Surgyan Surgyan 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2267 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971676 2930190731 15/02/2024 Pappu Pappu 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2268 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971677 2930190664 15/02/2024 Ramniwas Ramniwas 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2269 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971680 2930190535 15/02/2024 Sunita Sunita 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2270 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971681 2930190766 15/02/2024 Maina DEVI Maina DEVI 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2271 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971682 2930190672 15/02/2024 Kamala Kamala 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2272 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971684 2930190927 15/02/2024 Narbada Devi Narbada Devi 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2273 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971685 2930190760 15/02/2024 Atchu Devi Atchu Devi 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2274 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971686 2930190821 15/02/2024 Sarvan Lal Sarvan Lal 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2275 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971687 2930190822 15/02/2024 Kanvari Devi Kanvari Devi 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2276 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971688 2930190914 15/02/2024 Bijendra Bijendra 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2277 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971689 2930190844 15/02/2024 Anita Kanwar Anita Kanwar 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2278 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971690 2930190985 15/02/2024 Ganesh Gurjar Ganesh Gurjar 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2279 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971691 2930190952 15/02/2024 Mansa Gurjar Mansa Gurjar 2721007253WL035147 00604 BARB0BRGBXX 2730 13/04/2024 invalid Bank Identifier
2280 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971692 2930190846 15/02/2024 Geeta Geeta 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2281 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971693 2930190463 15/02/2024 HANUMAN PRASAD HANUMAN PRASAD 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2282 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971694 2930191058 15/02/2024 Suman sharma Suman sharma 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2283 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971695 2930191115 15/02/2024 SANTOSH SANTOSH 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2284 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971696 2930191039 15/02/2024 KAMLA KAMLA 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2285 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971697 2930191001 15/02/2024 MAMTA DEVI MAMTA DEVI 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2286 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971699 2930190420 15/02/2024 SANTOSH SANTOSH 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2287 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971700 2930190660 15/02/2024 Rekha sharma Rekha sharma 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2288 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971701 2930190736 15/02/2024 Narayan Ram Mali Narayan Ram Mali 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2289 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971702 2930190685 15/02/2024 Deva ram Jat Deva ram Jat 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2290 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971703 2930190775 15/02/2024 nirmla nirmla 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2291 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971704 2930191056 15/02/2024 Rajni Devi Rajni Devi 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2292 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971705 2930190382 15/02/2024 mohni mohni 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2293 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971706 2930190708 15/02/2024 Sonu Devi Sonu Devi 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2294 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971707 2930190725 15/02/2024 SONKI SONKI 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2295 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971709 2930190866 15/02/2024 pusaki pusaki 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2296 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971710 2930190374 15/02/2024 KISHANI KISHANI 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2297 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971711 2930190655 15/02/2024 vimla vimla 2721007253WL035148 00604 BARB0BRGBXX 2795 13/04/2024 invalid Bank Identifier
2298 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971712 2930190395 15/02/2024 Nandaram Nandaram 2721007253WL035149 00604 BARB0BRGBXX 2057 13/04/2024 invalid Bank Identifier
2299 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971713 2930191016 15/02/2024 sonu sonu 2721007253WL035149 00604 BARB0BRGBXX 1316 13/04/2024 invalid Bank Identifier
2300 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971714 2930191122 15/02/2024 GEETA DEVI GEETA DEVI 2721007253WL035149 00604 BARB0BRGBXX 1316 13/04/2024 invalid Bank Identifier
2301 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971715 2930191132 15/02/2024 MANJU MANJU 2721007253WL035149 00604 BARB0BRGBXX 2444 13/04/2024 invalid Bank Identifier
2302 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971716 2930190405 15/02/2024 Laxmi Devi Laxmi Devi 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2303 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971717 2930191062 15/02/2024 LALY LALY 2721007253WL035149 00604 BARB0BRGBXX 2444 13/04/2024 invalid Bank Identifier
2304 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971718 2930190394 15/02/2024 MANBHARY MANBHARY 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2305 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971719 2930191022 15/02/2024 JAMNA DEVI JAMNA DEVI 2721007253WL035149 00604 BARB0BRGBXX 2057 13/04/2024 invalid Bank Identifier
2306 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971720 2930191094 15/02/2024 AACHUKI AACHUKI 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2307 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971723 2930190726 15/02/2024 MAYA DEVI MAYA DEVI 2721007253WL035149 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
2308 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971724 2930190536 15/02/2024 CHOTURAM CHOTURAM 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2309 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971725 2930191064 15/02/2024 CHANDAA DAVI CHANDAA DAVI 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2310 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971726 2930191029 15/02/2024 SARUPA SARUPA 2721007253WL035149 00604 BARB0BRGBXX 1122 13/04/2024 invalid Bank Identifier
2311 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971728 2930191030 15/02/2024 MOHANI DEVI MOHANI DEVI 2721007253WL035149 00604 BARB0BRGBXX 1309 13/04/2024 invalid Bank Identifier
2312 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971729 2930191028 15/02/2024 SARJU DEVI SARJU DEVI 2721007253WL035149 00604 BARB0BRGBXX 2057 13/04/2024 invalid Bank Identifier
2313 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971730 2930190378 15/02/2024 SHYAM LAL SHYAM LAL 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2314 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971731 2930191061 15/02/2024 PREM PREM 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2315 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971732 2930191140 15/02/2024 manju Devi manju Devi 2721007253WL035149 00604 BARB0BRGBXX 2444 13/04/2024 invalid Bank Identifier
2316 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971733 2930191083 15/02/2024 GEETA DEVI GEETA DEVI 2721007253WL035149 00604 BARB0BRGBXX 2431 13/04/2024 invalid Bank Identifier
2317 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971734 2930190723 15/02/2024 BAJUDI BAJUDI 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2318 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971735 2930191139 15/02/2024 mohen lal mohen lal 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2319 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971736 2930191024 15/02/2024 AACHUKI AACHUKI 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2320 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971737 2930190724 15/02/2024 RAJUDI RAJUDI 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2321 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971738 2930190763 15/02/2024 Pooja Devi Pooja Devi 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2322 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971740 2930190958 15/02/2024 Govind Ram Govind Ram 2721007253WL035149 00604 BARB0BRGBXX 2444 13/04/2024 invalid Bank Identifier
2323 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971741 2930191034 15/02/2024 BIDAM BIDAM 2721007253WL035149 00604 BARB0BRGBXX 2444 13/04/2024 invalid Bank Identifier
2324 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971742 2930190515 15/02/2024 CHUKA DEVI CHUKA DEVI 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2325 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971743 2930190428 15/02/2024 MOHANI MOHANI 2721007253WL035149 00604 BARB0BRGBXX 2057 13/04/2024 invalid Bank Identifier
2326 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971744 2930191146 15/02/2024 RAJUDEVI RAJUDEVI 2721007253WL035149 00604 BARB0BRGBXX 2244 13/04/2024 invalid Bank Identifier
2327 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971745 2930191031 15/02/2024 AACHUKI AACHUKI 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2328 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971746 2930190588 15/02/2024 Bajrang Seshma Bajrang Seshma 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2329 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971747 2930191128 15/02/2024 MANUDI MANUDI 2721007253WL035149 00604 BARB0BRGBXX 2444 13/04/2024 invalid Bank Identifier
2330 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971748 2930190681 15/02/2024 Raju Ram Raju Ram 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2331 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971749 2930191144 15/02/2024 Suwa Suwa 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2332 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971750 2930190762 15/02/2024 Nanda Ram Nanda Ram 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2333 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971751 2930191133 15/02/2024 Puski Puski 2721007253WL035149 00604 BARB0BRGBXX 2244 13/04/2024 invalid Bank Identifier
2334 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971752 2930190392 15/02/2024 LALITA LALITA 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2335 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971753 2930190542 15/02/2024 NANDU NANDU 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2336 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971754 2930191079 15/02/2024 TARA TARA 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2337 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971755 2930191099 15/02/2024 SANTOSH SANTOSH 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2338 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971757 2930190444 15/02/2024 SUWA SUWA 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2339 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971758 2930191095 15/02/2024 GEETA GEETA 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2340 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971759 2930190709 15/02/2024 Seema Seema 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2341 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971760 2930190882 15/02/2024 Rajudi Devi Rajudi Devi 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2342 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971761 2930190402 15/02/2024 Shanti Devi Shanti Devi 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2343 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971762 2930190455 15/02/2024 nanuram nanuram 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2344 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971763 2930191018 15/02/2024 NANDU DEVI NANDU DEVI 2721007253WL035149 00604 BARB0BRGBXX 2068 13/04/2024 invalid Bank Identifier
2345 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971764 2930190583 15/02/2024 Saroj Saroj 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2346 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971765 2930190429 15/02/2024 Khatudi Khatudi 2721007253WL035149 00604 BARB0BRGBXX 748 13/04/2024 invalid Bank Identifier
2347 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971766 2930190596 15/02/2024 Rekha Rekha 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2348 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971768 2930190682 15/02/2024 Geeta devi Geeta devi 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2349 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971769 2930191044 15/02/2024 Sunita Sunita 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2350 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971770 2930190795 15/02/2024 madhu devi madhu devi 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2351 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971771 2930190999 15/02/2024 Raju Devi Raju Devi 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2352 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971772 2930190581 15/02/2024 Mamta Mamta 2721007253WL035149 00604 BARB0BRGBXX 2431 13/04/2024 invalid Bank Identifier
2353 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971774 2930190825 15/02/2024 vimla vimla 2721007253WL035149 00604 BARB0BRGBXX 1880 13/04/2024 invalid Bank Identifier
2354 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971775 2930191067 15/02/2024 CHANDU CHANDU 2721007253WL035149 00604 BARB0BRGBXX 752 13/04/2024 invalid Bank Identifier
2355 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971776 2930190824 15/02/2024 Chena Ram Chena Ram 2721007253WL035149 00604 BARB0BRGBXX 2632 13/04/2024 invalid Bank Identifier
2356 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971778 2930190991 15/02/2024 Rekha Rekha 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2357 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971779 2930191097 15/02/2024 KISHNI DEVI KISHNI DEVI 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2358 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971780 2930190951 15/02/2024 Radha Radha 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2359 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971781 2930190524 15/02/2024 Sugni Sugni 2721007253WL035149 00604 BARB0BRGBXX 2618 13/04/2024 invalid Bank Identifier
2360 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971782 2930190743 15/02/2024 GANESHI GANESHI 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2361 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971783 2930191104 15/02/2024 RAJU DEVI RAJU DEVI 2721007253WL035150 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
2362 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971784 2930191135 15/02/2024 SHANTI SHANTI 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2363 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971785 2930191125 15/02/2024 MEERA MEERA 2721007253WL035150 00604 BARB0BRGBXX 732 13/04/2024 invalid Bank Identifier
2364 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971786 2930190593 15/02/2024 mohanlal mohanlal 2721007253WL035150 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
2365 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971787 2930191003 15/02/2024 SUPYAR SUPYAR 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2366 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971788 2930191033 15/02/2024 KANTA DEVI KANTA DEVI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2367 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971789 2930191112 15/02/2024 PREM DEVI PREM DEVI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2368 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971790 2930191126 15/02/2024 BHANWARY DEVI BHANWARY DEVI 2721007253WL035150 00604 BARB0BRGBXX 1830 13/04/2024 invalid Bank Identifier
2369 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971791 2930191036 15/02/2024 PANCHURAM PANCHURAM 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2370 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971792 2930190799 15/02/2024 Babali Babali 2721007253WL035150 00604 BARB0BRGBXX 1092 13/04/2024 invalid Bank Identifier
2371 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971793 2930190413 15/02/2024 Kailash Kailash 2721007253WL035150 00604 BARB0BRGBXX 1092 13/04/2024 invalid Bank Identifier
2372 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971794 2930190528 15/02/2024 MANSHA MANSHA 2721007253WL035150 00604 BARB0BRGBXX 1456 13/04/2024 invalid Bank Identifier
2373 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971795 2930190899 15/02/2024 Jasveer Singh Jasveer Singh 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2374 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971796 2930190880 15/02/2024 Ganesh Kanwar Ganesh Kanwar 2721007253WL035150 00604 BARB0BRGBXX 2013 13/04/2024 invalid Bank Identifier
2375 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971797 2930191123 15/02/2024 VISNNU DEVI VISNNU DEVI 2721007253WL035150 00604 BARB0BRGBXX 2013 13/04/2024 invalid Bank Identifier
2376 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971798 2930190544 15/02/2024 Janudi Janudi 2721007253WL035150 00604 BARB0BRGBXX 910 13/04/2024 invalid Bank Identifier
2377 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971799 2930190390 15/02/2024 JYANKY JYANKY 2721007253WL035150 00604 BARB0BRGBXX 546 13/04/2024 invalid Bank Identifier
2378 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971800 2930190983 15/02/2024 PAPPUDI PAPPUDI 2721007253WL035150 00604 BARB0BRGBXX 728 13/04/2024 invalid Bank Identifier
2379 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971801 2930190450 15/02/2024 NANDU DEVI NANDU DEVI 2721007253WL035150 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
2380 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971802 2930191027 15/02/2024 MEERA MEERA 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2381 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971803 2930190979 15/02/2024 HAGAMI HAGAMI 2721007253WL035150 00604 BARB0BRGBXX 2013 13/04/2024 invalid Bank Identifier
2382 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971804 2930191025 15/02/2024 SAROJ SAROJ 2721007253WL035150 00604 BARB0BRGBXX 2002 13/04/2024 invalid Bank Identifier
2383 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971805 2930191026 15/02/2024 SAYARI SAYARI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2384 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971806 2930191014 15/02/2024 MANJU DEVI MANJU DEVI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2385 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971807 2930191012 15/02/2024 GYANA DEVI GYANA DEVI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2386 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971808 2930190612 15/02/2024 CHHOTY DEVI CHHOTY DEVI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2387 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971809 2930190843 15/02/2024 PACHUDI PACHUDI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2388 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971810 2930191138 15/02/2024 MANJU DEVI MANJU DEVI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2389 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971811 2930190510 15/02/2024 durga durga 2721007253WL035150 00604 BARB0BRGBXX 915 13/04/2024 invalid Bank Identifier
2390 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971812 2930191032 15/02/2024 MUNNI DEVI MUNNI DEVI 2721007253WL035150 00604 BARB0BRGBXX 1638 13/04/2024 invalid Bank Identifier
2391 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971813 2930191015 15/02/2024 PREM PREM 2721007253WL035150 00604 BARB0BRGBXX 2002 13/04/2024 invalid Bank Identifier
2392 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971816 2930190398 15/02/2024 NANDARAM NANDARAM 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2393 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971817 2930190376 15/02/2024 AANUDI AANUDI 2721007253WL035150 00604 BARB0BRGBXX 2002 13/04/2024 invalid Bank Identifier
2394 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971818 2930191107 15/02/2024 Panchi Panchi 2721007253WL035150 00604 BARB0BRGBXX 1830 13/04/2024 invalid Bank Identifier
2395 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971819 2930190847 15/02/2024 Sarvan Regar Sarvan Regar 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2396 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971820 2930190397 15/02/2024 Ramkaran Ramkaran 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2397 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971821 2930190830 15/02/2024 Keshar Devi Keshar Devi 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2398 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971822 2930190711 15/02/2024 Nanda Ram Nanda Ram 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2399 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971823 2930190603 15/02/2024 Dipika Dipika 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2400 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971824 2930190377 15/02/2024 MEETULAL MEETULAL 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2401 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971825 2930190448 15/02/2024 Vidhya Vidhya 2721007253WL035150 00604 BARB0BRGBXX 1830 13/04/2024 invalid Bank Identifier
2402 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971826 2930190877 15/02/2024 Hansraj Rager Hansraj Rager 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2403 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971827 2930190430 15/02/2024 PATASI PATASI 2721007253WL035150 00604 BARB0BRGBXX 1092 13/04/2024 invalid Bank Identifier
2404 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971828 2930190387 15/02/2024 KANWARI KANWARI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2405 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971829 2930190541 15/02/2024 MANJU DEVI MANJU DEVI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2406 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971830 2930191124 15/02/2024 KASER KASER 2721007253WL035150 00604 BARB0BRGBXX 1092 13/04/2024 invalid Bank Identifier
2407 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971831 2930191065 15/02/2024 Kamla Kamla 2721007253WL035150 00604 BARB0BRGBXX 1274 13/04/2024 invalid Bank Identifier
2408 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971833 2930190838 15/02/2024 MUKESH KUMAR MUKESH KUMAR 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2409 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971834 2930190769 15/02/2024 Ratan Lal Ragar Ratan Lal Ragar 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2410 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971835 2930190590 15/02/2024 Mamta Bakoliya Mamta Bakoliya 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2411 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971836 2930190833 15/02/2024 Jagdish Jagdish 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2412 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971837 2930190719 15/02/2024 SUGANI SUGANI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2413 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971838 2930191101 15/02/2024 REWATI REWATI 2721007253WL035150 00604 BARB0BRGBXX 2002 13/04/2024 invalid Bank Identifier
2414 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971839 2930191013 15/02/2024 GOGALI GOGALI 2721007253WL035150 00604 BARB0BRGBXX 2002 13/04/2024 invalid Bank Identifier
2415 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971840 2930190393 15/02/2024 VIMLA VIMLA 2721007253WL035150 00604 BARB0BRGBXX 1830 13/04/2024 invalid Bank Identifier
2416 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971841 2930190741 15/02/2024 Giraj Giraj 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2417 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971842 2930190425 15/02/2024 VIMALA VIMALA 2721007253WL035150 00604 BARB0BRGBXX 728 13/04/2024 invalid Bank Identifier
2418 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971843 2930190479 15/02/2024 SANTOSH SANTOSH 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2419 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971844 2930190565 15/02/2024 Pooja Pooja 2721007253WL035150 00604 BARB0BRGBXX 728 13/04/2024 invalid Bank Identifier
2420 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971845 2930190966 15/02/2024 Supyar Supyar 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2421 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971846 2930190462 15/02/2024 SAJJAN REGAR SAJJAN REGAR 2721007253WL035150 00415 SBIN0032008 2379 13/04/2024 invalid Bank Identifier
2422 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971848 2930190875 15/02/2024 RAMPAL RAMPAL 2721007253WL035150 00604 BARB0BRGBXX 2002 13/04/2024 invalid Bank Identifier
2423 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971849 2930191043 15/02/2024 RATNI RATNI 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2424 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971850 2930190885 15/02/2024 AMARCHAND AMARCHAND 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2425 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971851 2930190385 15/02/2024 CHHOTI DEVI CHHOTI DEVI 2721007253WL035150 00604 BARB0BRGBXX 1830 13/04/2024 invalid Bank Identifier
2426 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971852 2930190902 15/02/2024 Nandaram Nandaram 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2427 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971853 2930190461 15/02/2024 MAMTA MAMTA 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2428 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971855 2930190965 15/02/2024 SONU SONU 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2429 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971856 2930190848 15/02/2024 Radha Devi Radha Devi 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2430 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971857 2930190986 15/02/2024 Shyamlal Chhotuji Singadiya Shyamlal Chhotuji Singadiya 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2431 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971858 2930191020 15/02/2024 manju manju 2721007253WL035150 00604 BARB0BRGBXX 2013 13/04/2024 invalid Bank Identifier
2432 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971859 2930190521 15/02/2024 BHERU RAM BHERU RAM 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2433 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971860 2930190380 15/02/2024 Sanju Sanju 2721007253WL035150 00604 BARB0BRGBXX 728 13/04/2024 invalid Bank Identifier
2434 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971861 2930190526 15/02/2024 Mena Mena 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2435 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971863 2930190459 15/02/2024 DEEPIKA DEEPIKA 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2436 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971864 2930190597 15/02/2024 Prema Ram Prema Ram 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2437 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971865 2930190523 15/02/2024 Javanram Javanram 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2438 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971866 2930190600 15/02/2024 Tulsi Devi Tulsi Devi 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2439 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971868 2930190615 15/02/2024 Suman Suman 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2440 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971869 2930190670 15/02/2024 NARENDRA NARENDRA 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2441 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971870 2930190669 15/02/2024 SEEMA DEVI SEEMA DEVI 2721007253WL035150 00604 BARB0BRGBXX 2002 13/04/2024 invalid Bank Identifier
2442 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971871 2930190605 15/02/2024 Habudi Habudi 2721007253WL035150 00604 BARB0BRGBXX 1281 13/04/2024 invalid Bank Identifier
2443 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971872 2930190739 15/02/2024 Shrawani Shrawani 2721007253WL035150 00604 BARB0BRGBXX 728 13/04/2024 invalid Bank Identifier
2444 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971873 2930190698 15/02/2024 Sunderi Devi Sunderi Devi 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2445 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971874 2930190759 15/02/2024 Chhoti Chhoti 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2446 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971876 2930190611 15/02/2024 Mamta Mamta 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2447 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971878 2930190692 15/02/2024 Hajari Hajari 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2448 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971880 2930190990 15/02/2024 Trilok Trilok 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2449 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971881 2930190982 15/02/2024 Kamla Kamla 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2450 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971882 2930190416 15/02/2024 Suresh Suresh 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2451 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971883 2930190418 15/02/2024 Raju Devi Raju Devi 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2452 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971884 2930190800 15/02/2024 Komal Komal 2721007253WL035150 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
2453 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971885 2930190903 15/02/2024 PAWAN SEN PAWAN SEN 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2454 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971888 2930190798 15/02/2024 Laxmi Devi Laxmi Devi 2721007253WL035150 00604 BARB0BRGBXX 728 13/04/2024 invalid Bank Identifier
2455 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971889 2930190652 15/02/2024 Babudi Devi Babudi Devi 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2456 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971891 2930190567 15/02/2024 Heera Devi Heera Devi 2721007253WL035150 00604 BARB0BRGBXX 2196 13/04/2024 invalid Bank Identifier
2457 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971892 2930190758 15/02/2024 Girdhari Damami Girdhari Damami 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2458 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971894 2930190900 15/02/2024 Noratmal Noratmal 2721007253WL035150 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
2459 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971896 2930191059 15/02/2024 PUSAKI PUSAKI 2721007253WL035150 00604 BARB0BRGBXX 2196 13/04/2024 invalid Bank Identifier
2460 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971897 2930190975 15/02/2024 ANOP ANOP 2721007253WL035150 00604 BARB0BRGBXX 1098 13/04/2024 invalid Bank Identifier
2461 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971898 2930190976 15/02/2024 fulki fulki 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2462 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971899 2930190568 15/02/2024 Sayari Sayari 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2463 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971900 2930190383 15/02/2024 Vimala Vimala 2721007253WL035151 00604 BARB0BRGBXX 1104 13/04/2024 invalid Bank Identifier
2464 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971901 2930190407 15/02/2024 SAJJNA DEVI SAJJNA DEVI 2721007253WL035151 00604 BARB0BRGBXX 736 13/04/2024 invalid Bank Identifier
2465 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971903 2930190973 15/02/2024 gaura devi gaura devi 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2466 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971904 2930191078 15/02/2024 SHANTI SHANTI 2721007253WL035151 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
2467 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971905 2930191023 15/02/2024 HEERA DEVI HEERA DEVI 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2468 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971906 2930190984 15/02/2024 Indra Indra 2721007253WL035151 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
2469 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971907 2930190955 15/02/2024 SURAJKARAN SURAJKARAN 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2470 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971908 2930190706 15/02/2024 PAWAN KUMAR PAWAN KUMAR 2721007253WL035151 00604 BARB0BRGBXX 2208 13/04/2024 invalid Bank Identifier
2471 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971910 2930190835 15/02/2024 LADUDI LADUDI 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2472 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971911 2930191111 15/02/2024 SHDA DEVI SHDA DEVI 2721007253WL035151 00604 BARB0BRGBXX 1840 13/04/2024 invalid Bank Identifier
2473 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971912 2930190348 15/02/2024 PREM DEVI PREM DEVI 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2474 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971913 2930191134 15/02/2024 SUSHEELA SUSHEELA 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2475 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971915 2930190476 15/02/2024 KAMLA KAMLA 2721007253WL035151 00604 BARB0BRGBXX 1472 13/04/2024 invalid Bank Identifier
2476 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971916 2930191114 15/02/2024 SHANTI SHANTI 2721007253WL035151 00604 BARB0BRGBXX 925 13/04/2024 invalid Bank Identifier
2477 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971917 2930190386 15/02/2024 LAXMY DEVI LAXMY DEVI 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2478 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971918 2930191021 15/02/2024 DHAPU DHAPU 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2479 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971919 2930190439 15/02/2024 GEETA DEVI GEETA DEVI 2721007253WL035151 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
2480 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971920 2930191093 15/02/2024 VIMLA DEVI VIMLA DEVI 2721007253WL035151 00604 BARB0BRGBXX 184 13/04/2024 invalid Bank Identifier
2481 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971921 2930190375 15/02/2024 BHANWAR LAL BHANWAR LAL 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2482 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971922 2930190406 15/02/2024 mamta mamta 2721007253WL035151 00604 BARB0BRGBXX 1104 13/04/2024 invalid Bank Identifier
2483 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971923 2930190481 15/02/2024 SONUDI SONUDI 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2484 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971924 2930190811 15/02/2024 Narbada Devi Narbada Devi 2721007253WL035151 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
2485 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971925 2930191066 15/02/2024 KAMLA KAMLA 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2486 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971926 2930191131 15/02/2024 KESAR KESAR 2721007253WL035151 00604 BARB0BRGBXX 1665 13/04/2024 invalid Bank Identifier
2487 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971927 2930190768 15/02/2024 SAJANA DEVI SAJANA DEVI 2721007253WL035151 00604 BARB0BRGBXX 1850 13/04/2024 invalid Bank Identifier
2488 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971928 2930190786 15/02/2024 Jyoti Jyoti 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971930 2930190379 15/02/2024 LADUDI LADUDI 2721007253WL035151 00604 BARB0BRGBXX 2590 13/04/2024 invalid Bank Identifier
2490 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971931 2930190971 15/02/2024 JEEWANI JEEWANI 2721007253WL035151 00604 BARB0BRGBXX 740 13/04/2024 invalid Bank Identifier
2491 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971932 2930190445 15/02/2024 CHAND DEVI CHAND DEVI 2721007253WL035151 00604 BARB0BRGBXX 1850 13/04/2024 invalid Bank Identifier
2492 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971933 2930190783 15/02/2024 DAKHUDI DAKHUDI 2721007253WL035151 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
2493 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971934 2930191102 15/02/2024 KANUDI KANUDI 2721007253WL035151 00604 BARB0BRGBXX 1110 13/04/2024 invalid Bank Identifier
2494 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971935 2930191068 15/02/2024 MOHANI MOHANI 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2495 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971936 2930191096 15/02/2024 GYARASI GYARASI 2721007253WL035151 00604 BARB0BRGBXX 2208 13/04/2024 invalid Bank Identifier
2496 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971937 2930190625 15/02/2024 Bhiwa Bhiwa 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2497 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971938 2930190771 15/02/2024 dAYAL rAM dAYAL rAM 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2498 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971939 2930190778 15/02/2024 Surgyan Devi Surgyan Devi 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2499 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971940 2930190964 15/02/2024 AACHUKI AACHUKI 2721007253WL035151 00604 BARB0BRGBXX 2208 13/04/2024 invalid Bank Identifier
2500 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971942 2930191136 15/02/2024 Mohani Mohani 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2501 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971943 2930190547 15/02/2024 RAMESWAR RAMESWAR 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2502 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971944 2930190419 15/02/2024 PEMLEE PEMLEE 2721007253WL035151 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
2503 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971945 2930191038 15/02/2024 SUNDRI SUNDRI 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2504 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971946 2930190414 15/02/2024 SHAVRANRAM SHAVRANRAM 2721007253WL035151 00604 BARB0BRGBXX 555 13/04/2024 invalid Bank Identifier
2505 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971947 2930190434 15/02/2024 Ratani Ratani 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2506 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971948 2930190467 15/02/2024 BHOLAKI DAVI BHOLAKI DAVI 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2507 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971949 2930190388 15/02/2024 NANUDI NANUDI 2721007253WL035151 00604 BARB0BRGBXX 736 13/04/2024 invalid Bank Identifier
2508 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971950 2930191060 15/02/2024 SAYARI SAYARI 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2509 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971951 2930191035 15/02/2024 BIDAMI BIDAMI 2721007253WL035151 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
2510 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971952 2930191019 15/02/2024 BIDAM BIDAM 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2511 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971953 2930191037 15/02/2024 PUSKI PUSKI 2721007253WL035151 00604 BARB0BRGBXX 1665 13/04/2024 invalid Bank Identifier
2512 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971955 2930190451 15/02/2024 TEEJUDI TEEJUDI 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2513 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971956 2930190516 15/02/2024 bebi bebi 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2514 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971957 2930191127 15/02/2024 SARJU DEVI SARJU DEVI 2721007253WL035151 00604 BARB0BRGBXX 1110 13/04/2024 invalid Bank Identifier
2515 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971958 2930191130 15/02/2024 SANJU DEVI SANJU DEVI 2721007253WL035151 00604 BARB0BRGBXX 2024 13/04/2024 invalid Bank Identifier
2516 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971959 2930190400 15/02/2024 RAJU DEVI RAJU DEVI 2721007253WL035151 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
2517 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971960 2930191113 15/02/2024 PUSKI PUSKI 2721007253WL035151 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
2518 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971961 2930190543 15/02/2024 Ramesh Chand Ramesh Chand 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2519 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971962 2930190921 15/02/2024 Banna Ram Banna Ram 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2520 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971963 2930190940 15/02/2024 Mukesh Kumar Dara Mukesh Kumar Dara 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2521 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971964 2930190939 15/02/2024 Prem Devi Dara Prem Devi Dara 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2522 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971965 2930190810 15/02/2024 Nitesh Nitesh 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2523 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971966 2930190970 15/02/2024 Suman Suman 2721007253WL035151 00604 BARB0BRGBXX 925 13/04/2024 invalid Bank Identifier
2524 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971967 2930190512 15/02/2024 RAMNARAYAN RAMNARAYAN 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2525 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971968 2930190426 15/02/2024 SARJU SARJU 2721007253WL035151 00604 BARB0BRGBXX 2590 13/04/2024 invalid Bank Identifier
2526 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971969 2930190582 15/02/2024 Kavita Devi Kavita Devi 2721007253WL035151 00604 BARB0BRGBXX 2208 13/04/2024 invalid Bank Identifier
2527 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971970 2930190888 15/02/2024 GEETA DEVI GEETA DEVI 2721007253WL035151 00604 BARB0BRGBXX 2208 13/04/2024 invalid Bank Identifier
2528 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971971 2930190910 15/02/2024 Sunita Sunita 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2529 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971972 2930190570 15/02/2024 Radhika Kumari Radhika Kumari 2721007253WL035151 00604 BARB0BRGBXX 736 13/04/2024 invalid Bank Identifier
2530 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971975 2930190911 15/02/2024 Sonu Sonu 2721007253WL035151 00604 BARB0BRGBXX 1110 13/04/2024 invalid Bank Identifier
2531 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971976 2930191137 15/02/2024 RAMESWARI RAMESWARI 2721007253WL035151 00045 BARB0ROOPNA 552 13/04/2024 invalid Bank Identifier
2532 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971977 2930190538 15/02/2024 Saroj Saroj 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2533 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971978 2930191063 15/02/2024 RADA DEVI RADA DEVI 2721007253WL035151 00604 BARB0BRGBXX 2208 13/04/2024 invalid Bank Identifier
2534 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971979 2930190401 15/02/2024 Nandu Devi Nandu Devi 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2535 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971980 2930190968 15/02/2024 Priyanka Priyanka 2721007253WL035151 00604 BARB0BRGBXX 1850 13/04/2024 invalid Bank Identifier
2536 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971981 2930191116 15/02/2024 Sushila Devi Sushila Devi 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2537 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971982 2930190527 15/02/2024 Ragli Devi Ragli Devi 2721007253WL035151 00604 BARB0BRGBXX 2024 13/04/2024 invalid Bank Identifier
2538 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971983 2930190531 15/02/2024 kishnasen kishnasen 2721007253WL035151 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
2539 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971985 2930191106 15/02/2024 Sushila Sushila 2721007253WL035151 00604 BARB0BRGBXX 2208 13/04/2024 invalid Bank Identifier
2540 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971986 2930190683 15/02/2024 Mohan Mohan 2721007253WL035151 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
2541 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971987 2930190546 15/02/2024 Narayani Narayani 2721007253WL035151 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
2542 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971988 2930190446 15/02/2024 REKHA DEVI REKHA DEVI 2721007253WL035151 00604 BARB0BRGBXX 1110 13/04/2024 invalid Bank Identifier
2543 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971989 2930190678 15/02/2024 Ramniwas Ramniwas 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2544 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971990 2930190447 15/02/2024 Nosar Nosar 2721007253WL035151 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
2545 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971991 2930190742 15/02/2024 Jyoti Jyoti 2721007253WL035151 00604 BARB0BRGBXX 368 13/04/2024 invalid Bank Identifier
2546 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971992 2930190974 15/02/2024 Kishni Devi Kishni Devi 2721007253WL035151 00604 BARB0BRGBXX 368 13/04/2024 invalid Bank Identifier
2547 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971993 2930190987 15/02/2024 Puranmal Puranmal 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2548 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971994 2930190908 15/02/2024 Manju Devi Manju Devi 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2549 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971995 2930190928 15/02/2024 Gordhan Gordhan 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2550 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971996 2930190905 15/02/2024 Artee Artee 2721007253WL035151 00604 BARB0BRGBXX 1656 13/04/2024 invalid Bank Identifier
2551 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971998 2930190923 15/02/2024 Gopal Gopal 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2552 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241971999 2930190922 15/02/2024 Kanta Devi Kanta Devi 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2553 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241972000 2930190917 15/02/2024 Prem Devi Prem Devi 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2554 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241972002 2930190412 15/02/2024 MEERA MEERA 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2555 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241972003 2930190915 15/02/2024 Shree Niwash Shree Niwash 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2556 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241972004 2930190837 15/02/2024 SARJU SARJU 2721007253WL035151 00604 BARB0BRGBXX 2208 13/04/2024 invalid Bank Identifier
2557 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241972005 2930190735 15/02/2024 kishmat kishmat 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2558 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241972006 2930190889 15/02/2024 Sangeeta Sangeeta 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2559 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241972007 2930190936 15/02/2024 Manju Devi Manju Devi 2721007253WL035151 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
2560 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241972008 2930190891 15/02/2024 Lali Devi Lali Devi 2721007253WL035151 00604 BARB0BRGBXX 2392 13/04/2024 invalid Bank Identifier
2561 RJ2721007_150224APB_FTO_301278 2721007253NRG24140220241972009 2930190427 15/02/2024 SARAD SARAD 2721007253WL035151 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
2562 RJ2721007_140723APB_FTO_103100 2721007253NRG24140720230724515 4799950439 14/07/2023 Nirma Nirma 2721007253WL011297 00045 BARB0ROOPNA 2015 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 RJ2721007_150623APB_FTO_70326 2721007253NRG24150620230341056 2666231774 15/06/2023 Nirma Nirma 2721007253WL005879 00045 BARB0ROOPNA 1280 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 RJ2721007_161123APB_FTO_236850 2721007253NRG24151120231022791 9008785086 16/11/2023 Nirma Nirma 2721007253WL021130 00045 BARB0ROOPNA 1540 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 RJ2721007_161223APB_FTO_260132 2721007253NRG24151220231263571 1521980408 16/12/2023 Jyoti Jyoti 2721007253WL025047 00604 BARB0BRGBXX 2148 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 RJ2721007_161223APB_FTO_260132 2721007253NRG24151220231264027 1521980006 16/12/2023 Bajrang Bajrang 2721007253WL025051 00604 BARB0BRGBXX 2327 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 RJ2721007_050224APB_FTO_293984 2721007254NRG24040220241817313 2274061856 05/02/2024 Raisa Raisa 2721007254WL032960 00604 BARB0BRGBXX 1560 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 RJ2721007_050224APB_FTO_293984 2721007254NRG24040220241817327 2274061885 05/02/2024 BASIMEELYA BASIMEELYA 2721007254WL032960 00604 BARB0BRGBXX 1560 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 RJ2721007_050224APB_FTO_293984 2721007254NRG24040220241817773 2274061911 05/02/2024 SEEMA DEVI SEEMA DEVI 2721007254WL032964 00415 SBIN0006851 1690 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 RJ2721007_050324APB_FTO_318171 2721007254NRG24040320242164709 3122873319 05/03/2024 MANJU MANJU 2721007254WL038242 00604 BARB0BRGBXX 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 RJ2721007_050324APB_FTO_316826 2721007254NRG24040320242164743 3115458999 05/03/2024 NANDU DEVI NANDU DEVI 2721007254WL038243 00604 BARB0BRGBXX 1650 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 RJ2721007_050324APB_FTO_316826 2721007254NRG24040320242165210 3115458589 05/03/2024 SEEMA DEVI SEEMA DEVI 2721007254WL038247 00415 SBIN0006851 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 RJ2721007_050324APB_FTO_318171 2721007254NRG24050320242165620 3122873304 05/03/2024 Raisa Raisa 2721007254WL038252 00604 BARB0BRGBXX 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 RJ2721007_050324APB_FTO_318171 2721007254NRG24050320242165627 3122873259 05/03/2024 BASIMEELYA BASIMEELYA 2721007254WL038252 00604 BARB0BRGBXX 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 RJ2721007_050324APB_FTO_316826 2721007254NRG24050320242165726 3115458518 05/03/2024 Rajiya banu Rajiya banu 2721007254WL038253 00604 BARB0BRGBXX 1800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 RJ2721007_210124APB_FTO_285307 2721007254NRG24190120241617999 2140026078 21/01/2024 MANJU MANJU 2721007254WL030114 00604 BARB0BRGBXX 1680 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 RJ2721007_210124APB_FTO_285302 2721007254NRG24190120241618144 2140592918 21/01/2024 NANDU DEVI NANDU DEVI 2721007254WL030116 00036 BARB0BRGBXX 1680 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 RJ2721007_200124APB_FTO_285222 2721007254NRG24190120241618286 2140114500 20/01/2024 Raisa Raisa 2721007254WL030117 00604 BARB0BRGBXX 1400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 RJ2721007_200124APB_FTO_285222 2721007254NRG24190120241618423 2140114139 20/01/2024 BASIMEELYA BASIMEELYA 2721007254WL030119 00604 BARB0BRGBXX 1680 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003802 2940034966 21/02/2024 seeta seeta 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2581 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003803 2940034823 21/02/2024 Jivan ram jat Jivan ram jat 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2582 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003804 2940035155 21/02/2024 rami rami 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2583 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003805 2940035156 21/02/2024 prem prem 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2584 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003806 2940035157 21/02/2024 SARDA SARDA 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2585 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003808 2940035214 21/02/2024 guman guman 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2586 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003809 2940034556 21/02/2024 rukma rukma 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2587 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003812 2940034632 21/02/2024 KALURAM KALURAM 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2588 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003813 2940035160 21/02/2024 Gita Gita 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2589 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003814 2940035099 21/02/2024 sugni sugni 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2590 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003815 2940035161 21/02/2024 SHYOTI SHYOTI 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2591 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003816 2940035162 21/02/2024 KAMLA KAMLA 2721007254WL035675 00036 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2592 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003817 2940035163 21/02/2024 SAJNEE SAJNEE 2721007254WL035675 00036 BARB0BRGBXX 380 13/04/2024 invalid Bank Identifier
2593 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003818 2940035059 21/02/2024 PRATAPI PRATAPI 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2594 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003819 2940034517 21/02/2024 PRAM PRAM 2721007254WL035675 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2595 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003820 2940035164 21/02/2024 KHEELI KHEELI 2721007254WL035675 00036 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2596 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003822 2940035121 21/02/2024 bhagirath bhagirath 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2597 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003824 2940034518 21/02/2024 SUPYAR SUPYAR 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2598 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003826 2940034563 21/02/2024 BADAM BADAM 2721007254WL035675 00036 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2599 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003828 2940035125 21/02/2024 Pappu Devi Pappu Devi 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2600 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003829 2940035034 21/02/2024 surgyan surgyan 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2601 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003830 2940034559 21/02/2024 NANI DEVI NANI DEVI 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2602 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003831 2940034629 21/02/2024 sonuram sonuram 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2603 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003833 2940035169 21/02/2024 SHRWAN SHRWAN 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2604 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003834 2940034520 21/02/2024 KAMLA KAMLA 2721007254WL035675 00036 BARB0BRGBXX 1710 13/04/2024 invalid Bank Identifier
2605 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003835 2940035170 21/02/2024 kishni kishni 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2606 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003836 2940035212 21/02/2024 RATNI RATNI 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2607 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003837 2940035171 21/02/2024 PARAKI PARAKI 2721007254WL035675 00036 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2608 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003838 2940035172 21/02/2024 KAMLA KAMLA 2721007254WL035675 00036 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2609 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003840 2940035067 21/02/2024 Bodi Bodi 2721007254WL035675 00604 BARB0BRGBXX 380 13/04/2024 invalid Bank Identifier
2610 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003841 2940035173 21/02/2024 RAMESWRI RAMESWRI 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2611 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003842 2940034683 21/02/2024 Ramkunvari Ramkunvari 2721007254WL035675 00604 BARB0BRGBXX 1140 13/04/2024 invalid Bank Identifier
2612 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003843 2940034548 21/02/2024 NOSER NOSER 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2613 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003844 2940035060 21/02/2024 vishram vishram 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2614 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003845 2940034564 21/02/2024 SAPNA SAPNA 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2615 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003846 2940035216 21/02/2024 RAMESHRI RAMESHRI 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2616 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003847 2940034531 21/02/2024 ratan ratan 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2617 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003848 2940035174 21/02/2024 GAMLA GAMLA 2721007254WL035675 00036 BARB0BRGBXX 1710 13/04/2024 invalid Bank Identifier
2618 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003849 2940035175 21/02/2024 SEETA SEETA 2721007254WL035675 00036 BARB0BRGBXX 1710 13/04/2024 invalid Bank Identifier
2619 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003850 2940035176 21/02/2024 BEELA BEELA 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2620 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003851 2940034916 21/02/2024 kishanlal kishanlal 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2621 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003852 2940034967 21/02/2024 BHAWARI BHAWARI 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2622 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003853 2940035177 21/02/2024 choti choti 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2623 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003854 2940035178 21/02/2024 sugni sugni 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2624 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003855 2940034554 21/02/2024 KAMLA KAMLA 2721007254WL035675 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2625 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003856 2940035206 21/02/2024 MOHENI MOHENI 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2626 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003857 2940035207 21/02/2024 HASTU HASTU 2721007254WL035675 00036 BARB0BRGBXX 2805 13/04/2024 invalid Bank Identifier
2627 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003858 2940034549 21/02/2024 SHANTI SHANTI 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2628 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003859 2940034560 21/02/2024 nandu nandu 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2629 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003860 2940035268 21/02/2024 DAHRA DAHRA 2721007254WL035675 00036 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2630 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003862 2940035209 21/02/2024 SOHANI SOHANI 2721007254WL035675 00036 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2631 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003863 2940034508 21/02/2024 jhamku jhamku 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2632 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003865 2940035215 21/02/2024 chuka chuka 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2633 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003866 2940035036 21/02/2024 suresh suresh 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2634 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003867 2940035182 21/02/2024 sarju sarju 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2635 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003868 2940035269 21/02/2024 RAMSAYA RAMSAYA 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2636 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003870 2940034626 21/02/2024 ramlal ramlal 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2637 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003871 2940034622 21/02/2024 GOTAYA GOTAYA 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2638 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003872 2940034621 21/02/2024 MANBHAR SODAAN MANBHAR SODAAN 2721007254WL035675 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2639 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003873 2940035270 21/02/2024 RAMESVERY RAMESVERY 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2640 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003874 2940034761 21/02/2024 sita sita 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2641 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003875 2940035057 21/02/2024 soram soram 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2642 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003876 2940035074 21/02/2024 Gyarasi Gyarasi 2721007254WL035675 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2643 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003877 2940034769 21/02/2024 manna manna 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2644 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003878 2940034656 21/02/2024 kali kali 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2645 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003879 2940034519 21/02/2024 manful manful 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2646 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003880 2940034819 21/02/2024 ghisi ghisi 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2647 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003881 2940035111 21/02/2024 ghotya ghotya 2721007254WL035675 00604 BARB0BRGBXX 2805 13/04/2024 invalid Bank Identifier
2648 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003882 2940035033 21/02/2024 teena teena 2721007254WL035675 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
2649 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003883 2940035117 21/02/2024 kanchan kanchan 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2650 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003884 2940034678 21/02/2024 mohtaj mohtaj 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2651 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003885 2940034684 21/02/2024 sharda sharda 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2652 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003886 2940035035 21/02/2024 sarju sarju 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2653 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003887 2940034631 21/02/2024 sharda sharda 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2654 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003888 2940035096 21/02/2024 sampat sampat 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2655 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003889 2940035038 21/02/2024 santosh santosh 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2656 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003890 2940034766 21/02/2024 manju manju 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2657 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003891 2940034630 21/02/2024 sanju sanju 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2658 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003892 2940034764 21/02/2024 sumitra sumitra 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2659 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003894 2940035193 21/02/2024 santosh santosh 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2660 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003895 2940034806 21/02/2024 gora gora 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2661 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003896 2940034799 21/02/2024 mathara mathara 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2662 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003897 2940034820 21/02/2024 nandu devi nandu devi 2721007254WL035675 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2663 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003898 2940034770 21/02/2024 Santu Santu 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2664 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003900 2940034821 21/02/2024 Sanju devi Sanju devi 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2665 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003901 2940035039 21/02/2024 Sona devi Sona devi 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2666 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003902 2940035037 21/02/2024 Santara devi Santara devi 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2667 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242003904 2940034917 21/02/2024 REKHA REKHA 2721007254WL035675 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
2668 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003907 2939690437 20/02/2024 bhim bhim 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2669 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003908 2939690877 20/02/2024 kailashi kailashi 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2670 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003909 2939690489 20/02/2024 sharda sharda 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2671 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003910 2939691019 20/02/2024 maina maina 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2672 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003911 2939690753 20/02/2024 punam punam 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2673 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003912 2939690704 20/02/2024 REKHA REKHA 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2674 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003913 2939690623 20/02/2024 MAMTA MAMTA 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2675 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003915 2939690907 20/02/2024 SHERUN SHERUN 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2676 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003916 2939691176 20/02/2024 GORA GORA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2677 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003917 2939691135 20/02/2024 SHAKUNTLA SHAKUNTLA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2678 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003918 2939691094 20/02/2024 SURGYAN SURGYAN 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2679 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003919 2939691092 20/02/2024 SAYARI SAYARI 2721007254WL035676 00036 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2680 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003920 2939691093 20/02/2024 jivni jivni 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2681 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003921 2939690978 20/02/2024 SANTOSH SANTOSH 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2682 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003922 2939691022 20/02/2024 SURGYAN SURGYAN 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2683 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003923 2939691193 20/02/2024 SEEMA SEEMA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2684 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003924 2939691139 20/02/2024 RAMESHAWRI DEVI RAMESHAWRI DEVI 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2685 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003925 2939691136 20/02/2024 sampat sampat 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2686 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003926 2939691138 20/02/2024 SUNEETA SUNEETA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2687 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003927 2939690958 20/02/2024 MANNUDI MANNUDI 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2688 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003928 2939690912 20/02/2024 INDRAA INDRAA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2689 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003929 2939690975 20/02/2024 HEERA HEERA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2690 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003930 2939690982 20/02/2024 GANGAA GANGAA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2691 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003931 2939691130 20/02/2024 NIRMAA NIRMAA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2692 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003932 2939690984 20/02/2024 LADA LADA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2693 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003933 2939690985 20/02/2024 GULAB GULAB 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2694 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003934 2939690986 20/02/2024 sarvanram sarvanram 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2695 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003935 2939690987 20/02/2024 gita gita 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2696 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003936 2939691161 20/02/2024 MEWALEE MEWALEE 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2697 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003937 2939690813 20/02/2024 sampat sampat 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2698 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003938 2939691134 20/02/2024 sharvani sharvani 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2699 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003939 2939690444 20/02/2024 GEETA GEETA 2721007254WL035676 00036 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2700 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003940 2939690446 20/02/2024 shreekishan shreekishan 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2701 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003941 2939690851 20/02/2024 RAMESHWARI RAMESHWARI 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2702 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003942 2939690786 20/02/2024 SHARDA SHARDA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2703 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003943 2939690981 20/02/2024 GULAB GULAB 2721007254WL035676 00036 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2704 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003944 2939690779 20/02/2024 PANCHI PANCHI 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2705 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003945 2939691077 20/02/2024 asuram asuram 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2706 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003946 2939691133 20/02/2024 hamnent hamnent 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2707 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003947 2939690814 20/02/2024 RASEEDA RASEEDA 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2708 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003948 2939690983 20/02/2024 KESHAR DEVI KESHAR DEVI 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2709 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003949 2939691017 20/02/2024 NAJEERAN NAJEERAN 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2710 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003950 2939691086 20/02/2024 bhanwarlal bhanwarlal 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2711 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003951 2939690520 20/02/2024 BHANWARI BHANWARI 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2712 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003952 2939690521 20/02/2024 ESARAT ESARAT 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2713 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003953 2939690988 20/02/2024 kishni kishni 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2714 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003954 2939690778 20/02/2024 Munni Munni 2721007254WL035676 00462 UCBA0001182 1740 13/04/2024 invalid Bank Identifier
2715 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003955 2939690703 20/02/2024 satyanarayan satyanarayan 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2716 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003956 2939690622 20/02/2024 shabnam shabnam 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2717 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003958 2939690698 20/02/2024 CHANDA CHANDA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2718 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003959 2939690449 20/02/2024 RIYAAJ BEGAM RIYAAJ BEGAM 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2719 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003960 2939690550 20/02/2024 nomat nomat 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2720 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003961 2939690861 20/02/2024 GENDAA GENDAA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2721 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003962 2939690562 20/02/2024 kesar kesar 2721007254WL035676 00604 BARB0BRGBXX 1450 13/04/2024 invalid Bank Identifier
2722 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003964 2939690726 20/02/2024 SAHIDA SAHIDA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2723 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003965 2939690445 20/02/2024 SUPYAR DEVI SUPYAR DEVI 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2724 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003966 2939690810 20/02/2024 SUNITA SUNITA 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2725 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003967 2939691179 20/02/2024 ugamaram ugamaram 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2726 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003968 2939690914 20/02/2024 Narayani Narayani 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2727 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003969 2939691175 20/02/2024 KOKAL KOKAL 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2728 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003970 2939690727 20/02/2024 aalamgeer aalamgeer 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2729 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003971 2939691174 20/02/2024 amina amina 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2730 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003972 2939690478 20/02/2024 sunita sunita 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2731 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003973 2939691028 20/02/2024 kanta kanta 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2732 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003974 2939691038 20/02/2024 santosh santosh 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2733 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003975 2939690430 20/02/2024 santosh santosh 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2734 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003976 2939691041 20/02/2024 neraj neraj 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2735 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003977 2939690728 20/02/2024 afasana afasana 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2736 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003978 2939691043 20/02/2024 seeta seeta 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2737 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003979 2939690474 20/02/2024 moga moga 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2738 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003980 2939690626 20/02/2024 shabana shabana 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2739 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003981 2939690752 20/02/2024 sarita sarita 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2740 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003982 2939690621 20/02/2024 banot banot 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2741 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003983 2939690911 20/02/2024 Banni Banni 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2742 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003984 2939690526 20/02/2024 prem prem 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2743 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003986 2939690913 20/02/2024 choti choti 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2744 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003987 2939690733 20/02/2024 neraj neraj 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2745 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003988 2939691031 20/02/2024 santosh santosh 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2746 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003989 2939690725 20/02/2024 saroj saroj 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2747 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003990 2939691044 20/02/2024 raji raji 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2748 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003991 2939690730 20/02/2024 shama shama 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2749 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003992 2939690625 20/02/2024 surekha surekha 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2750 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003993 2939690629 20/02/2024 kamlesh kamlesh 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2751 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003995 2939690722 20/02/2024 Pappu devi Pappu devi 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2752 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003996 2939690723 20/02/2024 Afasana Afasana 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2753 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003997 2939690697 20/02/2024 SEETA SEETA 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2754 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003998 2939690974 20/02/2024 Afasana Afasana 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2755 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242003999 2939690731 20/02/2024 SHARDA SHARDA 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2756 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004000 2939690628 20/02/2024 Prem devi Prem devi 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2757 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004001 2939690724 20/02/2024 Dhara Dhara 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2758 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004004 2939690523 20/02/2024 RUKHSANA RUKHSANA 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2759 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004005 2939690735 20/02/2024 Suman Jat Suman Jat 2721007254WL035676 00152 HDFC0009599 1740 13/04/2024 invalid Bank Identifier
2760 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004006 2939690811 20/02/2024 SANTOSH SANTOSH 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2761 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004007 2939690787 20/02/2024 KALSUM KALSUM 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2762 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004008 2939690812 20/02/2024 NANDU NANDU 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2763 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004009 2939691192 20/02/2024 rukma rukma 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2764 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004010 2939691132 20/02/2024 kishanlal kishanlal 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2765 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004011 2939690551 20/02/2024 KISANI KISANI 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2766 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004012 2939691173 20/02/2024 GUMAAN DEVI GUMAAN DEVI 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2767 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004013 2939691091 20/02/2024 PREM DEVI PREM DEVI 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2768 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004015 2939690841 20/02/2024 GYARASI GYARASI 2721007254WL035676 00604 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2769 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004016 2939690627 20/02/2024 paburam paburam 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2770 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004017 2939690849 20/02/2024 RADHA RADHA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2771 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004018 2939690552 20/02/2024 SAMPATI SAMPATI 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2772 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004019 2939690850 20/02/2024 MENAA MENAA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2773 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004020 2939691167 20/02/2024 BARAJI BARAJI 2721007254WL035676 00036 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2774 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004021 2939690858 20/02/2024 LALI DEVI LALI DEVI 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2775 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004022 2939691165 20/02/2024 KISHANI KISHANI 2721007254WL035676 00036 BARB0BRGBXX 1595 13/04/2024 invalid Bank Identifier
2776 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004023 2939690902 20/02/2024 SUSHILA SUSHILA 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2777 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004024 2939690905 20/02/2024 DHANNI DHANNI 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2778 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004025 2939690906 20/02/2024 CHUKA DEVI CHUKA DEVI 2721007254WL035676 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2779 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004026 2939690729 20/02/2024 sukhdev sukhdev 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2780 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004027 2939690525 20/02/2024 laxman laxman 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2781 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004028 2939690732 20/02/2024 kamla kamla 2721007254WL035676 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2782 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004031 2940034618 21/02/2024 SHRIFAN SHRIFAN 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2783 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004032 2940034655 21/02/2024 dhanni dhanni 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2784 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004033 2940035095 21/02/2024 santosh santosh 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2785 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004034 2940034625 21/02/2024 chitar chitar 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2786 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004035 2940035151 21/02/2024 AABIDA AABIDA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2787 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004036 2939690969 20/02/2024 SUSHILA SUSHILA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2788 RJ2721007_210224APB_FTO_305345 2721007254NRG24190220242004037 2939708326 21/02/2024 BABLY BABLY 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2789 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004038 2940034756 21/02/2024 surgyan surgyan 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2790 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004039 2940034922 21/02/2024 SUPYAAR SUPYAAR 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2791 RJ2721007_210224APB_FTO_305345 2721007254NRG24190220242004040 2939708114 21/02/2024 BALAKI BALAKI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2792 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004041 2940035260 21/02/2024 NOSAR NOSAR 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2793 RJ2721007_210224APB_FTO_305345 2721007254NRG24190220242004042 2939708159 21/02/2024 MUKIT DEVI MUKIT DEVI 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2794 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004044 2940034645 21/02/2024 TEJARAM TEJARAM 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2795 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004045 2940035261 21/02/2024 SHABEENA SHABEENA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2796 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004046 2940035116 21/02/2024 gulab gulab 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2797 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004047 2939690696 20/02/2024 KAMALA KAMALA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2798 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004049 2940035262 21/02/2024 CHINTA CHINTA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2799 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004050 2940035263 21/02/2024 KELI KELI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2800 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004051 2940035219 21/02/2024 dhapu dhapu 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2801 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004052 2939690522 20/02/2024 KAMALA KAMALA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2802 RJ2721007_210224APB_FTO_305345 2721007254NRG24190220242004053 2939708327 21/02/2024 GYARSE GYARSE 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2803 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004054 2940034646 21/02/2024 ramnath ramnath 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2804 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004055 2940034910 21/02/2024 TEEJA DEVI TEEJA DEVI 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2805 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004056 2939691099 20/02/2024 RAMESWARY RAMESWARY 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2806 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004057 2940034872 21/02/2024 CHOTEE CHOTEE 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2807 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004058 2940034644 21/02/2024 SHAVANI SHAVANI 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2808 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004059 2940034666 21/02/2024 CHOTE CHOTE 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2809 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004060 2940034648 21/02/2024 NANDU NANDU 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2810 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004061 2940034964 21/02/2024 SANTOSH SANTOSH 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2811 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004062 2940035251 21/02/2024 ULFAT ULFAT 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2812 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004064 2940034732 21/02/2024 GULAB DEVI GULAB DEVI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2813 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004065 2940034873 21/02/2024 KALI DEVI KALI DEVI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2814 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004066 2940034733 21/02/2024 BHANWARI BHANWARI 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2815 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004067 2940034871 21/02/2024 EIDIY BEGAM EIDIY BEGAM 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2816 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004068 2940035264 21/02/2024 NANDU NANDU 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2817 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004069 2940035258 21/02/2024 MANJU MANJU 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2818 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004070 2940035112 21/02/2024 RATANI RATANI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2819 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004071 2940034619 21/02/2024 HAMEEDA HAMEEDA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2820 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004072 2940034731 21/02/2024 MUMTAAJ MUMTAAJ 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2821 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004073 2940034923 21/02/2024 HALKAA HALKAA 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2822 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004074 2940034685 21/02/2024 TIJA TIJA 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2823 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004075 2940034672 21/02/2024 roshni roshni 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2824 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004076 2940035267 21/02/2024 chanta chanta 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2825 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004077 2939691027 20/02/2024 sena sena 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2826 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004078 2940035266 21/02/2024 KURSHEEDA KURSHEEDA 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2827 RJ2721007_210224APB_FTO_305345 2721007254NRG24190220242004079 2939708328 21/02/2024 jyoti jyoti 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2828 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004080 2940035197 21/02/2024 JUNIYAA BEGUM JUNIYAA BEGUM 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2829 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004082 2939690524 20/02/2024 barjee barjee 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2830 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004083 2940035201 21/02/2024 santosh santosh 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2831 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004084 2940034627 21/02/2024 surajmal surajmal 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2832 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004085 2940035108 21/02/2024 pusi pusi 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2833 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004086 2940035200 21/02/2024 mansa mansa 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2834 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004087 2939690556 20/02/2024 BHOLI BHOLI 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2835 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004088 2940034768 21/02/2024 manju manju 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2836 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004091 2940035199 21/02/2024 nandu nandu 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2837 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004093 2940035040 21/02/2024 salma salma 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2838 RJ2721007_210224APB_FTO_305345 2721007254NRG24190220242004094 2939708113 21/02/2024 saroj saroj 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2839 RJ2721007_210224APB_FTO_305345 2721007254NRG24190220242004095 2939708392 21/02/2024 JAMANA DEVI JAMANA DEVI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2840 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004096 2939690734 20/02/2024 surgyan surgyan 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2841 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004097 2940034824 21/02/2024 Pooja devi Pooja devi 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2842 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004100 2940035265 21/02/2024 GULAAB GULAAB 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2843 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004101 2940035223 21/02/2024 PREM PREM 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2844 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004102 2940035198 21/02/2024 DHANNI DHANNI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2845 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004103 2939690429 20/02/2024 KANI DEVI KANI DEVI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2846 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004104 2940034565 21/02/2024 NEEMA DEVI NEEMA DEVI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2847 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004105 2940034608 21/02/2024 KHEROON KHEROON 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2848 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004106 2940034606 21/02/2024 MANBHAR MANBHAR 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2849 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004107 2940034607 21/02/2024 GULAB GULAB 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2850 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004108 2940034609 21/02/2024 KESAR KESAR 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2851 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004109 2940034610 21/02/2024 gamla gamla 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2852 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004110 2940034612 21/02/2024 LALI LALI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2853 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004111 2940034611 21/02/2024 SHAHNAAJ SHAHNAAJ 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2854 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004114 2939691087 20/02/2024 SAAYARI SAAYARI 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2855 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004115 2939691088 20/02/2024 MOOLI DEVI MOOLI DEVI 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2856 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004116 2940034670 21/02/2024 JHAMAKU JHAMAKU 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2857 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004117 2939691089 20/02/2024 LADA LADA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2858 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004118 2940035217 21/02/2024 NANDU NANDU 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2859 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004119 2939691090 20/02/2024 SHARDA SHARDA 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2860 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004122 2940034669 21/02/2024 choti choti 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2861 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004123 2940034507 21/02/2024 SUPYAR SUPYAR 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2862 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004124 2940034623 21/02/2024 RESHMA RESHMA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2863 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004125 2940034551 21/02/2024 AEJAN AEJAN 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2864 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004126 2939691169 20/02/2024 SUNDAR SUNDAR 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2865 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004127 2939690852 20/02/2024 panchi panchi 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2866 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004128 2940034550 21/02/2024 NOSAR NOSAR 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2867 RJ2721007_200224APB_FTO_304313 2721007254NRG24190220242004130 2939690898 20/02/2024 RUKAMAA RUKAMAA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2868 RJ2721007_210224APB_FTO_305345 2721007254NRG24190220242004131 2939708173 21/02/2024 PREM PREM 2721007254WL035678 00604 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2869 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004132 2940034506 21/02/2024 KAMLA KAMLA 2721007254WL035678 00036 BARB0BRGBXX 1740 13/04/2024 invalid Bank Identifier
2870 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004133 2940034639 21/02/2024 gita gita 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2871 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004134 2940034561 21/02/2024 sugni sugni 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2872 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004135 2940034657 21/02/2024 biram biram 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2873 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004136 2940035118 21/02/2024 RAMSHWRI RAMSHWRI 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2874 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004137 2940034699 21/02/2024 amri amri 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2875 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004138 2940034728 21/02/2024 SHRAWANI SHRAWANI 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2876 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004139 2940034691 21/02/2024 jessu jessu 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2877 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004140 2940034571 21/02/2024 KUKU DEVI KUKU DEVI 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2878 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004141 2940035098 21/02/2024 bhanwari bhanwari 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2879 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004142 2940035115 21/02/2024 RAMESH RAMESH 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2880 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004143 2940035097 21/02/2024 LAADI DEVI LAADI DEVI 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2881 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004144 2940034572 21/02/2024 GEETA GEETA 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2882 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004145 2940035123 21/02/2024 SHARDA SHARDA 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2883 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004146 2940034593 21/02/2024 GULAB GULAB 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2884 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004147 2940034573 21/02/2024 KAMALA KAMALA 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2885 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004148 2940035120 21/02/2024 BHANWARI BHANWARI 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2886 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004149 2940035181 21/02/2024 jivani devi jivani devi 2721007254WL035679 00604 BARB0BRGBXX 380 13/04/2024 invalid Bank Identifier
2887 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004150 2940034594 21/02/2024 Kamla Kamla 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2888 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004151 2940034574 21/02/2024 JAMKU JAMKU 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2889 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004152 2940034637 21/02/2024 kokel kokel 2721007254WL035679 00604 BARB0BRGBXX 950 13/04/2024 invalid Bank Identifier
2890 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004153 2940034575 21/02/2024 SAYARI SAYARI 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2891 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004154 2940035065 21/02/2024 GORU GORU 2721007254WL035679 00604 BARB0BRGBXX 1140 13/04/2024 invalid Bank Identifier
2892 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004155 2940034604 21/02/2024 SANTOSH SANTOSH 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2893 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004156 2940035055 21/02/2024 HARKRIAN HARKRIAN 2721007254WL035679 00604 BARB0BRGBXX 950 13/04/2024 invalid Bank Identifier
2894 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004157 2940034557 21/02/2024 GULAB GULAB 2721007254WL035679 00036 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2895 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004158 2940035229 21/02/2024 KAMLA KAMLA 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2896 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004159 2940034578 21/02/2024 SEETA SEETA 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2897 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004160 2940034510 21/02/2024 Babludi Babludi 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2898 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004161 2940035119 21/02/2024 surgyan surgyan 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2899 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004162 2940034767 21/02/2024 nandu nandu 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2900 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004163 2940034514 21/02/2024 RADHA RADHA 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2901 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004165 2940034708 21/02/2024 parbati parbati 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2902 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004166 2940035146 21/02/2024 Shayani Shayani 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2903 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004167 2940034580 21/02/2024 NARAJ NARAJ 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2904 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004168 2940034579 21/02/2024 gita gita 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2905 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004169 2940034633 21/02/2024 SEETA SEETA 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2906 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004170 2940034600 21/02/2024 choti devi choti devi 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2907 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004171 2940034680 21/02/2024 sodan sodan 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2908 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004172 2940034602 21/02/2024 lali lali 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2909 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004173 2940034601 21/02/2024 Supyar Supyar 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2910 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004174 2940034635 21/02/2024 Maina Maina 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2911 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004175 2940034860 21/02/2024 SURGYAN SURGYAN 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2912 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004176 2940035185 21/02/2024 ramesweri ramesweri 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2913 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004177 2940035106 21/02/2024 CHOTI CHOTI 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2914 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004178 2940035107 21/02/2024 CHANDI CHANDI 2721007254WL035679 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2915 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004179 2940034595 21/02/2024 KISHANI KISHANI 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2916 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004181 2940034863 21/02/2024 sayari sayari 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2917 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004182 2940035184 21/02/2024 indra indra 2721007254WL035679 00604 BARB0BRGBXX 1140 13/04/2024 invalid Bank Identifier
2918 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004183 2940035133 21/02/2024 Alka Alka 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2919 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004184 2940034864 21/02/2024 jamna jamna 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2920 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004185 2940034665 21/02/2024 mosam mosam 2721007254WL035679 00604 BARB0BRGBXX 760 13/04/2024 invalid Bank Identifier
2921 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004187 2940034663 21/02/2024 kuraja kuraja 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2922 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004188 2940035188 21/02/2024 Sanju Sanju 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2923 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004190 2940034658 21/02/2024 suman suman 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2924 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004191 2940034661 21/02/2024 maina maina 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2925 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004192 2940035187 21/02/2024 bhagvati bhagvati 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2926 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004193 2940034704 21/02/2024 madan madan 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2927 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004194 2940035189 21/02/2024 Ratani Ratani 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2928 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004195 2940034675 21/02/2024 fully fully 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2929 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004196 2940034674 21/02/2024 chuka chuka 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2930 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004197 2940034603 21/02/2024 lali lali 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2931 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004198 2940034689 21/02/2024 aasha aasha 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2932 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004199 2940034660 21/02/2024 keli keli 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2933 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004200 2940034679 21/02/2024 lila lila 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2934 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004202 2940034690 21/02/2024 kali kali 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2935 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004203 2940034662 21/02/2024 seeta seeta 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2936 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004204 2940034659 21/02/2024 maya maya 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2937 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004205 2940034688 21/02/2024 vimla vimla 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2938 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004206 2940034664 21/02/2024 rasal rasal 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2939 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004208 2940034757 21/02/2024 kailash kailash 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2940 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004209 2940034763 21/02/2024 suraj suraj 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2941 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004210 2940034859 21/02/2024 neraj neraj 2721007254WL035679 00604 BARB0BRGBXX 950 13/04/2024 invalid Bank Identifier
2942 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004211 2940034762 21/02/2024 mandraj mandraj 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2943 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004212 2940034798 21/02/2024 manju manju 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2944 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004214 2940034800 21/02/2024 manju manju 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2945 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004216 2940035190 21/02/2024 laxmi laxmi 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2946 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004217 2940034681 21/02/2024 mamta mamta 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2947 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004218 2940035124 21/02/2024 santosh santosh 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2948 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004219 2940035122 21/02/2024 vashrami vashrami 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2949 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004220 2940034803 21/02/2024 manna manna 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2950 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004221 2940035195 21/02/2024 santosh santosh 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2951 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004222 2940035028 21/02/2024 koya koya 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2952 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004223 2940035030 21/02/2024 ai chuki ai chuki 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2953 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004224 2940034972 21/02/2024 monu monu 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2954 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004226 2940035094 21/02/2024 mishri mishri 2721007254WL035679 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
2955 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004227 2940034804 21/02/2024 NERAJ NERAJ 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2956 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004228 2940035194 21/02/2024 RAMPYARI RAMPYARI 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2957 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004229 2940034802 21/02/2024 neraj neraj 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2958 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004230 2940034807 21/02/2024 geeta geeta 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2959 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004231 2940035029 21/02/2024 Raju devi Raju devi 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2960 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004232 2940035093 21/02/2024 gyarsee gyarsee 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2961 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004233 2940034682 21/02/2024 MINU MINU 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2962 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004235 2940035075 21/02/2024 Mishree Mishree 2721007254WL035679 00604 BARB0BRGBXX 1140 13/04/2024 invalid Bank Identifier
2963 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004236 2940035192 21/02/2024 Sharda Sharda 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2964 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004238 2940035031 21/02/2024 Aarti Aarti 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2965 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004239 2940034808 21/02/2024 Mamshor Mamshor 2721007254WL035679 00604 BARB0BRGBXX 570 13/04/2024 invalid Bank Identifier
2966 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004240 2940034911 21/02/2024 Beena Beena 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2967 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004241 2940034605 21/02/2024 PRAMESHWAR PRAMESHWAR 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2968 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004242 2940034634 21/02/2024 bali bali 2721007254WL035679 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
2969 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004243 2940034511 21/02/2024 DHARA DHARA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2970 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004244 2940034481 21/02/2024 PREM PREM 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2971 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004245 2940035230 21/02/2024 RATNI RATNI 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
2972 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004246 2940035231 21/02/2024 SONU SONU 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2973 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004247 2940035213 21/02/2024 SHANTI SHANTI 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
2974 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004248 2940035064 21/02/2024 LADI LADI 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2975 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004249 2940035271 21/02/2024 roadki roadki 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2976 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004251 2940034613 21/02/2024 SADAMI SADAMI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2977 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004252 2940034870 21/02/2024 JANTA JANTA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2978 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004253 2940034877 21/02/2024 SUGANI SUGANI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2979 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004254 2940034502 21/02/2024 ghamuda ghamuda 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2980 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004255 2940034874 21/02/2024 FULLY FULLY 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2981 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004256 2940034547 21/02/2024 choti choti 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2982 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004257 2940034758 21/02/2024 KAMLA KAMLA 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2983 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004258 2940034562 21/02/2024 UGAMAARAM UGAMAARAM 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2984 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004259 2940035232 21/02/2024 SHANTI SHANTI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2985 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004260 2940034867 21/02/2024 HEERA HEERA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2986 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004261 2940034620 21/02/2024 sodan sodan 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2987 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004262 2940034725 21/02/2024 HARJI HARJI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2988 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004264 2940034878 21/02/2024 RADHA RADHA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2989 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004265 2940034524 21/02/2024 KISHANI KISHANI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2990 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004266 2940034676 21/02/2024 kesar kesar 2721007254WL035680 00604 BARB0BRGBXX 340 13/04/2024 invalid Bank Identifier
2991 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004267 2940034736 21/02/2024 MAYA DEVI MAYA DEVI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2992 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004268 2940034875 21/02/2024 TERTHI TERTHI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2993 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004270 2940034671 21/02/2024 RADHA RADHA 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2994 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004271 2940034583 21/02/2024 KAALI KAALI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2995 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004272 2940034677 21/02/2024 sanju sanju 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2996 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004273 2940035100 21/02/2024 MADAN MADAN 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2997 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004274 2940034624 21/02/2024 mira mira 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2998 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004275 2940035233 21/02/2024 LALI LALI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
2999 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004276 2940034965 21/02/2024 CHOTI CHOTI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3000 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004277 2940034558 21/02/2024 RUKAMA RUKAMA 2721007254WL035680 00036 BARB0BRGBXX 1360 13/04/2024 invalid Bank Identifier
3001 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004278 2940034759 21/02/2024 SANKAR SANKAR 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3002 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004279 2940035063 21/02/2024 KALLARAM KALLARAM 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3003 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004280 2940035102 21/02/2024 ugmaram ugmaram 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3004 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004281 2940034596 21/02/2024 KARMA KARMA 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3005 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004282 2940035186 21/02/2024 rukma rukma 2721007254WL035680 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3006 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004284 2940035056 21/02/2024 SHARVAN SHARVAN 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3007 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004285 2940034576 21/02/2024 SURGYAN SURGYAN 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3008 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004286 2940034597 21/02/2024 TOLI TOLI 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3009 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004287 2940034584 21/02/2024 SOHANI SOHANI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3010 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004288 2940034906 21/02/2024 RAMSHWARI RAMSHWARI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3011 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004289 2940035113 21/02/2024 MATHURA MATHURA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3012 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004292 2940035183 21/02/2024 PREM PREM 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3013 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004293 2940035221 21/02/2024 chothi chothi 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3014 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004294 2940034915 21/02/2024 KISHAN KISHAN 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3015 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004296 2940034586 21/02/2024 choti choti 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3016 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004297 2940034543 21/02/2024 KAANI DEVI KAANI DEVI 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3017 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004298 2940034869 21/02/2024 SHANTI SHANTI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3018 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004299 2940034726 21/02/2024 GEETA GEETA 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3019 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004300 2940034587 21/02/2024 KOSHLYA KOSHLYA 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3020 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004301 2940034907 21/02/2024 CHAMPA CHAMPA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3021 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004302 2940034809 21/02/2024 Indra Indra 2721007254WL035680 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3022 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004303 2940034598 21/02/2024 JAMNI JAMNI 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3023 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004304 2940034512 21/02/2024 shyoji shyoji 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3024 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004306 2940035066 21/02/2024 jagnnath jagnnath 2721007254WL035680 00604 BARB0BRGBXX 850 13/04/2024 invalid Bank Identifier
3025 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004307 2940035246 21/02/2024 SAJNI SAJNI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3026 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004309 2940035247 21/02/2024 HARIRAM HARIRAM 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3027 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004310 2940034908 21/02/2024 SUWARAM SUWARAM 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3028 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004311 2940034760 21/02/2024 sampat sampat 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3029 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004312 2940034729 21/02/2024 KAMLA KAMLA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3030 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004313 2940035222 21/02/2024 PAMLI PAMLI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3031 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004314 2940034599 21/02/2024 magi magi 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3032 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004315 2940034588 21/02/2024 RAMISWARI RAMISWARI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3033 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004316 2940034589 21/02/2024 MAYA MAYA 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3034 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004317 2940034861 21/02/2024 SHANTI SHANTI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3035 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004318 2940035248 21/02/2024 GOTYA GOTYA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3036 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004319 2940034696 21/02/2024 KACHAN KACHAN 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3037 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004320 2940035254 21/02/2024 ROOPI DEVI ROOPI DEVI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3038 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004321 2940034727 21/02/2024 JASU DEVI JASU DEVI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3039 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004322 2940034590 21/02/2024 SEETA SEETA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3040 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004323 2940034591 21/02/2024 GEETA GEETA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3041 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004324 2940034628 21/02/2024 RAMKNYA RAMKNYA 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3042 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004325 2940034909 21/02/2024 MOHENI DEVI MOHENI DEVI 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3043 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004326 2940034730 21/02/2024 RODAKI RODAKI 2721007254WL035680 00036 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
3044 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004327 2940034868 21/02/2024 CHANDI CHANDI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3045 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004328 2940035027 21/02/2024 sunita sunita 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3046 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004329 2940034876 21/02/2024 KAMLA KAMLA 2721007254WL035680 00036 BARB0BRGBXX 1360 13/04/2024 invalid Bank Identifier
3047 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004330 2940034640 21/02/2024 BEERAM SINGH BEERAM SINGH 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3048 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004331 2940034866 21/02/2024 sharda sharda 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3049 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004332 2940035101 21/02/2024 MANOHAR MANOHAR 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3050 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004333 2940034641 21/02/2024 HAGAMI HAGAMI 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3051 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004334 2940035255 21/02/2024 NARAYANI NARAYANI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3052 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004335 2940035224 21/02/2024 SAJANI SAJANI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3053 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004336 2940034643 21/02/2024 FUFA FUFA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3054 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004337 2940034862 21/02/2024 SATHA SATHA 2721007254WL035680 00036 BARB0BRGBXX 1360 13/04/2024 invalid Bank Identifier
3055 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004338 2940035225 21/02/2024 KARMA KARMA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3056 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004339 2940035062 21/02/2024 MANGU MANGU 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3057 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004340 2940035104 21/02/2024 JAMNA JAMNA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3058 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004341 2940035253 21/02/2024 LALI LALI 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3059 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004343 2940034724 21/02/2024 PUSSI PUSSI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3060 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004344 2940035249 21/02/2024 KHEELI KHEELI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3061 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004345 2940034818 21/02/2024 rekha rekha 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3062 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004346 2940034695 21/02/2024 GOPALI GOPALI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3063 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004347 2940035226 21/02/2024 HARKU HARKU 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3064 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004348 2940035227 21/02/2024 SAROJ SAROJ 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3065 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004349 2940034509 21/02/2024 supyar supyar 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3066 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004350 2940034581 21/02/2024 kishni kishni 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3067 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004351 2940034566 21/02/2024 ANPA DEVI ANPA DEVI 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3068 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004352 2940035061 21/02/2024 SEVARAM SEVARAM 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3069 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004353 2940035228 21/02/2024 HARKU HARKU 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3070 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004355 2940034615 21/02/2024 supyar supyar 2721007254WL035680 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3071 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004356 2940035252 21/02/2024 SHIMLA SHIMLA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3072 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004358 2940034568 21/02/2024 NARMDA NARMDA 2721007254WL035680 00036 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
3073 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004359 2940034516 21/02/2024 sanjuleta sanjuleta 2721007254WL035680 00604 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
3074 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004360 2940034569 21/02/2024 CHAMPA CHAMPA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3075 RJ2721007_210224APB_FTO_305370 2721007254NRG24190220242004361 2940034570 21/02/2024 SEETA SEETA 2721007254WL035680 00036 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
3076 RJ2721007_200324APB_FTO_329195 2721007254NRG24190320242290463 3158425449 20/03/2024 SEEMA DEVI SEEMA DEVI 2721007254WL040921 00415 SBIN0006851 2340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 RJ2721007_130124APB_FTO_281818 2721007255NRG24100120241549297 1788092137 13/01/2024 MAINA devi MAINA devi 2721007255WL029053 00045 BARB0SILORA 1870 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 RJ2721007_130124APB_FTO_281818 2721007255NRG24100120241549335 1788092190 13/01/2024 KAMALA KAMALA 2721007255WL029054 00176 IDIB000M509 1620 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 RJ2721007_130124APB_FTO_281818 2721007255NRG24100120241549345 1788092246 13/01/2024 MEERA MEERA 2721007255WL029054 00176 IDIB000M509 1485 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 RJ2721007_130124APB_FTO_281818 2721007255NRG24100120241549369 1788092232 13/01/2024 SUNITA SUNITA 2721007255WL029054 00176 IDIB000M509 1620 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 RJ2721007_130124APB_FTO_281818 2721007255NRG24100120241549510 1788092196 13/01/2024 CHANDA CHANDA 2721007255WL029056 00176 IDIB000M509 1632 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 RJ2721007_130124APB_FTO_281818 2721007255NRG24100120241549556 1788092661 13/01/2024 KAMALA DEVI MALI KAMALA DEVI MALI 2721007255WL029057 00045 BARB0SILORA 340 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 RJ2721007_130124APB_FTO_281818 2721007255NRG24100120241549634 1788092816 13/01/2024 DHAPU DHAPU 2721007255WL029058 00045 BARB0SILORA 1700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 RJ2721007_130124APB_FTO_281818 2721007255NRG24100120241549714 1788092632 13/01/2024 rukma rukma 2721007255WL029059 00045 BARB0SILORA 1920 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 RJ2721007_130124APB_FTO_281818 2721007255NRG24100120241549857 1788092266 13/01/2024 asha asha 2721007255WL029061 00045 BARB0SILORA 2080 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 RJ2721007_130124APB_FTO_281822 2721007255NRG24100120241549903 1788101589 13/01/2024 sabbir khan sabbir khan 2721007255WL029062 00045 BARB0SILORA 1665 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 RJ2721007_120923APB_FTO_168711 2721007255NRG24110920230866450 5784880488 12/09/2023 Amar Chand Amar Chand 2721007255WL016109 00045 BARB0SILORA 3150 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 RJ2721007_140324APB_FTO_324876 2721007256NRG24130320242254450 3155875683 14/03/2024 rekha rekha 2721007256WL039857 00045 BARB0SURSUR 1947 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 RJ2721007_150224APB_FTO_301280 2721007256NRG24140220241972203 2939859436 15/02/2024 HARKARAN HARKARAN 2721007256WL035153 00045 BARB0ROOPNA 2314 13/04/2024 invalid Bank Identifier
3090 RJ2721007_150224APB_FTO_301280 2721007256NRG24140220241972206 2939858819 15/02/2024 MANJU MANJU 2721007256WL035153 00168 ICIC0006847 2492 13/04/2024 invalid Bank Identifier
3091 RJ2721007_150224APB_FTO_301280 2721007256NRG24140220241972215 2939859441 15/02/2024 sunita sharma sunita sharma 2721007256WL035153 00604 BARB0BRGBXX 178 13/04/2024 invalid Bank Identifier
3092 RJ2721007_150224APB_FTO_301280 2721007256NRG24140220241972248 2939859434 15/02/2024 Raju Devi Raju Devi 2721007256WL035153 00168 ICIC0006847 1958 13/04/2024 invalid Bank Identifier
3093 RJ2721007_150224APB_FTO_301280 2721007256NRG24140220241973378 2939858836 15/02/2024 anuradha anuradha 2721007256WL035170 00045 BARB0SURSUR 2492 13/04/2024 invalid Bank Identifier
3094 RJ2721007_150224APB_FTO_301280 2721007256NRG24140220241973471 2939859258 15/02/2024 SHALU SHALU 2721007256WL035170 00045 BARB0BRGBXX 2492 13/04/2024 invalid Bank Identifier
3095 RJ2721007_151123APB_FTO_236501 2721007256NRG24141120231017259 8995698834 15/11/2023 pemaram pemaram 2721007256WL021052 00045 BARB0SURSUR 2040 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 RJ2721007_151123APB_FTO_236501 2721007256NRG24141120231017709 8995698907 15/11/2023 KANA RAM KANA RAM 2721007256WL021059 00045 BARB0SURSUR 1980 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 RJ2721007_170224APB_FTO_302061 2721007256NRG24160220241983724 2931720701 17/02/2024 kamla kamla 2721007256WL035325 00045 BARB0SURSUR 1225 13/04/2024 invalid Bank Identifier
3098 RJ2721007_170224APB_FTO_302061 2721007256NRG24160220241983837 2931720649 17/02/2024 asha asha 2721007256WL035325 00045 BARB0SURSUR 1575 13/04/2024 invalid Bank Identifier
3099 RJ2721007_170224APB_FTO_302061 2721007256NRG24160220241984194 2931720350 17/02/2024 BHANWARI BHANWARI 2721007256WL035329 00168 ICIC0006847 2492 13/04/2024 invalid Bank Identifier
3100 RJ2721007_170224APB_FTO_302061 2721007256NRG24160220241984258 2931720245 17/02/2024 LILA LILA 2721007256WL035329 00604 BARB0BRGBXX 2314 13/04/2024 invalid Bank Identifier
3101 RJ2721007_170224APB_FTO_302061 2721007256NRG24160220241984290 2931720909 17/02/2024 chhotu ram chhotu ram 2721007256WL035329 00045 BARB0SURSUR 1958 13/04/2024 invalid Bank Identifier
3102 RJ2721007_170224APB_FTO_302061 2721007256NRG24160220241984322 2931720621 17/02/2024 RAMESHAWARI RAMESHAWARI 2721007256WL035329 00045 BARB0BEAWAR 2492 13/04/2024 invalid Bank Identifier
3103 RJ2721007_170224APB_FTO_302061 2721007256NRG24160220241984875 2931720912 17/02/2024 rekha rekha 2721007256WL035335 00045 BARB0SURSUR 350 13/04/2024 Aadhaar Number not Mapped to Account Number
3104 RJ2721007_170224APB_FTO_302056 2721007256NRG24160220241988596 2939557530 17/02/2024 MATU SINGH MATU SINGH 2721007256WL035387 00168 ICIC0006847 2490 13/04/2024 invalid Bank Identifier
3105 RJ2721007_170224APB_FTO_302056 2721007256NRG24160220241988605 2939557690 17/02/2024 GANGA RAM JAT GANGA RAM JAT 2721007256WL035387 00168 ICIC0000538 2490 13/04/2024 invalid Bank Identifier
3106 RJ2721007_170224APB_FTO_302056 2721007256NRG24160220241988638 2939557101 17/02/2024 SHYOJI SINGH SHYOJI SINGH 2721007256WL035387 00415 SBIN0032008 2492 13/04/2024 invalid Bank Identifier
3107 RJ2721007_170224APB_FTO_302056 2721007256NRG24160220241988657 2939557562 17/02/2024 arjun arjun 2721007256WL035387 00168 ICIC0006847 2490 13/04/2024 invalid Bank Identifier
3108 RJ2721007_170224APB_FTO_302056 2721007256NRG24160220241988715 2939557360 17/02/2024 KAMLA KAMLA 2721007256WL035388 00045 BARB0SURSUR 2490 13/04/2024 invalid Bank Identifier
3109 RJ2721007_190623APB_FTO_72355 2721007256NRG24180620230380362 2798452214 19/06/2023 KANA RAM KANA RAM 2721007256WL006393 00045 BARB0SURSUR 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 RJ2721007_160823FTO_132736 2721007257NRG24010820230803477 4830458194 16/08/2023 GEETA DEVI GEETA DEVI 2721007WL0012952 00168 ICIC0006847 2158 25/08/2023 A/c Blocked or Frozen
3111 RJ2721007_160823FTO_132736 2721007257NRG24010820230803484 4830458187 16/08/2023 Mamta Mamta 2721007WL0012952 00045 BARB0SURSUR 1815 25/08/2023 No Such Account
3112 RJ2721007_150324FTO_326077 2721007257NRG24150320242270458 3158619496 15/03/2024 LALATA DEVI LALATA DEVI 2721007WL0040201 00168 ICIC0006847 1780 20/04/2024 Account closed
3113 RJ2721007_181223APB_FTO_260328 2721007257NRG24151220231264322 1521978965 18/12/2023 soniya devi soniya devi 2721007257WL025058 00045 BARB0SURSUR 1780 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 RJ2721007_181223APB_FTO_260328 2721007257NRG24151220231264382 1521979215 18/12/2023 GEETADEVI GEETADEVI 2721007257WL025058 00168 ICIC0006847 1958 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 RJ2721007_181223APB_FTO_260328 2721007257NRG24151220231264532 1521978672 18/12/2023 SHARDA SHARDA 2721007257WL025059 00168 ICIC0006847 2301 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 RJ2721007_181223APB_FTO_260328 2721007257NRG24151220231266898 1521979298 18/12/2023 LALATA DEVI LALATA DEVI 2721007257WL025092 00168 ICIC0006847 1780 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 RJ2721007_181223APB_FTO_260328 2721007257NRG24151220231266928 1521979011 18/12/2023 Pooja Dabariya Pooja Dabariya 2721007257WL025092 00045 BARB0SURSUR 2314 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241983050 2939558179 17/02/2024 SHARDA SHARDA 2721007257WL035317 00168 ICIC0006847 1764 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241983065 2939558350 17/02/2024 KAMLA DEVI KAMLA DEVI 2721007257WL035317 00168 ICIC0006847 1764 13/04/2024 invalid Bank Identifier
3120 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241983070 2939558686 17/02/2024 Mamta Mamta 2721007257WL035317 00045 BARB0SURSUR 1617 13/04/2024 invalid Bank Identifier
3121 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241983400 2939558374 17/02/2024 GHISI DEVI GHISI DEVI 2721007257WL035320 00168 ICIC0006847 1672 13/04/2024 invalid Bank Identifier
3122 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241983415 2939558516 17/02/2024 MANA RAM JAT MANA RAM JAT 2721007257WL035320 00168 ICIC0006847 1976 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241983448 2939558538 17/02/2024 neraj Devi neraj Devi 2721007257WL035320 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
3124 RJ2721007_170224APB_FTO_302061 2721007257NRG24160220241983655 2931720481 17/02/2024 sajani devi sajani devi 2721007257WL035322 00604 BARB0BRGBXX 1716 13/04/2024 invalid Bank Identifier
3125 RJ2721007_170224APB_FTO_302056 2721007257NRG24160220241983666 2939557094 17/02/2024 NANUDHI NANUDHI 2721007257WL035322 00168 ICIC0006847 1872 13/04/2024 invalid Bank Identifier
3126 RJ2721007_170224APB_FTO_302061 2721007257NRG24160220241983670 2931720332 17/02/2024 JAMNA DEVI JAMNA DEVI 2721007257WL035322 00168 ICIC0006847 1872 13/04/2024 invalid Bank Identifier
3127 RJ2721007_170224APB_FTO_302056 2721007257NRG24160220241984464 2939557610 17/02/2024 annu devi annu devi 2721007257WL035331 00604 BARB0BRGBXX 1683 13/04/2024 invalid Bank Identifier
3128 RJ2721007_170224APB_FTO_302056 2721007257NRG24160220241984476 2939557102 17/02/2024 saitan saitan 2721007257WL035331 00045 BARB0SURSUR 1836 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 RJ2721007_170224APB_FTO_302056 2721007257NRG24160220241984480 2939557363 17/02/2024 SUMAN DEVI SUMAN DEVI 2721007257WL035331 00045 BARB0SURSUR 1683 13/04/2024 invalid Bank Identifier
3130 RJ2721007_170224APB_FTO_302056 2721007257NRG24160220241984487 2939557361 17/02/2024 sita devi sita devi 2721007257WL035331 00045 BARB0SURSUR 1683 13/04/2024 invalid Bank Identifier
3131 RJ2721007_170224APB_FTO_302061 2721007257NRG24160220241985068 2931720329 17/02/2024 JASHODA DEVI JASHODA DEVI 2721007257WL035338 00168 ICIC0006847 1776 13/04/2024 invalid Bank Identifier
3132 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241985109 2939558425 17/02/2024 GEETADEVI GEETADEVI 2721007257WL035338 00168 ICIC0006847 1924 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241985124 2939558439 17/02/2024 NEHRAJ NEHRAJ 2721007257WL035338 00168 ICIC0006847 1924 13/04/2024 invalid Bank Identifier
3134 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241985131 2939558539 17/02/2024 somati somati 2721007257WL035338 00604 BARB0BRGBXX 1776 13/04/2024 invalid Bank Identifier
3135 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241985143 2939557953 17/02/2024 RAMPYARI RAMPYARI 2721007257WL035339 00168 ICIC0006847 1911 13/04/2024 invalid Bank Identifier
3136 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241985158 2939558635 17/02/2024 OMPRAKASH OMPRAKASH 2721007257WL035339 00045 BARB0SURSUR 1911 13/04/2024 invalid Bank Identifier
3137 RJ2721007_170224APB_FTO_302055 2721007257NRG24160220241985169 2939557969 17/02/2024 LALATA DEVI LALATA DEVI 2721007257WL035339 00168 ICIC0006847 1911 13/04/2024 invalid Bank Identifier
3138 RJ2721007_160623APB_FTO_71008 2721007257NRG24160620230359375 2798464287 16/06/2023 GEETA DEVI GEETA DEVI 2721007257WL006107 00168 ICIC0006847 2158 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 RJ2721007_160623FTO_71023 2721007257NRG24160620230359608 2798280804 16/06/2023 santra devi santra devi 2721007257WL006108 00045 BARB0SURSUR 1815 28/06/2023 No Such Account
3140 RJ2721007_160623FTO_71023 2721007257NRG24160620230359633 2798280853 16/06/2023 santosh santosh 2721007257WL006109 00168 ICIC0006847 2100 28/06/2023 No Such Account
3141 RJ2721007_160623APB_FTO_71008 2721007257NRG24160620230359807 2798464768 16/06/2023 GOGA DEVI GOGA DEVI 2721007257WL006110 00168 ICIC0006847 1155 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 RJ2721007_160623FTO_71023 2721007257NRG24160620230359819 2798280881 16/06/2023 ramakishan ramakishan 2721007257WL006110 00168 ICIC0006847 1815 28/06/2023 Account closed
3143 RJ2721007_160623APB_FTO_71008 2721007257NRG24160620230359832 2798464702 16/06/2023 PUSHPA DEVI PUSHPA DEVI 2721007257WL006110 00168 ICIC0006847 1320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 RJ2721007_160623APB_FTO_71008 2721007257NRG24160620230359836 2798464350 16/06/2023 SHARDA SHARDA 2721007257WL006110 00168 ICIC0006847 1155 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 RJ2721007_160623FTO_71023 2721007257NRG24160620230359890 2798280805 16/06/2023 Mamta Mamta 2721007257WL006110 00045 BARB0SURSUR 1815 28/06/2023 No Such Account
3146 RJ2721007_160623APB_FTO_71008 2721007257NRG24160620230360600 2798464308 16/06/2023 NEHRAJ NEHRAJ 2721007257WL006119 00168 ICIC0006847 1176 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 RJ2721007_160623FTO_71023 2721007257NRG24160620230360620 2798280852 16/06/2023 Shyojiram Shyojiram 2721007257WL006119 00168 ICIC0006847 1848 28/06/2023 No Such Account
3148 RJ2721007_160823FTO_132732 2721007257NRG24160820230825178 4830457384 16/08/2023 ASHOK HARIJAN ASHOK HARIJAN 2721007257WL013938 00168 ICIC0006847 750 25/08/2023 Account closed
3149 RJ2721007_150623APB_FTO_69782 2721007258NRG24120620230302739 2665327025 15/06/2023 RATNI RATNI 2721007258WL005336 00703 AIRP0000001 2674 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957204 2930190550 15/02/2024 RAMJEEWAN RAMJEEWAN 2721007258WL034937 00604 BARB0BRGBXX 2353 13/04/2024 invalid Bank Identifier
3151 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957207 2930190828 15/02/2024 prem prem 2721007258WL034937 00604 BARB0BRGBXX 1810 13/04/2024 invalid Bank Identifier
3152 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957208 2930190814 15/02/2024 KANA RAM KANA RAM 2721007258WL034937 00604 BARB0BRGBXX 728 13/04/2024 invalid Bank Identifier
3153 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957209 2930190791 15/02/2024 RUKMA RUKMA 2721007258WL034937 00604 BARB0BRGBXX 1104 13/04/2024 invalid Bank Identifier
3154 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957210 2930190808 15/02/2024 LADA DAVI LADA DAVI 2721007258WL034937 00604 BARB0BRGBXX 1810 13/04/2024 invalid Bank Identifier
3155 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957211 2930190737 15/02/2024 nathi nathi 2721007258WL034937 00604 BARB0BRGBXX 1629 13/04/2024 invalid Bank Identifier
3156 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957212 2930190595 15/02/2024 payal payal 2721007258WL034937 00604 BARB0BRGBXX 910 13/04/2024 invalid Bank Identifier
3157 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957213 2930190620 15/02/2024 chuku chuku 2721007258WL034937 00604 BARB0BRGBXX 1472 13/04/2024 invalid Bank Identifier
3158 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957214 2930190818 15/02/2024 MOHANI MOHANI 2721007258WL034937 00036 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
3159 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957215 2930190560 15/02/2024 GORA GORA 2721007258WL034937 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3160 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957216 2930190704 15/02/2024 mula ram mula ram 2721007258WL034937 00604 BARB0BRGBXX 1840 13/04/2024 invalid Bank Identifier
3161 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957217 2930190751 15/02/2024 kalyan kalyan 2721007258WL034937 00604 BARB0BRGBXX 2353 13/04/2024 invalid Bank Identifier
3162 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957218 2930191071 15/02/2024 LALA RAM LALA RAM 2721007258WL034937 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
3163 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957219 2930190623 15/02/2024 LADA DEVI LADA DEVI 2721007258WL034937 00604 BARB0BRGBXX 2002 13/04/2024 invalid Bank Identifier
3164 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957220 2930190831 15/02/2024 sohan sohan 2721007258WL034937 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3165 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957221 2930190637 15/02/2024 lakshmi lakshmi 2721007258WL034937 00604 BARB0BRGBXX 1448 13/04/2024 invalid Bank Identifier
3166 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957222 2930190817 15/02/2024 SOHANI DEVI SOHANI DEVI 2721007258WL034937 00604 BARB0BRGBXX 1629 13/04/2024 invalid Bank Identifier
3167 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957223 2930190630 15/02/2024 AMRI AMRI 2721007258WL034937 00604 BARB0BRGBXX 1665 13/04/2024 invalid Bank Identifier
3168 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957224 2930190508 15/02/2024 CHOTI CHOTI 2721007258WL034937 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3169 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957225 2930190832 15/02/2024 GULAB GULAB 2721007258WL034937 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3170 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957226 2930190749 15/02/2024 baraji baraji 2721007258WL034937 00604 BARB0BRGBXX 366 13/04/2024 invalid Bank Identifier
3171 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957227 2930190829 15/02/2024 Radha Radha 2721007258WL034937 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3172 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957228 2930191070 15/02/2024 Santosh Santosh 2721007258WL034937 00604 BARB0BRGBXX 368 13/04/2024 invalid Bank Identifier
3173 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957229 2930190853 15/02/2024 sonu kanwar sonu kanwar 2721007258WL034937 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
3174 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957230 2930190627 15/02/2024 ugami ugami 2721007258WL034937 00604 BARB0BRGBXX 1086 13/04/2024 invalid Bank Identifier
3175 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957231 2930190909 15/02/2024 lali lali 2721007258WL034937 00604 BARB0BRGBXX 2405 13/04/2024 invalid Bank Identifier
3176 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957233 2930190748 15/02/2024 RAMLAL RAMLAL 2721007258WL034937 00036 BARB0BRGBXX 1288 13/04/2024 invalid Bank Identifier
3177 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957234 2930190744 15/02/2024 PANI PANI 2721007258WL034937 00604 BARB0BRGBXX 1629 13/04/2024 invalid Bank Identifier
3178 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957236 2930190632 15/02/2024 chhoti devi chhoti devi 2721007258WL034937 00604 BARB0BRGBXX 736 13/04/2024 invalid Bank Identifier
3179 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957238 2930191082 15/02/2024 lali lali 2721007258WL034937 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
3180 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957239 2930191050 15/02/2024 sayri sayri 2721007258WL034937 00604 BARB0BRGBXX 549 13/04/2024 invalid Bank Identifier
3181 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957240 2930190675 15/02/2024 pappu pappu 2721007258WL034937 00604 BARB0BRGBXX 2562 13/04/2024 invalid Bank Identifier
3182 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957243 2930190801 15/02/2024 RAMUDI RAMUDI 2721007258WL034937 00604 BARB0BRGBXX 1830 13/04/2024 invalid Bank Identifier
3183 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957244 2930190624 15/02/2024 REKHA REKHA 2721007258WL034937 00604 BARB0BRGBXX 2590 13/04/2024 invalid Bank Identifier
3184 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957245 2930190458 15/02/2024 jagdish jagdish 2721007258WL034937 00045 BARB0ROOPNA 2548 13/04/2024 invalid Bank Identifier
3185 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957246 2930190738 15/02/2024 dhakha dhakha 2721007258WL034937 00604 BARB0BRGBXX 184 13/04/2024 invalid Bank Identifier
3186 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957247 2930190634 15/02/2024 Kelki Kelki 2721007258WL034937 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
3187 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957248 2930190721 15/02/2024 kaila devi kaila devi 2721007258WL034937 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3188 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957250 2930190653 15/02/2024 indra indra 2721007258WL034937 00604 BARB0BRGBXX 2562 13/04/2024 invalid Bank Identifier
3189 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957251 2930190728 15/02/2024 lali DEVI lali DEVI 2721007258WL034937 00604 BARB0BRGBXX 2379 13/04/2024 invalid Bank Identifier
3190 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957252 2930190851 15/02/2024 noshar devi noshar devi 2721007258WL034937 00604 BARB0BRGBXX 1840 13/04/2024 invalid Bank Identifier
3191 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957253 2930190827 15/02/2024 nandu devi nandu devi 2721007258WL034937 00604 BARB0BRGBXX 2184 13/04/2024 invalid Bank Identifier
3192 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957254 2930190733 15/02/2024 seeta devi seeta devi 2721007258WL034937 00604 BARB0BRGBXX 1274 13/04/2024 invalid Bank Identifier
3193 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957255 2930190608 15/02/2024 shankar lal shankar lal 2721007258WL034937 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
3194 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957256 2930190667 15/02/2024 raju devi raju devi 2721007258WL034937 00604 BARB0BRGBXX 2002 13/04/2024 invalid Bank Identifier
3195 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957257 2930190789 15/02/2024 SONI DEVI SONI DEVI 2721007258WL034937 00604 BARB0BRGBXX 2353 13/04/2024 invalid Bank Identifier
3196 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957258 2930190752 15/02/2024 surgyan gurjar surgyan gurjar 2721007258WL034937 00604 BARB0BRGBXX 2562 13/04/2024 invalid Bank Identifier
3197 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957259 2930190754 15/02/2024 MEERA MEERA 2721007258WL034937 00604 BARB0BRGBXX 2534 13/04/2024 invalid Bank Identifier
3198 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957260 2930191069 15/02/2024 NARAYAN NARAYAN 2721007258WL034937 00604 BARB0BRGBXX 182 13/04/2024 invalid Bank Identifier
3199 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957261 2930190807 15/02/2024 SHRVANI DEVII SHRVANI DEVII 2721007258WL034937 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
3200 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957262 2930190788 15/02/2024 JAMANA DEV JAMANA DEV 2721007258WL034937 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3201 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957263 2930190701 15/02/2024 renuka renuka 2721007258WL034937 00604 BARB0BRGBXX 2534 13/04/2024 invalid Bank Identifier
3202 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957264 2930190750 15/02/2024 bhanwari bhanwari 2721007258WL034937 00604 BARB0BRGBXX 2562 13/04/2024 invalid Bank Identifier
3203 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957265 2930190700 15/02/2024 PRAKASHCHAND RINWA PRAKASHCHAND RINWA 2721007258WL034937 00604 BARB0BRGBXX 2353 13/04/2024 invalid Bank Identifier
3204 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957266 2930190734 15/02/2024 parwati parwati 2721007258WL034937 00604 BARB0BRGBXX 1656 13/04/2024 invalid Bank Identifier
3205 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957267 2930190610 15/02/2024 suman suman 2721007258WL034937 00604 BARB0BRGBXX 2562 13/04/2024 invalid Bank Identifier
3206 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957268 2930190703 15/02/2024 Madani Madani 2721007258WL034937 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3207 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957269 2930191052 15/02/2024 SURATA SURATA 2721007258WL034937 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3208 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957270 2930190753 15/02/2024 manju devi manju devi 2721007258WL034937 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
3209 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957272 2930190841 15/02/2024 fuli devi fuli devi 2721007258WL034937 00604 BARB0BRGBXX 2562 13/04/2024 invalid Bank Identifier
3210 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957273 2930190688 15/02/2024 saroj jat saroj jat 2721007258WL034937 00604 BARB0BRGBXX 368 13/04/2024 invalid Bank Identifier
3211 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957274 2930190840 15/02/2024 tija tija 2721007258WL034937 00604 BARB0BRGBXX 2590 13/04/2024 invalid Bank Identifier
3212 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957276 2930190816 15/02/2024 PANCHI DEVI PANCHI DEVI 2721007258WL034937 00604 BARB0BRGBXX 2534 13/04/2024 invalid Bank Identifier
3213 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957277 2930191072 15/02/2024 SOHANI SOHANI 2721007258WL034937 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
3214 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957278 2930190552 15/02/2024 saraju saraju 2721007258WL034937 00604 BARB0BRGBXX 1991 13/04/2024 invalid Bank Identifier
3215 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957279 2930190438 15/02/2024 Geeta Geeta 2721007258WL034937 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3216 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957280 2930190551 15/02/2024 manfuli manfuli 2721007258WL034937 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
3217 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957281 2930190819 15/02/2024 SANTOSH SANTOSH 2721007258WL034937 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3218 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957282 2930190629 15/02/2024 SAJARI SAJARI 2721007258WL034937 00604 BARB0BRGBXX 2353 13/04/2024 invalid Bank Identifier
3219 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957283 2930190559 15/02/2024 SUWA SUWA 2721007258WL034937 00604 BARB0BRGBXX 1840 13/04/2024 invalid Bank Identifier
3220 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957284 2930190642 15/02/2024 Bhawari Devi Bhawari Devi 2721007258WL034937 00604 BARB0BRGBXX 2576 13/04/2024 invalid Bank Identifier
3221 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957286 2930190998 15/02/2024 kesar kesar 2721007258WL034937 00604 BARB0BRGBXX 2562 13/04/2024 invalid Bank Identifier
3222 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957287 2930190553 15/02/2024 bhawari bhawari 2721007258WL034937 00604 BARB0BRGBXX 2534 13/04/2024 invalid Bank Identifier
3223 RJ2721007_150224APB_FTO_301279 2721007258NRG24130220241957358 2930195524 15/02/2024 KAMLA KAMLA 2721007258WL034939 00604 BARB0BRGBXX 1015 13/04/2024 invalid Bank Identifier
3224 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957359 2930190727 15/02/2024 supyar supyar 2721007258WL034939 00604 BARB0BRGBXX 1490 13/04/2024 invalid Bank Identifier
3225 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957360 2930190636 15/02/2024 keshar keshar 2721007258WL034939 00604 BARB0BRGBXX 1911 13/04/2024 invalid Bank Identifier
3226 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957361 2930190562 15/02/2024 kamla kamla 2721007258WL034939 00604 BARB0BRGBXX 1500 13/04/2024 invalid Bank Identifier
3227 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957362 2930190558 15/02/2024 SARJU SARJU 2721007258WL034939 00045 BARB0ROOPNA 1192 13/04/2024 invalid Bank Identifier
3228 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957363 2930190644 15/02/2024 NOSAR NOSAR 2721007258WL034939 00604 BARB0BRGBXX 1050 13/04/2024 invalid Bank Identifier
3229 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957365 2930190456 15/02/2024 NANUDI NANUDI 2721007258WL034939 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
3230 RJ2721007_150224APB_FTO_301279 2721007258NRG24130220241957366 2930195583 15/02/2024 kokal kokal 2721007258WL034939 00604 BARB0BRGBXX 145 13/04/2024 invalid Bank Identifier
3231 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957367 2930190561 15/02/2024 Shukha Ram Shukha Ram 2721007258WL034939 00604 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
3232 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957368 2930190464 15/02/2024 GYANA DEVI GYANA DEVI 2721007258WL034939 00604 BARB0BRGBXX 150 13/04/2024 invalid Bank Identifier
3233 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957369 2930191049 15/02/2024 KANWARI KANWARI 2721007258WL034939 00604 BARB0BRGBXX 1176 13/04/2024 invalid Bank Identifier
3234 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957370 2930190802 15/02/2024 Tija Tija 2721007258WL034939 00604 BARB0BRGBXX 1911 13/04/2024 invalid Bank Identifier
3235 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957371 2930190650 15/02/2024 surghyan surghyan 2721007258WL034939 00604 BARB0BRGBXX 447 13/04/2024 invalid Bank Identifier
3236 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957372 2930190640 15/02/2024 chandra chandra 2721007258WL034939 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
3237 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957373 2930190591 15/02/2024 manful manful 2721007258WL034939 00604 BARB0BRGBXX 1776 13/04/2024 invalid Bank Identifier
3238 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957374 2930190594 15/02/2024 RAMCHANDRA RAMCHANDRA 2721007258WL034939 00604 BARB0BRGBXX 1788 13/04/2024 invalid Bank Identifier
3239 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957375 2930190941 15/02/2024 gulab gulab 2721007258WL034939 00604 BARB0BRGBXX 1192 13/04/2024 invalid Bank Identifier
3240 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957376 2930190633 15/02/2024 dholki dholki 2721007258WL034939 00604 BARB0BRGBXX 1950 13/04/2024 invalid Bank Identifier
3241 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957377 2930190643 15/02/2024 Sohni Sohni 2721007258WL034939 00604 BARB0BRGBXX 147 13/04/2024 invalid Bank Identifier
3242 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957378 2930190865 15/02/2024 Pream Pream 2721007258WL034939 00415 SBIN0032008 1924 13/04/2024 invalid Bank Identifier
3243 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957381 2930190792 15/02/2024 syana syana 2721007258WL034939 00604 BARB0BRGBXX 1192 13/04/2024 invalid Bank Identifier
3244 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957382 2930190745 15/02/2024 ganga ganga 2721007258WL034939 00604 BARB0BRGBXX 1937 13/04/2024 invalid Bank Identifier
3245 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957385 2930190894 15/02/2024 nanda ram nanda ram 2721007258WL034939 00604 BARB0BRGBXX 1950 13/04/2024 invalid Bank Identifier
3246 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957386 2930190674 15/02/2024 Shimbhu Shimbhu 2721007258WL034939 00604 BARB0BRGBXX 1911 13/04/2024 invalid Bank Identifier
3247 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957388 2930190919 15/02/2024 santosh santosh 2721007258WL034939 00604 BARB0BRGBXX 1628 13/04/2024 invalid Bank Identifier
3248 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957392 2930190765 15/02/2024 sanju sanju 2721007258WL034939 00604 BARB0BRGBXX 882 13/04/2024 invalid Bank Identifier
3249 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957393 2930190746 15/02/2024 Santosh devi Santosh devi 2721007258WL034939 00604 BARB0BRGBXX 1950 13/04/2024 invalid Bank Identifier
3250 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957394 2930191081 15/02/2024 PRABHATI PRABHATI 2721007258WL034939 00604 BARB0BRGBXX 450 13/04/2024 invalid Bank Identifier
3251 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957395 2930190619 15/02/2024 jatali jatali 2721007258WL034939 00604 BARB0BRGBXX 894 13/04/2024 invalid Bank Identifier
3252 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957396 2930190622 15/02/2024 suva suva 2721007258WL034939 00604 BARB0BRGBXX 888 13/04/2024 invalid Bank Identifier
3253 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241957397 2930190563 15/02/2024 NANDU NANDU 2721007258WL034939 00604 BARB0BRGBXX 1043 13/04/2024 invalid Bank Identifier
3254 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960485 2930190437 15/02/2024 raami raami 2721007258WL034990 00604 BARB0BRGBXX 2600 13/04/2024 invalid Bank Identifier
3255 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960489 2930190689 15/02/2024 chhoti chhoti 2721007258WL034990 00604 BARB0BRGBXX 2574 13/04/2024 invalid Bank Identifier
3256 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960491 2930190677 15/02/2024 Mana Devi Mana Devi 2721007258WL034990 00604 BARB0BRGBXX 2364 13/04/2024 invalid Bank Identifier
3257 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960492 2930190472 15/02/2024 Radha devi Radha devi 2721007258WL034990 00604 BARB0BRGBXX 975 13/04/2024 invalid Bank Identifier
3258 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960493 2930191054 15/02/2024 BALI BALI 2721007258WL034990 00604 BARB0BRGBXX 2574 13/04/2024 invalid Bank Identifier
3259 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960494 2930191051 15/02/2024 kanchan kanchan 2721007258WL034990 00604 BARB0BRGBXX 1365 13/04/2024 invalid Bank Identifier
3260 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960495 2930190631 15/02/2024 Heera devi Heera devi 2721007258WL034990 00604 BARB0BRGBXX 2156 13/04/2024 invalid Bank Identifier
3261 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960496 2930190687 15/02/2024 hanuman hanuman 2721007258WL034990 00604 BARB0BRGBXX 2600 13/04/2024 invalid Bank Identifier
3262 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960498 2930190710 15/02/2024 Prem devi Prem devi 2721007258WL034990 00604 BARB0BRGBXX 1584 13/04/2024 invalid Bank Identifier
3263 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960499 2930190695 15/02/2024 Mohani Mohani 2721007258WL034990 00604 BARB0BRGBXX 2156 13/04/2024 invalid Bank Identifier
3264 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960500 2930190730 15/02/2024 MANI MANI 2721007258WL034990 00604 BARB0BRGBXX 2364 13/04/2024 invalid Bank Identifier
3265 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960501 2930190690 15/02/2024 kmla kmla 2721007258WL034990 00604 BARB0BRGBXX 2574 13/04/2024 invalid Bank Identifier
3266 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960502 2930190691 15/02/2024 mamta mamta 2721007258WL034990 00604 BARB0BRGBXX 2574 13/04/2024 invalid Bank Identifier
3267 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960503 2930190912 15/02/2024 nanda ram nanda ram 2721007258WL034990 00604 BARB0BRGBXX 2535 13/04/2024 invalid Bank Identifier
3268 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960504 2930190805 15/02/2024 girdari lal girdari lal 2721007258WL034990 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
3269 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960506 2930190790 15/02/2024 Narbada Narbada 2721007258WL034990 00604 BARB0BRGBXX 600 13/04/2024 invalid Bank Identifier
3270 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960510 2930190926 15/02/2024 Teena Devi Teena Devi 2721007258WL034990 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
3271 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960511 2930190509 15/02/2024 lichhma lichhma 2721007258WL034990 00604 BARB0BRGBXX 1000 13/04/2024 invalid Bank Identifier
3272 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960512 2930190470 15/02/2024 GEETA DEVI GEETA DEVI 2721007258WL034990 00604 BARB0BRGBXX 2574 13/04/2024 invalid Bank Identifier
3273 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960515 2930190856 15/02/2024 sugana sugana 2721007258WL034990 00604 BARB0BRGBXX 1960 13/04/2024 invalid Bank Identifier
3274 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960516 2930190471 15/02/2024 supyar kanwar supyar kanwar 2721007258WL034990 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
3275 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960517 2930190707 15/02/2024 anita kanwar anita kanwar 2721007258WL034990 00604 BARB0BRGBXX 2600 13/04/2024 invalid Bank Identifier
3276 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960518 2930190699 15/02/2024 chotudi devi chotudi devi 2721007258WL034990 00604 BARB0BRGBXX 1960 13/04/2024 invalid Bank Identifier
3277 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960519 2930190895 15/02/2024 sundri sundri 2721007258WL034990 00604 BARB0BRGBXX 2364 13/04/2024 invalid Bank Identifier
3278 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960521 2930190945 15/02/2024 POONAM KANWAR POONAM KANWAR 2721007258WL034990 00604 BARB0BRGBXX 2600 13/04/2024 invalid Bank Identifier
3279 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960523 2930190992 15/02/2024 Teja Ram Teja Ram 2721007258WL034990 00604 BARB0BRGBXX 2535 13/04/2024 invalid Bank Identifier
3280 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960524 2930190556 15/02/2024 sita sita 2721007258WL034990 00604 BARB0BRGBXX 2352 13/04/2024 invalid Bank Identifier
3281 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960525 2930190702 15/02/2024 FULA FULA 2721007258WL034990 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3282 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960526 2930190696 15/02/2024 fuli devi fuli devi 2721007258WL034990 00604 BARB0BRGBXX 1782 13/04/2024 invalid Bank Identifier
3283 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960527 2930190618 15/02/2024 sajna sajna 2721007258WL034990 00604 BARB0BRGBXX 2561 13/04/2024 invalid Bank Identifier
3284 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960528 2930190621 15/02/2024 vimla vimla 2721007258WL034990 00604 BARB0BRGBXX 2574 13/04/2024 invalid Bank Identifier
3285 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960529 2930190555 15/02/2024 PREM DEVI PREM DEVI 2721007258WL034990 00604 BARB0BRGBXX 2156 13/04/2024 invalid Bank Identifier
3286 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960530 2930190995 15/02/2024 chhitar ram chhitar ram 2721007258WL034990 00604 BARB0BRGBXX 2535 13/04/2024 invalid Bank Identifier
3287 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960531 2930191098 15/02/2024 panchi panchi 2721007258WL034990 00604 BARB0BRGBXX 390 13/04/2024 invalid Bank Identifier
3288 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960532 2930190651 15/02/2024 GORLI GORLI 2721007258WL034990 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3289 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960533 2930190697 15/02/2024 MOHANI MOHANI 2721007258WL034990 00604 BARB0BRGBXX 2352 13/04/2024 invalid Bank Identifier
3290 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960534 2930190740 15/02/2024 NARBDA NARBDA 2721007258WL034990 00604 BARB0BRGBXX 2574 13/04/2024 invalid Bank Identifier
3291 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960535 2930190554 15/02/2024 nathi devi nathi devi 2721007258WL034990 00604 BARB0BRGBXX 2600 13/04/2024 invalid Bank Identifier
3292 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960536 2930190557 15/02/2024 biludi biludi 2721007258WL034990 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3293 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960537 2930190729 15/02/2024 tulsi tulsi 2721007258WL034990 00604 BARB0BRGBXX 1782 13/04/2024 invalid Bank Identifier
3294 RJ2721007_150224APB_FTO_301278 2721007258NRG24130220241960538 2930190924 15/02/2024 kamla kamla 2721007258WL034990 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
3295 RJ2721007_131023APB_FTO_206377 2721007258NRG24131020230916191 7387411661 13/10/2023 monika monika 2721007258WL018366 00415 SBIN0032008 2585 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 RJ2721007_131023APB_FTO_206377 2721007258NRG24131020230916271 7387411694 13/10/2023 barji devi barji devi 2721007258WL018380 00604 BARB0BRGBXX 2730 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 RJ2721007_141223APB_FTO_258595 2721007258NRG24131220231251437 1163165057 14/12/2023 barji devi barji devi 2721007258WL024890 00604 BARB0BRGBXX 780 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 RJ2721007_140723APB_FTO_103158 2721007258NRG24140720230729095 4799564110 14/07/2023 RATNI RATNI 2721007258WL011354 00703 AIRP0000001 2376 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 RJ2721007_151123APB_FTO_236498 2721007258NRG24141120231019375 8991447815 15/11/2023 monika monika 2721007258WL021081 00415 SBIN0032008 2665 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 RJ2721007_151123APB_FTO_236496 2721007258NRG24141120231019736 8995701037 15/11/2023 barji devi barji devi 2721007258WL021086 00604 BARB0BRGBXX 2717 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 RJ2721007_080923FTO_162889 2721007259NRG24070920230857215 5572182223 08/09/2023 LILA DEVI LILA DEVI 2721007WL0015751 00045 BARB0SILORA 484 13/09/2023 A/c Blocked or Frozen
3302 RJ2721007_080923FTO_162889 2721007259NRG24070920230857216 5572182229 08/09/2023 JASKARAN JASKARAN 2721007WL0015751 00045 BARB0SILORA 2366 13/09/2023 A/c Blocked or Frozen
3303 RJ2721007_090224APB_FTO_298407 2721007259NRG24090220241905057 2356458027 09/02/2024 NATHULAL NATHULAL 2721007259WL034158 00045 BARB0SILORA 171 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 RJ2721007_090224APB_FTO_298407 2721007259NRG24090220241907136 2356457706 09/02/2024 LALITHA DEVI LALITHA DEVI 2721007259WL034188 00045 BARB0SILORA 1947 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 RJ2721007_091223APB_FTO_255999 2721007259NRG24091220231224942 0915674068 09/12/2023 manju devi manju devi 2721007259WL024509 00045 BARB0SILORA 1740 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 RJ2721007_091223APB_FTO_256006 2721007259NRG24091220231225051 0915666898 09/12/2023 LALITHA DEVI LALITHA DEVI 2721007259WL024512 00045 BARB0SILORA 1566 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 RJ2721007_120124APB_FTO_281450 2721007259NRG24120120241566723 1789595953 12/01/2024 LALITHA DEVI LALITHA DEVI 2721007259WL029291 00045 BARB0SILORA 2024 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 RJ2721007_180324FTO_327244 2721007259NRG24180320242281650 3158616476 18/03/2024 LALITHA DEVI LALITHA DEVI 2721007WL0040615 00045 BARB0SILORA 1991 20/04/2024 A/c Blocked or Frozen
3309 RJ2721007_180324FTO_327244 2721007259NRG24180320242281651 3158616477 18/03/2024 LALITHA DEVI LALITHA DEVI 2721007WL0040615 00045 BARB0SILORA 2024 20/04/2024 A/c Blocked or Frozen
3310 RJ2721007_131023FTO_206363 2721007259NRG24190920230874990 7390938170 13/10/2023 LILA DEVI LILA DEVI 2721007WL0016471 00045 BARB0SILORA 484 11/11/2023 A/c Blocked or Frozen
3311 RJ2721007_131023FTO_206363 2721007259NRG24190920230874991 7390938171 13/10/2023 JASKARAN JASKARAN 2721007WL0016471 00045 BARB0SILORA 2366 11/11/2023 A/c Blocked or Frozen
3312 RJ2721007_050224APB_FTO_294435 2721007260NRG24030220241814203 2274104703 05/02/2024 Hari Ram Hari Ram 2721007260WL032913 00415 SBIN0006851 1440 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 RJ2721007_050224APB_FTO_294435 2721007260NRG24030220241814293 2274104514 05/02/2024 SAROJ DEVI SAROJ DEVI 2721007260WL032913 00468 UBIN0536385 1620 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 RJ2721007_050224APB_FTO_294438 2721007260NRG24030220241814324 2274321285 05/02/2024 LADA LADA 2721007260WL032914 00468 UBIN0536385 2275 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 RJ2721007_050224APB_FTO_294438 2721007260NRG24030220241814429 2274321251 05/02/2024 Dava Ram Dava Ram 2721007260WL032914 00415 SBIN0006851 700 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 RJ2721007_050224APB_FTO_294435 2721007260NRG24040220241816833 2274104410 05/02/2024 BHANWARI BHANWARI 2721007260WL032953 00468 UBIN0536385 2210 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 RJ2721007_050224APB_FTO_294435 2721007260NRG24040220241816844 2274104498 05/02/2024 satyanarayan satyanarayan 2721007260WL032953 00468 UBIN0536385 1870 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 RJ2721007_050224APB_FTO_294435 2721007260NRG24040220241818800 2274104932 05/02/2024 Sajana Sajana 2721007260WL032974 00468 UBIN0536385 2210 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 RJ2721007_050224APB_FTO_294439 2721007260NRG24050220241827039 2274080313 05/02/2024 sajna sajna 2721007260WL033119 00468 UBIN0567027 1280 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 RJ2721007_050623APB_FTO_57854 2721007260NRG24050620230204782 2391151200 05/06/2023 RAMKISHAN Choudhary RAMKISHAN Choudhary 2721007260WL003919 00468 UBIN0536385 2405 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 RJ2721007_050623APB_FTO_57864 2721007260NRG24050620230205437 2398513430 05/06/2023 devaram devaram 2721007260WL003928 00468 UBIN0536385 1837 10/06/2023 Account closed
3322 RJ2721007_060224APB_FTO_294984 2721007260NRG24060220241849770 2274106886 06/02/2024 RAMKISHAN Choudhary RAMKISHAN Choudhary 2721007260WL033415 00468 UBIN0536385 1375 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 RJ2721007_131023FTO_206363 2721007260NRG24131020230915468 7390938195 13/10/2023 dayal dayal 2721007WL0018324 00468 UBIN0536385 2040 11/11/2023 Account closed
3324 RJ2721007_210224APB_FTO_305345 2721007260NRG24190220241998065 2939708829 21/02/2024 bimla bimla 2721007260WL035564 00048 BKID0006661 320 13/04/2024 A/c Blocked or Frozen
3325 RJ2721007_210224APB_FTO_305345 2721007260NRG24190220241998293 2939708605 21/02/2024 Sajana Sajana 2721007260WL035567 00468 UBIN0536385 1760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 RJ2721007_210224APB_FTO_305345 2721007260NRG24190220241998298 2939708772 21/02/2024 shila shila 2721007260WL035568 00468 UBIN0536385 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 RJ2721007_210224APB_FTO_305345 2721007260NRG24190220241998325 2939708129 21/02/2024 seema seema 2721007260WL035568 00468 UBIN0536385 2340 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 RJ2721007_210124APB_FTO_285309 2721007260NRG24200120241639221 2140205416 21/01/2024 Sajana Sajana 2721007260WL030444 00468 UBIN0536385 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 RJ2721007_210124APB_FTO_285311 2721007260NRG24200120241644426 2140549842 21/01/2024 BHANWARI BHANWARI 2721007260WL030538 00468 UBIN0536385 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 RJ2721007_210124APB_FTO_285414 2721007260NRG24200120241644437 2138570452 21/01/2024 satyanarayan satyanarayan 2721007260WL030538 00468 UBIN0536385 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 RJ2721007_200124APB_FTO_285218 2721007260NRG24200120241648116 2140116830 20/01/2024 Hari Ram Hari Ram 2721007260WL030589 00415 SBIN0006851 2470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 RJ2721007_200124APB_FTO_285218 2721007260NRG24200120241648120 2140116606 20/01/2024 shila shila 2721007260WL030589 00468 UBIN0536385 1520 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 RJ2721007_200124APB_FTO_285218 2721007260NRG24200120241648229 2140116397 20/01/2024 SAROJ DEVI SAROJ DEVI 2721007260WL030589 00468 UBIN0536385 2470 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 RJ2721007_210124APB_FTO_285317 2721007260NRG24200120241648253 2140723450 21/01/2024 LADA LADA 2721007260WL030590 00468 UBIN0536385 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 RJ2721007_210124APB_FTO_285317 2721007260NRG24200120241648268 2140723616 21/01/2024 JORA DEVI JORA DEVI 2721007260WL030590 00468 UBIN0536385 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 RJ2721007_210224APB_FTO_305345 2721007260NRG24200220242007425 2939708791 21/02/2024 sajna sajna 2721007260WL035732 00468 UBIN0567027 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 RJ2721007_200324FTO_329214 2721007260NRG24200320242307915 3161770587 20/03/2024 JORA DEVI JORA DEVI 2721007WL0041440 00468 UBIN0536385 2470 20/04/2024 Account closed
3338 RJ2721007_210224APB_FTO_305370 2721007260NRG24210220242019645 2940034944 21/02/2024 norti norti 2721007260WL035917 00415 SBIN0006851 1600 13/04/2024 invalid Bank Identifier
3339 RJ2721007_210224APB_FTO_305370 2721007260NRG24210220242019651 2940034900 21/02/2024 kmla kmla 2721007260WL035917 00468 UBIN0567027 1760 13/04/2024 invalid Bank Identifier
3340 RJ2721007_210224APB_FTO_305370 2721007260NRG24210220242019763 2940034955 21/02/2024 LADA LADA 2721007260WL035922 00468 UBIN0536385 2210 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 RJ2721007_080923FTO_162889 2721007261NRG24060920230855959 5572182218 08/09/2023 Simla Simla 2721007WL0015688 00045 BARB0SILORA 1680 13/09/2023 A/c Blocked or Frozen
3342 RJ2721007_080923FTO_162889 2721007261NRG24060920230855960 5572182221 08/09/2023 nani nani 2721007WL0015688 00045 BARB0SILORA 1680 13/09/2023 A/c Blocked or Frozen
3343 RJ2721007_080923FTO_162889 2721007261NRG24060920230855962 5572182222 08/09/2023 Shaitan Ram Regar Shaitan Ram Regar 2721007WL0015688 00045 BARB0SILORA 1859 13/09/2023 A/c Blocked or Frozen
3344 RJ2721007_080923FTO_162889 2721007261NRG24060920230855963 5572182220 08/09/2023 neraj neraj 2721007WL0015688 00045 BARB0SILORA 1859 13/09/2023 A/c Blocked or Frozen
3345 RJ2721007_080923FTO_162889 2721007261NRG24060920230855964 5572182219 08/09/2023 inkar inkar 2721007WL0015688 00045 BARB0SILORA 1859 13/09/2023 A/c Blocked or Frozen
3346 RJ2721007_160124APB_FTO_282418 2721007261NRG24130120241580812 1788617867 16/01/2024 soni soni 2721007261WL029507 00045 BARB0SILORA 2660 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 RJ2721007_160124APB_FTO_282418 2721007261NRG24130120241580855 1788617940 16/01/2024 neraj neraj 2721007261WL029508 00045 BARB0SILORA 2450 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 RJ2721007_160124APB_FTO_282422 2721007261NRG24130120241581165 1788618382 16/01/2024 Simla Simla 2721007261WL029512 00045 BARB0SILORA 2632 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 RJ2721007_160124APB_FTO_282422 2721007261NRG24130120241581172 1788618280 16/01/2024 nani nani 2721007261WL029512 00045 BARB0SILORA 2660 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 RJ2721007_160124APB_FTO_282422 2721007261NRG24130120241581225 1788618407 16/01/2024 SAROJ DEVI SAROJ DEVI 2721007261WL029513 00045 BARB0SILORA 2145 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 RJ2721007_160124APB_FTO_282422 2721007261NRG24130120241581251 1788618161 16/01/2024 Golu Golu 2721007261WL029513 00045 BARB0SILORA 1944 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 RJ2721007_160124APB_FTO_282418 2721007261NRG24130120241581360 1788617452 16/01/2024 PREM DEVI PREM DEVI 2721007261WL029515 00045 BARB0SILORA 2535 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 RJ2721007_160124APB_FTO_282418 2721007261NRG24130120241581410 1788617875 16/01/2024 ranjana devi ranjana devi 2721007261WL029515 00045 BARB0SILORA 3570 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 RJ2721007_141223APB_FTO_258583 2721007261NRG24131220231251901 1154804549 14/12/2023 neraj neraj 2721007261WL024895 00045 BARB0SILORA 3107 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 RJ2721007_141223APB_FTO_258583 2721007261NRG24131220231251936 1154804657 14/12/2023 SAROJ DEVI SAROJ DEVI 2721007261WL024896 00045 BARB0SILORA 2665 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 RJ2721007_141223APB_FTO_258583 2721007261NRG24131220231251964 1154805154 14/12/2023 Golu Golu 2721007261WL024896 00045 BARB0SILORA 2665 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 RJ2721007_141223APB_FTO_258583 2721007261NRG24131220231252065 1154804551 14/12/2023 nani nani 2721007261WL024897 00045 BARB0SILORA 2256 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 RJ2721007_141223APB_FTO_258595 2721007261NRG24131220231252128 1163164416 14/12/2023 PREM DEVI PREM DEVI 2721007261WL024899 00045 BARB0SILORA 3133 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 RJ2721007_141223APB_FTO_258595 2721007261NRG24131220231252222 1163164843 14/12/2023 ranjana devi ranjana devi 2721007261WL024900 00045 BARB0SILORA 3315 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 RJ2721007_141223APB_FTO_258583 2721007261NRG24131220231252319 1154804591 14/12/2023 soni soni 2721007261WL024901 00045 BARB0SILORA 2665 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 RJ2721007_150224APB_FTO_301279 2721007261NRG24140220241970161 2930195536 15/02/2024 Golu Golu 2721007261WL035127 00045 BARB0SILORA 2124 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 RJ2721007_150224APB_FTO_301279 2721007261NRG24140220241970242 2930195501 15/02/2024 neraj neraj 2721007261WL035128 00045 BARB0SILORA 1674 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 RJ2721007_150224APB_FTO_301279 2721007261NRG24140220241970396 2930195747 15/02/2024 soni soni 2721007261WL035130 00045 BARB0SILORA 1870 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 RJ2721007_150224APB_FTO_301279 2721007261NRG24140220241970471 2930195759 15/02/2024 SAMPTI DEVI SAMPTI DEVI 2721007261WL035131 00045 BARB0SILORA 2100 13/04/2024 Aadhaar Number not Mapped to Account Number
3365 RJ2721007_150224APB_FTO_301279 2721007261NRG24140220241970476 2930195432 15/02/2024 Gora choudhary Gora choudhary 2721007261WL035131 00045 BARB0SILORA 2275 13/04/2024 invalid Bank Identifier
3366 RJ2721007_150224APB_FTO_301279 2721007261NRG24140220241970478 2930195616 15/02/2024 PREM DEVI PREM DEVI 2721007261WL035132 00045 BARB0SILORA 350 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 RJ2721007_150224APB_FTO_301279 2721007261NRG24140220241970621 2930195447 15/02/2024 Simla Simla 2721007261WL035133 00045 BARB0SILORA 2016 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 RJ2721007_150224APB_FTO_301279 2721007261NRG24140220241970628 2930195552 15/02/2024 nani nani 2721007261WL035133 00045 BARB0SILORA 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 RJ2721007_150224APB_FTO_301279 2721007261NRG24140220241970655 2930195595 15/02/2024 KANHAIYA LAL KANHAIYA LAL 2721007261WL035133 00045 BARB0SILORA 2145 13/04/2024 Aadhaar Number not Mapped to Account Number
3370 RJ2721007_150623APB_FTO_70258 2721007261NRG24150620230344907 2666236105 15/06/2023 gheesi gheesi 2721007261WL005928 00045 BARB0SILORA 2028 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 RJ2721007_150623APB_FTO_70258 2721007261NRG24150620230344914 2666236007 15/06/2023 ramdan ramdan 2721007261WL005928 00045 BARB0SILORA 2197 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 RJ2721007_150623APB_FTO_70258 2721007261NRG24150620230345108 2666236319 15/06/2023 ranjana devi ranjana devi 2721007261WL005930 00045 BARB0SILORA 2016 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 RJ2721007_180324FTO_327244 2721007261NRG24180320242281479 3158616482 18/03/2024 Simla Simla 2721007WL0040607 00045 BARB0SILORA 2268 20/04/2024 A/c Blocked or Frozen
3374 RJ2721007_180324FTO_327244 2721007261NRG24180320242281480 3158616512 18/03/2024 nani nani 2721007WL0040607 00045 BARB0SILORA 2280 20/04/2024 A/c Blocked or Frozen
3375 RJ2721007_180324FTO_327244 2721007261NRG24180320242281483 3158616484 18/03/2024 neraj neraj 2721007WL0040607 00045 BARB0SILORA 2100 20/04/2024 A/c Blocked or Frozen
3376 RJ2721007_180324FTO_327244 2721007261NRG24180320242281485 3158616464 18/03/2024 PREM DEVI PREM DEVI 2721007WL0040607 00045 BARB0SILORA 2795 20/04/2024 Account closed
3377 RJ2721007_180324FTO_327244 2721007261NRG24180320242281487 3158616465 18/03/2024 PREM DEVI PREM DEVI 2721007WL0040607 00045 BARB0SILORA 2535 20/04/2024 Account closed
3378 RJ2721007_180324FTO_327244 2721007261NRG24180320242281490 3158616485 18/03/2024 neraj neraj 2721007WL0040607 00045 BARB0SILORA 2450 20/04/2024 A/c Blocked or Frozen
3379 RJ2721007_180324FTO_327244 2721007261NRG24180320242281493 3158616483 18/03/2024 Simla Simla 2721007WL0040607 00045 BARB0SILORA 2632 20/04/2024 A/c Blocked or Frozen
3380 RJ2721007_180324FTO_327244 2721007261NRG24180320242281494 3158616511 18/03/2024 nani nani 2721007WL0040607 00045 BARB0SILORA 2660 20/04/2024 A/c Blocked or Frozen
3381 RJ2721007_131023FTO_206363 2721007261NRG24230920230882388 7390938172 13/10/2023 Simla Simla 2721007WL0016826 00045 BARB0SILORA 1680 11/11/2023 A/c Blocked or Frozen
3382 RJ2721007_131023FTO_206363 2721007261NRG24230920230882389 7390938167 13/10/2023 nani nani 2721007WL0016826 00045 BARB0SILORA 1680 11/11/2023 A/c Blocked or Frozen
3383 RJ2721007_131023FTO_206363 2721007261NRG24230920230882391 7390938168 13/10/2023 neraj neraj 2721007WL0016826 00045 BARB0SILORA 1859 11/11/2023 A/c Blocked or Frozen
3384 RJ2721007_050324APB_FTO_318180 2721007262NRG24040320242158459 3115346197 05/03/2024 choti choti 2721007262WL038087 00045 BARB0HARMAR 150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 RJ2721007_050623APB_FTO_57854 2721007263NRG24040620230194551 2391151463 05/06/2023 kaser kaser 2721007263WL003753 00415 SBIN0032008 1595 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 RJ2721007_050623APB_FTO_57864 2721007263NRG24040620230194946 2398513395 05/06/2023 supayar supayar 2721007263WL003757 00415 SBIN0032008 1920 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 RJ2721007_050623APB_FTO_57854 2721007263NRG24040620230195201 2391151641 05/06/2023 choturam choturam 2721007263WL003760 00045 BARB0ROOPNA 960 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 RJ2721007_050623APB_FTO_57854 2721007263NRG24040620230195397 2391151667 05/06/2023 Manju Manju 2721007263WL003762 00604 BARB0BRGBXX 1760 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 RJ2721007_091223APB_FTO_256005 2721007263NRG24071220231209771 0915842738 09/12/2023 bhawari bhawari 2721007263WL024309 00045 BARB0ROOPNA 1665 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 RJ2721007_091223APB_FTO_256001 2721007263NRG24071220231210072 0915841768 09/12/2023 Manju Manju 2721007263WL024314 00604 BARB0BRGBXX 570 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 RJ2721007_091223APB_FTO_256005 2721007263NRG24071220231210453 0915842565 09/12/2023 Pooja Kumari Pooja Kumari 2721007263WL024318 00604 BARB0BRGBXX 950 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 RJ2721007_091223APB_FTO_256001 2721007263NRG24071220231211107 0915842344 09/12/2023 MANJU MANJU 2721007263WL024325 00604 BARB0BRGBXX 2220 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 RJ2721007_091223APB_FTO_256005 2721007263NRG24071220231211399 0915842532 09/12/2023 munei munei 2721007263WL024327 00415 SBIN0032008 2220 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 RJ2721007_110923APB_FTO_167101 2721007263NRG24080920230861629 5785103137 11/09/2023 kaser kaser 2721007263WL015930 00415 SBIN0032008 2590 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 RJ2721007_091223APB_FTO_256005 2721007263NRG24081220231219683 0915843128 09/12/2023 Sangeeta Kanwar Sangeeta Kanwar 2721007263WL024438 00415 SBIN0032008 2220 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 RJ2721007_091223APB_FTO_256005 2721007263NRG24081220231219698 0915842724 09/12/2023 Virendra Singh Virendra Singh 2721007263WL024438 00045 BARB0ROOPNA 2220 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 RJ2721007_111023APB_FTO_203725 2721007263NRG24101020230910312 7388535968 11/10/2023 kaser kaser 2721007263WL018043 00415 SBIN0032008 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 RJ2721007_200623APB_FTO_73346 2721007263NRG24190620230385963 2803873434 20/06/2023 Sangeeta Kanwar Sangeeta Kanwar 2721007263WL006504 00415 SBIN0032008 1530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 RJ2721007_200623APB_FTO_73346 2721007263NRG24190620230386417 2803873549 20/06/2023 kaser kaser 2721007263WL006508 00415 SBIN0032008 2145 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242021118 2931368014 21/02/2024 MANJU MANJU 2721007263WL035940 00604 BARB0BRGBXX 2805 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242021120 2931368025 21/02/2024 aruna aruna 2721007263WL035940 00415 SBIN0032008 2805 13/04/2024 invalid Bank Identifier
3402 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242021122 2931368088 21/02/2024 kamla kamla 2721007263WL035940 00045 BARB0ROOPNA 2805 13/04/2024 invalid Bank Identifier
3403 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242021124 2931368044 21/02/2024 BHANWAR KAVAR BHANWAR KAVAR 2721007263WL035940 00415 SBIN0032008 2805 13/04/2024 invalid Bank Identifier
3404 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242021125 2931368041 21/02/2024 moga moga 2721007263WL035940 00415 SBIN0032008 2805 13/04/2024 invalid Bank Identifier
3405 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242021127 2931367958 21/02/2024 veena veena 2721007263WL035940 00045 BARB0ROOPNA 2040 13/04/2024 invalid Bank Identifier
3406 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242021134 2931368094 21/02/2024 Sunita Devi Sunita Devi 2721007263WL035940 00045 BARB0ROOPNA 2805 13/04/2024 invalid Bank Identifier
3407 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022086 2931368024 21/02/2024 ramatan ramatan 2721007263WL035957 00415 SBIN0032008 3060 13/04/2024 invalid Bank Identifier
3408 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022088 2931368016 21/02/2024 Maya Choudhary Maya Choudhary 2721007263WL035957 00604 BARB0BRGBXX 3060 13/04/2024 invalid Bank Identifier
3409 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022090 2931368018 21/02/2024 Rukma Rukma 2721007263WL035957 00604 BARB0BRGBXX 2400 13/04/2024 invalid Bank Identifier
3410 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022098 2931368026 21/02/2024 santosh santosh 2721007263WL035957 00415 SBIN0032008 2400 13/04/2024 invalid Bank Identifier
3411 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022099 2931368085 21/02/2024 Dev raj Singh Dev raj Singh 2721007263WL035957 00045 BARB0ROOPNA 2400 13/04/2024 invalid Bank Identifier
3412 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022100 2931367992 21/02/2024 Prem Devi Prem Devi 2721007263WL035957 00604 BARB0BRGBXX 1000 13/04/2024 invalid Bank Identifier
3413 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022101 2931368013 21/02/2024 Mukesh Mukesh 2721007263WL035957 00604 BARB0BRGBXX 2400 13/04/2024 invalid Bank Identifier
3414 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022104 2931368017 21/02/2024 NERAJ DEVI NERAJ DEVI 2721007263WL035957 00604 BARB0BRGBXX 2400 13/04/2024 invalid Bank Identifier
3415 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022114 2931368030 21/02/2024 LIKHMA LIKHMA 2721007263WL035957 00415 SBIN0032008 2400 13/04/2024 invalid Bank Identifier
3416 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022116 2931368040 21/02/2024 sugni sugni 2721007263WL035957 00415 SBIN0032008 1800 13/04/2024 invalid Bank Identifier
3417 RJ2721007_210224APB_FTO_306196 2721007263NRG24210220242022128 2931368099 21/02/2024 Pooja Devi Pooja Devi 2721007263WL035957 00045 BARB0ROOPNA 2400 13/04/2024 invalid Bank Identifier
3418 RJ2721007_060224APB_FTO_294961 2721007264NRG24060220241836221 2274355621 06/02/2024 raguveer singh raguveer singh 2721007264WL033254 00604 BARB0BRGBXX 880 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 RJ2721007_060224APB_FTO_294984 2721007264NRG24060220241836330 2274106495 06/02/2024 kailash chand kailash chand 2721007264WL033256 00604 BARB0BRGBXX 3060 28/03/2024 Participant not mapped to the product
3420 RJ2721007_060224APB_FTO_294961 2721007264NRG24060220241836610 2274355722 06/02/2024 harji ram harji ram 2721007264WL033260 00168 ICIC0006847 1240 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 RJ2721007_180324APB_FTO_327239 2721007264NRG24170320242278328 3158364287 18/03/2024 raguveer singh raguveer singh 2721007264WL040518 00604 BARB0BRGBXX 181 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 RJ2721007_180324APB_FTO_327239 2721007264NRG24170320242278598 3158364302 18/03/2024 nikita nikita 2721007264WL040522 00354 PUNB0466700 255 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 RJ2721007_180324FTO_327244 2721007264NRG24170320242279498 3158616529 18/03/2024 KISAR KISAR 2721007WL0040549 00168 ICIC0006847 2431 20/04/2024 Account closed
3424 RJ2721007_180324FTO_327244 2721007264NRG24170320242279504 3158616528 18/03/2024 KISAR KISAR 2721007WL0040549 00168 ICIC0006847 2232 20/04/2024 Account closed
3425 RJ2721007_180324APB_FTO_327239 2721007264NRG24170320242280193 3158364296 18/03/2024 kailash chand kailash chand 2721007264WL040579 00604 BARB0BRGBXX 1750 20/04/2024 Participant not mapped to the product
3426 RJ2721007_050224APB_FTO_293996 2721007265NRG24030220241811464 2274070241 05/02/2024 rameshwar rameshwar 2721007265WL032865 00468 UBIN0536385 2145 28/03/2024 A/c Blocked or Frozen
3427 RJ2721007_050224APB_FTO_293996 2721007265NRG24030220241811559 2274070243 05/02/2024 PASHMA DEVI PASHMA DEVI 2721007265WL032867 00468 UBIN0536385 2184 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 RJ2721007_050623APB_FTO_57825 2721007265NRG24040620230198115 2397985909 05/06/2023 PRAM PRAM 2721007265WL003799 00468 UBIN0567027 2223 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 RJ2721007_050623APB_FTO_57825 2721007265NRG24040620230198158 2397985455 05/06/2023 GEETA DEVI GEETA DEVI 2721007265WL003799 00468 UBIN0536385 2380 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 RJ2721007_050623APB_FTO_57825 2721007265NRG24040620230198580 2397985655 05/06/2023 rajendra rajendra 2721007265WL003805 00468 UBIN0567027 2380 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 RJ2721007_181023APB_FTO_209506 2721007265NRG24181020230926745 7390488895 18/10/2023 DHANNA DHANNA 2721007265WL018797 00468 UBIN0567027 3263 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 RJ2721007_200224APB_FTO_304313 2721007265NRG24190220241998786 2939690536 20/02/2024 SAMPAT SAMPAT 2721007265WL035578 00468 UBIN0567027 2275 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 RJ2721007_200224APB_FTO_304313 2721007265NRG24190220241998841 2939690950 20/02/2024 NANDU DEVI NANDU DEVI 2721007265WL035580 00468 UBIN0536385 1870 13/04/2024 invalid Bank Identifier
3434 RJ2721007_210224APB_FTO_305370 2721007265NRG24190220241998940 2940034530 21/02/2024 ganpat singh ganpat singh 2721007265WL035582 00468 UBIN0536385 3315 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 RJ2721007_210124APB_FTO_285309 2721007265NRG24200120241643704 2140205739 21/01/2024 GIRDHARI GIRDHARI 2721007265WL030525 00468 UBIN0536385 1992 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 RJ2721007_210124APB_FTO_285311 2721007265NRG24200120241643797 2140549415 21/01/2024 PASHMA DEVI PASHMA DEVI 2721007265WL030527 00468 UBIN0536385 2088 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 RJ2721007_210124APB_FTO_285311 2721007265NRG24200120241643874 2140549833 21/01/2024 rameshwar rameshwar 2721007265WL030528 00468 UBIN0536385 2236 25/03/2024 A/c Blocked or Frozen
3438 RJ2721007_200324APB_FTO_329195 2721007265NRG24200320242303041 3158425069 20/03/2024 PASHMA DEVI PASHMA DEVI 2721007265WL041308 00468 UBIN0536385 600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 RJ2721007_141223APB_FTO_258496 2721007266NRG24121220231247738 1163161877 14/12/2023 puranmal puranmal 2721007266WL024823 00045 BARB0ROOPNA 2304 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 RJ2721007_150224APB_FTO_301280 2721007266NRG24140220241967375 2939859135 15/02/2024 Aarti Verma Aarti Verma 2721007266WL035086 00691 IPOS0000001 2220 13/04/2024 invalid Bank Identifier
3441 RJ2721007_150224APB_FTO_301280 2721007266NRG24140220241968567 2939859253 15/02/2024 Kamalesh Kamalesh 2721007266WL035103 00415 SBIN0032008 2632 13/04/2024 invalid Bank Identifier
3442 RJ2721007_150224APB_FTO_301280 2721007266NRG24140220241968571 2939858675 15/02/2024 matadin matadin 2721007266WL035103 00045 BARB0ROOPNA 2702 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 RJ2721007_140623APB_FTO_69395 2721007266NRG24140620230321708 2664870819 14/06/2023 Bidam Devi Bidam Devi 2721007266WL005607 00045 BARB0ROOPNA 2040 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 RJ2721007_151123APB_FTO_236497 2721007266NRG24141120231019039 8991442948 15/11/2023 tulcha tulcha 2721007266WL021077 00415 SBIN0032008 2470 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 RJ2721007_181223FTO_260341 2721007266NRG24141220231260574 1523446696 18/12/2023 kanaram kanaram 2721007266WL025005 00691 IPOS0000001 2340 08/03/2024 Account closed
3446 RJ2721007_010224APB_FTO_292175 2721007266NRG24290120241770333 2273894081 01/02/2024 RANJANA KHANDELWAL RANJANA KHANDELWAL 2721007266WL032260 00415 SBIN0032008 2184 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 RJ2721007_010224APB_FTO_292175 2721007266NRG24290120241770481 2273914304 01/02/2024 Pooja Mantri Pooja Mantri 2721007266WL032261 00468 UBIN0567027 1780 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 RJ2721007_120224APB_FTO_299836 2721007267NRG24100220241921056 2929776157 12/02/2024 puja puja 2721007267WL034387 00604 BARB0BRGBXX 185 13/04/2024 invalid Bank Identifier
3449 RJ2721007_120224APB_FTO_299836 2721007267NRG24100220241921077 2929776158 12/02/2024 MAINA DEVI MAINA DEVI 2721007267WL034387 00604 BARB0BRGBXX 185 13/04/2024 invalid Bank Identifier
3450 RJ2721007_140324APB_FTO_324876 2721007267NRG24120320242249291 3155875523 14/03/2024 mohini mohini 2721007267WL039762 00468 UBIN0567027 540 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 RJ2721007_141223APB_FTO_258460 2721007267NRG24121220231241973 1158644821 14/12/2023 GEETA DEVI GEETA DEVI 2721007267WL024749 00415 SBIN0006851 3315 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 RJ2721007_141223APB_FTO_258460 2721007267NRG24121220231244896 1158644546 14/12/2023 muli devi muli devi 2721007267WL024786 00468 UBIN0567027 2444 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 RJ2721007_141223APB_FTO_258460 2721007267NRG24121220231244926 1158644986 14/12/2023 mohini mohini 2721007267WL024786 00468 UBIN0567027 2444 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 RJ2721007_150224APB_FTO_301716 2721007267NRG24130220241952154 2930190327 15/02/2024 SAMPAT DEVI SAMPAT DEVI 2721007267WL034863 00604 BARB0BRGBXX 185 13/04/2024 invalid Bank Identifier
3455 RJ2721007_150224APB_FTO_301716 2721007267NRG24130220241952177 2930190346 15/02/2024 snju snju 2721007267WL034863 00045 BARB0SURSUR 185 13/04/2024 invalid Bank Identifier
3456 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956803 2930195898 15/02/2024 REKA DEVI REKA DEVI 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3457 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956807 2930195849 15/02/2024 ramchander ramchander 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3458 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956811 2930195685 15/02/2024 MADAN SINGH MADAN SINGH 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3459 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956814 2930195900 15/02/2024 GITA GITA 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3460 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956819 2930195669 15/02/2024 vishrami devi vishrami devi 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3461 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956824 2930195204 15/02/2024 CHUKA CHUKA 2721007267WL034928 00468 UBIN0567027 2548 13/04/2024 invalid Bank Identifier
3462 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956826 2930195198 15/02/2024 PANNALAL PANNALAL 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3463 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956829 2930195897 15/02/2024 sarveshwar sarveshwar 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3464 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956832 2930195668 15/02/2024 tulsi devi tulsi devi 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3465 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956834 2930195850 15/02/2024 KANWARI DEVI KANWARI DEVI 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3466 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956835 2930195413 15/02/2024 PHULAKI PHULAKI 2721007267WL034928 00604 BARB0BRGBXX 2366 13/04/2024 invalid Bank Identifier
3467 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956845 2930195847 15/02/2024 rukama devi rukama devi 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3468 RJ2721007_150224APB_FTO_301279 2721007267NRG24130220241956852 2930195895 15/02/2024 SONU SONU 2721007267WL034928 00604 BARB0BRGBXX 2548 13/04/2024 invalid Bank Identifier
3469 RJ2721007_150224APB_FTO_301716 2721007267NRG24130220241956868 2930190328 15/02/2024 NANOU DEVI NANOU DEVI 2721007267WL034929 00604 BARB0BRGBXX 555 13/04/2024 invalid Bank Identifier
3470 RJ2721007_170723APB_FTO_103816 2721007267NRG24140720230731680 4799855856 17/07/2023 SONU DEVI SONU DEVI 2721007267WL011399 00415 SBIN0031107 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 RJ2721007_151123APB_FTO_236500 2721007267NRG24141120231017856 8990164629 15/11/2023 muli devi muli devi 2721007267WL021065 00468 UBIN0567027 2470 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 RJ2721007_151123APB_FTO_236500 2721007267NRG24141120231017883 8990165262 15/11/2023 mohini mohini 2721007267WL021065 00468 UBIN0567027 2470 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 RJ2721007_151123APB_FTO_236501 2721007267NRG24141120231018393 8995698669 15/11/2023 GEETA DEVI GEETA DEVI 2721007267WL021071 00415 SBIN0006851 2280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 RJ2721007_150623APB_FTO_70258 2721007267NRG24150620230346260 2666236684 15/06/2023 GEETA DEVI GEETA DEVI 2721007267WL005947 00415 SBIN0006851 2380 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 RJ2721007_160623APB_FTO_70682 2721007267NRG24150620230349741 2798539079 16/06/2023 ANITA DEVI ANITA DEVI 2721007267WL005981 00468 UBIN0567027 2380 28/06/2023 A/c Blocked or Frozen
3476 RJ2721007_090224APB_FTO_298420 2721007268NRG24090220241905784 2356557052 09/02/2024 pooja pooja 2721007268WL034167 00048 BKID0006661 2295 30/03/2024 A/c Blocked or Frozen
3477 RJ2721007_090224APB_FTO_298420 2721007268NRG24090220241906139 2356556646 09/02/2024 NOSAR NOSAR 2721007268WL034173 00468 UBIN0544671 1650 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 RJ2721007_090224APB_FTO_298420 2721007268NRG24090220241906188 2356556696 09/02/2024 kamla kamla 2721007268WL034173 00415 SBIN0031107 1500 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 RJ2721007_090224APB_FTO_298420 2721007268NRG24090220241906349 2356556517 09/02/2024 SUNA SUNA 2721007268WL034175 00415 SBIN0031377 280 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 RJ2721007_120324APB_FTO_323169 2721007269NRG24120320242244905 3155805308 12/03/2024 Nyali Nyali 2721007269WL039617 00045 BARB0SURSUR 1071 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 RJ2721007_120324APB_FTO_323169 2721007269NRG24120320242245594 3155805325 12/03/2024 Anita sharma Anita sharma 2721007269WL039626 00045 BARB0SURSUR 1386 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 RJ2721007_141223APB_FTO_258583 2721007269NRG24131220231254035 1154804826 14/12/2023 panchu jaat panchu jaat 2721007269WL024921 00415 SBIN0032008 3055 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 RJ2721007_141223APB_FTO_258563 2721007269NRG24131220231254141 1154804029 14/12/2023 Nyali Nyali 2721007269WL024922 00045 BARB0SURSUR 2210 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 RJ2721007_141223APB_FTO_258563 2721007269NRG24131220231254612 1154803913 14/12/2023 Anita sharma Anita sharma 2721007269WL024928 00045 BARB0SURSUR 2171 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 RJ2721007_141223APB_FTO_258563 2721007269NRG24131220231254819 1154804090 14/12/2023 Champa Devi Champa Devi 2721007269WL024931 00415 SBIN0032008 1530 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 RJ2721007_150224APB_FTO_301716 2721007269NRG24140220241973340 2930190333 15/02/2024 MAYA MAYA 2721007269WL035169 00045 BARB0SURSUR 440 13/04/2024 invalid Bank Identifier
3487 RJ2721007_150623APB_FTO_70312 2721007269NRG24140620230323801 2660810964 15/06/2023 panchu jaat panchu jaat 2721007269WL005635 00415 SBIN0032008 2640 20/06/2023 A/c Blocked or Frozen
3488 RJ2721007_150623APB_FTO_70312 2721007269NRG24140620230323851 2660811637 15/06/2023 champa champa 2721007269WL005635 00045 BARB0SURSUR 880 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 RJ2721007_150623FTO_70346 2721007269NRG24140620230324008 2662125254 15/06/2023 Kanaram Kanaram 2721007269WL005637 00045 BARB0SURSUR 2004 20/06/2023 No Such Account
3490 RJ2721007_180923APB_FTO_173554 2721007269NRG24140920230871328 5838066850 18/09/2023 panchu jaat panchu jaat 2721007269WL016266 00415 SBIN0032008 860 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 RJ2721007_151123APB_FTO_236498 2721007269NRG24141120231015087 8991447693 15/11/2023 panchu jaat panchu jaat 2721007269WL021013 00415 SBIN0032008 2210 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 RJ2721007_151123APB_FTO_236498 2721007269NRG24141120231015519 8991447867 15/11/2023 Champa Devi Champa Devi 2721007269WL021019 00415 SBIN0032008 1826 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901825 7387301943 08/10/2023 CHOTU CHOTU 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901831 7387302030 08/10/2023 BHANWARI DEVI BHANWARI DEVI 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901832 7387301742 08/10/2023 GEETA DEVI GEETA DEVI 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901855 7387302476 08/10/2023 NOSAR DEVI NOSAR DEVI 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901859 7387302479 08/10/2023 GHISI DEVI GHISI DEVI 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901864 7387302454 08/10/2023 NORTI NORTI 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901866 7387302069 08/10/2023 GAYATRI GAYATRI 2721007270WL017734 00354 PUNB0028800 1550 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901873 7387302027 08/10/2023 sayar sayar 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901877 7387301801 08/10/2023 NANDU DEVI NANDU DEVI 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901881 7387301789 08/10/2023 PAREM DEVI PAREM DEVI 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901897 7387302085 08/10/2023 SOHNI DEVI SOHNI DEVI 2721007270WL017734 00354 PUNB0028800 1395 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230901900 7387301754 08/10/2023 PREM DEVI PREM DEVI 2721007270WL017734 00354 PUNB0028800 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902144 7387302363 08/10/2023 kamala kamala 2721007270WL017740 00354 PUNB0028800 960 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902151 7387301835 08/10/2023 sharda rao sharda rao 2721007270WL017740 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902155 7387301977 08/10/2023 LALI bami LALI bami 2721007270WL017740 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902158 7387302125 08/10/2023 kanchan kanchan 2721007270WL017740 00354 PUNB0028800 960 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902159 7387302188 08/10/2023 GUMAN GUMAN 2721007270WL017740 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902167 7387302155 08/10/2023 bhuli devi bhuli devi 2721007270WL017740 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902194 7387301911 08/10/2023 KISHANI DEVI KISHANI DEVI 2721007270WL017740 00354 PUNB0028800 960 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902954 7387302059 08/10/2023 raj kanwar raj kanwar 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902957 7387302388 08/10/2023 barja devi barja devi 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902966 7387302492 08/10/2023 BHANWARI PARJAPAT BHANWARI PARJAPAT 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902968 7387302442 08/10/2023 SHYANI SHYANI 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902969 7387302009 08/10/2023 PUSHPA DEVI PUSHPA DEVI 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902973 7387301845 08/10/2023 ganga ganga 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902985 7387301910 08/10/2023 GEETA DEVI GEETA DEVI 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902986 7387302305 08/10/2023 mishri mishri 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902987 7387301897 08/10/2023 LALI DEVI LALI DEVI 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230902988 7387302318 08/10/2023 NOSAR DEVI NOSAR DEVI 2721007270WL017763 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903189 7387302100 08/10/2023 PUJA DEVI PUJA DEVI 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903190 7387302033 08/10/2023 RAMKNYA RAMKNYA 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903194 7387302322 08/10/2023 jubada jubada 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903210 7387302449 08/10/2023 MAMTA DEVI MAMTA DEVI 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903228 7387302041 08/10/2023 SANTRA SANTRA 2721007270WL017768 00354 PUNB0028800 800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903240 7387302367 08/10/2023 GITA DEVI GITA DEVI 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903242 7387302372 08/10/2023 GOGA devi GOGA devi 2721007270WL017768 00354 PUNB0028800 480 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903245 7387302378 08/10/2023 BADAM DEVI BADAM DEVI 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903255 7387301857 08/10/2023 umrav devi umrav devi 2721007270WL017768 00354 PUNB0028800 320 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903256 7387301952 08/10/2023 ratni devi ratni devi 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903265 7387301850 08/10/2023 CHHOTI DEVI CHHOTI DEVI 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903282 7387302152 08/10/2023 gutka gutka 2721007270WL017768 00354 PUNB0028800 160 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903290 7387302102 08/10/2023 ASHA DEVI ASHA DEVI 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903294 7387302101 08/10/2023 SHANTI DEVI SHANTI DEVI 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903302 7387302114 08/10/2023 banshika banshika 2721007270WL017768 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903491 7387302062 08/10/2023 SANTARA DEVI SANTARA DEVI 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903499 7388876551 08/10/2023 KANTA KANTA 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903501 7388876583 08/10/2023 jamana jamana 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903517 7388876563 08/10/2023 sharwani sharwani 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903518 7388876524 08/10/2023 manna devi manna devi 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903523 7388876522 08/10/2023 SAYARI DEVI SAYARI DEVI 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903529 7387302113 08/10/2023 SUMITATRA DEVI SUMITATRA DEVI 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903531 7387302161 08/10/2023 LAHERA LAHERA 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903533 7388876525 08/10/2023 laxmi laxmi 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903534 7388876652 08/10/2023 MANDRAJ MANDRAJ 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903537 7388876646 08/10/2023 RAMSA DEVI RAMSA DEVI 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903538 7388876536 08/10/2023 PREM DEVI PREM DEVI 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903541 7388876543 08/10/2023 NANDU NANDU 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903560 7388876574 08/10/2023 NORTI NORTI 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903563 7388876530 08/10/2023 GHISI JAHNGID GHISI JAHNGID 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903570 7388876526 08/10/2023 SHARDA DEVI SHARDA DEVI 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 RJ2721007_081023APB_FTO_200274 2721007270NRG24061020230903590 7388876565 08/10/2023 SURTA SURTA 2721007270WL017776 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903730 7387302103 08/10/2023 GITA DEVI GITA DEVI 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903738 7387301965 08/10/2023 INDRA INDRA 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903744 7387302386 08/10/2023 MANHORA DEVI MANHORA DEVI 2721007270WL017780 00354 PUNB0028800 825 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903757 7387302111 08/10/2023 MAYA DEVI MAYA DEVI 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903758 7387301973 08/10/2023 BHURI DEVI BHURI DEVI 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903759 7387301866 08/10/2023 LADA DEVI LADA DEVI 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903767 7387301969 08/10/2023 SANTOSH SANTOSH 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903785 7387302385 08/10/2023 HIRA HIRA 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903792 7387302204 08/10/2023 MANGALI DEVI MANGALI DEVI 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903793 7387302154 08/10/2023 KAMLA KAMLA 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903800 7387302336 08/10/2023 KANVARI DEVI KANVARI DEVI 2721007270WL017780 00354 PUNB0028800 1785 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903801 7387301896 08/10/2023 Kuaka devi Kuaka devi 2721007270WL017780 00354 PUNB0028800 990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903805 7387302138 08/10/2023 NANDU DEVI NANDU DEVI 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903809 7387301935 08/10/2023 INDRA DEVI INDRA DEVI 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903813 7387301924 08/10/2023 BHANWARA BHAMI BHANWARA BHAMI 2721007270WL017780 00354 PUNB0028800 1155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903820 7387301771 08/10/2023 pinky pinky 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903835 7387302242 08/10/2023 santosh santosh 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903837 7387302299 08/10/2023 sita sita 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903840 7387301778 08/10/2023 guddu guddu 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903850 7387302206 08/10/2023 naraj naraj 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903851 7387302398 08/10/2023 savtri savtri 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903862 7387301949 08/10/2023 mandraj mandraj 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903872 7387302047 08/10/2023 bhanwari devi bhanwari devi 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903874 7387302053 08/10/2023 MANJU devi MANJU devi 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903894 7387302039 08/10/2023 BIMALA DEVI BIMALA DEVI 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903896 7387302301 08/10/2023 MAINA MAINA 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903900 7387302238 08/10/2023 KANTA KANTA 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903901 7387302397 08/10/2023 RAMKNYA DEVI RAMKNYA DEVI 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3582 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903902 7387302165 08/10/2023 KAVITA DEVI KAVITA DEVI 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903904 7387301855 08/10/2023 ganesh ganesh 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903912 7387302513 08/10/2023 bazrang singh bazrang singh 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903920 7387301913 08/10/2023 SURGYAN devi SURGYAN devi 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903928 7387302181 08/10/2023 MULI DEVI MULI DEVI 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903930 7387302176 08/10/2023 MATHURA MATHURA 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903935 7387302335 08/10/2023 NERAJ Gujar NERAJ Gujar 2721007270WL017781 00354 PUNB0028800 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903938 7387302422 08/10/2023 Manphul devi Manphul devi 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903967 7387302416 08/10/2023 MANRAJ DEVI MANRAJ DEVI 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903968 7387302411 08/10/2023 jyoti devi jyoti devi 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903971 7387302459 08/10/2023 sita devi sita devi 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903980 7387301862 08/10/2023 KAMLA BHAMI KAMLA BHAMI 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230903984 7387301734 08/10/2023 BHULI DEVI BHULI DEVI 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230904005 7387302286 08/10/2023 RAISA BANU RAISA BANU 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230904011 7387302253 08/10/2023 SOBHAG SOBHAG 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230904019 7387302438 08/10/2023 MANRAJ MUNDEL MANRAJ MUNDEL 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230904021 7387302094 08/10/2023 INDARA DEVI INDARA DEVI 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230904028 7387302302 08/10/2023 KOSHLYA KOSHLYA 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230904033 7387302284 08/10/2023 SITA DEVI SITA DEVI 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 RJ2721007_081023APB_FTO_200270 2721007270NRG24061020230904042 7387302435 08/10/2023 NANDU khatik NANDU khatik 2721007270WL017782 00354 PUNB0028800 1190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904128 7387301755 08/10/2023 KALI DEVI KALI DEVI 2721007270WL017791 00354 PUNB0028800 1500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904132 7387302347 08/10/2023 mansor mansor 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904134 7387302213 08/10/2023 Vishram Vishram 2721007270WL017791 00354 PUNB0028800 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904143 7387301939 08/10/2023 RAMDAV RAMDAV 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904150 7387301758 08/10/2023 MANBHR DEVI MANBHR DEVI 2721007270WL017791 00354 PUNB0028800 1500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904168 7387302089 08/10/2023 BIDAM BIDAM 2721007270WL017791 00354 PUNB0028800 1500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904182 7387302087 08/10/2023 KELI KELI 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904186 7387302084 08/10/2023 NORTI NORTI 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904187 7387302353 08/10/2023 ghanshyam jat ghanshyam jat 2721007270WL017791 00354 PUNB0028800 1500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904189 7387302345 08/10/2023 sayri sayri 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904205 7387301745 08/10/2023 RAMCHANDR RAMCHANDR 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904215 7387301794 08/10/2023 NORTI DEVI NORTI DEVI 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904236 7387302480 08/10/2023 SITA DEVI SITA DEVI 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904237 7387301909 08/10/2023 KANCHAN DEVI KANCHAN DEVI 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904239 7387301748 08/10/2023 RADHA DEVI RADHA DEVI 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904240 7387302086 08/10/2023 BIMLA BIMLA 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904242 7387301749 08/10/2023 GYANA DEVI GYANA DEVI 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 RJ2721007_081023APB_FTO_200270 2721007270NRG24071020230904243 7387302349 08/10/2023 durga devi durga devi 2721007270WL017791 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 RJ2721007_150324APB_FTO_326063 2721007270NRG24110320242242267 3158175672 15/03/2024 KALI DEVI KALI DEVI 2721007270WL039567 00354 PUNB0028800 240 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 RJ2721007_150324APB_FTO_326063 2721007270NRG24110320242242384 3158175572 15/03/2024 jubada jubada 2721007270WL039569 00354 PUNB0028800 120 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 RJ2721007_150324APB_FTO_326063 2721007270NRG24110320242242399 3158175732 15/03/2024 MAMTA DEVI MAMTA DEVI 2721007270WL039569 00354 PUNB0028800 240 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 RJ2721007_150324APB_FTO_326063 2721007270NRG24110320242242417 3158175366 15/03/2024 suman kanwar suman kanwar 2721007270WL039569 00415 SBIN0006851 360 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 RJ2721007_150324APB_FTO_326063 2721007270NRG24110320242242775 3158175529 15/03/2024 SUMITATRA DEVI SUMITATRA DEVI 2721007270WL039573 00354 PUNB0028800 750 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 RJ2721007_150324APB_FTO_326063 2721007270NRG24110320242242777 3158175733 15/03/2024 BHULI DEVI BHULI DEVI 2721007270WL039573 00354 PUNB0028800 1350 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988480 2939544843 21/02/2024 GEETA DEVI GEETA DEVI 2721007270WL035385 00354 PUNB0028800 100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988517 2939544647 21/02/2024 sayri sayri 2721007270WL035385 00354 PUNB0028800 100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988549 2939544658 21/02/2024 SITA DEVI SITA DEVI 2721007270WL035385 00354 PUNB0028800 100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988552 2939544232 21/02/2024 DHAPU DEVI DHAPU DEVI 2721007270WL035385 00354 PUNB0028800 100 13/04/2024 invalid Bank Identifier
3630 RJ2721007_200124APB_FTO_285222 2721007270NRG24170120241608531 2140114269 20/01/2024 RAMKNYA RAMKNYA 2721007270WL029981 00354 PUNB0028800 280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 RJ2721007_200124APB_FTO_285222 2721007270NRG24170120241608549 2140114163 20/01/2024 SANTRA SANTRA 2721007270WL029981 00354 PUNB0028800 70 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 RJ2721007_200124APB_FTO_285222 2721007270NRG24170120241608556 2140114210 20/01/2024 umrav devi umrav devi 2721007270WL029981 00354 PUNB0028800 70 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241609704 2140116964 20/01/2024 UGEME UGEME 2721007270WL030001 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241609709 2140116966 20/01/2024 SANJU SANJU 2721007270WL030001 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241609722 2140116577 20/01/2024 MANRAJ DEVI MANRAJ DEVI 2721007270WL030001 00354 PUNB0028800 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241609734 2140116999 20/01/2024 KAMLA BHAMI KAMLA BHAMI 2721007270WL030001 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241609738 2140116520 20/01/2024 BHULI DEVI BHULI DEVI 2721007270WL030001 00354 PUNB0028800 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241609746 2140116332 20/01/2024 jagdish jagdish 2721007270WL030001 00048 BKID0006661 360 25/03/2024 A/c Blocked or Frozen
3639 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241609758 2140117010 20/01/2024 GOGA GOGA 2721007270WL030001 00354 PUNB0028800 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241609788 2140116972 20/01/2024 NERAJ NERAJ 2721007270WL030001 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 RJ2721007_200124APB_FTO_285222 2721007270NRG24180120241609912 2140114185 20/01/2024 jubada jubada 2721007270WL030004 00354 PUNB0028800 2340 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 RJ2721007_200124APB_FTO_285222 2721007270NRG24180120241609942 2140114271 20/01/2024 kanchan kanchan 2721007270WL030004 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 RJ2721007_200124APB_FTO_285222 2721007270NRG24180120241609975 2140114267 20/01/2024 KISHANI DEVI KISHANI DEVI 2721007270WL030004 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 RJ2721007_210124APB_FTO_285309 2721007270NRG24180120241610890 2140205443 21/01/2024 SANTARA DEVI SANTARA DEVI 2721007270WL030019 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 RJ2721007_210124APB_FTO_285309 2721007270NRG24180120241610918 2140205227 21/01/2024 manna devi manna devi 2721007270WL030019 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 RJ2721007_210124APB_FTO_285309 2721007270NRG24180120241610930 2140205444 21/01/2024 SUMITATRA DEVI SUMITATRA DEVI 2721007270WL030019 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 RJ2721007_210124APB_FTO_285309 2721007270NRG24180120241610939 2140205439 21/01/2024 RAMSA DEVI RAMSA DEVI 2721007270WL030019 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 RJ2721007_210124APB_FTO_285309 2721007270NRG24180120241610941 2140205329 21/01/2024 PREM DEVI PREM DEVI 2721007270WL030019 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 RJ2721007_210124APB_FTO_285309 2721007270NRG24180120241610988 2140205440 21/01/2024 SURTA SURTA 2721007270WL030019 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241612427 2140116304 20/01/2024 bhuli devi bhuli devi 2721007270WL030039 00354 PUNB0028800 2220 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241612461 2140116261 20/01/2024 GHAMLA DEVI GHAMLA DEVI 2721007270WL030039 00354 PUNB0028800 2035 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241612742 2140116436 20/01/2024 DHARA DHARA 2721007270WL030043 00354 PUNB0028800 1560 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241612789 2140116523 20/01/2024 SARDAAR SARDAAR 2721007270WL030043 00354 PUNB0028800 1430 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241615450 2140116922 20/01/2024 GEETA DEVI GEETA DEVI 2721007270WL030077 00354 PUNB0028800 420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241615469 2140116434 20/01/2024 KANI DEVI KANI DEVI 2721007270WL030077 00354 PUNB0028800 1400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241615470 2140116428 20/01/2024 KELI KELI 2721007270WL030077 00354 PUNB0028800 280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241615476 2140116432 20/01/2024 NANDU DEVI NANDU DEVI 2721007270WL030077 00354 PUNB0028800 280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241615494 2140116422 20/01/2024 SITA DEVI SITA DEVI 2721007270WL030077 00354 PUNB0028800 420 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241615499 2140116425 20/01/2024 BIMLA BIMLA 2721007270WL030077 00354 PUNB0028800 980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 RJ2721007_200124APB_FTO_285218 2721007270NRG24180120241615504 2140116939 20/01/2024 durga devi durga devi 2721007270WL030077 00354 PUNB0028800 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 RJ2721007_200324APB_FTO_329195 2721007270NRG24180320242286742 3158425536 20/03/2024 mandraj mandraj 2721007270WL040786 00354 PUNB0028800 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 RJ2721007_200324APB_FTO_329195 2721007270NRG24180320242286757 3158425020 20/03/2024 BIMALA DEVI BIMALA DEVI 2721007270WL040786 00354 PUNB0028800 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 RJ2721007_200324APB_FTO_329195 2721007270NRG24180320242286865 3158425800 20/03/2024 NANDU JAT NANDU JAT 2721007270WL040797 00354 PUNB0028800 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 RJ2721007_200324APB_FTO_329195 2721007270NRG24180320242286888 3158425388 20/03/2024 TIJA TIJA 2721007270WL040799 00354 PUNB0028800 2600 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 RJ2721007_200124APB_FTO_284999 2721007270NRG24190120241620509 2140204105 20/01/2024 mandraj mandraj 2721007270WL030146 00354 PUNB0028800 2340 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 RJ2721007_200124APB_FTO_284999 2721007270NRG24190120241620543 2140204370 20/01/2024 BIMALA DEVI BIMALA DEVI 2721007270WL030146 00354 PUNB0028800 2160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 RJ2721007_200124APB_FTO_284999 2721007270NRG24190120241620552 2140204477 20/01/2024 RAMKNYA DEVI RAMKNYA DEVI 2721007270WL030146 00354 PUNB0028800 2340 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242031933 2939544885 21/02/2024 jagdish jagdish 2721007270WL036081 00048 BKID0006661 140 13/04/2024 A/c Blocked or Frozen
3669 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242031953 2939544809 21/02/2024 NANDU NANDU 2721007270WL036081 00354 PUNB0028800 140 13/04/2024 A/c Blocked or Frozen
3670 RJ2721007_120224APB_FTO_299828 2721007271NRG24110220241936990 2939878744 12/02/2024 Sumitra Sumitra 2721007271WL034598 00415 SBIN0032008 2574 13/04/2024 invalid Bank Identifier
3671 RJ2721007_120224APB_FTO_299828 2721007271NRG24110220241936997 2939878748 12/02/2024 Jyoti Devi Jyoti Devi 2721007271WL034598 00415 SBIN0032008 2574 13/04/2024 invalid Bank Identifier
3672 RJ2721007_120224APB_FTO_299836 2721007271NRG24110220241937195 2929776152 12/02/2024 ramkishan ramkishan 2721007271WL034602 00415 SBIN0006851 1365 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 RJ2721007_120224APB_FTO_299828 2721007271NRG24110220241937272 2939878622 12/02/2024 sugan sugan 2721007271WL034603 00415 SBIN0006851 984 13/04/2024 invalid Bank Identifier
3674 RJ2721007_120224APB_FTO_299828 2721007271NRG24110220241937404 2939878170 12/02/2024 Pooja Devi Pooja Devi 2721007271WL034604 00045 BARB0HARMAR 2550 13/04/2024 invalid Bank Identifier
3675 RJ2721007_120224APB_FTO_299836 2721007271NRG24110220241937734 2929776101 12/02/2024 Manbhar Manbhar 2721007271WL034608 00045 BARB0HARMAR 1584 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 RJ2721007_151123APB_FTO_236496 2721007271NRG24121120231010171 8995700927 15/11/2023 Jyoti Jyoti 2721007271WL020930 00045 BARB0HARMAR 2301 01/01/2024 Account closed
3677 RJ2721007_151123FTO_236516 2721007271NRG24121120231010329 9010597470 15/11/2023 MALU DEVI MALU DEVI 2721007271WL020932 00045 BARB0HARMAR 2431 01/01/2024 No Such Account
3678 RJ2721007_151123APB_FTO_236515 2721007271NRG24121120231010457 9008786135 15/11/2023 vishram vishram 2721007271WL020935 00415 SBIN0032008 735 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 RJ2721007_151123APB_FTO_236508 2721007271NRG24121120231010525 9011326071 15/11/2023 HANUMAAN HANUMAAN 2721007271WL020935 00045 BARB0HARMAR 735 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 RJ2721007_141223APB_FTO_258616 2721007271NRG24121220231240674 1163163989 14/12/2023 ramkishan ramkishan 2721007271WL024738 00415 SBIN0006851 2400 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 RJ2721007_141223APB_FTO_258609 2721007271NRG24121220231240774 1154805849 14/12/2023 vishram vishram 2721007271WL024739 00415 SBIN0032008 1764 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 RJ2721007_141223APB_FTO_258609 2721007271NRG24121220231240988 1154805356 14/12/2023 SUPYAAR SUPYAAR 2721007271WL024740 00045 BARB0HARMAR 1848 01/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
3683 RJ2721007_141223APB_FTO_258616 2721007271NRG24121220231241089 1163164102 14/12/2023 Manbhar Manbhar 2721007271WL024741 00045 BARB0HARMAR 1749 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 RJ2721007_151123APB_FTO_236508 2721007271NRG24141120231016241 9011326115 15/11/2023 Manbhar Manbhar 2721007271WL021033 00045 BARB0HARMAR 1287 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 RJ2721007_160623APB_FTO_70682 2721007271NRG24160620230353851 2798539241 16/06/2023 CHOTI CHOTI 2721007271WL006036 00045 BARB0HARMAR 2028 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3686 RJ2721007_160623APB_FTO_70667 2721007271NRG24160620230354271 2797922105 16/06/2023 hukama hukama 2721007271WL006041 00045 BARB0SURSUR 2223 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 RJ2721007_160623APB_FTO_70667 2721007271NRG24160620230354635 2797922115 16/06/2023 Nanda Nanda 2721007271WL006044 00045 BARB0HARMAR 1260 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 RJ2721007_170224APB_FTO_302061 2721007273NRG24120220241949776 2931720367 17/02/2024 SUGANI SUGANI 2721007273WL034829 00604 BARB0BRGBXX 3234 13/04/2024 invalid Bank Identifier
3689 RJ2721007_141223FTO_258627 2721007273NRG24131220231249181 1154606067 14/12/2023 manvendra singh manvendra singh 2721007273WL024844 00691 IPOS0000001 2035 01/03/2024 No Such Account
3690 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980805 2931720694 17/02/2024 SANTU DEVI SANTU DEVI 2721007273WL035288 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
3691 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980806 2931720257 17/02/2024 LALI DEVI LALI DEVI 2721007273WL035288 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3692 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980807 2931720307 17/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007273WL035288 00036 BARB0BRGBXX 555 13/04/2024 invalid Bank Identifier
3693 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980808 2931720365 17/02/2024 AMARI AMARI 2721007273WL035288 00604 BARB0BRGBXX 760 13/04/2024 invalid Bank Identifier
3694 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980809 2931720519 17/02/2024 PANCHI DEVI PANCHI DEVI 2721007273WL035288 00604 BARB0BRGBXX 1140 13/04/2024 invalid Bank Identifier
3695 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980810 2931720690 17/02/2024 santosh devi santosh devi 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3696 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980811 2931720362 17/02/2024 NANDU DEVI NANDU DEVI 2721007273WL035288 00036 BARB0BRGBXX 185 13/04/2024 invalid Bank Identifier
3697 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980812 2931720955 17/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007273WL035288 00036 BARB0BRGBXX 1665 13/04/2024 invalid Bank Identifier
3698 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980813 2931720523 17/02/2024 LAKSHMAN LAKSHMAN 2721007273WL035288 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3699 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980814 2931720685 17/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007273WL035288 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3700 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980815 2931720530 17/02/2024 laxmi laxmi 2721007273WL035288 00604 BARB0BRGBXX 1295 13/04/2024 invalid Bank Identifier
3701 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980816 2931720954 17/02/2024 TULASI DEVI TULASI DEVI 2721007273WL035288 00036 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3702 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980817 2931720303 17/02/2024 PREM KANWAR PREM KANWAR 2721007273WL035288 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3703 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980818 2931720898 17/02/2024 sharwan sharwan 2721007273WL035288 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
3704 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980819 2931720374 17/02/2024 MANJU DEVI MANJU DEVI 2721007273WL035288 00036 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
3705 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980820 2931720520 17/02/2024 geeta geeta 2721007273WL035288 00604 BARB0BRGBXX 950 13/04/2024 invalid Bank Identifier
3706 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980821 2931720363 17/02/2024 NATHI DEVI NATHI DEVI 2721007273WL035288 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
3707 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980822 2931720957 17/02/2024 JAMANA DEVI JAMANA DEVI 2721007273WL035288 00036 BARB0BRGBXX 1710 13/04/2024 invalid Bank Identifier
3708 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980823 2931720378 17/02/2024 KAMALA DEVI KAMALA DEVI 2721007273WL035288 00036 BARB0BRGBXX 570 13/04/2024 invalid Bank Identifier
3709 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980824 2931720259 17/02/2024 SHARDA DEVI SHARDA DEVI 2721007273WL035288 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
3710 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980825 2931720958 17/02/2024 SOHANI DEVI SOHANI DEVI 2721007273WL035288 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3711 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980826 2931720371 17/02/2024 NARBADAA NARBADAA 2721007273WL035288 00036 BARB0BRGBXX 570 13/04/2024 invalid Bank Identifier
3712 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980827 2931720516 17/02/2024 RAMESHWARI DEVI RAMESHWARI DEVI 2721007273WL035288 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
3713 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980828 2931720972 17/02/2024 GEETA GEETA 2721007273WL035288 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3714 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980830 2931720313 17/02/2024 BIDAAM BIDAAM 2721007273WL035288 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3715 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980831 2931720434 17/02/2024 MANBHARI DEVI MANBHARI DEVI 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3716 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980832 2931720407 17/02/2024 MEINA MEINA 2721007273WL035288 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3717 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980833 2931720900 17/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007273WL035288 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3718 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980834 2931720373 17/02/2024 SUWA SUWA 2721007273WL035288 00036 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
3719 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980835 2931720372 17/02/2024 RADHA RADHA 2721007273WL035288 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3720 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980836 2931720859 17/02/2024 mohani mohani 2721007273WL035288 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3721 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980837 2931720251 17/02/2024 SANTOSH SANTOSH 2721007273WL035288 00604 BARB0BRGBXX 925 13/04/2024 invalid Bank Identifier
3722 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980838 2931720299 17/02/2024 SAYARI DEVI SAYARI DEVI 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3723 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980839 2931720297 17/02/2024 santosh santosh 2721007273WL035288 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3724 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980840 2931720689 17/02/2024 sunita devi sunita devi 2721007273WL035288 00604 BARB0BRGBXX 740 13/04/2024 invalid Bank Identifier
3725 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980841 2931720636 17/02/2024 nirama nirama 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3726 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980842 2931720966 17/02/2024 Banni devi Banni devi 2721007273WL035288 00604 BARB0BRGBXX 925 13/04/2024 invalid Bank Identifier
3727 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980844 2931720796 17/02/2024 santhosh santhosh 2721007273WL035288 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
3728 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980846 2931720522 17/02/2024 chhoti devi chhoti devi 2721007273WL035288 00604 BARB0BRGBXX 570 13/04/2024 invalid Bank Identifier
3729 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980847 2931720476 17/02/2024 rameshwari rameshwari 2721007273WL035288 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3730 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980848 2931720477 17/02/2024 kamala kamala 2721007273WL035288 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3731 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980849 2931720528 17/02/2024 suman devi suman devi 2721007273WL035288 00604 BARB0BRGBXX 760 13/04/2024 invalid Bank Identifier
3732 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980850 2931720536 17/02/2024 manna devi manna devi 2721007273WL035288 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3733 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980851 2931720735 17/02/2024 manju devi manju devi 2721007273WL035288 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3734 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980852 2931720521 17/02/2024 ramudi ramudi 2721007273WL035288 00604 BARB0BRGBXX 570 13/04/2024 invalid Bank Identifier
3735 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980853 2931720798 17/02/2024 sunita devi sunita devi 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3736 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980854 2931720475 17/02/2024 SANJU DEVI SANJU DEVI 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3737 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980856 2931720693 17/02/2024 ramai ramai 2721007273WL035288 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
3738 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980858 2931720858 17/02/2024 santu devi santu devi 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3739 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980861 2931720863 17/02/2024 shobhakumari choudhary shobhakumari choudhary 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3740 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980862 2931720960 17/02/2024 ACHAN ACHAN 2721007273WL035288 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3741 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980863 2931720306 17/02/2024 SARAJU DEVI SARAJU DEVI 2721007273WL035288 00036 BARB0BRGBXX 570 13/04/2024 invalid Bank Identifier
3742 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980864 2931720873 17/02/2024 MOHANI MOHANI 2721007273WL035288 00036 BARB0BRGBXX 760 13/04/2024 invalid Bank Identifier
3743 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980865 2931720531 17/02/2024 suman suman 2721007273WL035288 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3744 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980866 2931720479 17/02/2024 lali devi lali devi 2721007273WL035288 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3745 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980867 2931720369 17/02/2024 KAMALA KAMALA 2721007273WL035288 00036 BARB0BRGBXX 1140 13/04/2024 invalid Bank Identifier
3746 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980868 2931720410 17/02/2024 LALI DEVI LALI DEVI 2721007273WL035288 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3747 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980869 2931720375 17/02/2024 PUKH RAJ SINGH PUKH RAJ SINGH 2721007273WL035288 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
3748 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980870 2931720360 17/02/2024 SAROJ SAROJ 2721007273WL035288 00604 BARB0BRGBXX 1665 13/04/2024 invalid Bank Identifier
3749 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980871 2931720377 17/02/2024 JADAAV JADAAV 2721007273WL035288 00036 BARB0BRGBXX 380 13/04/2024 invalid Bank Identifier
3750 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980872 2931720249 17/02/2024 bhanwari bhanwari 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3751 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980873 2931720688 17/02/2024 GANGAA DEVI GANGAA DEVI 2721007273WL035288 00036 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3752 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980874 2931720532 17/02/2024 GANGAA GANGAA 2721007273WL035288 00604 BARB0BRGBXX 740 13/04/2024 invalid Bank Identifier
3753 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980875 2931720308 17/02/2024 RUPALI RUPALI 2721007273WL035288 00036 BARB0BRGBXX 740 13/04/2024 invalid Bank Identifier
3754 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980876 2931720518 17/02/2024 mira mira 2721007273WL035288 00604 BARB0BRGBXX 760 13/04/2024 invalid Bank Identifier
3755 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980877 2931720358 17/02/2024 SANTOSH SANTOSH 2721007273WL035288 00036 BARB0BRGBXX 1850 13/04/2024 invalid Bank Identifier
3756 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980878 2931720412 17/02/2024 RAJA DEVI RAJA DEVI 2721007273WL035288 00036 BARB0BRGBXX 555 13/04/2024 invalid Bank Identifier
3757 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980879 2931720872 17/02/2024 NANDU DEVI NANDU DEVI 2721007273WL035288 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3758 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980880 2931720309 17/02/2024 KAMLA KAMLA 2721007273WL035288 00036 BARB0BRGBXX 380 13/04/2024 invalid Bank Identifier
3759 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241980881 2931720959 17/02/2024 chhoti devi chhoti devi 2721007273WL035288 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3760 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981074 2931720302 17/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007273WL035291 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3761 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981075 2931720298 17/02/2024 bimla bimla 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3762 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981076 2931720517 17/02/2024 KANTA GIRI KANTA GIRI 2721007273WL035291 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3763 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981077 2931720411 17/02/2024 SHANTI DEVI SHANTI DEVI 2721007273WL035291 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3764 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981078 2931720472 17/02/2024 MAYYA DEVI MAYYA DEVI 2721007273WL035291 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3765 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981079 2931720963 17/02/2024 CHUKA DEVI CHUKA DEVI 2721007273WL035291 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
3766 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981080 2931720973 17/02/2024 mohan ram mohan ram 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3767 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981081 2931720252 17/02/2024 GANGAA DEVI GANGAA DEVI 2721007273WL035291 00036 BARB0BRGBXX 1295 13/04/2024 invalid Bank Identifier
3768 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981082 2931720312 17/02/2024 NANDARAM NANDARAM 2721007273WL035291 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
3769 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981083 2931720435 17/02/2024 LADA DEVI LADA DEVI 2721007273WL035291 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3770 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981084 2931720797 17/02/2024 dinesh kumar dinesh kumar 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3771 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981086 2931720956 17/02/2024 GANGAA DEVI GANGAA DEVI 2721007273WL035291 00036 BARB0BRGBXX 1295 13/04/2024 invalid Bank Identifier
3772 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981087 2931720687 17/02/2024 UGANTA DEVI UGANTA DEVI 2721007273WL035291 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3773 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981088 2931720473 17/02/2024 ACHUDI ACHUDI 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3774 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981089 2931720474 17/02/2024 siludi siludi 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3775 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981090 2931720961 17/02/2024 BHARAKI DEVI BHARAKI DEVI 2721007273WL035291 00036 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3776 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981091 2931720527 17/02/2024 prbhati prbhati 2721007273WL035291 00604 BARB0BRGBXX 555 13/04/2024 invalid Bank Identifier
3777 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981092 2931720366 17/02/2024 AMARI AMARI 2721007273WL035291 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3778 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981093 2931720311 17/02/2024 TEEJA DEVI TEEJA DEVI 2721007273WL035291 00036 BARB0BRGBXX 1110 13/04/2024 invalid Bank Identifier
3779 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981094 2931720534 17/02/2024 monu monu 2721007273WL035291 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3780 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981095 2931720969 17/02/2024 SANTOSH SANTOSH 2721007273WL035291 00036 BARB0BRGBXX 1295 13/04/2024 invalid Bank Identifier
3781 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981096 2931720634 17/02/2024 ganga ram ganga ram 2721007273WL035291 00604 BARB0BRGBXX 760 13/04/2024 invalid Bank Identifier
3782 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981097 2931720855 17/02/2024 syam singh syam singh 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3783 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981098 2931720901 17/02/2024 SHAYARI DEVI SHAYARI DEVI 2721007273WL035291 00036 BARB0BRGBXX 1710 13/04/2024 invalid Bank Identifier
3784 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981099 2931720301 17/02/2024 SANTU DEVI SANTU DEVI 2721007273WL035291 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3785 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981100 2931720359 17/02/2024 MOTI RAM MOTI RAM 2721007273WL035291 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
3786 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981102 2931720902 17/02/2024 Rekha Rekha 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3787 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981103 2931720250 17/02/2024 prem prem 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3788 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981104 2931720354 17/02/2024 KAMOD KAMOD 2721007273WL035291 00036 BARB0BRGBXX 760 13/04/2024 invalid Bank Identifier
3789 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981105 2931720266 17/02/2024 Prem Prem 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3790 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981106 2931720300 17/02/2024 DAKHA DEVI DAKHA DEVI 2721007273WL035291 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3791 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981108 2931720268 17/02/2024 parwati parwati 2721007273WL035291 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
3792 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981111 2931720269 17/02/2024 sampati devi sampati devi 2721007273WL035291 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
3793 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981112 2931720962 17/02/2024 bimla bimla 2721007273WL035291 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
3794 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981113 2931720965 17/02/2024 sunita sunita 2721007273WL035291 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
3795 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981114 2931720357 17/02/2024 mamta devi mamta devi 2721007273WL035291 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
3796 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981115 2931720535 17/02/2024 chhoti devi chhoti devi 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3797 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981116 2931720865 17/02/2024 sita sita 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3798 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981117 2931720967 17/02/2024 jamna devi jamna devi 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3799 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981118 2931720315 17/02/2024 ANOP DEVI ANOP DEVI 2721007273WL035291 00604 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
3800 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981119 2931720526 17/02/2024 Bajrang Singh Bajrang Singh 2721007273WL035291 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
3801 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981120 2931720695 17/02/2024 aasha devi aasha devi 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3802 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981121 2931720856 17/02/2024 supyar supyar 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3803 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981123 2931720612 17/02/2024 sugni sugni 2721007273WL035291 00045 BARB0ROOPNA 2220 13/04/2024 invalid Bank Identifier
3804 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981124 2931720525 17/02/2024 bhagudi bhagudi 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3805 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981125 2931720529 17/02/2024 sanju sanju 2721007273WL035291 00604 BARB0BRGBXX 185 13/04/2024 invalid Bank Identifier
3806 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981126 2931720635 17/02/2024 manju devi manju devi 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3807 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981128 2931720480 17/02/2024 suresh chand suresh chand 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3808 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981129 2931720692 17/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3809 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981130 2931720971 17/02/2024 BHANWARI BHANWARI 2721007273WL035291 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3810 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981131 2931720637 17/02/2024 BIRDI DEVI BIRDI DEVI 2721007273WL035291 00604 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
3811 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981132 2931720867 17/02/2024 MANJU MANJU 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3812 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981133 2931720697 17/02/2024 PINKI PINKI 2721007273WL035291 00604 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3813 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981134 2931720903 17/02/2024 om kanwar om kanwar 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3814 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981135 2931720748 17/02/2024 BHANWARI BHANWARI 2721007273WL035291 00036 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
3815 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981136 2931720304 17/02/2024 CHHOTU RAM CHHOTU RAM 2721007273WL035291 00036 BARB0BRGBXX 1140 13/04/2024 invalid Bank Identifier
3816 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981137 2931720696 17/02/2024 radha radha 2721007273WL035291 00604 BARB0BRGBXX 2035 13/04/2024 invalid Bank Identifier
3817 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981138 2931720409 17/02/2024 SOHANI SOHANI 2721007273WL035291 00036 BARB0BRGBXX 2090 13/04/2024 invalid Bank Identifier
3818 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981139 2931720352 17/02/2024 SANTOSH SANTOSH 2721007273WL035291 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3819 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981140 2931720364 17/02/2024 GHISI GHISI 2721007273WL035291 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3820 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981141 2931720353 17/02/2024 PANCHI PANCHI 2721007273WL035291 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3821 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981142 2931720970 17/02/2024 SUGANI SUGANI 2721007273WL035291 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3822 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981143 2931720686 17/02/2024 GALAKU GALAKU 2721007273WL035291 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3823 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981144 2931720376 17/02/2024 RAMESH RAMESH 2721007273WL035291 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3824 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981145 2931720370 17/02/2024 KESAR KESAR 2721007273WL035291 00036 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
3825 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981146 2931720406 17/02/2024 MANJU MANJU 2721007273WL035291 00036 BARB0BRGBXX 1710 13/04/2024 invalid Bank Identifier
3826 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981147 2931720871 17/02/2024 SANTOSH SANTOSH 2721007273WL035291 00036 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
3827 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981148 2931720408 17/02/2024 KISHAN KANWAR KISHAN KANWAR 2721007273WL035291 00036 BARB0BRGBXX 1330 13/04/2024 invalid Bank Identifier
3828 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981149 2931720310 17/02/2024 DURGAA DURGAA 2721007273WL035291 00036 BARB0BRGBXX 2280 13/04/2024 invalid Bank Identifier
3829 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981150 2931720750 17/02/2024 kisor kisor 2721007273WL035291 00604 BARB0BRGBXX 760 13/04/2024 invalid Bank Identifier
3830 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981151 2931720361 17/02/2024 MANJU MANJU 2721007273WL035291 00036 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3831 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981153 2931720613 17/02/2024 GULABI GULABI 2721007273WL035291 00604 BARB0BRGBXX 1520 13/04/2024 invalid Bank Identifier
3832 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981154 2931720258 17/02/2024 PATASEE PATASEE 2721007273WL035291 00036 BARB0BRGBXX 190 13/04/2024 invalid Bank Identifier
3833 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981155 2931720968 17/02/2024 LAXMI DEVI LAXMI DEVI 2721007273WL035291 00604 BARB0BRGBXX 1900 13/04/2024 invalid Bank Identifier
3834 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981156 2931720351 17/02/2024 LADA LADA 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3835 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981157 2931720691 17/02/2024 prem devi prem devi 2721007273WL035291 00604 BARB0BRGBXX 1850 13/04/2024 invalid Bank Identifier
3836 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981158 2931720323 17/02/2024 SANTOSH DEVI SANTOSH DEVI 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3837 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981159 2931720478 17/02/2024 anita anita 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3838 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981160 2931720533 17/02/2024 Sunita Sunita 2721007273WL035291 00604 BARB0BRGBXX 2220 13/04/2024 invalid Bank Identifier
3839 RJ2721007_170224APB_FTO_302061 2721007273NRG24150220241981161 2931720749 17/02/2024 pinki devi pinki devi 2721007273WL035291 00604 BARB0BRGBXX 185 13/04/2024 invalid Bank Identifier
3840 RJ2721007_151123APB_FTO_236515 2721007273NRG24151120231021685 9008786111 15/11/2023 NANDU DEVI NANDU DEVI 2721007273WL021116 00604 BARB0BRGBXX 2220 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 RJ2721007_151123FTO_236516 2721007273NRG24151120231021699 9010597398 15/11/2023 manvendra manvendra 2721007273WL021116 00604 BARB0BRGBXX 2220 01/01/2024 No Such Account
3842 RJ2721007_190423APB_FTO_17112 2721007273NRG24180420230002932 1488612381 19/04/2023 jitendra singh rathore jitendra singh rathore 2721007273WL000117 00604 BARB0BRGBXX 1880 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 RJ2721007_091223FTO_256008 2721007274NRG24011220231142710 0915143059 09/12/2023 BHAGCHAND BHAGCHAND 2721007WL0023200 00415 SBIN0032008 167 28/02/2024 No Such Account
3844 RJ2721007_050623APB_FTO_57702 2721007274NRG24050620230206031 2398694657 05/06/2023 sunita sunita 2721007274WL003937 00415 SBIN0032008 158 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 RJ2721007_050623APB_FTO_57737 2721007274NRG24050620230206121 2393564419 05/06/2023 archna archna 2721007274WL003937 00354 PUNB0139300 1950 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 RJ2721007_091223APB_FTO_255998 2721007274NRG24081220231215734 0915843513 09/12/2023 sunita sunita 2721007274WL024389 00415 SBIN0032008 2400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 RJ2721007_091223APB_FTO_255998 2721007274NRG24081220231215760 0915843678 09/12/2023 oomaram oomaram 2721007274WL024389 00415 SBIN0032008 2400 28/02/2024 Account closed
3848 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231215973 0915666542 09/12/2023 mukesh mukesh 2721007274WL024391 00415 SBIN0032008 172 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231216061 0915666322 09/12/2023 nandu nandu 2721007274WL024392 00415 SBIN0032008 2088 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231216174 0915666075 09/12/2023 santosh santosh 2721007274WL024393 00045 BARB0ROOPNA 2064 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 RJ2721007_091223APB_FTO_255998 2721007274NRG24081220231216511 0915843192 09/12/2023 BALI DEVI BALI DEVI 2721007274WL024396 00354 PUNB0139300 2100 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 RJ2721007_091223APB_FTO_255998 2721007274NRG24081220231216526 0915843189 09/12/2023 HABUDEE HABUDEE 2721007274WL024396 00354 PUNB0139300 2052 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231220712 0915666363 09/12/2023 amari amari 2721007274WL024451 00354 PUNB0139300 2052 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231220725 0915666238 09/12/2023 PAPPUDI PAPPUDI 2721007274WL024451 00045 BARB0ROOPNA 2052 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231220760 0915666362 09/12/2023 choti choti 2721007274WL024451 00354 PUNB0139300 2040 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231220911 0915666359 09/12/2023 shravni shravni 2721007274WL024453 00354 PUNB0139300 2088 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231220914 0915666698 09/12/2023 LADAA LADAA 2721007274WL024453 00415 SBIN0032008 2052 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231220960 0915666197 09/12/2023 SHRAWANI SHRAWANI 2721007274WL024453 00045 BARB0ROOPNA 1859 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231220963 0915666183 09/12/2023 tulasi tulasi 2721007274WL024453 00045 BARB0ROOPNA 2088 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231220997 0915666186 09/12/2023 JAMANA JAMANA 2721007274WL024453 00045 BARB0ROOPNA 2052 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 RJ2721007_091223APB_FTO_255998 2721007274NRG24081220231221055 0915843351 09/12/2023 parmeshwari parmeshwari 2721007274WL024455 00354 PUNB0139300 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 RJ2721007_091223APB_FTO_255998 2721007274NRG24081220231221108 0915843684 09/12/2023 jayram jayram 2721007274WL024455 00415 SBIN0032008 1800 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 RJ2721007_091223APB_FTO_255998 2721007274NRG24081220231221150 0915843193 09/12/2023 RAMESHWARI RAMESHWARI 2721007274WL024456 00415 SBIN0032008 2052 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 RJ2721007_091223APB_FTO_255998 2721007274NRG24081220231221164 0915843212 09/12/2023 prem prem 2721007274WL024456 00415 SBIN0032008 2035 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231223763 0915666513 09/12/2023 LAXMI LAXMI 2721007274WL024488 00415 SBIN0032008 350 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 RJ2721007_091223APB_FTO_255997 2721007274NRG24081220231223807 0915666546 09/12/2023 nandkishor nandkishor 2721007274WL024488 00604 BARB0BRGBXX 2076 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 RJ2721007_200623APB_FTO_73341 2721007274NRG24190620230383612 2803015577 20/06/2023 bhagchand bhagchand 2721007274WL006467 00415 SBIN0032008 167 28/06/2023 Account closed
3868 RJ2721007_050224APB_FTO_294438 2721007275NRG24050220241827741 2274402079 05/02/2024 nandu nandu 2721007275WL033130 00468 UBIN0544680 1989 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 RJ2721007_210124APB_FTO_285414 2721007275NRG24190120241627510 2138570530 21/01/2024 nandu nandu 2721007275WL030261 00468 UBIN0544680 1458 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 RJ2721007_210224APB_FTO_305389 2721007275NRG24200220242004982 2939950074 21/02/2024 EINDRA EINDRA 2721007275WL035692 00048 BKID0006667 1661 13/04/2024 Aadhaar Number not Mapped to Account Number
3871 RJ2721007_210224APB_FTO_305389 2721007275NRG24200220242005300 2939950125 21/02/2024 GYANA DEVI GYANA DEVI 2721007275WL035698 00048 BKID0006667 1350 13/04/2024 Aadhaar Number not Mapped to Account Number
3872 RJ2721007_210224APB_FTO_305389 2721007275NRG24200220242005327 2939769877 21/02/2024 nandu nandu 2721007275WL035699 00468 UBIN0544680 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 RJ2721007_050324APB_FTO_318171 2721007276NRG24040320242156526 3122872806 05/03/2024 SUGANI DEVI SUGANI DEVI 2721007276WL038052 00354 PUNB0139300 1600 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 RJ2721007_050324APB_FTO_318171 2721007276NRG24040320242156546 3122872803 05/03/2024 Ratni devi Ratni devi 2721007276WL038052 00354 PUNB0139300 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 RJ2721007_050324APB_FTO_318171 2721007276NRG24040320242156548 3122872816 05/03/2024 NERAJ CHOUDHARY NERAJ CHOUDHARY 2721007276WL038052 00354 PUNB0139300 1760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 RJ2721007_060224APB_FTO_294984 2721007276NRG24050220241833075 2274106734 06/02/2024 NORTI NORTI 2721007276WL033205 00354 PUNB0139300 2100 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 RJ2721007_060224APB_FTO_294984 2721007276NRG24050220241833077 2274106731 06/02/2024 Ganga devi Ganga devi 2721007276WL033205 00354 PUNB0139300 2275 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 RJ2721007_060224APB_FTO_294984 2721007276NRG24050220241833081 2274106724 06/02/2024 HEMARAM HEMARAM 2721007276WL033205 00354 PUNB0139300 525 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 RJ2721007_060224APB_FTO_294984 2721007276NRG24050220241833096 2274106678 06/02/2024 MANBHAR DEVI MANBHAR DEVI 2721007276WL033205 00354 PUNB0139300 2275 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833102 2274073988 06/02/2024 AMERI DEVI AMERI DEVI 2721007276WL033206 00354 PUNB0139300 2160 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833110 2274074580 06/02/2024 Surgyan Surgyan 2721007276WL033206 00354 PUNB0139300 2160 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833119 2274355787 06/02/2024 SUGNI DEVI SUGNI DEVI 2721007276WL033206 00354 PUNB0139300 2160 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833127 2274355788 06/02/2024 BAYA DEVI BAYA DEVI 2721007276WL033206 00354 PUNB0139300 2160 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833128 2274355426 06/02/2024 HARAKU RAM HARAKU RAM 2721007276WL033206 00354 PUNB0139300 1980 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833134 2274355785 06/02/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL033206 00354 PUNB0139300 1800 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833143 2274074625 06/02/2024 SEETA DEVI SEETA DEVI 2721007276WL033206 00354 PUNB0139300 1980 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833144 2274073954 06/02/2024 BABUDI BABUDI 2721007276WL033206 00354 PUNB0139300 1980 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833145 2274074636 06/02/2024 Choti devi Choti devi 2721007276WL033206 00354 PUNB0139300 1440 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833148 2274074347 06/02/2024 SHRAWANI SHRAWANI 2721007276WL033206 00354 PUNB0139300 2160 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833150 2274074281 06/02/2024 GEETA DEVI GEETA DEVI 2721007276WL033206 00354 PUNB0139300 2160 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833152 2274073957 06/02/2024 PUSI DEVI PUSI DEVI 2721007276WL033206 00354 PUNB0139300 1800 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833156 2274074348 06/02/2024 MEERA DEVI MEERA DEVI 2721007276WL033206 00354 PUNB0139300 1260 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833172 2274074497 06/02/2024 SARJU SARJU 2721007276WL033206 00354 PUNB0139300 2160 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833173 2274073905 06/02/2024 SARAJU SARAJU 2721007276WL033206 00354 PUNB0139300 1980 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833186 2274074604 06/02/2024 BALI DEVI BALI DEVI 2721007276WL033207 00354 PUNB0139300 2340 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833189 2274073881 06/02/2024 SUGANI DEVI SUGANI DEVI 2721007276WL033207 00354 PUNB0139300 2340 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833193 2274074649 06/02/2024 RAMESHWARI RAMESHWARI 2721007276WL033207 00354 PUNB0139300 1440 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833210 2274073992 06/02/2024 NERAJ CHOUDHARY NERAJ CHOUDHARY 2721007276WL033207 00354 PUNB0139300 2340 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833221 2274074485 06/02/2024 RAMESHWAR LAL RAMESHWAR LAL 2721007276WL033208 00354 PUNB0139300 390 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833227 2274074389 06/02/2024 Githa devi Githa devi 2721007276WL033208 00354 PUNB0139300 1690 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833228 2274073878 06/02/2024 Sugni devi Sugni devi 2721007276WL033208 00354 PUNB0139300 390 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833233 2274074544 06/02/2024 SAJANA SAJANA 2721007276WL033208 00354 PUNB0139300 260 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833235 2274073926 06/02/2024 Sajna devi Sajna devi 2721007276WL033208 00354 PUNB0139300 1690 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833236 2274073897 06/02/2024 Supyari Supyari 2721007276WL033208 00354 PUNB0139300 260 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833244 2274074074 06/02/2024 BADAM BADAM 2721007276WL033208 00354 PUNB0139300 910 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833247 2274073884 06/02/2024 Santhosh Santhosh 2721007276WL033208 00354 PUNB0139300 260 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833255 2274074343 06/02/2024 RAMKARAN RAMKARAN 2721007276WL033208 00354 PUNB0139300 260 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833266 2274074009 06/02/2024 NOSAR NOSAR 2721007276WL033208 00354 PUNB0139300 1430 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833268 2274074643 06/02/2024 MULI DEVI MULI DEVI 2721007276WL033208 00354 PUNB0139300 260 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833276 2274074066 06/02/2024 MADANI MADANI 2721007276WL033208 00354 PUNB0139300 1040 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833291 2274355824 06/02/2024 GEETA DEVI GEETA DEVI 2721007276WL033209 00354 PUNB0139300 510 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833301 2274355429 06/02/2024 METHUDI METHUDI 2721007276WL033209 00354 PUNB0139300 2040 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833312 2274355161 06/02/2024 CHOTI DEVI CHOTI DEVI 2721007276WL033209 00354 PUNB0139300 2210 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833313 2274355687 06/02/2024 MAINA DEVI MAINA DEVI 2721007276WL033209 00354 PUNB0139300 2210 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833320 2274355884 06/02/2024 MEWA RAM MEWA RAM 2721007276WL033209 00354 PUNB0139300 2210 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833332 2274355896 06/02/2024 GYARSI GYARSI 2721007276WL033209 00354 PUNB0139300 2210 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833349 2274355152 06/02/2024 Pream devi Pream devi 2721007276WL033209 00354 PUNB0139300 2210 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833354 2274355846 06/02/2024 Anita devi Anita devi 2721007276WL033209 00354 PUNB0139300 2210 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3919 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833355 2274355808 06/02/2024 Archna Archna 2721007276WL033209 00354 PUNB0139300 340 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833356 2274355759 06/02/2024 GEETA GEETA 2721007276WL033209 00354 PUNB0139300 340 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833360 2274355757 06/02/2024 SITA SITA 2721007276WL033209 00354 PUNB0139300 2210 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833361 2274355756 06/02/2024 AMRI DEVI AMRI DEVI 2721007276WL033209 00354 PUNB0139300 340 28/03/2024 Aadhaar Number not Mapped to Account Number
3923 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833372 2274355798 06/02/2024 JANKARI JANKARI 2721007276WL033210 00354 PUNB0139300 2054 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833373 2274355802 06/02/2024 BIWARAM BIWARAM 2721007276WL033210 00354 PUNB0139300 2054 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833382 2274355181 06/02/2024 KANI DEVI KANI DEVI 2721007276WL033210 00354 PUNB0139300 1896 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833385 2274355876 06/02/2024 CHUKA CHUKA 2721007276WL033210 00354 PUNB0139300 2054 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833398 2274355878 06/02/2024 MAYA DEVI MAYA DEVI 2721007276WL033210 00354 PUNB0139300 1896 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833404 2274355799 06/02/2024 KISHANA RAM KISHANA RAM 2721007276WL033210 00354 PUNB0139300 2054 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833408 2274355843 06/02/2024 Surgyan Surgyan 2721007276WL033210 00354 PUNB0139300 2054 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833409 2274355877 06/02/2024 MANBHAR MANBHAR 2721007276WL033210 00354 PUNB0139300 2054 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833416 2274355197 06/02/2024 Gordhan Gordhan 2721007276WL033210 00354 PUNB0139300 1264 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833422 2274355594 06/02/2024 BAJUDI BAJUDI 2721007276WL033210 00354 PUNB0139300 1106 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833427 2274355790 06/02/2024 NANUDI NANUDI 2721007276WL033210 00354 PUNB0139300 316 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833441 2274355806 06/02/2024 Manbhardevi Manbhardevi 2721007276WL033210 00354 PUNB0139300 2054 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833446 2274355151 06/02/2024 Sagita Sagita 2721007276WL033210 00354 PUNB0139300 2054 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833447 2274355148 06/02/2024 Basanti devi Basanti devi 2721007276WL033210 00354 PUNB0139300 474 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 RJ2721007_060224APB_FTO_294961 2721007276NRG24050220241833459 2274355742 06/02/2024 DHANNI DHANNI 2721007276WL033210 00354 PUNB0139300 2054 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833474 2274074063 06/02/2024 Bila devi Bila devi 2721007276WL033211 00354 PUNB0139300 2340 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833476 2274073968 06/02/2024 LALI DEVI LALI DEVI 2721007276WL033211 00354 PUNB0139300 2340 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833477 2274074577 06/02/2024 RATANI DEVI RATANI DEVI 2721007276WL033211 00354 PUNB0139300 2340 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833481 2274074341 06/02/2024 GOGA DEVI GOGA DEVI 2721007276WL033211 00354 PUNB0139300 2340 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833493 2274074596 06/02/2024 Anop devi Anop devi 2721007276WL033211 00354 PUNB0139300 2160 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833501 2274074013 06/02/2024 Geeta devi Geeta devi 2721007276WL033211 00354 PUNB0139300 1440 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833526 2274074244 06/02/2024 TEJA DEVI TEJA DEVI 2721007276WL033212 00354 PUNB0139300 2280 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833527 2274074470 06/02/2024 SEEMA SEEMA 2721007276WL033212 00354 PUNB0139300 2280 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833533 2274074287 06/02/2024 SITA DEVI SITA DEVI 2721007276WL033212 00354 PUNB0139300 2090 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833534 2274074542 06/02/2024 MESHREE LAL MESHREE LAL 2721007276WL033212 00354 PUNB0139300 2090 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833542 2274073906 06/02/2024 KAMLA KAMLA 2721007276WL033212 00354 PUNB0139300 2090 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833550 2274074661 06/02/2024 KANI DEVI KANI DEVI 2721007276WL033212 00354 PUNB0139300 2470 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833551 2274074392 06/02/2024 SUJA RAM SUJA RAM 2721007276WL033212 00354 PUNB0139300 2280 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833560 2274074579 06/02/2024 SAROJ SAROJ 2721007276WL033212 00354 PUNB0139300 2280 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833574 2274074407 06/02/2024 Jhamku devi Jhamku devi 2721007276WL033212 00354 PUNB0139300 2280 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833609 2274074285 06/02/2024 GODAVRI DEVI GODAVRI DEVI 2721007276WL033212 00354 PUNB0139300 2280 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833618 2274074452 06/02/2024 GALKU GALKU 2721007276WL033212 00354 PUNB0139300 2090 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833621 2274074540 06/02/2024 NANDU DEVI NANDU DEVI 2721007276WL033213 00354 PUNB0139300 1980 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833625 2274074240 06/02/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL033213 00354 PUNB0139300 2145 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833634 2274074294 06/02/2024 PAPPUDI DEVI PAPPUDI DEVI 2721007276WL033213 00354 PUNB0139300 2145 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833636 2274074295 06/02/2024 CHANDA DEVI CHANDA DEVI 2721007276WL033213 00354 PUNB0139300 2145 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833640 2274074292 06/02/2024 RATNI RATNI 2721007276WL033213 00354 PUNB0139300 1155 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833642 2274074340 06/02/2024 PUSHPA PUSHPA 2721007276WL033213 00354 PUNB0139300 1980 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833643 2274074247 06/02/2024 RADHA DEVI RADHA DEVI 2721007276WL033213 00354 PUNB0139300 2145 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833644 2274074245 06/02/2024 CHOTI DEVI CHOTI DEVI 2721007276WL033213 00354 PUNB0139300 2145 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833657 2274074500 06/02/2024 PARSHI PARSHI 2721007276WL033213 00354 PUNB0139300 2145 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 RJ2721007_060224APB_FTO_294970 2721007276NRG24050220241833669 2274074286 06/02/2024 HAGMI DEVI HAGMI DEVI 2721007276WL033213 00354 PUNB0139300 2145 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 RJ2721007_150324FTO_326077 2721007276NRG24140320242265750 3158619395 15/03/2024 teeja teeja 2721007WL0040096 00354 PUNB0139300 2080 20/04/2024 Account closed
3966 RJ2721007_150324FTO_326077 2721007276NRG24140320242265781 3158619564 15/03/2024 HEMARAM HEMARAM 2721007WL0040096 00354 PUNB0139300 2366 20/04/2024 No Such Account
3967 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023949 9008785451 16/11/2023 RAMESHVARI RAMESHVARI 2721007276WL021173 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023955 9008785008 16/11/2023 KANI DEVI KANI DEVI 2721007276WL021173 00354 PUNB0139300 1890 01/01/2024 Aadhaar Number not Mapped to Account Number
3969 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023968 9008785562 16/11/2023 GULAB GULAB 2721007276WL021173 00354 PUNB0139300 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023973 9008784983 16/11/2023 CHOTI DEVI CHOTI DEVI 2721007276WL021173 00354 PUNB0139300 420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023975 9008785513 16/11/2023 SOHANI SOHANI 2721007276WL021173 00354 PUNB0139300 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023979 9008785563 16/11/2023 VIMLA VIMLA 2721007276WL021173 00354 PUNB0139300 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023980 9008785446 16/11/2023 CHANDA DEVI CHANDA DEVI 2721007276WL021173 00354 PUNB0139300 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023981 9008785472 16/11/2023 BAJUDI BAJUDI 2721007276WL021173 00354 PUNB0139300 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023984 9008785043 16/11/2023 JHAMKU JHAMKU 2721007276WL021173 00354 PUNB0139300 630 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023993 9008785560 16/11/2023 Santhosh devi Santhosh devi 2721007276WL021173 00354 PUNB0139300 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231023995 9008785479 16/11/2023 Sagita Sagita 2721007276WL021173 00354 PUNB0139300 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024005 9008785565 16/11/2023 CHOTI DEVI CHOTI DEVI 2721007276WL021173 00354 PUNB0139300 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024010 9008785555 16/11/2023 CHHOTI DEVI CHHOTI DEVI 2721007276WL021173 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024011 9008785449 16/11/2023 sITA sITA 2721007276WL021174 00354 PUNB0139300 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024014 9008785529 16/11/2023 CHUKA DEVI CHUKA DEVI 2721007276WL021174 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024017 9008785566 16/11/2023 SUGNI SUGNI 2721007276WL021174 00354 PUNB0139300 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024020 9008785011 16/11/2023 SANTOSH SANTOSH 2721007276WL021174 00354 PUNB0139300 1470 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024023 9008785568 16/11/2023 SARBATI DEVI SARBATI DEVI 2721007276WL021174 00354 PUNB0139300 210 01/01/2024 Aadhaar Number not Mapped to Account Number
3985 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024025 9008785464 16/11/2023 SUNDER SUNDER 2721007276WL021174 00354 PUNB0139300 630 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024031 9008785048 16/11/2023 KAILASH KAILASH 2721007276WL021174 00354 PUNB0139300 1050 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024032 9008785477 16/11/2023 MAINA DEVI MAINA DEVI 2721007276WL021174 00354 PUNB0139300 1260 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024034 9008785561 16/11/2023 JAMNA JAMNA 2721007276WL021174 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024035 9008785483 16/11/2023 OMPRAKESH OMPRAKESH 2721007276WL021174 00354 PUNB0139300 1470 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024036 9008785516 16/11/2023 JASODA JASODA 2721007276WL021174 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024044 9008785007 16/11/2023 GYARSI GYARSI 2721007276WL021174 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024048 9008785579 16/11/2023 KAMLA DEVI KAMLA DEVI 2721007276WL021174 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024049 9008785525 16/11/2023 SHAKUNTLA DEVI SHAKUNTLA DEVI 2721007276WL021174 00354 PUNB0139300 1470 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024057 9008785470 16/11/2023 Surgyan devi Surgyan devi 2721007276WL021174 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024059 9008785448 16/11/2023 Anita devi Anita devi 2721007276WL021174 00354 PUNB0139300 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024060 9008785512 16/11/2023 Archna Archna 2721007276WL021174 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024061 9008785004 16/11/2023 GEETA GEETA 2721007276WL021174 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024063 9008785458 16/11/2023 DHANNI DHANNI 2721007276WL021174 00354 PUNB0139300 420 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 RJ2721007_161123APB_FTO_236850 2721007276NRG24161120231024067 9008785578 16/11/2023 SITA SITA 2721007276WL021174 00354 PUNB0139300 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379132 2797917441 19/06/2023 Thili devi Thili devi 2721007276WL006382 00354 PUNB0139300 1080 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379175 2797917637 19/06/2023 SAHAJA SAHAJA 2721007276WL006382 00354 PUNB0139300 960 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379466 2797917656 19/06/2023 RAMPYARI RAMPYARI 2721007276WL006386 00354 PUNB0139300 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379491 2797917999 19/06/2023 LAKSHMI DEVI LAKSHMI DEVI 2721007276WL006386 00354 PUNB0139300 960 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379510 2797917657 19/06/2023 SAJANI SAJANI 2721007276WL006386 00354 PUNB0139300 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379577 2797918088 19/06/2023 SEETA DEVI SEETA DEVI 2721007276WL006387 00354 PUNB0139300 1650 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379589 2797917394 19/06/2023 MEERA DEVI MEERA DEVI 2721007276WL006387 00354 PUNB0139300 1485 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379613 2797917724 19/06/2023 SAMUDI SAMUDI 2721007276WL006387 00354 PUNB0139300 1650 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379732 2797917876 19/06/2023 PREM DEVI PREM DEVI 2721007276WL006388 00354 PUNB0139300 2112 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379740 2797917771 19/06/2023 KESHAR KESHAR 2721007276WL006388 00354 PUNB0139300 1920 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379741 2797917669 19/06/2023 Meeradevi Meeradevi 2721007276WL006388 00354 PUNB0139300 1920 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 RJ2721007_190623APB_FTO_72353 2721007276NRG24180620230379759 2797917392 19/06/2023 LACHUDE LACHUDE 2721007276WL006388 00354 PUNB0139300 2112 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241633760 2140071408 21/01/2024 NORTI NORTI 2721007276WL030358 00354 PUNB0139300 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241633763 2140471603 21/01/2024 Ganga devi Ganga devi 2721007276WL030358 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241633767 2140471601 21/01/2024 KANI DEVI KANI DEVI 2721007276WL030358 00354 PUNB0139300 320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241633768 2140471743 21/01/2024 SUJA RAM SUJA RAM 2721007276WL030358 00354 PUNB0139300 320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241633789 2140071425 21/01/2024 Meeradevi Meeradevi 2721007276WL030358 00354 PUNB0139300 160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241633790 2140471588 21/01/2024 MANBHAR DEVI MANBHAR DEVI 2721007276WL030358 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633792 2140723201 21/01/2024 NANDU DEVI NANDU DEVI 2721007276WL030359 00354 PUNB0139300 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633794 2140723290 21/01/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL030359 00354 PUNB0139300 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633803 2140723217 21/01/2024 PAPPUDI DEVI PAPPUDI DEVI 2721007276WL030359 00354 PUNB0139300 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633805 2140723223 21/01/2024 CHANDA DEVI CHANDA DEVI 2721007276WL030359 00354 PUNB0139300 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633809 2140723203 21/01/2024 RATNI RATNI 2721007276WL030359 00354 PUNB0139300 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633811 2140723291 21/01/2024 PUSHPA PUSHPA 2721007276WL030359 00354 PUNB0139300 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633812 2140723378 21/01/2024 RADHA DEVI RADHA DEVI 2721007276WL030359 00354 PUNB0139300 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633813 2140723376 21/01/2024 CHOTI DEVI CHOTI DEVI 2721007276WL030359 00354 PUNB0139300 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633837 2140723156 21/01/2024 HAGMI DEVI HAGMI DEVI 2721007276WL030359 00354 PUNB0139300 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633844 2140723147 21/01/2024 Surgyan Surgyan 2721007276WL030360 00354 PUNB0139300 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633851 2140722951 21/01/2024 PANCHI DEVI PANCHI DEVI 2721007276WL030360 00354 PUNB0139300 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633852 2140723133 21/01/2024 SUGNI DEVI SUGNI DEVI 2721007276WL030360 00354 PUNB0139300 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633853 2140723433 21/01/2024 Singari Singari 2721007276WL030360 00354 PUNB0139300 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633863 2140723213 21/01/2024 BAYA DEVI BAYA DEVI 2721007276WL030360 00354 PUNB0139300 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633864 2140723381 21/01/2024 HARAKU RAM HARAKU RAM 2721007276WL030360 00354 PUNB0139300 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633870 2140722947 21/01/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL030360 00354 PUNB0139300 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633879 2140723082 21/01/2024 SEETA DEVI SEETA DEVI 2721007276WL030360 00354 PUNB0139300 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633880 2140723004 21/01/2024 BABUDI BABUDI 2721007276WL030360 00354 PUNB0139300 1650 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633881 2140723522 21/01/2024 Choti devi Choti devi 2721007276WL030360 00354 PUNB0139300 330 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633884 2140722949 21/01/2024 SHRAWANI SHRAWANI 2721007276WL030360 00354 PUNB0139300 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633886 2140723400 21/01/2024 PUSI DEVI PUSI DEVI 2721007276WL030360 00354 PUNB0139300 1650 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633890 2140723134 21/01/2024 MEERA DEVI MEERA DEVI 2721007276WL030360 00354 PUNB0139300 1980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633907 2140723424 21/01/2024 SARAJU SARAJU 2721007276WL030360 00354 PUNB0139300 2145 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241633918 2140071107 21/01/2024 BALI DEVI BALI DEVI 2721007276WL030361 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241633921 2140471768 21/01/2024 SUGANI DEVI SUGANI DEVI 2721007276WL030361 00354 PUNB0139300 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241633925 2140071197 21/01/2024 RAMESHWARI RAMESHWARI 2721007276WL030361 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633949 2140723304 21/01/2024 GEETA DEVI GEETA DEVI 2721007276WL030362 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633956 2140723721 21/01/2024 METHUDI METHUDI 2721007276WL030362 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633968 2140722958 21/01/2024 CHOTI DEVI CHOTI DEVI 2721007276WL030362 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633969 2140723065 21/01/2024 MAINA DEVI MAINA DEVI 2721007276WL030362 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633976 2140723417 21/01/2024 MEWA RAM MEWA RAM 2721007276WL030362 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241633987 2140723151 21/01/2024 GYARSI GYARSI 2721007276WL030362 00354 PUNB0139300 480 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634004 2140723534 21/01/2024 Pream devi Pream devi 2721007276WL030362 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634009 2140723178 21/01/2024 Anita devi Anita devi 2721007276WL030362 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634010 2140723511 21/01/2024 Archna Archna 2721007276WL030362 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634012 2140723154 21/01/2024 GEETA GEETA 2721007276WL030362 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634017 2140723105 21/01/2024 SITA SITA 2721007276WL030362 00354 PUNB0139300 160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634029 2140723285 21/01/2024 Bila devi Bila devi 2721007276WL030363 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634031 2140723517 21/01/2024 LALI DEVI LALI DEVI 2721007276WL030363 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634032 2140722955 21/01/2024 RATANI DEVI RATANI DEVI 2721007276WL030363 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241634048 2140471599 21/01/2024 SITA DEVI SITA DEVI 2721007276WL030363 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634056 2140723388 21/01/2024 KAMLA KAMLA 2721007276WL030363 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634071 2140723140 21/01/2024 SAROJ SAROJ 2721007276WL030363 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 RJ2721007_210124APB_FTO_285323 2721007276NRG24190120241634084 2140071085 21/01/2024 Jeeta ram Jeeta ram 2721007276WL030363 00354 PUNB0139300 640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 RJ2721007_210124APB_FTO_285317 2721007276NRG24190120241634108 2140723138 21/01/2024 GODAVRI DEVI GODAVRI DEVI 2721007276WL030363 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 RJ2721007_200324FTO_329214 2721007276NRG24190320242292991 3161770611 20/03/2024 teeja teeja 2721007WL0040983 00354 PUNB0139300 1550 20/04/2024 Account closed
4064 RJ2721007_200324FTO_329214 2721007276NRG24190320242293016 3161770553 20/03/2024 HEMARAM HEMARAM 2721007WL0040983 00354 PUNB0139300 1500 20/04/2024 No Such Account
4065 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650756 2140723155 21/01/2024 KANI DEVI KANI DEVI 2721007276WL030632 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650759 2140723411 21/01/2024 CHUKA CHUKA 2721007276WL030632 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650772 2140723412 21/01/2024 MAYA DEVI MAYA DEVI 2721007276WL030632 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650779 2140723161 21/01/2024 Surgyan Surgyan 2721007276WL030632 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650782 2140723413 21/01/2024 JAMNA JAMNA 2721007276WL030632 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650793 2140723050 21/01/2024 BAJUDI BAJUDI 2721007276WL030632 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650795 2140723108 21/01/2024 NANUDI NANUDI 2721007276WL030632 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650807 2140723509 21/01/2024 Manbhardevi Manbhardevi 2721007276WL030632 00354 PUNB0139300 2550 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4073 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650835 2140723157 21/01/2024 SORTHI SORTHI 2721007276WL030633 00354 PUNB0139300 1280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650836 2140723314 21/01/2024 RAMESHWAR LAL RAMESHWAR LAL 2721007276WL030633 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650844 2140723530 21/01/2024 Thili devi Thili devi 2721007276WL030633 00354 PUNB0139300 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650846 2140723529 21/01/2024 Sugni devi Sugni devi 2721007276WL030633 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650851 2140723013 21/01/2024 SAJANA SAJANA 2721007276WL030633 00354 PUNB0139300 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650853 2140723041 21/01/2024 Sajna devi Sajna devi 2721007276WL030633 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650854 2140723706 21/01/2024 Supyari Supyari 2721007276WL030633 00354 PUNB0139300 1760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650865 2140723193 21/01/2024 BADAM BADAM 2721007276WL030633 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650871 2140723493 21/01/2024 PACHU PACHU 2721007276WL030633 00354 PUNB0139300 1920 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650874 2140723403 21/01/2024 NORATI NORATI 2721007276WL030633 00354 PUNB0139300 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650876 2140723295 21/01/2024 RAMKARAN RAMKARAN 2721007276WL030633 00354 PUNB0139300 1600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650891 2140723195 21/01/2024 KEASAR KEASAR 2721007276WL030633 00354 PUNB0139300 320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650892 2140723487 21/01/2024 NOSAR NOSAR 2721007276WL030633 00354 PUNB0139300 2080 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 RJ2721007_210124APB_FTO_285317 2721007276NRG24200120241650894 2140723251 21/01/2024 MULI DEVI MULI DEVI 2721007276WL030633 00354 PUNB0139300 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010836 2939708416 21/02/2024 Ganga devi Ganga devi 2721007276WL035780 00354 PUNB0139300 1870 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010859 2939708079 21/02/2024 AMERI DEVI AMERI DEVI 2721007276WL035781 00354 PUNB0139300 990 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010866 2939708739 21/02/2024 Surgyan Surgyan 2721007276WL035781 00354 PUNB0139300 540 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010877 2939708696 21/02/2024 SUGNI DEVI SUGNI DEVI 2721007276WL035781 00354 PUNB0139300 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010888 2939708446 21/02/2024 BAYA DEVI BAYA DEVI 2721007276WL035781 00354 PUNB0139300 990 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010889 2939708439 21/02/2024 HARAKU RAM HARAKU RAM 2721007276WL035781 00354 PUNB0139300 270 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010896 2939708681 21/02/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL035781 00354 PUNB0139300 810 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010904 2939708320 21/02/2024 SEETA DEVI SEETA DEVI 2721007276WL035781 00354 PUNB0139300 270 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010905 2939708515 21/02/2024 BABUDI BABUDI 2721007276WL035781 00354 PUNB0139300 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010908 2939708685 21/02/2024 SHRAWANI SHRAWANI 2721007276WL035781 00354 PUNB0139300 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010910 2939708250 21/02/2024 GEETA DEVI GEETA DEVI 2721007276WL035781 00354 PUNB0139300 990 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010912 2939708524 21/02/2024 PUSI DEVI PUSI DEVI 2721007276WL035781 00354 PUNB0139300 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010916 2939708725 21/02/2024 MEERA DEVI MEERA DEVI 2721007276WL035781 00354 PUNB0139300 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010933 2939708528 21/02/2024 SUPYAR SUPYAR 2721007276WL035781 00354 PUNB0139300 810 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010935 2939708404 21/02/2024 SARAJU SARAJU 2721007276WL035781 00354 PUNB0139300 2805 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242010987 2939708497 21/02/2024 GEETA DEVI GEETA DEVI 2721007276WL035782 00354 PUNB0139300 320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011013 2939708616 21/02/2024 CHOTI DEVI CHOTI DEVI 2721007276WL035782 00354 PUNB0139300 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011031 2939708787 21/02/2024 JHAMKU JHAMKU 2721007276WL035782 00354 PUNB0139300 1760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011054 2939708582 21/02/2024 Pream devi Pream devi 2721007276WL035782 00354 PUNB0139300 1760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011062 2939708100 21/02/2024 Anita devi Anita devi 2721007276WL035782 00354 PUNB0139300 1600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011063 2939708361 21/02/2024 Archna Archna 2721007276WL035782 00354 PUNB0139300 320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011064 2939708745 21/02/2024 GEETA GEETA 2721007276WL035782 00354 PUNB0139300 160 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011069 2939708639 21/02/2024 SITA SITA 2721007276WL035782 00354 PUNB0139300 1760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011220 2939708652 21/02/2024 BIWARAM BIWARAM 2721007276WL035788 00354 PUNB0139300 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011221 2939708780 21/02/2024 JANKARI JANKARI 2721007276WL035788 00354 PUNB0139300 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011231 2939708467 21/02/2024 CHUKA CHUKA 2721007276WL035788 00354 PUNB0139300 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011249 2939708386 21/02/2024 KISHANA RAM KISHANA RAM 2721007276WL035788 00354 PUNB0139300 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011251 2939708050 21/02/2024 Surgyan Surgyan 2721007276WL035788 00354 PUNB0139300 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011254 2939708476 21/02/2024 MANBHAR MANBHAR 2721007276WL035788 00354 PUNB0139300 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011258 2939708565 21/02/2024 JAMNA JAMNA 2721007276WL035788 00354 PUNB0139300 1050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011266 2939708636 21/02/2024 BAJUDI BAJUDI 2721007276WL035788 00354 PUNB0139300 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011268 2939708089 21/02/2024 SUNITA SUNITA 2721007276WL035788 00354 PUNB0139300 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011272 2939708801 21/02/2024 NANUDI NANUDI 2721007276WL035788 00354 PUNB0139300 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011289 2939708351 21/02/2024 Manbhardevi Manbhardevi 2721007276WL035788 00354 PUNB0139300 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011293 2939708508 21/02/2024 Sagita Sagita 2721007276WL035788 00354 PUNB0139300 1650 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011294 2939708257 21/02/2024 Basanti devi Basanti devi 2721007276WL035788 00354 PUNB0139300 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011334 2939708299 21/02/2024 Sugni devi Sugni devi 2721007276WL035789 00354 PUNB0139300 1680 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242011356 2939708625 21/02/2024 NOSAR NOSAR 2721007276WL035789 00354 PUNB0139300 420 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 RJ2721007_210224APB_FTO_305370 2721007276NRG24200220242012290 2940034829 21/02/2024 Bila devi Bila devi 2721007276WL035807 00354 PUNB0139300 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 RJ2721007_210224APB_FTO_305370 2721007276NRG24200220242012294 2940034797 21/02/2024 LALI DEVI LALI DEVI 2721007276WL035807 00354 PUNB0139300 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 RJ2721007_210224APB_FTO_305370 2721007276NRG24200220242012313 2940034838 21/02/2024 Anop devi Anop devi 2721007276WL035807 00354 PUNB0139300 180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012394 2939708432 21/02/2024 TEJA DEVI TEJA DEVI 2721007276WL035809 00354 PUNB0139300 170 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012402 2939708062 21/02/2024 SITA DEVI SITA DEVI 2721007276WL035809 00354 PUNB0139300 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012411 2939708405 21/02/2024 KAMLA KAMLA 2721007276WL035809 00354 PUNB0139300 1190 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012420 2939708400 21/02/2024 KANI DEVI KANI DEVI 2721007276WL035809 00354 PUNB0139300 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012421 2939708131 21/02/2024 SUJA RAM SUJA RAM 2721007276WL035809 00354 PUNB0139300 170 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012423 2939708185 21/02/2024 KHEMA RAM KHEMA RAM 2721007276WL035809 00354 PUNB0139300 170 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012446 2939708141 21/02/2024 Jhamku devi Jhamku devi 2721007276WL035809 00354 PUNB0139300 170 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012487 2939708175 21/02/2024 GALKU GALKU 2721007276WL035809 00354 PUNB0139300 1530 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012566 2939708427 21/02/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL035811 00354 PUNB0139300 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012577 2939708449 21/02/2024 CHANDA DEVI CHANDA DEVI 2721007276WL035811 00354 PUNB0139300 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012579 2939708444 21/02/2024 RATNI RATNI 2721007276WL035811 00354 PUNB0139300 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012582 2939708487 21/02/2024 PUSHPA PUSHPA 2721007276WL035811 00354 PUNB0139300 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 RJ2721007_210224APB_FTO_305345 2721007276NRG24200220242012609 2939708046 21/02/2024 HAGMI DEVI HAGMI DEVI 2721007276WL035811 00354 PUNB0139300 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 RJ2721007_091223FTO_256007 2721007277NRG24081220231220504 0915143191 09/12/2023 MOHANI DEVI GURJAR MOHANI DEVI GURJAR 2721007277WL024448 00604 BARB0BRGBXX 2100 28/02/2024 Unclaimed/DEAF accounts
4142 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918243 2929770504 12/02/2024 CHHOTI DEVI CHHOTI DEVI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4143 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918244 2929770185 12/02/2024 GULAB KANWAR GULAB KANWAR 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4144 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918245 2929770465 12/02/2024 meera meera 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4145 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918246 2929770501 12/02/2024 SUVA DEVI SUVA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4146 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918247 2929770090 12/02/2024 Ratan Kanwar Ratan Kanwar 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4147 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918248 2929770696 12/02/2024 MAGAN SINGH MAGAN SINGH 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4148 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918249 2929770729 12/02/2024 KUNNKI KUNNKI 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4149 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918251 2929770734 12/02/2024 Ranglal Ranglal 2721007277WL034349 00604 BARB0BRGBXX 680 13/04/2024 invalid Bank Identifier
4150 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918254 2929770767 12/02/2024 Maina Maina 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4151 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918256 2929770184 12/02/2024 KAMLA DEVI KAMLA DEVI 2721007277WL034349 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4152 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918257 2929770721 12/02/2024 Gyarshi Gyarshi 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4153 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918258 2929770078 12/02/2024 REKHA KANWAR REKHA KANWAR 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4154 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918259 2929770468 12/02/2024 KAMALI KAMALI 2721007277WL034349 00604 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
4155 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918260 2929770469 12/02/2024 MANBHAR DEVI MANBHAR DEVI 2721007277WL034349 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
4156 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918261 2929770065 12/02/2024 Om kanwar Om kanwar 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4157 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918262 2929770697 12/02/2024 JHAMAKU JHAMAKU 2721007277WL034349 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4158 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918263 2929770187 12/02/2024 DATAR KANWAR DATAR KANWAR 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4159 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918264 2929770701 12/02/2024 SHANTI SHANTI 2721007277WL034349 00604 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
4160 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918265 2929770720 12/02/2024 Sumer shing Sumer shing 2721007277WL034349 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4161 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918266 2929770091 12/02/2024 GOPAL KANWAR GOPAL KANWAR 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4162 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918267 2929770771 12/02/2024 SAMAA SAMAA 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4163 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918268 2929770498 12/02/2024 KAMLA DEVI KAMLA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4164 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918269 2929770074 12/02/2024 ROSHAN KANWAR ROSHAN KANWAR 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4165 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918270 2929770500 12/02/2024 ANOPH ANOPH 2721007277WL034349 00604 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
4166 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918271 2929770497 12/02/2024 GEETA DEVI GEETA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4167 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918273 2929770194 12/02/2024 RUKAMANI DEVI RUKAMANI DEVI 2721007277WL034349 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4168 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918274 2929770502 12/02/2024 LALI LALI 2721007277WL034349 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4169 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918275 2929770700 12/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007277WL034349 00604 BARB0BRGBXX 1020 13/04/2024 invalid Bank Identifier
4170 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918276 2929770193 12/02/2024 SOHANI DEVI SOHANI DEVI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4171 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918277 2929770119 12/02/2024 chukha devi chukha devi 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4172 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918278 2929770698 12/02/2024 CHOTI CHOTI 2721007277WL034349 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4173 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918279 2929770592 12/02/2024 KAMLA DEVI KAMLA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4174 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918280 2929770467 12/02/2024 BALI BALI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4175 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918281 2929770699 12/02/2024 PHULAKI DEVI PHULAKI DEVI 2721007277WL034349 00604 BARB0BRGBXX 1360 13/04/2024 invalid Bank Identifier
4176 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918282 2929770596 12/02/2024 GEETA DEVI GEETA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4177 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918283 2929770186 12/02/2024 KAMLA DEVI KAMLA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4178 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918284 2929770593 12/02/2024 LADUDI LADUDI 2721007277WL034349 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
4179 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918285 2929770577 12/02/2024 MANGALI DEVI MANGALI DEVI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4180 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918286 2929770713 12/02/2024 TEJPAL SHARMA TEJPAL SHARMA 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4181 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918287 2929770730 12/02/2024 RUPA DEVI RUPA DEVI 2721007277WL034349 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
4182 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918288 2929770681 12/02/2024 Jyana Devi Jyana Devi 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4183 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918289 2929770684 12/02/2024 Kamal Pareek Kamal Pareek 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4184 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918290 2929770499 12/02/2024 ANNU KANWAR ANNU KANWAR 2721007277WL034349 00604 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
4185 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918291 2929770017 12/02/2024 PUSHPA DEVI PUSHPA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4186 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918295 2929770011 12/02/2024 Hanuman Ram Hanuman Ram 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4187 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918296 2929770463 12/02/2024 SABANAM BANO SABANAM BANO 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4188 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918297 2929770773 12/02/2024 sharwani devi sharwani devi 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4189 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918298 2929770770 12/02/2024 Saroj Kanwar Saroj Kanwar 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4190 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918299 2929770724 12/02/2024 Sunita devi Sunita devi 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4191 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918300 2929770032 12/02/2024 Devali Devi Devali Devi 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4192 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918301 2929770728 12/02/2024 muli muli 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4193 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918302 2929770772 12/02/2024 ratani devi ratani devi 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4194 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918303 2929770733 12/02/2024 Gyarsi Gyarsi 2721007277WL034349 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4195 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918304 2929770605 12/02/2024 Chhoti Devi Chhoti Devi 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4196 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918305 2929770031 12/02/2024 Kamlesh Devi Kamlesh Devi 2721007277WL034349 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4197 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918306 2929770028 12/02/2024 Kan singh Kan singh 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4198 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918308 2929770070 12/02/2024 kelaki kelaki 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4199 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918309 2929770072 12/02/2024 KAN SINGH RATHORE KAN SINGH RATHORE 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4200 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918310 2929770081 12/02/2024 indra indra 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4201 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918311 2929770777 12/02/2024 Dana ram Dana ram 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4202 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918314 2929770716 12/02/2024 Nathu Nathu 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4203 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918316 2929770778 12/02/2024 balu ram balu ram 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4204 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918317 2929770682 12/02/2024 Supyaar kanwer Supyaar kanwer 2721007277WL034349 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4205 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918318 2929770073 12/02/2024 Sampat Sampat 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4206 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918321 2929770012 12/02/2024 Geeta devi Geeta devi 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4207 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918322 2929770019 12/02/2024 Gyarsi devi Gyarsi devi 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4208 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918323 2929770025 12/02/2024 lali devi lali devi 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4209 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918324 2929770089 12/02/2024 POKHAR RAM POKHAR RAM 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4210 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918325 2929770020 12/02/2024 Panchi devi Panchi devi 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4211 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918326 2929770015 12/02/2024 ratni ratni 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4212 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918327 2929770775 12/02/2024 jhamku jhamku 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4213 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918328 2929770607 12/02/2024 Ladu ram Ladu ram 2721007277WL034349 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4214 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918330 2929770723 12/02/2024 manju manju 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4215 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918331 2929770722 12/02/2024 Seeta Seeta 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4216 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918332 2929770735 12/02/2024 Neraj Neraj 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4217 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918333 2929770725 12/02/2024 Kani devi Kani devi 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4218 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918334 2929770018 12/02/2024 Kiran Jat Kiran Jat 2721007277WL034349 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
4219 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918336 2929770016 12/02/2024 CHAND MAL CHAND MAL 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4220 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918337 2929770084 12/02/2024 pooja pooja 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4221 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918339 2929770029 12/02/2024 MANNI DEVI MANNI DEVI 2721007277WL034349 00604 BARB0BRGBXX 1360 13/04/2024 invalid Bank Identifier
4222 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918340 2929770030 12/02/2024 NANDU DEVI NANDU DEVI 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4223 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918342 2929770611 12/02/2024 ANITA GURJAR ANITA GURJAR 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4224 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918343 2929770610 12/02/2024 MANGI DEVI MANGI DEVI 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4225 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918344 2929770609 12/02/2024 GITA DEVI GITA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4226 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918345 2929770714 12/02/2024 GALKU DEVI GALKU DEVI 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4227 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918347 2929770086 12/02/2024 MOGA DEVI MOGA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4228 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918348 2929770082 12/02/2024 REKHA DEVI REKHA DEVI 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4229 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918349 2929770075 12/02/2024 MAMATA MAMATA 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4230 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918351 2929770083 12/02/2024 REENA KANWAR REENA KANWAR 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4231 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918352 2929770077 12/02/2024 MEERA KANWAR MEERA KANWAR 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4232 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918353 2929770079 12/02/2024 RENU KANWAR RENU KANWAR 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4233 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918356 2929770612 12/02/2024 KOMAL TAILOR KOMAL TAILOR 2721007277WL034349 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4234 RJ2721007_120224APB_FTO_299812 2721007277NRG24090220241918357 2929770608 12/02/2024 NEETU KANWAR NEETU KANWAR 2721007277WL034349 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4235 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918472 2939626787 12/02/2024 jethi jethi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4236 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918473 2939627199 12/02/2024 GEETA GEETA 2721007277WL034351 00604 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
4237 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918474 2939627204 12/02/2024 CHAMPA DEVI CHAMPA DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4238 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918475 2939627261 12/02/2024 SANTOSH SANTOSH 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4239 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918478 2939627189 12/02/2024 SUWA DEVI SUWA DEVI 2721007277WL034351 00604 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
4240 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918479 2939626600 12/02/2024 SINJARI SINJARI 2721007277WL034351 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4241 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918480 2939626894 12/02/2024 REKHA REKHA 2721007277WL034351 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4242 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918481 2939627343 12/02/2024 sugani sugani 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4243 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918482 2939627252 12/02/2024 PUSKI DEVI PUSKI DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4244 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918483 2939627197 12/02/2024 CHHOTI DEVI CHHOTI DEVI 2721007277WL034351 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4245 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918484 2939626674 12/02/2024 URMILA URMILA 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4246 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918486 2939627015 12/02/2024 Indira Devi Indira Devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4247 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918487 2939627255 12/02/2024 bhanwari devi bhanwari devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4248 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918488 2939626977 12/02/2024 SUVATI SUVATI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4249 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918490 2939626666 12/02/2024 KHETUDI KHETUDI 2721007277WL034351 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4250 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918491 2939627183 12/02/2024 RUKAMNI RUKAMNI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4251 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918492 2939627008 12/02/2024 DHANNI DEVI DHANNI DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4252 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918494 2939627294 12/02/2024 SANTOSH SANTOSH 2721007277WL034351 00604 BARB0BRGBXX 680 13/04/2024 invalid Bank Identifier
4253 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918495 2939627217 12/02/2024 SOHANI SOHANI 2721007277WL034351 00604 BARB0BRGBXX 680 13/04/2024 invalid Bank Identifier
4254 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918496 2939627249 12/02/2024 JASODA JASODA 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4255 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918497 2939627287 12/02/2024 MUNNI MUNNI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4256 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918498 2939627095 12/02/2024 SUVATI SUVATI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4257 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918499 2939626622 12/02/2024 GULAAB DEVI GULAAB DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4258 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918500 2939626590 12/02/2024 puski puski 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4259 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918502 2939626561 12/02/2024 MOHANI DEVI MOHANI DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4260 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918503 2939627250 12/02/2024 BHANWARI BHANWARI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4261 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918504 2939626620 12/02/2024 MULAKI DEVI MULAKI DEVI 2721007277WL034351 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
4262 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918506 2939627266 12/02/2024 SARJU SARJU 2721007277WL034351 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4263 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918507 2939627099 12/02/2024 BIDAM DEVI BIDAM DEVI 2721007277WL034351 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4264 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918508 2939627256 12/02/2024 GUMANI GUMANI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4265 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918509 2939626772 12/02/2024 santra devi santra devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4266 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918512 2939626845 12/02/2024 sundar devi sundar devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4267 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918513 2939626761 12/02/2024 SAJANA DEVI SAJANA DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4268 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918515 2939627219 12/02/2024 INDRA DEVI INDRA DEVI 2721007277WL034351 00604 BARB0BRGBXX 1020 13/04/2024 invalid Bank Identifier
4269 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918516 2939627147 12/02/2024 GANGA DEVI GANGA DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4270 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918519 2939627083 12/02/2024 Manju Manju 2721007277WL034351 00415 SBIN0032008 2380 13/04/2024 invalid Bank Identifier
4271 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918520 2939627254 12/02/2024 VIMLA DEVI VIMLA DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4272 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918522 2939626971 12/02/2024 Dhanni Dhanni 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4273 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918523 2939627201 12/02/2024 KAMALA KAMALA 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4274 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918524 2939626619 12/02/2024 HARAKU DEVI HARAKU DEVI 2721007277WL034351 00604 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
4275 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918525 2939626984 12/02/2024 Nirma bawari Nirma bawari 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4276 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918526 2939626748 12/02/2024 JAMUNA DEVI JAMUNA DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4277 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918527 2939627240 12/02/2024 SANTOSH DEVI SANTOSH DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4278 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918528 2939626916 12/02/2024 Munni Devi Munni Devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4279 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918529 2939626922 12/02/2024 Maya Devi Maya Devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4280 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918530 2939626597 12/02/2024 SUSHILA SUSHILA 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4281 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918531 2939627048 12/02/2024 kanchan kanchan 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4282 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918532 2939626921 12/02/2024 SAJANA SAJANA 2721007277WL034351 00604 BARB0BRGBXX 1190 13/04/2024 invalid Bank Identifier
4283 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918533 2939626776 12/02/2024 santosh devi santosh devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4284 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918534 2939626785 12/02/2024 raju devi raju devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4285 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918535 2939627193 12/02/2024 TULSI TULSI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4286 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918537 2939626832 12/02/2024 Rekha Devi Rekha Devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4287 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918539 2939626773 12/02/2024 LAXMI LAXMI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4288 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918540 2939627251 12/02/2024 MIRA DEVI MIRA DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4289 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918541 2939627160 12/02/2024 RAMA RAM RAMA RAM 2721007277WL034351 00604 BARB0BRGBXX 1360 13/04/2024 invalid Bank Identifier
4290 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918542 2939626948 12/02/2024 SOHANI SOHANI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4291 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918543 2939626945 12/02/2024 kamala devi kamala devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4292 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918544 2939627007 12/02/2024 santosh devi santosh devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4293 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918545 2939626999 12/02/2024 supyar supyar 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4294 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918547 2939626585 12/02/2024 Prabhati Devi Prabhati Devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4295 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918549 2939626970 12/02/2024 Geeta Geeta 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4296 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918550 2939627018 12/02/2024 Surgyan Surgyan 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4297 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918553 2939626904 12/02/2024 nima devi nima devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4298 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918554 2939627196 12/02/2024 SITA DEVI SITA DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4299 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918555 2939626847 12/02/2024 Santosh Santosh 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4300 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918557 2939627010 12/02/2024 pinki pinki 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4301 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918558 2939626923 12/02/2024 saroj saroj 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4302 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918559 2939626925 12/02/2024 Anju Anju 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4303 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918560 2939627047 12/02/2024 suman devi suman devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4304 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918561 2939626978 12/02/2024 soni soni 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4305 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918562 2939627011 12/02/2024 Nathi devi Nathi devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4306 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918563 2939627050 12/02/2024 gunjan gunjan 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4307 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918565 2939626853 12/02/2024 LILA DEVI LILA DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4308 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918566 2939627016 12/02/2024 Kiran Kiran 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4309 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918567 2939627258 12/02/2024 sajna devi sajna devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4310 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918568 2939626844 12/02/2024 Sanju Devi Sanju Devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4311 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918571 2939626676 12/02/2024 Sohani Devi Sohani Devi 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4312 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918572 2939626964 12/02/2024 RAMESHWARI RAMESHWARI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4313 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918574 2939626849 12/02/2024 FEPALI DEVI FEPALI DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4314 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918576 2939626617 12/02/2024 MIRA DEVI MIRA DEVI 2721007277WL034351 00604 BARB0BRGBXX 2380 13/04/2024 invalid Bank Identifier
4315 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918577 2939627304 12/02/2024 TEEJA TEEJA 2721007277WL034351 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4316 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918579 2939627320 12/02/2024 CHOTHU RAM CHOTHU RAM 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4317 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918580 2939626582 12/02/2024 NIMUDI NIMUDI 2721007277WL034352 00604 BARB0BRGBXX 800 13/04/2024 invalid Bank Identifier
4318 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918581 2939627163 12/02/2024 JADAV JADAV 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4319 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918582 2939626799 12/02/2024 SHANTI SHANTI 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4320 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918583 2939626596 12/02/2024 PUSKI PUSKI 2721007277WL034352 00604 BARB0BRGBXX 2080 13/04/2024 invalid Bank Identifier
4321 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918584 2939626736 12/02/2024 Sugna Sugna 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4322 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918585 2939626783 12/02/2024 SEETA DEVI SEETA DEVI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4323 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918586 2939627340 12/02/2024 PACHUDI PACHUDI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4324 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918587 2939626562 12/02/2024 SAYARI SAYARI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4325 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918588 2939627096 12/02/2024 SAYARI SAYARI 2721007277WL034352 00604 BARB0BRGBXX 320 13/04/2024 invalid Bank Identifier
4326 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918589 2939627334 12/02/2024 Shobhag Shobhag 2721007277WL034352 00604 BARB0BRGBXX 2080 13/04/2024 invalid Bank Identifier
4327 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918590 2939627052 12/02/2024 JIWALI JIWALI 2721007277WL034352 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
4328 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918591 2939627273 12/02/2024 BHANWARI BHANWARI 2721007277WL034352 00604 BARB0BRGBXX 2080 13/04/2024 invalid Bank Identifier
4329 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918592 2939627229 12/02/2024 RAMA DEVI RAMA DEVI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4330 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918593 2939626834 12/02/2024 Manju Devi Manju Devi 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4331 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918594 2939626780 12/02/2024 KESAR KESAR 2721007277WL034352 00604 BARB0BRGBXX 1440 13/04/2024 invalid Bank Identifier
4332 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918595 2939626899 12/02/2024 ANIL KUMAR ANIL KUMAR 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4333 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918596 2939626574 12/02/2024 Bhanwari Bhanwari 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4334 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918597 2939627314 12/02/2024 RATANI RATANI 2721007277WL034352 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
4335 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918598 2939626586 12/02/2024 SHANTI SHANTI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4336 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918599 2939627342 12/02/2024 Nandu Nandu 2721007277WL034352 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
4337 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918601 2939626818 12/02/2024 LADA LADA 2721007277WL034352 00604 BARB0BRGBXX 800 13/04/2024 invalid Bank Identifier
4338 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918604 2939627274 12/02/2024 SANTRA SANTRA 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4339 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918605 2939627157 12/02/2024 JAYRAM JAYRAM 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4340 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918607 2939627333 12/02/2024 GEETA DEVI GEETA DEVI 2721007277WL034352 00604 BARB0BRGBXX 320 13/04/2024 invalid Bank Identifier
4341 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918609 2939626959 12/02/2024 Sushila Sushila 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4342 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918611 2939627143 12/02/2024 KOYALI KOYALI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4343 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918612 2939626740 12/02/2024 CHUKA DEVI CHUKA DEVI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4344 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918613 2939627309 12/02/2024 MULI DEVI MULI DEVI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4345 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918614 2939627142 12/02/2024 SAYARI SAYARI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4346 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918617 2939627236 12/02/2024 GULAB GULAB 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4347 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918618 2939627085 12/02/2024 rakesh rakesh 2721007277WL034352 00415 SBIN0032008 2240 13/04/2024 invalid Bank Identifier
4348 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918619 2939627072 12/02/2024 SHANKAR DAN SHANKAR DAN 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4349 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918620 2939627311 12/02/2024 Sharwan Lal Sharwan Lal 2721007277WL034352 00604 BARB0BRGBXX 800 13/04/2024 invalid Bank Identifier
4350 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918621 2939626741 12/02/2024 Chandu Chandu 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4351 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918622 2939626623 12/02/2024 AMARI AMARI 2721007277WL034352 00604 BARB0BRGBXX 2080 13/04/2024 invalid Bank Identifier
4352 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918624 2939626907 12/02/2024 Rukmani Rukmani 2721007277WL034352 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
4353 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918625 2939626932 12/02/2024 Kanwari Kanwari 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4354 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918626 2939626595 12/02/2024 Nosar Devi Nosar Devi 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4355 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918628 2939627034 12/02/2024 SAYAYRI SAYAYRI 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4356 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918630 2939626601 12/02/2024 Gogli Gogli 2721007277WL034352 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
4357 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918631 2939627305 12/02/2024 RAJU DEVI RAJU DEVI 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4358 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918632 2939626820 12/02/2024 lali devi lali devi 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4359 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918633 2939627086 12/02/2024 Dakha Devi Dakha Devi 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4360 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918634 2939626823 12/02/2024 Shivraj Shivraj 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4361 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918635 2939626909 12/02/2024 Manju Devi Manju Devi 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4362 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918636 2939626855 12/02/2024 Bhagwati kanwer Bhagwati kanwer 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4363 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918637 2939627312 12/02/2024 phooli phooli 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4364 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918638 2939626817 12/02/2024 Raju DEVI Raju DEVI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4365 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918639 2939626821 12/02/2024 Bimla Devi Bimla Devi 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4366 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918640 2939626781 12/02/2024 Lali Lali 2721007277WL034352 00604 BARB0BRGBXX 320 13/04/2024 invalid Bank Identifier
4367 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918641 2939626819 12/02/2024 Bidam Devi Bidam Devi 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4368 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918642 2939626962 12/02/2024 Prem Devi Prem Devi 2721007277WL034352 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
4369 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918644 2939626681 12/02/2024 JHAMKU JHAMKU 2721007277WL034352 00415 SBIN0032249 2240 13/04/2024 invalid Bank Identifier
4370 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918645 2939627190 12/02/2024 ratni devi ratni devi 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4371 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918650 2939626998 12/02/2024 Sajna Sajna 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4372 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918651 2939626838 12/02/2024 manju devi manju devi 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4373 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918652 2939626746 12/02/2024 Singari Singari 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4374 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918654 2939626993 12/02/2024 Santosh devi Santosh devi 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4375 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918655 2939626992 12/02/2024 mangali mangali 2721007277WL034352 00604 BARB0BRGBXX 2080 13/04/2024 invalid Bank Identifier
4376 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918657 2939627227 12/02/2024 KAMLA KAMLA 2721007277WL034352 00604 BARB0BRGBXX 640 13/04/2024 invalid Bank Identifier
4377 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918659 2939626560 12/02/2024 sugna sugna 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4378 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918661 2939627079 12/02/2024 Komal Komal 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4379 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918662 2939627297 12/02/2024 SAYAR DEVI SAYAR DEVI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4380 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918663 2939627307 12/02/2024 CHUNARAM CHUNARAM 2721007277WL034352 00604 BARB0BRGBXX 160 13/04/2024 invalid Bank Identifier
4381 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918664 2939626791 12/02/2024 Teena Devi Teena Devi 2721007277WL034352 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4382 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918665 2939627303 12/02/2024 PATASI PATASI 2721007277WL034352 00604 BARB0BRGBXX 1760 13/04/2024 invalid Bank Identifier
4383 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918667 2939627028 12/02/2024 PRABHATI PRABHATI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4384 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918668 2939626814 12/02/2024 PULKI DEVI PULKI DEVI 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4385 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918669 2939626570 12/02/2024 SARJU SARJU 2721007277WL034352 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4386 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918670 2939627302 12/02/2024 KAMLA KAMLA 2721007277WL034352 00604 BARB0BRGBXX 2080 13/04/2024 invalid Bank Identifier
4387 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918671 2939626665 12/02/2024 SANKUTALA SANKUTALA 2721007277WL034352 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
4388 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918672 2939626831 12/02/2024 Jivanram Jivanram 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4389 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918673 2939626735 12/02/2024 KAMLA KAMLA 2721007277WL034352 00604 BARB0BRGBXX 2080 13/04/2024 invalid Bank Identifier
4390 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918674 2939627289 12/02/2024 SANTOSH SANTOSH 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4391 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918675 2939627226 12/02/2024 BHANWARI BHANWARI 2721007277WL034352 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4392 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918676 2939627068 12/02/2024 Deelip Singh Deelip Singh 2721007277WL034352 00604 BARB0BRGBXX 2240 13/04/2024 invalid Bank Identifier
4393 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918797 2939627140 12/02/2024 SONAKI SONAKI 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4394 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918798 2939626744 12/02/2024 SOHANI SOHANI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4395 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918799 2939627268 12/02/2024 RUKMANI RUKMANI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4396 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918800 2939626580 12/02/2024 sajudi sajudi 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4397 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918801 2939627224 12/02/2024 Kamla Kamla 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4398 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918802 2939626577 12/02/2024 MORLI MORLI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4399 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918803 2939627263 12/02/2024 PURA DEVI PURA DEVI 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4400 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918804 2939626579 12/02/2024 SARJU SARJU 2721007277WL034354 00604 BARB0BRGBXX 930 13/04/2024 invalid Bank Identifier
4401 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918805 2939626630 12/02/2024 KAMLA KAMLA 2721007277WL034354 00604 BARB0BRGBXX 620 13/04/2024 invalid Bank Identifier
4402 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918806 2939626581 12/02/2024 GORLI GORLI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4403 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918807 2939627071 12/02/2024 RATNI RATNI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4404 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918808 2939627144 12/02/2024 MOGA DEVI MOGA DEVI 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4405 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918809 2939627161 12/02/2024 PUSPA PUSPA 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4406 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918810 2939626703 12/02/2024 GORA GORA 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4407 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918811 2939627141 12/02/2024 SANTOSH SANTOSH 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4408 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918812 2939626734 12/02/2024 MANGALI MANGALI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4409 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918813 2939627296 12/02/2024 KISHOR KISHOR 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4410 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918814 2939627286 12/02/2024 Manju Manju 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4411 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918816 2939627290 12/02/2024 HARKU DEVI HARKU DEVI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4412 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918817 2939626656 12/02/2024 JAMNA JAMNA 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4413 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918818 2939627158 12/02/2024 Rukmani Rukmani 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4414 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918819 2939627339 12/02/2024 Kamla Kamla 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4415 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918820 2939627341 12/02/2024 SUNITA SUNITA 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4416 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918821 2939626592 12/02/2024 GEETA GEETA 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4417 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918823 2939626950 12/02/2024 Geeta Geeta 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4418 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918824 2939626924 12/02/2024 Geeta Choudhary Geeta Choudhary 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4419 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918825 2939627065 12/02/2024 JEEWANI JEEWANI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4420 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918826 2939626915 12/02/2024 Barji Barji 2721007277WL034354 00415 SBIN0032008 2015 13/04/2024 invalid Bank Identifier
4421 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918827 2939626743 12/02/2024 BHANWARI BHANWARI 2721007277WL034354 00604 BARB0BRGBXX 1240 13/04/2024 invalid Bank Identifier
4422 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918828 2939626801 12/02/2024 Geeta Geeta 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4423 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918829 2939626854 12/02/2024 REENU REENU 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4424 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918830 2939627235 12/02/2024 Pushpa Pushpa 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4425 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918831 2939627092 12/02/2024 SARJU SARJU 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4426 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918832 2939626606 12/02/2024 Kamla Kamla 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4427 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918833 2939627336 12/02/2024 lali lali 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4428 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918834 2939626715 12/02/2024 Surgyan Surgyan 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4429 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918836 2939627005 12/02/2024 kanwari devi kanwari devi 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4430 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918837 2939626564 12/02/2024 SAYARI SAYARI 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4431 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918838 2939626837 12/02/2024 surgyan surgyan 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4432 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918840 2939626813 12/02/2024 Supayar Supayar 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4433 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918841 2939626841 12/02/2024 neeru neeru 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4434 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918842 2939626637 12/02/2024 SANTARA SANTARA 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4435 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918843 2939626782 12/02/2024 KAMLA KAMLA 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4436 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918844 2939627275 12/02/2024 BIRDI BIRDI 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4437 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918845 2939627318 12/02/2024 SUGANI DEVI SUGANI DEVI 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4438 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918846 2939626796 12/02/2024 Nandu Nandu 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4439 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918847 2939627288 12/02/2024 KESHAR KESHAR 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4440 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918848 2939627310 12/02/2024 RUP DAN RUP DAN 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4441 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918849 2939627225 12/02/2024 beela beela 2721007277WL034354 00604 BARB0BRGBXX 930 13/04/2024 invalid Bank Identifier
4442 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918850 2939626607 12/02/2024 Tulsi Tulsi 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4443 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918851 2939627335 12/02/2024 GOGA DEVI GOGA DEVI 2721007277WL034354 00604 BARB0BRGBXX 1550 13/04/2024 invalid Bank Identifier
4444 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918852 2939627094 12/02/2024 RAJU DEVI RAJU DEVI 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4445 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918853 2939626790 12/02/2024 SUGANI SUGANI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4446 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918854 2939627223 12/02/2024 JAUMAL JAUMAL 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4447 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918855 2939626624 12/02/2024 LADUDI LADUDI 2721007277WL034354 00604 BARB0BRGBXX 1705 13/04/2024 invalid Bank Identifier
4448 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918856 2939626563 12/02/2024 GEND kanwer GEND kanwer 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4449 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918857 2939626575 12/02/2024 RAMSAHAYA RAMSAHAYA 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4450 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918858 2939627171 12/02/2024 PREM PREM 2721007277WL034354 00604 BARB0BRGBXX 1860 13/04/2024 invalid Bank Identifier
4451 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918859 2939627272 12/02/2024 NANDU NANDU 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4452 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918860 2939627315 12/02/2024 KANARAM KANARAM 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4453 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918861 2939626593 12/02/2024 VIMLA VIMLA 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4454 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918862 2939627330 12/02/2024 BHAWERI BHAWERI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4455 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918863 2939626794 12/02/2024 SANTOSH SANTOSH 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4456 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918864 2939626594 12/02/2024 JAMNI JAMNI 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4457 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918865 2939627046 12/02/2024 Sajna Sajna 2721007277WL034354 00604 BARB0BRGBXX 2015 13/04/2024 invalid Bank Identifier
4458 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918982 2939627234 12/02/2024 SEETA SEETA 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4459 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918983 2939627313 12/02/2024 UGAMARAM UGAMARAM 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4460 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918984 2939627331 12/02/2024 HEMARAM HEMARAM 2721007277WL034356 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4461 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918985 2939627317 12/02/2024 SHAKTI SING SHAKTI SING 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4462 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918986 2939627338 12/02/2024 MEWALI MEWALI 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4463 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918987 2939626815 12/02/2024 sampat kanwer sampat kanwer 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4464 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918988 2939626739 12/02/2024 PREM DEVI PREM DEVI 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4465 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918989 2939627316 12/02/2024 Dayal Dayal 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4466 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918990 2939626795 12/02/2024 KAMLA DEVI KAMLA DEVI 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4467 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918991 2939627267 12/02/2024 MADAN SING MADAN SING 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4468 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918992 2939626793 12/02/2024 Harku Harku 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4469 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918993 2939627180 12/02/2024 RUKMANI RUKMANI 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4470 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918994 2939627069 12/02/2024 Hajari Hajari 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4471 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918995 2939626587 12/02/2024 MANJU DEVI MANJU DEVI 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4472 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918996 2939626800 12/02/2024 SUKHA SUKHA 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4473 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918997 2939626802 12/02/2024 GAMLA GAMLA 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4474 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918998 2939626742 12/02/2024 Sunita Sunita 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4475 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241918999 2939627233 12/02/2024 Ramdev Ramdev 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4476 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919001 2939627029 12/02/2024 Shyam Kamwar Shyam Kamwar 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4477 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919002 2939627090 12/02/2024 ramdayal ramdayal 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4478 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919003 2939627191 12/02/2024 INDRA INDRA 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4479 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919004 2939627329 12/02/2024 SHRIMATI SAROJ DEVI SHRIMATI SAROJ DEVI 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4480 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919005 2939627045 12/02/2024 saroj saroj 2721007277WL034356 00415 SBIN0032008 1870 13/04/2024 invalid Bank Identifier
4481 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919008 2939627328 12/02/2024 birda birda 2721007277WL034356 00045 BARB0ROOPNA 2210 13/04/2024 invalid Bank Identifier
4482 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919010 2939627078 12/02/2024 SARJU SARJU 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4483 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919013 2939626655 12/02/2024 Sugna Sugna 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4484 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919014 2939627332 12/02/2024 LALITA LALITA 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4485 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919015 2939626657 12/02/2024 RUKMA RUKMA 2721007277WL034356 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4486 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919016 2939626889 12/02/2024 Manoj Kumar Manoj Kumar 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4487 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919017 2939627291 12/02/2024 Saroj Saroj 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4488 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919018 2939626751 12/02/2024 Sugni Devi Sugni Devi 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4489 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919019 2939626797 12/02/2024 PremDevi PremDevi 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919020 2939627087 12/02/2024 Ghamri Ghamri 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4491 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919021 2939626798 12/02/2024 Anita Anita 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4492 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919023 2939627067 12/02/2024 Lali Devi Lali Devi 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4493 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919024 2939626788 12/02/2024 Supyar Kanwar Supyar Kanwar 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4494 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919025 2939626943 12/02/2024 Santosh Santosh 2721007277WL034356 00604 BARB0BRGBXX 1360 13/04/2024 invalid Bank Identifier
4495 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919027 2939626843 12/02/2024 Nosar Devi Nosar Devi 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4496 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919028 2939627013 12/02/2024 manju devi manju devi 2721007277WL034356 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4497 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919029 2939626886 12/02/2024 Deva Ram Deva Ram 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4498 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919032 2939627054 12/02/2024 Hira devi Hira devi 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4499 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919033 2939626822 12/02/2024 Radha devi Radha devi 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4500 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919034 2939626995 12/02/2024 hansa devi hansa devi 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4501 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919037 2939626825 12/02/2024 mamta mamta 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4502 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919038 2939626824 12/02/2024 Suman Suman 2721007277WL034356 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4503 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919041 2939627014 12/02/2024 Baudi Baudi 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4504 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919045 2939627262 12/02/2024 MINASI MINASI 2721007277WL034356 00604 BARB0BRGBXX 340 13/04/2024 invalid Bank Identifier
4505 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919046 2939626664 12/02/2024 Kamla Kamla 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4506 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919048 2939627162 12/02/2024 GULAB GULAB 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4507 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919049 2939627319 12/02/2024 CHHOTU RAM CHHOTU RAM 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4508 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919050 2939627337 12/02/2024 RAMEWARI RAMEWARI 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4509 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919051 2939627222 12/02/2024 MANJU DEVI MANJU DEVI 2721007277WL034356 00045 BARB0ROOPNA 2210 13/04/2024 invalid Bank Identifier
4510 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919052 2939627308 12/02/2024 GTATU GTATU 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4511 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919053 2939627228 12/02/2024 SANTRA SANTRA 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4512 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919055 2939626705 12/02/2024 MAYA MAYA 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4513 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919056 2939626616 12/02/2024 prabhati prabhati 2721007277WL034356 00604 BARB0BRGBXX 1530 13/04/2024 invalid Bank Identifier
4514 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919058 2939626745 12/02/2024 PREM PREM 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4515 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919060 2939626792 12/02/2024 CHHOTI DAVI CHHOTI DAVI 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4516 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919061 2939626738 12/02/2024 JETEE JETEE 2721007277WL034356 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4517 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919063 2939626737 12/02/2024 indra indra 2721007277WL034356 00604 BARB0BRGBXX 1870 13/04/2024 invalid Bank Identifier
4518 RJ2721007_120224APB_FTO_299793 2721007277NRG24090220241919065 2939626576 12/02/2024 Chunkli Chunkli 2721007277WL034356 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
4519 RJ2721007_120623APB_FTO_66546 2721007277NRG24090620230271968 2666100797 12/06/2023 supyar devi supyar devi 2721007277WL004903 00604 BARB0BRGBXX 2660 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927194 2939627057 12/02/2024 Sarju Sarju 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4521 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927195 2939627232 12/02/2024 PREM DEVI PREM DEVI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4522 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927196 2939626768 12/02/2024 jethuram jethuram 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4523 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927197 2939627203 12/02/2024 GANGA DEVI GANGA DEVI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4524 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927200 2939627061 12/02/2024 GULAAB GULAAB 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4525 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927201 2939627220 12/02/2024 SAYARI DEVI SAYARI DEVI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4526 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927202 2939627243 12/02/2024 SARDA SARDA 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4527 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927203 2939627055 12/02/2024 FEFALI FEFALI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4528 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927204 2939627247 12/02/2024 SUGANI SUGANI 2721007277WL034465 00604 BARB0BRGBXX 1925 13/04/2024 invalid Bank Identifier
4529 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927206 2939626604 12/02/2024 SAROJ SAROJ 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4530 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927207 2939627206 12/02/2024 MOHANI DEVI MOHANI DEVI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4531 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927208 2939627246 12/02/2024 SHRAWANI DEVI SHRAWANI DEVI 2721007277WL034465 00604 BARB0BRGBXX 1575 13/04/2024 invalid Bank Identifier
4532 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927209 2939627145 12/02/2024 SHANTI SHANTI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4533 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927210 2939626919 12/02/2024 kiran devi kiran devi 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4534 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927212 2939627231 12/02/2024 PREM DEVI PREM DEVI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4535 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927213 2939626960 12/02/2024 KALA DEVI KALA DEVI 2721007277WL034465 00604 BARB0BRGBXX 875 13/04/2024 invalid Bank Identifier
4536 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927214 2939626784 12/02/2024 BHANWARI BHANWARI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4537 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927215 2939627295 12/02/2024 SUKHA DEVI SUKHA DEVI 2721007277WL034465 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4538 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927216 2939627073 12/02/2024 KAMALI KAMALI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4539 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927217 2939627075 12/02/2024 Supyar Supyar 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4540 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927218 2939627003 12/02/2024 RESHAMI RESHAMI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4541 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927219 2939626944 12/02/2024 PANCHI DEVI PANCHI DEVI 2721007277WL034465 00604 BARB0BRGBXX 1925 13/04/2024 invalid Bank Identifier
4542 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927220 2939626982 12/02/2024 Sita Devi Sita Devi 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4543 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927223 2939626891 12/02/2024 SUNITA SUNITA 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4544 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927224 2939626779 12/02/2024 bidam devi bidam devi 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4545 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927225 2939627051 12/02/2024 Bimala devi Bimala devi 2721007277WL034465 00604 BARB0BRGBXX 1575 13/04/2024 invalid Bank Identifier
4546 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927226 2939626901 12/02/2024 sumitra devi sumitra devi 2721007277WL034465 00604 BARB0BRGBXX 1225 13/04/2024 invalid Bank Identifier
4547 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927227 2939626833 12/02/2024 kanta devi kanta devi 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4548 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927228 2939627077 12/02/2024 Sunita Sunita 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4549 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927229 2939626939 12/02/2024 sugani devi sugani devi 2721007277WL034465 00604 BARB0BRGBXX 1225 13/04/2024 invalid Bank Identifier
4550 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927230 2939627020 12/02/2024 teeja devi teeja devi 2721007277WL034465 00604 BARB0BRGBXX 1925 13/04/2024 invalid Bank Identifier
4551 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927231 2939627000 12/02/2024 Manju Devi Manju Devi 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4552 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927232 2939627076 12/02/2024 Chhotudi Chhotudi 2721007277WL034465 00604 BARB0BRGBXX 1750 13/04/2024 invalid Bank Identifier
4553 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927234 2939627149 12/02/2024 Tara chand Tara chand 2721007277WL034465 00604 BARB0BRGBXX 1050 13/04/2024 invalid Bank Identifier
4554 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927235 2939626898 12/02/2024 gayna devi gayna devi 2721007277WL034465 00604 BARB0BRGBXX 1925 13/04/2024 invalid Bank Identifier
4555 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927237 2939626979 12/02/2024 SANJANA SANJANA 2721007277WL034465 00604 BARB0BRGBXX 1575 13/04/2024 invalid Bank Identifier
4556 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927238 2939626680 12/02/2024 MOGLI DEVI MOGLI DEVI 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4557 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927240 2939626976 12/02/2024 Sanju Devi Sanju Devi 2721007277WL034465 00604 BARB0BRGBXX 1750 13/04/2024 invalid Bank Identifier
4558 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927241 2939627059 12/02/2024 Sajana Devi Sajana Devi 2721007277WL034465 00604 BARB0BRGBXX 1575 13/04/2024 invalid Bank Identifier
4559 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927242 2939627188 12/02/2024 Choti Choti 2721007277WL034465 00604 BARB0BRGBXX 1925 13/04/2024 invalid Bank Identifier
4560 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927243 2939626729 12/02/2024 NEHA NEHA 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4561 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927244 2939626731 12/02/2024 MANFOOL MANFOOL 2721007277WL034465 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4562 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927245 2939627153 12/02/2024 HARKU DEVI HARKU DEVI 2721007277WL034466 00036 BARB0BRGBXX 1300 13/04/2024 invalid Bank Identifier
4563 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927246 2939626931 12/02/2024 kanwari kanwari 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4564 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927247 2939627230 12/02/2024 NORATI DEVI NORATI DEVI 2721007277WL034466 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4565 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927248 2939626929 12/02/2024 Sita Sita 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4566 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927249 2939626997 12/02/2024 Nandu Devi Nandu Devi 2721007277WL034466 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4567 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927250 2939627156 12/02/2024 BALI DEVI BALI DEVI 2721007277WL034466 00036 BARB0BRGBXX 1300 13/04/2024 invalid Bank Identifier
4568 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927251 2939626750 12/02/2024 MUKESH DEVI MUKESH DEVI 2721007277WL034466 00604 BARB0BRGBXX 650 13/04/2024 invalid Bank Identifier
4569 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927253 2939626749 12/02/2024 NORTI DEVI NORTI DEVI 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4570 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927254 2939626969 12/02/2024 LALI DEVI LALI DEVI 2721007277WL034466 00604 BARB0BRGBXX 1300 13/04/2024 invalid Bank Identifier
4571 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927255 2939626930 12/02/2024 nandu devi nandu devi 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4572 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927256 2939627264 12/02/2024 devli devli 2721007277WL034466 00604 BARB0BRGBXX 130 13/04/2024 invalid Bank Identifier
4573 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927257 2939626951 12/02/2024 sajna devi sajna devi 2721007277WL034466 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4574 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927258 2939626942 12/02/2024 gita gita 2721007277WL034466 00604 BARB0BRGBXX 260 13/04/2024 invalid Bank Identifier
4575 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927259 2939627151 12/02/2024 jamna devi jamna devi 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4576 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927260 2939627082 12/02/2024 santra santra 2721007277WL034466 00415 SBIN0032008 1560 13/04/2024 invalid Bank Identifier
4577 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927261 2939627074 12/02/2024 chhoti devi chhoti devi 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4578 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927262 2939626717 12/02/2024 JADAAV JADAAV 2721007277WL034466 00036 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4579 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927264 2939626961 12/02/2024 Maina devi Maina devi 2721007277WL034466 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4580 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927265 2939626888 12/02/2024 CHUNKALI CHUNKALI 2721007277WL034466 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4581 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927266 2939626614 12/02/2024 GLKU GLKU 2721007277WL034466 00036 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4582 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927267 2939626947 12/02/2024 Santosh Santosh 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4583 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927269 2939627260 12/02/2024 MANJU MANJU 2721007277WL034466 00036 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4584 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927271 2939627194 12/02/2024 Mangu ram Mangu ram 2721007277WL034466 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4585 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927272 2939626933 12/02/2024 Rekha Rekha 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4586 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927273 2939626728 12/02/2024 Gopal Gopal 2721007277WL034466 00604 BARB0BRGBXX 910 13/04/2024 invalid Bank Identifier
4587 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927274 2939627037 12/02/2024 nanda ram nanda ram 2721007277WL034466 00168 ICIC0006847 1430 13/04/2024 invalid Bank Identifier
4588 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927276 2939627058 12/02/2024 POOJA DEVI GURJAR POOJA DEVI GURJAR 2721007277WL034466 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4589 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927277 2939626747 12/02/2024 Murga devi Murga devi 2721007277WL034466 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4590 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927278 2939626730 12/02/2024 SUJARAM SUJARAM 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4591 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927280 2939627213 12/02/2024 GANGAA GANGAA 2721007277WL034466 00036 BARB0BRGBXX 1300 13/04/2024 invalid Bank Identifier
4592 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927281 2939627187 12/02/2024 MOHANI MOHANI 2721007277WL034466 00036 BARB0BRGBXX 1300 13/04/2024 invalid Bank Identifier
4593 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927282 2939626719 12/02/2024 HEERA HEERA 2721007277WL034466 00036 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4594 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927284 2939627269 12/02/2024 MOHANI DEVI MOHANI DEVI 2721007277WL034466 00036 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4595 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927285 2939627242 12/02/2024 RAJU DEVI RAJU DEVI 2721007277WL034466 00036 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4596 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927286 2939627299 12/02/2024 MEVARAM MEVARAM 2721007277WL034466 00604 BARB0BRGBXX 130 13/04/2024 invalid Bank Identifier
4597 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927287 2939627349 12/02/2024 KESHAR KESHAR 2721007277WL034466 00036 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4598 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927288 2939626631 12/02/2024 PANCHU PANCHU 2721007277WL034466 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4599 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927289 2939627148 12/02/2024 PANCHI PANCHI 2721007277WL034467 00036 BARB0BRGBXX 910 13/04/2024 invalid Bank Identifier
4600 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927290 2939627348 12/02/2024 BARADI DEVI BARADI DEVI 2721007277WL034467 00036 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4601 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927291 2939626811 12/02/2024 HARIKI DEVI HARIKI DEVI 2721007277WL034467 00036 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4602 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927292 2929770464 12/02/2024 Nani Devi Nani Devi 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4603 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927293 2939626809 12/02/2024 RAMI DEVI RAMI DEVI 2721007277WL034467 00036 BARB0BRGBXX 1300 13/04/2024 invalid Bank Identifier
4604 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927294 2929770680 12/02/2024 parama ram parama ram 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4605 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927295 2929770013 12/02/2024 PREM DEVI PREM DEVI 2721007277WL034467 00036 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4606 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927296 2939627257 12/02/2024 PATAASI PATAASI 2721007277WL034467 00036 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4607 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927297 2939627091 12/02/2024 kamala devi kamala devi 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4608 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927298 2939626812 12/02/2024 Ganga Ganga 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4609 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927299 2929770340 12/02/2024 JAMANA JAMANA 2721007277WL034467 00036 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4610 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927300 2939626721 12/02/2024 MANBHAR MANBHAR 2721007277WL034467 00036 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4611 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927301 2939627152 12/02/2024 SORATI SORATI 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4612 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927302 2929770359 12/02/2024 CHOTU CHOTU 2721007277WL034467 00036 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4613 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927303 2939627154 12/02/2024 RAGHUD RAGHUD 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4614 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927304 2939627155 12/02/2024 Manki Devi Manki Devi 2721007277WL034467 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4615 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927306 2939627212 12/02/2024 lali lali 2721007277WL034467 00604 BARB0BRGBXX 1040 13/04/2024 invalid Bank Identifier
4616 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927307 2939626908 12/02/2024 suman suman 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4617 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927308 2929770341 12/02/2024 Meera Devi Meera Devi 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4618 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927309 2939627159 12/02/2024 SURGYAAN SURGYAAN 2721007277WL034467 00036 BARB0BRGBXX 1040 13/04/2024 invalid Bank Identifier
4619 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927310 2939626900 12/02/2024 santosh devi santosh devi 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4620 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927311 2939627214 12/02/2024 BABALI BABALI 2721007277WL034467 00036 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4621 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927312 2939626958 12/02/2024 Aachu Devi Aachu Devi 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4622 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927313 2939626940 12/02/2024 suman suman 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4623 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927314 2929770460 12/02/2024 jhamku jhamku 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4624 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927315 2939626941 12/02/2024 BIDAM DEVI BIDAM DEVI 2721007277WL034467 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4625 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927316 2929770458 12/02/2024 lali devi lali devi 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4626 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927317 2939626836 12/02/2024 kelki kelki 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4627 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927318 2939627241 12/02/2024 SANJUDI SANJUDI 2721007277WL034467 00036 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4628 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927319 2929770459 12/02/2024 munni munni 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4629 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927320 2939626949 12/02/2024 santosh devi santosh devi 2721007277WL034467 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4630 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927321 2929770766 12/02/2024 Kishani Kishani 2721007277WL034467 00604 BARB0BRGBXX 1040 13/04/2024 invalid Bank Identifier
4631 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927322 2929770457 12/02/2024 vimala devi vimala devi 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4632 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927323 2929770737 12/02/2024 nanak ram nanak ram 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4633 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927324 2929770685 12/02/2024 KAMALA DEVI KAMALA DEVI 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4634 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927325 2939626952 12/02/2024 chhoti devi chhoti devi 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4635 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927326 2929770338 12/02/2024 CHHOTUDI CHHOTUDI 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4636 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927327 2939626906 12/02/2024 vimal vimal 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4637 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927328 2929770739 12/02/2024 DEEPA RAM DEEPA RAM 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4638 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927329 2929770088 12/02/2024 VIMALA DEVI VIMALA DEVI 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4639 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927330 2929770069 12/02/2024 prem prem 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4640 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927331 2929770037 12/02/2024 Ramnaryan Ramnaryan 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4641 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927332 2939627097 12/02/2024 hajri ram hajri ram 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4642 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927333 2939626946 12/02/2024 surgyan devi surgyan devi 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4643 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927334 2939626890 12/02/2024 pappudi pappudi 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4644 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927335 2939627080 12/02/2024 HAMIR KANWAR HAMIR KANWAR 2721007277WL034467 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4645 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927340 2939626636 12/02/2024 Annu Annu 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4646 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927341 2929770614 12/02/2024 MAMTA GURJAR MAMTA GURJAR 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4647 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927343 2929770618 12/02/2024 ANCHI DEVI ANCHI DEVI 2721007277WL034467 00604 BARB0BRGBXX 1300 13/04/2024 invalid Bank Identifier
4648 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927344 2929770620 12/02/2024 BHARAT LAL GURJAR BHARAT LAL GURJAR 2721007277WL034467 00176 IDIB000H051 1690 13/04/2024 invalid Bank Identifier
4649 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927346 2939626720 12/02/2024 GANGAA DEVI GANGAA DEVI 2721007277WL034467 00036 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4650 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927347 2939626718 12/02/2024 RADHUDRI RADHUDRI 2721007277WL034467 00036 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4651 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927348 2939626816 12/02/2024 radha radha 2721007277WL034467 00604 BARB0BRGBXX 910 13/04/2024 invalid Bank Identifier
4652 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927349 2939627218 12/02/2024 PANCHI PANCHI 2721007277WL034467 00036 BARB0BRGBXX 780 13/04/2024 invalid Bank Identifier
4653 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927350 2939626762 12/02/2024 moti ram moti ram 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4654 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927351 2939627347 12/02/2024 MANGI MANGI 2721007277WL034467 00036 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4655 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927352 2929770695 12/02/2024 SUGANI SUGANI 2721007277WL034467 00036 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4656 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927353 2929770339 12/02/2024 SANTOSH SANTOSH 2721007277WL034467 00036 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4657 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927354 2939627215 12/02/2024 chhoti chhoti 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4658 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927355 2929770715 12/02/2024 HAFA. RAM HAFA. RAM 2721007277WL034467 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4659 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927356 2939627346 12/02/2024 MOHANI MOHANI 2721007277WL034467 00036 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4660 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927357 2939626810 12/02/2024 lali devi lali devi 2721007277WL034467 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4661 RJ2721007_120224APB_FTO_299812 2721007277NRG24100220241927358 2929770613 12/02/2024 SAROJ DEVI SAROJ DEVI 2721007277WL034467 00604 BARB0BRGBXX 1820 13/04/2024 invalid Bank Identifier
4662 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927359 2939626723 12/02/2024 PREM KANWAR PREM KANWAR 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4663 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927360 2939626589 12/02/2024 MAMATA MAMATA 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4664 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927362 2939627326 12/02/2024 rajuri rajuri 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4665 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927363 2939626786 12/02/2024 jethi jethi 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4666 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927364 2939627202 12/02/2024 CHAMPA DEVI CHAMPA DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4667 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927365 2939627271 12/02/2024 pappudi pappudi 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4668 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927368 2939626571 12/02/2024 BHOLI DEVI BHOLI DEVI 2721007277WL034468 00604 BARB0BRGBXX 910 13/04/2024 invalid Bank Identifier
4669 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927369 2939627324 12/02/2024 KANWARI DEVI KANWARI DEVI 2721007277WL034468 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4670 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927370 2939626711 12/02/2024 jamana jamana 2721007277WL034468 00604 BARB0BRGBXX 1040 13/04/2024 invalid Bank Identifier
4671 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927371 2939626572 12/02/2024 KEMA KEMA 2721007277WL034468 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4672 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927372 2939626839 12/02/2024 MAAN SINGH MAAN SINGH 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4673 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927374 2939627195 12/02/2024 manbhar manbhar 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4674 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927375 2939627344 12/02/2024 INDRA DEVI INDRA DEVI 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4675 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927376 2939626981 12/02/2024 NANI DEVI NANI DEVI 2721007277WL034468 00604 BARB0BRGBXX 520 13/04/2024 invalid Bank Identifier
4676 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927377 2939626615 12/02/2024 kanwari devi kanwari devi 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4677 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927379 2939627004 12/02/2024 LABHU LABHU 2721007277WL034468 00604 BARB0BRGBXX 520 13/04/2024 invalid Bank Identifier
4678 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927383 2939627006 12/02/2024 bhanwari bhanwari 2721007277WL034468 00604 BARB0BRGBXX 1040 13/04/2024 invalid Bank Identifier
4679 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927384 2939627325 12/02/2024 SUGANI SUGANI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4680 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927385 2939626573 12/02/2024 BHANWAR KANWAR BHANWAR KANWAR 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4681 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927387 2939627300 12/02/2024 SARITA KANWAR SARITA KANWAR 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4682 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927388 2939627216 12/02/2024 KAMLA KAMLA 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4683 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927389 2939627056 12/02/2024 Manudi Manudi 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4684 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927390 2939626654 12/02/2024 CHIGANADEVI CHIGANADEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4685 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927391 2939627244 12/02/2024 GULAB DEVI GULAB DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4686 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927392 2939627253 12/02/2024 GIRDHARI SINGH GIRDHARI SINGH 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4687 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927393 2939626702 12/02/2024 UMA UMA 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4688 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927394 2939626777 12/02/2024 LICHMA LICHMA 2721007277WL034468 00604 BARB0BRGBXX 910 13/04/2024 invalid Bank Identifier
4689 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927395 2939627207 12/02/2024 DHOLI DHOLI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4690 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927396 2939626972 12/02/2024 PREM DEVI PREM DEVI 2721007277WL034468 00604 BARB0BRGBXX 780 13/04/2024 invalid Bank Identifier
4691 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927397 2939627221 12/02/2024 SUVATI DEVI SUVATI DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4692 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927398 2939626846 12/02/2024 MOHAN SIGH MOHAN SIGH 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4693 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927399 2939626912 12/02/2024 KESAR DEVI KESAR DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4694 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927400 2939626565 12/02/2024 JAGDISH JAGDISH 2721007277WL034468 00604 BARB0BRGBXX 780 13/04/2024 invalid Bank Identifier
4695 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927401 2939627198 12/02/2024 BABALI BABALI 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4696 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927402 2939627146 12/02/2024 INDRA DEVI INDRA DEVI 2721007277WL034468 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4697 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927403 2939627306 12/02/2024 RAJU RAM RAJU RAM 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4698 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927404 2939627285 12/02/2024 SOHANI SOHANI 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4699 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927405 2939627098 12/02/2024 PAPPUDI PAPPUDI 2721007277WL034468 00604 BARB0BRGBXX 910 13/04/2024 invalid Bank Identifier
4700 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927406 2939626918 12/02/2024 prem devi prem devi 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4701 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927407 2939626775 12/02/2024 REKHA REKHA 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4702 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927408 2939626789 12/02/2024 MANNI DEVI MANNI DEVI 2721007277WL034468 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4703 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927409 2939626884 12/02/2024 kamla kamla 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4704 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927410 2939626856 12/02/2024 RADHA DEVI RADHA DEVI 2721007277WL034468 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4705 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927411 2939626763 12/02/2024 JITENDRA JITENDRA 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4706 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927412 2939626724 12/02/2024 PRAKASH PRAKASH 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4707 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927413 2939626670 12/02/2024 GULAB GULAB 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4708 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927414 2939626911 12/02/2024 Rameshwari Rameshwari 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4709 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927415 2939627321 12/02/2024 TEJARAM TEJARAM 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4710 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927417 2939627301 12/02/2024 kailash kanwar kailash kanwar 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4711 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927419 2939626848 12/02/2024 RANVEER RANVEER 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4712 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927420 2939626673 12/02/2024 Govind Singh Govind Singh 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4713 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927422 2939626840 12/02/2024 MOTI SHIGH MOTI SHIGH 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4714 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927424 2939627298 12/02/2024 KAILASH KANWAR KAILASH KANWAR 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4715 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927425 2939626726 12/02/2024 KAMLESH KANWAR KAMLESH KANWAR 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4716 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927426 2939626903 12/02/2024 CHOTI DEVI CHOTI DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4717 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927427 2939626605 12/02/2024 santosh santosh 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4718 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927428 2939627270 12/02/2024 MULI DEVI MULI DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4719 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927429 2939626887 12/02/2024 SHARDA SHARDA 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4720 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927430 2939626885 12/02/2024 POKAR POKAR 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4721 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927431 2939627066 12/02/2024 lichama devi lichama devi 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4722 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927432 2939627293 12/02/2024 NANDU DEVI NANDU DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4723 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927433 2939627070 12/02/2024 santosh devi santosh devi 2721007277WL034468 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4724 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927434 2939626569 12/02/2024 bidu devi bidu devi 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4725 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927435 2939626917 12/02/2024 sonu devi sonu devi 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4726 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927436 2939626955 12/02/2024 neraj devi neraj devi 2721007277WL034468 00604 BARB0BRGBXX 910 13/04/2024 invalid Bank Identifier
4727 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927437 2939626835 12/02/2024 Baldev Ram Baldev Ram 2721007277WL034468 00604 BARB0BRGBXX 650 13/04/2024 invalid Bank Identifier
4728 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927441 2939626974 12/02/2024 Sanju Devi Sanju Devi 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4729 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927443 2939627017 12/02/2024 Sukha Devi Sukha Devi 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4730 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927444 2939626851 12/02/2024 Aachu Devi Aachu Devi 2721007277WL034468 00604 BARB0BRGBXX 1040 13/04/2024 invalid Bank Identifier
4731 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927446 2939626583 12/02/2024 sugna sugna 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4732 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927447 2939626957 12/02/2024 LABU LABU 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4733 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927448 2939627084 12/02/2024 POOJA KANWAR POOJA KANWAR 2721007277WL034468 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4734 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927449 2939626953 12/02/2024 geeta geeta 2721007277WL034468 00604 BARB0BRGBXX 650 13/04/2024 invalid Bank Identifier
4735 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927450 2939627088 12/02/2024 mohara mohara 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4736 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927451 2939627192 12/02/2024 Bhanwar Singh Bhanwar Singh 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4737 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927452 2939626897 12/02/2024 Uchhab Kanwar Uchhab Kanwar 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4738 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927453 2939626850 12/02/2024 Samita Samita 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4739 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927454 2939626653 12/02/2024 sampu devi sampu devi 2721007277WL034468 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4740 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927455 2939626920 12/02/2024 Rukma devi Rukma devi 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4741 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927457 2939627064 12/02/2024 Bhanwari devi Bhanwari devi 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4742 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927458 2939626913 12/02/2024 Rekha Rekha 2721007277WL034468 00604 BARB0BRGBXX 1170 13/04/2024 invalid Bank Identifier
4743 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927459 2939626963 12/02/2024 SARJU SARJU 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4744 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927460 2939626994 12/02/2024 SUNITA JOSHI SUNITA JOSHI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4745 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927461 2939626905 12/02/2024 POOJA DEVI POOJA DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4746 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927462 2939626609 12/02/2024 MANJU DEVI MANJU DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4747 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927463 2939626578 12/02/2024 HANUMAN MEGHWAL HANUMAN MEGHWAL 2721007277WL034468 00604 BARB0BRGBXX 1430 13/04/2024 invalid Bank Identifier
4748 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927464 2939626672 12/02/2024 SUGANA DEVI SUGANA DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4749 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927465 2939626568 12/02/2024 MOHAN RAM GURJAR MOHAN RAM GURJAR 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4750 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927466 2939626996 12/02/2024 NIMALI NIMALI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4751 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927467 2939626842 12/02/2024 ghayali devi ghayali devi 2721007277WL034468 00604 BARB0BRGBXX 1560 13/04/2024 invalid Bank Identifier
4752 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927468 2939626852 12/02/2024 JAMANA DEVI JAMANA DEVI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4753 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927469 2939626973 12/02/2024 SOHANI SOHANI 2721007277WL034468 00604 BARB0BRGBXX 1690 13/04/2024 invalid Bank Identifier
4754 RJ2721007_120224APB_FTO_299793 2721007277NRG24100220241927470 2939626632 12/02/2024 Goga devi Goga devi 2721007277WL034468 00415 SBIN0032008 780 13/04/2024 invalid Bank Identifier
4755 RJ2721007_200124APB_FTO_284999 2721007278NRG24180120241612121 2140204701 20/01/2024 NANDU NANDU 2721007278WL030032 00462 UCBA0001182 1950 25/03/2024 Aadhaar Number not Mapped to Account Number
4756 RJ2721007_200124APB_FTO_284999 2721007278NRG24180120241612327 2140204431 20/01/2024 Lichman kanwer Lichman kanwer 2721007278WL030038 00354 PUNB0028800 1950 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995577 2939690537 20/02/2024 LADA LADA 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4758 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995578 2939690538 20/02/2024 LALI LALI 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4759 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995579 2939691064 20/02/2024 SAROJ DEVI SAROJ DEVI 2721007278WL035520 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4760 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995580 2939691178 20/02/2024 GEETA DEVI GEETA DEVI 2721007278WL035520 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4761 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995581 2939691062 20/02/2024 bhuli devi bhuli devi 2721007278WL035520 00604 BARB0BRGBXX 1000 13/04/2024 invalid Bank Identifier
4762 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995582 2939690957 20/02/2024 MANBHAR DEVI MANBHAR DEVI 2721007278WL035520 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4763 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995583 2939691045 20/02/2024 annu devi annu devi 2721007278WL035520 00604 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
4764 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995584 2939690960 20/02/2024 bharu lal bharu lal 2721007278WL035520 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4765 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995585 2939690971 20/02/2024 mera devi mera devi 2721007278WL035520 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4766 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995586 2939690757 20/02/2024 Bhagchand Gurjar Bhagchand Gurjar 2721007278WL035520 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4767 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995587 2939690651 20/02/2024 ramkaran ramkaran 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4768 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995588 2939690579 20/02/2024 indra devi indra devi 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4769 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995589 2939690568 20/02/2024 Manju devi Manju devi 2721007278WL035520 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4770 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995590 2939690589 20/02/2024 manju devi manju devi 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995591 2939690584 20/02/2024 devli devli 2721007278WL035520 00604 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
4772 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995592 2939690667 20/02/2024 geeta geeta 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4773 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995593 2939690582 20/02/2024 kamlesh kamlesh 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4774 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995594 2939690961 20/02/2024 matiya matiya 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4775 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995595 2939690754 20/02/2024 Kanaram Kanaram 2721007278WL035520 00462 UCBA0001182 1400 13/04/2024 invalid Bank Identifier
4776 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995597 2939690758 20/02/2024 Vimla Devi Vimla Devi 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4777 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995600 2939691194 20/02/2024 Chothi Chothi 2721007278WL035520 00604 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
4778 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995603 2939690433 20/02/2024 KISHANI DEVI KISHANI DEVI 2721007278WL035520 00036 BARB0BRGBXX 1000 13/04/2024 invalid Bank Identifier
4779 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995606 2939690815 20/02/2024 BIDAAM DEVI BIDAAM DEVI 2721007278WL035520 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4780 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995609 2939691195 20/02/2024 BAWARA RAM BAWARA RAM 2721007278WL035520 00036 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4781 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995612 2939691056 20/02/2024 INDRA DEVI INDRA DEVI 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4782 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995613 2939690839 20/02/2024 CHOTI DEVI CHOTI DEVI 2721007278WL035520 00036 BARB0BRGBXX 1000 13/04/2024 invalid Bank Identifier
4783 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995614 2939691180 20/02/2024 RATAN LAL RATAN LAL 2721007278WL035520 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4784 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995616 2939691129 20/02/2024 ratanlal ratanlal 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4785 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995617 2939690558 20/02/2024 KALI DEVI KALI DEVI 2721007278WL035520 00036 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4786 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995618 2939690464 20/02/2024 kamla devi kamla devi 2721007278WL035520 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4787 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995619 2939690801 20/02/2024 SHANTI SHANTI 2721007278WL035520 00036 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4788 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995621 2939690802 20/02/2024 MOHANI DEIV MOHANI DEIV 2721007278WL035520 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4789 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995624 2939690842 20/02/2024 SEETA SEETA 2721007278WL035520 00036 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4790 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995625 2939690964 20/02/2024 Shyoji Gurjar Shyoji Gurjar 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4791 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995627 2939691191 20/02/2024 RAMWSAR JAT RAMWSAR JAT 2721007278WL035520 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4792 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995628 2939691181 20/02/2024 PREM DEVI PREM DEVI 2721007278WL035520 00036 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
4793 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995629 2939690656 20/02/2024 GOPAL GOPAL 2721007278WL035520 00604 BARB0BRGBXX 1000 13/04/2024 invalid Bank Identifier
4794 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995632 2939691142 20/02/2024 CHOTI CHOTI 2721007278WL035520 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4795 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995633 2939690795 20/02/2024 LADA DEVI LADA DEVI 2721007278WL035520 00036 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
4796 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995635 2939690803 20/02/2024 HARKU HARKU 2721007278WL035520 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4797 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995636 2939691145 20/02/2024 MEANA DEVI MEANA DEVI 2721007278WL035520 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4798 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995638 2939691168 20/02/2024 KAMLA KAMLA 2721007278WL035520 00036 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
4799 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995640 2939691085 20/02/2024 SARAJU DAVI SARAJU DAVI 2721007278WL035520 00036 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4800 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995641 2939691029 20/02/2024 neemjar neemjar 2721007278WL035520 00604 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4801 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995642 2939691128 20/02/2024 HARI HARI 2721007278WL035520 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4802 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995645 2939690976 20/02/2024 SANTOSH SANTOSH 2721007278WL035520 00036 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4803 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995649 2939690854 20/02/2024 KANCHAN KANCHAN 2721007278WL035520 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4804 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995650 2939690817 20/02/2024 GEESI GEESI 2721007278WL035520 00036 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
4805 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995651 2939690818 20/02/2024 RATNI RATNI 2721007278WL035520 00604 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
4806 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995652 2939690805 20/02/2024 PREM DEVI PREM DEVI 2721007278WL035520 00604 BARB0BRGBXX 1200 13/04/2024 invalid Bank Identifier
4807 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995653 2939690891 20/02/2024 SARJU SARJU 2721007278WL035520 00036 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4808 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995654 2939691083 20/02/2024 PANI PANI 2721007278WL035520 00036 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4809 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995655 2939691166 20/02/2024 KISHANLAL KISHANLAL 2721007278WL035520 00604 BARB0BRGBXX 1000 13/04/2024 invalid Bank Identifier
4810 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995657 2939690888 20/02/2024 MANBHAR MANBHAR 2721007278WL035520 00036 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4811 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995658 2939690819 20/02/2024 LALI LALI 2721007278WL035520 00036 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4812 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995659 2939690773 20/02/2024 govind govind 2721007278WL035520 00604 BARB0BRGBXX 1785 13/04/2024 invalid Bank Identifier
4813 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995662 2939690821 20/02/2024 pinki pinki 2721007278WL035520 00604 BARB0BRGBXX 1785 13/04/2024 invalid Bank Identifier
4814 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995663 2939690970 20/02/2024 GYARASI DEVI GYARASI DEVI 2721007278WL035520 00036 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4815 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995667 2939690469 20/02/2024 RATANI RATANI 2721007278WL035520 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4816 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995670 2939691074 20/02/2024 NATHI NATHI 2721007278WL035521 00036 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4817 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995671 2939690899 20/02/2024 CHUKA DEVI CHUKA DEVI 2721007278WL035521 00036 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4818 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995673 2939691154 20/02/2024 CHUKA CHUKA 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4819 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995674 2939690463 20/02/2024 JAMNA JAMNA 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4820 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995675 2939691151 20/02/2024 KISHNI KISHNI 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4821 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995676 2939690889 20/02/2024 SHARDA DEVI SHARDA DEVI 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4822 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995677 2939690879 20/02/2024 RAJUDI DEVI RAJUDI DEVI 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4823 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995678 2939690544 20/02/2024 AJAN AJAN 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4824 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995679 2939691055 20/02/2024 MOGA DEVI MOGA DEVI 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4825 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995680 2939691057 20/02/2024 NORTI DEVI NORTI DEVI 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4826 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995681 2939690473 20/02/2024 KARMA DEVI KARMA DEVI 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4827 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995682 2939690963 20/02/2024 VIMLA DEVI VIMLA DEVI 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4828 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995683 2939691036 20/02/2024 HAGAM HAGAM 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4829 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995684 2939691060 20/02/2024 ratni devi ratni devi 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4830 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995686 2939690577 20/02/2024 Dhapu Dhapu 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4831 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995687 2939690539 20/02/2024 SETA DEVI SETA DEVI 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4832 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995689 2939690585 20/02/2024 GAMLA DEVI GAMLA DEVI 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4833 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995690 2939691037 20/02/2024 kamla devi kamla devi 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4834 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995691 2939691048 20/02/2024 santosh devi santosh devi 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4835 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995694 2939690578 20/02/2024 Sonu devi Sonu devi 2721007278WL035521 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4836 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995695 2939690649 20/02/2024 anju anju 2721007278WL035521 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4837 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995696 2939690650 20/02/2024 nandu nandu 2721007278WL035521 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4838 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995697 2939690653 20/02/2024 moga devi moga devi 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4839 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995699 2939690470 20/02/2024 prem devi prem devi 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4840 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995700 2939690966 20/02/2024 shanti devi shanti devi 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4841 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995701 2939690909 20/02/2024 ramesvri ramesvri 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4842 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995703 2939690581 20/02/2024 Manju devi Manju devi 2721007278WL035521 00604 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4843 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995704 2939691061 20/02/2024 manju manju 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4844 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995705 2939690660 20/02/2024 surghan surghan 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4845 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995706 2939690586 20/02/2024 vishnu devi vishnu devi 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4846 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995707 2939690707 20/02/2024 pooja pooja 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4847 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995710 2939690677 20/02/2024 Rekha Devi Rekha Devi 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4848 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995712 2939690721 20/02/2024 Vimla Devi Vimla Devi 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4849 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995716 2939690838 20/02/2024 KAMLA DEVI KAMLA DEVI 2721007278WL035521 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4850 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995718 2939690797 20/02/2024 RAMI DEVI RAMI DEVI 2721007278WL035521 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4851 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995719 2939690798 20/02/2024 CHOTI DEVI CHOTI DEVI 2721007278WL035521 00462 UCBA0001182 2000 13/04/2024 invalid Bank Identifier
4852 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995721 2939690717 20/02/2024 KESAR DEVI KESAR DEVI 2721007278WL035521 00036 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4853 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995723 2939690799 20/02/2024 KOYALI DEVI KOYALI DEVI 2721007278WL035521 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4854 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995724 2939690557 20/02/2024 BEEMALA DEVI BEEMALA DEVI 2721007278WL035521 00036 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4855 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995725 2939690880 20/02/2024 INDRA DEVI INDRA DEVI 2721007278WL035521 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4856 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995728 2939691063 20/02/2024 RAMISWARI DEVI RAMISWARI DEVI 2721007278WL035521 00604 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4857 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995731 2939690834 20/02/2024 SURGYAN SURGYAN 2721007278WL035521 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4858 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995735 2939691016 20/02/2024 CHUKA DEVI CHUKA DEVI 2721007278WL035521 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4859 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995737 2939690661 20/02/2024 Birdichand Birdichand 2721007278WL035521 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4860 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995738 2939690770 20/02/2024 BAHWARI BAHWARI 2721007278WL035521 00036 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4861 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995740 2939690808 20/02/2024 GEETA GEETA 2721007278WL035521 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4862 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995747 2939691150 20/02/2024 DENISH DENISH 2721007278WL035521 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4863 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995749 2939691137 20/02/2024 GEETA GEETA 2721007278WL035521 00604 BARB0BRGBXX 2295 13/04/2024 invalid Bank Identifier
4864 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995750 2939690843 20/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007278WL035521 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4865 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995751 2939690844 20/02/2024 SAMPAT DEVI SAMPAT DEVI 2721007278WL035521 00036 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4866 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995753 2939691177 20/02/2024 RAMCHANDER RAMCHANDER 2721007278WL035521 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4867 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995756 2939691078 20/02/2024 DAKHA DEVI DAKHA DEVI 2721007278WL035521 00036 BARB0BRGBXX 1400 13/04/2024 invalid Bank Identifier
4868 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995758 2939690749 20/02/2024 LALI LALI 2721007278WL035521 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4869 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995759 2939690807 20/02/2024 BHANWARI BHANWARI 2721007278WL035521 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4870 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995760 2939690977 20/02/2024 NORATI NORATI 2721007278WL035521 00036 BARB0BRGBXX 1800 13/04/2024 invalid Bank Identifier
4871 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995807 2939690900 20/02/2024 Ghamala Ghamala 2721007278WL035523 00604 BARB0BRGBXX 420 13/04/2024 invalid Bank Identifier
4872 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995808 2939690860 20/02/2024 PREM PREM 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4873 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995809 2939690897 20/02/2024 RINKU RINKU 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995810 2939691141 20/02/2024 SANTOSH DEVI SANTOSH DEVI 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4875 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995811 2939691148 20/02/2024 CHOTI CHOTI 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4876 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995812 2939690492 20/02/2024 uarmila uarmila 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4877 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995814 2939690832 20/02/2024 kailashi kailashi 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4878 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995815 2939690472 20/02/2024 jhumali jhumali 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4879 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995816 2939690962 20/02/2024 devli devli 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4880 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995817 2939690570 20/02/2024 Mena Mena 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4881 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995818 2939691046 20/02/2024 Sunder Sunder 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4882 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995820 2939690580 20/02/2024 nandu devi nandu devi 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4883 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995823 2939690652 20/02/2024 rekha devi rekha devi 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4884 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995825 2939690669 20/02/2024 radha radha 2721007278WL035523 00604 BARB0BRGBXX 2550 13/04/2024 invalid Bank Identifier
4885 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995826 2939690676 20/02/2024 Kanchan Kanchan 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4886 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995828 2939690689 20/02/2024 indra Devi indra Devi 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4887 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995829 2939690771 20/02/2024 Mangli Mangli 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4888 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995830 2939690529 20/02/2024 Geeta Devi Geeta Devi 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4889 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995831 2939691053 20/02/2024 Keli Devi Keli Devi 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4890 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995832 2939690967 20/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007278WL035523 00036 BARB0BRGBXX 1680 13/04/2024 invalid Bank Identifier
4891 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995834 2939691081 20/02/2024 MOHNI DEVI MOHNI DEVI 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4892 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995835 2939690965 20/02/2024 SUSHILA DEVI SUSHILA DEVI 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4893 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995836 2939690800 20/02/2024 GEESI DEVI GEESI DEVI 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4894 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995839 2939690816 20/02/2024 NANDU NANDU 2721007278WL035523 00036 BARB0BRGBXX 420 13/04/2024 invalid Bank Identifier
4895 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995840 2939690895 20/02/2024 RUKMA RUKMA 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4896 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995842 2939690804 20/02/2024 RAJUDI DEVI RAJUDI DEVI 2721007278WL035523 00036 BARB0BRGBXX 210 13/04/2024 invalid Bank Identifier
4897 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995843 2939691020 20/02/2024 MEVLI DEVI MEVLI DEVI 2721007278WL035523 00036 BARB0BRGBXX 1680 13/04/2024 invalid Bank Identifier
4898 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995847 2939690968 20/02/2024 LADA DAVI LADA DAVI 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4899 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995848 2939690788 20/02/2024 MANJU MANJU 2721007278WL035523 00604 BARB0BRGBXX 210 13/04/2024 invalid Bank Identifier
4900 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995849 2939690505 20/02/2024 kamla kamla 2721007278WL035523 00604 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4901 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995852 2939690890 20/02/2024 KELEE KELEE 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4902 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995853 2939690901 20/02/2024 CHAMPAA CHAMPAA 2721007278WL035523 00036 BARB0BRGBXX 210 13/04/2024 invalid Bank Identifier
4903 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995854 2939690806 20/02/2024 GEETA DEVI GEETA DEVI 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4904 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995855 2939691183 20/02/2024 SUNEETA SUNEETA 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4905 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995856 2939690428 20/02/2024 BHANWARI BHANWARI 2721007278WL035523 00036 BARB0BRGBXX 420 13/04/2024 invalid Bank Identifier
4906 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995857 2939690973 20/02/2024 SONU SONU 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4907 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995858 2939690908 20/02/2024 LATA LATA 2721007278WL035523 00036 BARB0BRGBXX 2100 13/04/2024 invalid Bank Identifier
4908 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995863 2939690509 20/02/2024 choti choti 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4909 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995864 2939690545 20/02/2024 jitendr jitendr 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4910 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995865 2939690458 20/02/2024 REKHA DEVI REKHA DEVI 2721007278WL035524 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
4911 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995866 2939691069 20/02/2024 SANTOSH DEVI SANTOSH DEVI 2721007278WL035524 00604 BARB0BRGBXX 1360 13/04/2024 invalid Bank Identifier
4912 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995867 2939690452 20/02/2024 SURGAYN DEVI SURGAYN DEVI 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4913 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995869 2939690876 20/02/2024 GAYTRI GAYTRI 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4914 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995870 2939690510 20/02/2024 sona devi sona devi 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4915 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995872 2939690738 20/02/2024 jagrti jagrti 2721007278WL035524 00045 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4916 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995874 2939690460 20/02/2024 Aasha devi Aasha devi 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4917 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995876 2939690873 20/02/2024 PUJA DEVI PUJA DEVI 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4918 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995879 2939690454 20/02/2024 SANTOSH SANTOSH 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4919 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995881 2939690715 20/02/2024 anuradha anuradha 2721007278WL035524 00604 BARB0BRGBXX 3060 13/04/2024 invalid Bank Identifier
4920 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995883 2939690515 20/02/2024 rekha rekha 2721007278WL035524 00604 BARB0BRGBXX 1020 13/04/2024 invalid Bank Identifier
4921 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995887 2939690513 20/02/2024 SOHAN SOHAN 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4922 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995890 2939691065 20/02/2024 BIDAM BHAT BIDAM BHAT 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4923 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995891 2939690809 20/02/2024 CHOTI DEVI CHOTI DEVI 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4924 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995892 2939690875 20/02/2024 BIDAM DEVI BIDAM DEVI 2721007278WL035524 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
4925 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995895 2939691070 20/02/2024 NANDU DEVI NANDU DEVI 2721007278WL035524 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
4926 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995897 2939690783 20/02/2024 koyli devi koyli devi 2721007278WL035524 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
4927 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995898 2939690874 20/02/2024 dhhpu devi dhhpu devi 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4928 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995899 2939690871 20/02/2024 manju devi manju devi 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4929 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995901 2939690453 20/02/2024 surgyan devi surgyan devi 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4930 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995902 2939690459 20/02/2024 mana devi mana devi 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4931 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995903 2939690872 20/02/2024 Santos Santos 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4932 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995907 2939690528 20/02/2024 bhawarlal bhawarlal 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4933 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995908 2939690508 20/02/2024 LILA LILA 2721007278WL035524 00415 SBIN0006851 1020 13/04/2024 invalid Bank Identifier
4934 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995910 2939691066 20/02/2024 Lila Lila 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4935 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995911 2939691068 20/02/2024 SANJU SANJU 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4936 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995912 2939691067 20/02/2024 PREM DEVI PREM DEVI 2721007278WL035524 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4937 RJ2721007_200224APB_FTO_304313 2721007278NRG24180220241995913 2939690511 20/02/2024 Manohar Manohar 2721007278WL035524 00604 BARB0BRGBXX 1360 13/04/2024 invalid Bank Identifier
4938 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997785 2939691082 20/02/2024 SARJU DEVI SARJU DEVI 2721007278WL035558 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4939 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997786 2939690471 20/02/2024 MUKESI MUKESI 2721007278WL035558 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4940 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997787 2939690465 20/02/2024 SUNDER SUNDER 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4941 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997788 2939690451 20/02/2024 gamla gamla 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4942 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997789 2939690565 20/02/2024 LAXMI LAXMI 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4943 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997790 2939690564 20/02/2024 visharami devi visharami devi 2721007278WL035558 00604 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4944 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997791 2939691152 20/02/2024 SEETA DEVI SEETA DEVI 2721007278WL035558 00604 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4945 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997792 2939691023 20/02/2024 NERU DEVI NERU DEVI 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4946 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997793 2939690462 20/02/2024 surgyan devi surgyan devi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4947 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997795 2939690566 20/02/2024 MANFUL MANFUL 2721007278WL035558 00604 BARB0BRGBXX 2550 13/04/2024 invalid Bank Identifier
4948 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997796 2939690540 20/02/2024 JAMNA DEVI JAMNA DEVI 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4949 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997797 2939690571 20/02/2024 laxmi laxmi 2721007278WL035558 00604 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4950 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997798 2939691059 20/02/2024 roopa devi roopa devi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4951 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997799 2939691040 20/02/2024 aanandii aanandii 2721007278WL035558 00604 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4952 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997800 2939691052 20/02/2024 vimla devi vimla devi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4953 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997803 2939691034 20/02/2024 anju devi anju devi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4954 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997806 2939690567 20/02/2024 santosh santosh 2721007278WL035558 00604 BARB0BRGBXX 800 13/04/2024 invalid Bank Identifier
4955 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997809 2939690574 20/02/2024 Kali Kali 2721007278WL035558 00604 BARB0BRGBXX 200 13/04/2024 invalid Bank Identifier
4956 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997810 2939690587 20/02/2024 Durga Durga 2721007278WL035558 00604 BARB0BRGBXX 200 13/04/2024 invalid Bank Identifier
4957 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997811 2939690705 20/02/2024 SONA SONA 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4958 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997812 2939690590 20/02/2024 mangli devi mangli devi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4959 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997813 2939690491 20/02/2024 nandu devi nandu devi 2721007278WL035558 00604 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4960 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997815 2939690659 20/02/2024 sanju devi sanju devi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4961 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997817 2939690654 20/02/2024 anju anju 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4962 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997818 2939690583 20/02/2024 kaludi kaludi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4963 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997822 2939690664 20/02/2024 maya devi maya devi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4964 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997823 2939690573 20/02/2024 santya santya 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4965 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997825 2939690575 20/02/2024 manju devi manju devi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4966 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997826 2939691050 20/02/2024 surgyan surgyan 2721007278WL035558 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4967 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997827 2939691049 20/02/2024 nandu devi nandu devi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4968 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997829 2939690572 20/02/2024 sarvni sarvni 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4969 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997830 2939690657 20/02/2024 bharti bharti 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4970 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997831 2939691051 20/02/2024 bhagwati bhagwati 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4971 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997832 2939691047 20/02/2024 surgyan surgyan 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4972 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997833 2939691042 20/02/2024 manna manna 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4973 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997834 2939690647 20/02/2024 magli magli 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4974 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997836 2939690670 20/02/2024 prem gurjar prem gurjar 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4975 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997837 2939690718 20/02/2024 lali lali 2721007278WL035558 00415 SBIN0031107 2000 13/04/2024 invalid Bank Identifier
4976 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997841 2939690904 20/02/2024 LADAA DEVI LADAA DEVI 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4977 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997842 2939690845 20/02/2024 SHEETA DEVI SHEETA DEVI 2721007278WL035558 00036 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4978 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997844 2939691084 20/02/2024 MANUDI MANUDI 2721007278WL035558 00604 BARB0BRGBXX 2040 13/04/2024 invalid Bank Identifier
4979 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997848 2939690466 20/02/2024 CHOTI DEVI CHOTI DEVI 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4980 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997849 2939690780 20/02/2024 SUPYAR DEVI SUPYAR DEVI 2721007278WL035558 00604 BARB0BRGBXX 200 13/04/2024 invalid Bank Identifier
4981 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997851 2939691182 20/02/2024 OMAA DEVI OMAA DEVI 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4982 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997855 2939690894 20/02/2024 MAMOHAR MAMOHAR 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4983 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997856 2939690425 20/02/2024 SAMPAT DEVI SAMPAT DEVI 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4984 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997859 2939691018 20/02/2024 KAANI DEVI KAANI DEVI 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4985 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997861 2939690482 20/02/2024 RAMISWARI RAMISWARI 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4986 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997862 2939691054 20/02/2024 pooja pooja 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4987 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997863 2939691096 20/02/2024 BHAWARI BHAWARI 2721007278WL035558 00604 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4988 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997864 2939691080 20/02/2024 SONAKI DEVI SONAKI DEVI 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4989 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997866 2939690759 20/02/2024 gopi ram gopi ram 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4990 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997867 2939691058 20/02/2024 papudi papudi 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4991 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997868 2939690673 20/02/2024 bali bali 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4992 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997871 2939691021 20/02/2024 KIRAN DEVI KIRAN DEVI 2721007278WL035558 00604 BARB0BRGBXX 1600 13/04/2024 invalid Bank Identifier
4993 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997872 2939690475 20/02/2024 SUVA SUVA 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4994 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997873 2939690782 20/02/2024 DHAPU DHAPU 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4995 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997874 2939690847 20/02/2024 CHOTHI CHOTHI 2721007278WL035558 00036 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4996 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997877 2939690837 20/02/2024 SONI SONI 2721007278WL035558 00036 BARB0BRGBXX 400 13/04/2024 invalid Bank Identifier
4997 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997879 2939690655 20/02/2024 jhamku jhamku 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4998 RJ2721007_200224APB_FTO_304313 2721007278NRG24190220241997882 2939691076 20/02/2024 PTASHI PTASHI 2721007278WL035558 00604 BARB0BRGBXX 2000 13/04/2024 invalid Bank Identifier
4999 RJ2721007_260523FTO_51412 2721007000NRG22100520232352150 1985765879 26/05/2023 GEETA DEVI GEETA DEVI 2721007WL0049498 00168 ICIC0006847 2100 31/05/2023 A/c Blocked or Frozen
5000 RJ2721007_260523FTO_51412 2721007000NRG22100520232352151 1985765878 26/05/2023 GEETA DEVI GEETA DEVI 2721007WL0049498 00168 ICIC0006847 2340 31/05/2023 A/c Blocked or Frozen
5001 RJ2721007_260523FTO_51412 2721007000NRG22100520232352152 1985765880 26/05/2023 GEETA DEVI GEETA DEVI 2721007WL0049498 00168 ICIC0006847 2226 31/05/2023 A/c Blocked or Frozen
5002 RJ2721007_280723FTO_117406 2721007000NRG22110720232352172 4837836286 28/07/2023 SURGYAN SURGYAN 2721007WL0049505 00045 BARB0SILORA 2040 25/08/2023 No Such Account
5003 RJ2721007_280723FTO_117406 2721007000NRG22140720232352175 4837836287 28/07/2023 GEETA DEVI GEETA DEVI 2721007WL0049508 00168 ICIC0006847 2226 25/08/2023 A/c Blocked or Frozen
5004 RJ2721007_280723FTO_117406 2721007000NRG22140720232352176 4837836288 28/07/2023 GEETA DEVI GEETA DEVI 2721007WL0049508 00168 ICIC0006847 2340 25/08/2023 A/c Blocked or Frozen
5005 RJ2721007_280723FTO_117406 2721007000NRG22140720232352177 4837836289 28/07/2023 GEETA DEVI GEETA DEVI 2721007WL0049508 00168 ICIC0006847 2100 25/08/2023 A/c Blocked or Frozen
5006 RJ2721007_260523FTO_51403 2721007000NRG23070520232757140 1985774317 26/05/2023 Mamta Mamta 2721007WL0057706 00168 ICIC0006847 175 31/05/2023 No Such Account
5007 RJ2721007_260523FTO_51403 2721007000NRG23070520232757141 1985774318 26/05/2023 Mamta Mamta 2721007WL0057706 00168 ICIC0006847 6 31/05/2023 No Such Account
5008 RJ2721007_260523FTO_51403 2721007000NRG23100520232757445 1985774326 26/05/2023 GEETA DEVI GEETA DEVI 2721007WL0057786 00168 ICIC0006847 2015 31/05/2023 A/c Blocked or Frozen
5009 RJ2721007_260523FTO_51403 2721007000NRG23100520232757446 1985774327 26/05/2023 GEETA DEVI GEETA DEVI 2721007WL0057786 00168 ICIC0006847 1776 31/05/2023 A/c Blocked or Frozen
5010 RJ2721007_280723FTO_117398 2721007000NRG23100720232758632 4837832785 28/07/2023 Kishni Kishni 2721007WL0058086 00604 BARB0BRGBXX 2 25/08/2023 Account closed
5011 RJ2721007_280723FTO_117398 2721007000NRG23100720232758633 4837832784 28/07/2023 Kishni Kishni 2721007WL0058086 00604 BARB0BRGBXX 2352 25/08/2023 Account closed
5012 RJ2721007_280723FTO_117398 2721007000NRG23100720232758634 4837832783 28/07/2023 Kishni Kishni 2721007WL0058086 00604 BARB0BRGBXX 2 25/08/2023 Account closed
5013 RJ2721007_280723FTO_117398 2721007000NRG23100720232758639 4837832782 28/07/2023 rameswar rameswar 2721007WL0058086 00604 BARB0BRGBXX 2388 25/08/2023 Account closed
5014 RJ2721007_280723FTO_117398 2721007000NRG23100720232758640 4837832786 28/07/2023 MUKTIRAM MUKTIRAM 2721007WL0058086 00604 BARB0BRGBXX 996 25/08/2023 No Such Account
5015 RJ2721007_280723FTO_117398 2721007000NRG23110720232758648 4837832748 28/07/2023 Styanarayan Styanarayan 2721007WL0058087 00045 BARB0SILORA 2310 25/08/2023 No Such Account
5016 RJ2721007_280723FTO_117398 2721007000NRG23110720232758655 4837832747 28/07/2023 BHAGCHAND BHAGCHAND 2721007WL0058087 00045 BARB0SILORA 2200 25/08/2023 No Such Account
5017 RJ2721007_280723FTO_117398 2721007000NRG23110720232758656 4837832749 28/07/2023 Manoj Manoj 2721007WL0058087 00045 BARB0SILORA 2772 25/08/2023 No Such Account
5018 RJ2721007_280723FTO_117398 2721007000NRG23110720232758657 4837832750 28/07/2023 BALDEV BALDEV 2721007WL0058087 00045 BARB0SILORA 2200 25/08/2023 No Such Account
5019 RJ2721007_280723FTO_117398 2721007000NRG23110720232758658 4837832771 28/07/2023 SURGYAN SURGYAN 2721007WL0058087 00045 BARB0SILORA 2772 25/08/2023 No Such Account
5020 RJ2721007_280723FTO_117398 2721007000NRG23110720232758664 4837832773 28/07/2023 LALI LALI 2721007WL0058087 00045 BARB0SILORA 1170 25/08/2023 No Such Account
5021 RJ2721007_280723FTO_117398 2721007000NRG23110720232758665 4837832775 28/07/2023 LALI LALI 2721007WL0058087 00045 BARB0SILORA 1760 25/08/2023 No Such Account
5022 RJ2721007_280723FTO_117398 2721007000NRG23110720232758666 4837832774 28/07/2023 LALI LALI 2721007WL0058087 00045 BARB0SILORA 462 25/08/2023 No Such Account
5023 RJ2721007_280723FTO_117398 2721007000NRG23110720232758667 4837832776 28/07/2023 LALI LALI 2721007WL0058087 00045 BARB0SILORA 400 25/08/2023 No Such Account
5024 RJ2721007_280723FTO_117398 2721007000NRG23110720232758668 4837832772 28/07/2023 LALI LALI 2721007WL0058087 00045 BARB0SILORA 1600 25/08/2023 No Such Account
5025 RJ2721007_260523FTO_51403 2721007000NRG23130520232757664 1985774410 26/05/2023 Kishni Kishni 2721007WL0057844 00462 UCBA0001567 2352 31/05/2023 No Such Account
5026 RJ2721007_260523FTO_51403 2721007000NRG23130520232757665 1985774413 26/05/2023 Kishni Kishni 2721007WL0057844 00462 UCBA0001567 2 31/05/2023 No Such Account
5027 RJ2721007_260523FTO_51403 2721007000NRG23130520232757666 1985774412 26/05/2023 Kishni Kishni 2721007WL0057844 00462 UCBA0001567 2 31/05/2023 No Such Account
5028 RJ2721007_260523FTO_51403 2721007000NRG23130520232757667 1985774220 26/05/2023 rameswar rameswar 2721007WL0057844 00604 BARB0BRGBXX 2388 31/05/2023 No Such Account
5029 RJ2721007_260523FTO_51403 2721007000NRG23130520232757668 1985774215 26/05/2023 MUKTIRAM MUKTIRAM 2721007WL0057844 00604 BARB0BRGBXX 996 31/05/2023 No Such Account
5030 RJ2721007_260523FTO_51403 2721007000NRG23130520232757669 1985774414 26/05/2023 SARJU SARJU 2721007WL0057844 00462 UCBA0001567 338 31/05/2023 No Such Account
5031 RJ2721007_260523FTO_51403 2721007000NRG23130520232757670 1985774411 26/05/2023 SARJU SARJU 2721007WL0057844 00462 UCBA0001567 336 31/05/2023 No Such Account
5032 RJ2721007_260523FTO_51403 2721007000NRG23130520232757671 1985774218 26/05/2023 KAMLA KAMLA 2721007WL0057844 00604 BARB0BRGBXX 169 31/05/2023 No Such Account
5033 RJ2721007_260523FTO_51403 2721007000NRG23130520232757672 1985774216 26/05/2023 SANTOSH SANTOSH 2721007WL0057844 00604 BARB0BRGBXX 10 31/05/2023 No Such Account
5034 RJ2721007_260523FTO_51403 2721007000NRG23140520232757776 1985774358 26/05/2023 norti norti 2721007WL0057873 00354 PUNB0139300 1683 31/05/2023 Account closed
5035 RJ2721007_280723FTO_117398 2721007000NRG23140720232758808 4837832751 28/07/2023 GEETA DEVI GEETA DEVI 2721007WL0058095 00168 ICIC0006847 2534 25/08/2023 A/c Blocked or Frozen
5036 RJ2721007_280723FTO_117398 2721007000NRG23140720232758809 4837832752 28/07/2023 GEETA DEVI GEETA DEVI 2721007WL0058095 00168 ICIC0006847 2340 25/08/2023 A/c Blocked or Frozen
5037 RJ2721007_280723FTO_117398 2721007000NRG23140720232758810 4837832753 28/07/2023 GEETA DEVI GEETA DEVI 2721007WL0058095 00168 ICIC0006847 2015 25/08/2023 A/c Blocked or Frozen
5038 RJ2721007_280723FTO_117398 2721007000NRG23140720232758811 4837832754 28/07/2023 GEETA DEVI GEETA DEVI 2721007WL0058095 00168 ICIC0006847 1776 25/08/2023 A/c Blocked or Frozen
5039 RJ2721007_260523FTO_51403 2721007000NRG23180420232756896 1985774272 26/05/2023 MAINA devi MAINA devi 2721007WL0057643 00045 BARB0SILORA 2400 31/05/2023 Account closed
5040 RJ2721007_260523FTO_51403 2721007000NRG23180420232756897 1985774273 26/05/2023 MAINA devi MAINA devi 2721007WL0057643 00045 BARB0SILORA 2280 31/05/2023 Account closed
5041 RJ2721007_260523FTO_51403 2721007000NRG23180420232756898 1985774274 26/05/2023 MAINA devi MAINA devi 2721007WL0057643 00045 BARB0SILORA 1400 31/05/2023 Account closed
5042 RJ2721007_260523FTO_51403 2721007000NRG23180420232756899 1985774275 26/05/2023 MAINA devi MAINA devi 2721007WL0057643 00045 BARB0SILORA 1200 31/05/2023 Account closed
5043 RJ2721007_260523FTO_51403 2721007000NRG23180420232756910 1985774371 26/05/2023 norti norti 2721007WL0057646 00415 SBIN0032008 1400 31/05/2023 No Such Account
5044 RJ2721007_260523FTO_51403 2721007000NRG23180420232756912 1985774365 26/05/2023 LALI LALI 2721007WL0057647 00415 SBIN0031377 1600 31/05/2023 Account closed
5045 RJ2721007_260523FTO_51403 2721007000NRG23180420232756913 1985774361 26/05/2023 LALI LALI 2721007WL0057647 00415 SBIN0031377 400 31/05/2023 Account closed
5046 RJ2721007_260523FTO_51403 2721007000NRG23180420232756922 1985774328 26/05/2023 GEETA DEVI GEETA DEVI 2721007WL0057649 00168 ICIC0006847 2534 31/05/2023 A/c Blocked or Frozen
5047 RJ2721007_260523FTO_51403 2721007000NRG23180420232756923 1985774329 26/05/2023 GEETA DEVI GEETA DEVI 2721007WL0057649 00168 ICIC0006847 2340 31/05/2023 A/c Blocked or Frozen
5048 RJ2721007_260523FTO_51403 2721007000NRG23180420232756940 1985774319 26/05/2023 KARTAR KARTAR 2721007WL0057654 00168 ICIC0006847 2314 31/05/2023 No Such Account
5049 RJ2721007_260523FTO_51403 2721007000NRG23180420232756941 1985774315 26/05/2023 PANCHI DEVI PANCHI DEVI 2721007WL0057654 00168 ICIC0006847 350 31/05/2023 No Such Account
5050 RJ2721007_260523FTO_51403 2721007000NRG23180420232756942 1985774320 26/05/2023 Shyojiram Shyojiram 2721007WL0057654 00168 ICIC0006847 1870 31/05/2023 No Such Account
5051 RJ2721007_260523FTO_51403 2721007000NRG23180420232756943 1985774316 26/05/2023 Mamta Mamta 2721007WL0057654 00168 ICIC0006847 2197 31/05/2023 No Such Account
5052 RJ2721007_260523FTO_51403 2721007000NRG23180520232757832 1985774284 26/05/2023 Mukesh Mukesh 2721007WL0057891 00045 BARB0SILORA 2541 31/05/2023 A/c Blocked or Frozen
5053 RJ2721007_260523FTO_51403 2721007000NRG23180520232757836 1985774285 26/05/2023 Mukesh Mukesh 2721007WL0057891 00045 BARB0SILORA 3003 31/05/2023 A/c Blocked or Frozen
5054 RJ2721007_220823FTO_143732 2721007000NRG23210820232758947 4910220431 22/08/2023 KANA RAM KANA RAM 2721007WL0058133 00045 BARB0SURSUR 3003 28/08/2023 No Such Account
5055 RJ2721007_221223FTO_264809 2721007000NRG23221220232759540 1522454188 22/12/2023 BALDEV BALDEV 2721007WL0058246 00468 UBIN0544671 2200 08/03/2024 No Such Account
5056 RJ2721007_221223FTO_264809 2721007000NRG23221220232759541 1522454187 22/12/2023 Styanarayan Styanarayan 2721007WL0058246 00468 UBIN0544671 2310 08/03/2024 No Such Account
5057 RJ2721007_280723FTO_117387 2721007000NRG24100720230681132 4837832602 28/07/2023 BADRI BADRI 2721007WL0010584 00045 BARB0SILORA 1530 25/08/2023 A/c Blocked or Frozen
5058 RJ2721007_210423APB_FTO_20211 2721007000NRG24190420230006518 1488234295 21/04/2023 LILA LILA 2721007WL000191 00468 UBIN0544671 1710 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 RJ2721007_220523APB_FTO_46281 2721007000NRG24200520230099283 1857513505 22/05/2023 LEELA LEELA 2721007WL002191 00354 PUNB0028800 1980 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 RJ2721007_220523APB_FTO_46281 2721007000NRG24200520230099286 1857513566 22/05/2023 neraj gurjar neraj gurjar 2721007WL002191 00354 PUNB0028800 2160 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 RJ2721007_220523APB_FTO_46286 2721007000NRG24200520230099805 1856797423 22/05/2023 BHAWRI BHAWRI 2721007WL002199 00468 UBIN0544680 2016 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 RJ2721007_220523FTO_46311 2721007000NRG24200520230099976 1857379003 22/05/2023 dayal dayal 2721007WL002202 00468 UBIN0544680 840 25/05/2023 No Such Account
5063 RJ2721007_220523APB_FTO_46286 2721007000NRG24200520230103266 1856796781 22/05/2023 RAMESHWARI RAMESHWARI 2721007WL002270 00468 UBIN0544680 2171 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 RJ2721007_210623APB_FTO_76539 2721007000NRG24200620230388794 2802487486 21/06/2023 SANTOSH DEVI SANTOSH DEVI 2721007WL006534 00354 PUNB0028800 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5065 RJ2721007_210623APB_FTO_76539 2721007000NRG24200620230388808 2802487483 21/06/2023 SANTOSH DEVI SANTOSH DEVI 2721007WL006534 00354 PUNB0028800 1620 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 RJ2721007_210723APB_FTO_110564 2721007000NRG24200720230755183 4799085187 21/07/2023 SANTRA SANTRA 2721007WL011864 00354 PUNB0028800 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 RJ2721007_210723APB_FTO_110564 2721007000NRG24200720230755197 4799085286 21/07/2023 umrav devi umrav devi 2721007WL011864 00354 PUNB0028800 1800 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 RJ2721007_210723FTO_110592 2721007000NRG24200720230755210 4800387772 21/07/2023 jagdish choudhary jagdish choudhary 2721007WL011864 00468 UBIN0910431 1800 25/08/2023 Account closed
5069 RJ2721007_210224APB_FTO_306840 2721007000NRG24210220242037563 2931364941 21/02/2024 shnots shnots 2721007WL036151 00048 BKID0006667 1368 13/04/2024 invalid Bank Identifier
5070 RJ2721007_220224APB_FTO_307453 2721007000NRG24210220242040700 2925839862 22/02/2024 ROOPA ROOPA 2721007WL036197 00468 UBIN0544671 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 RJ2721007_220224APB_FTO_307436 2721007000NRG24210220242041086 2939736997 22/02/2024 PAVAN KUMAR RAO PAVAN KUMAR RAO 2721007WL036205 00468 UBIN0544671 250 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 RJ2721007_220224APB_FTO_307453 2721007000NRG24210220242044603 2925840237 22/02/2024 PABU SINGH PABU SINGH 2721007WL036266 00176 IDIB000M509 910 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 RJ2721007_220224APB_FTO_307453 2721007000NRG24210220242044793 2925839904 22/02/2024 KAMALA KAMALA 2721007WL036270 00176 IDIB000M509 625 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 RJ2721007_220224APB_FTO_307453 2721007000NRG24210220242044882 2925839916 22/02/2024 CHANDA CHANDA 2721007WL036271 00176 IDIB000M509 1250 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 RJ2721007_220224APB_FTO_307453 2721007000NRG24210220242045092 2925840188 22/02/2024 manbhar devi manbhar devi 2721007WL036274 00176 IDIB000M509 1170 13/04/2024 invalid Bank Identifier
5076 RJ2721007_220224APB_FTO_307453 2721007000NRG24210220242045238 2925839949 22/02/2024 SANTOSH SANTOSH 2721007WL036277 00176 IDIB000M509 1152 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 RJ2721007_220224APB_FTO_307453 2721007000NRG24210220242045259 2925839884 22/02/2024 PUSHA PUSHA 2721007WL036277 00045 BARB0SILORA 1152 13/04/2024 invalid Bank Identifier
5078 RJ2721007_220324APB_FTO_331981 2721007000NRG24210320242331115 3162219920 22/03/2024 DHAPU DHAPU 2721007WL041973 00045 BARB0SILORA 1870 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 RJ2721007_220324APB_FTO_331981 2721007000NRG24210320242331306 3162220022 22/03/2024 rukma rukma 2721007WL041975 00045 BARB0SILORA 2210 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 RJ2721007_220324APB_FTO_331981 2721007000NRG24210320242331417 3162219733 22/03/2024 CHANDA CHANDA 2721007WL041976 00176 IDIB000M509 1250 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5081 RJ2721007_210423FTO_20532 2721007000NRG24210420230007351 1486832900 21/04/2023 prem devi prem devi 2721007WL000249 00604 BARB0BRGBXX 1448 12/05/2023 Account closed
5082 RJ2721007_210423APB_FTO_20520 2721007000NRG24210420230007679 1488306937 21/04/2023 raguveer singh raguveer singh 2721007WL000254 00168 ICIC0006847 1592 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 RJ2721007_210423FTO_20295 2721007000NRG24210420230008745 1487038920 21/04/2023 Rajendra prajapat Rajendra prajapat 2721007WL000268 00604 BARB0BRGBXX 1050 12/05/2023 No Such Account
5084 RJ2721007_210623APB_FTO_76454 2721007000NRG24210620230412745 2803070185 21/06/2023 neraj gurjar neraj gurjar 2721007WL006850 00354 PUNB0028800 2400 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 RJ2721007_210623APB_FTO_76454 2721007000NRG24210620230412758 2803070093 21/06/2023 jeetram choudhray jeetram choudhray 2721007WL006850 00354 PUNB0028800 2400 27/06/2023 Account closed
5086 RJ2721007_220324APB_FTO_331981 2721007000NRG24220320242334316 3162220140 22/03/2024 MEERA MEERA 2721007WL042021 00176 IDIB000M509 125 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 RJ2721007_220324APB_FTO_331981 2721007000NRG24220320242334445 3162219694 22/03/2024 KAMALA KAMALA 2721007WL042022 00176 IDIB000M509 135 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5088 RJ2721007_220324APB_FTO_331981 2721007000NRG24220320242334459 3162219952 22/03/2024 PABU SINGH PABU SINGH 2721007WL042022 00176 IDIB000M509 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5089 RJ2721007_220324APB_FTO_331981 2721007000NRG24220320242334466 3162219957 22/03/2024 SANTOSH SANTOSH 2721007WL042022 00176 IDIB000M509 1755 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 RJ2721007_311023FTO_222195 2721007000NRG24220920230880523 7962508291 31/10/2023 NANADU DEVI NANADU DEVI 2721007WL0016725 00045 BARB0SILORA 1280 24/11/2023 A/c Blocked or Frozen
5091 RJ2721007_230923APB_FTO_181297 2721007000NRG24220920230881411 7436405280 23/09/2023 Ramandeep Ramandeep 2721007WL016763 00415 SBIN0031107 1440 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5092 RJ2721007_230523APB_FTO_46922 2721007000NRG24230520230111882 1878024219 23/05/2023 RAMESHWAR RAMESHWAR 2721007WL002424 00045 BARB0HARMAR 2990 26/05/2023 A/c Blocked or Frozen
5093 RJ2721007_230623APB_FTO_80808 2721007000NRG24230620230462948 23/06/2023 KAMALA KAMALA 2721007WL007553 00176 IDIB000M509 1240 04/07/2023 Aadhaar Number not Mapped to Account Number
5094 RJ2721007_230623APB_FTO_80829 2721007000NRG24230620230463049 23/06/2023 MEERA MEERA 2721007WL007553 00176 IDIB000M509 1240 04/07/2023 Aadhaar Number not Mapped to Account Number
5095 RJ2721007_251223APB_FTO_266738 2721007000NRG24231220231345298 1735438031 25/12/2023 sabbir khan sabbir khan 2721007WL026225 00045 BARB0SILORA 2295 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 RJ2721007_250124APB_FTO_288822 2721007000NRG24240120241719938 2142580747 25/01/2024 suji suji 2721007WL031575 00468 UBIN0544671 1625 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 RJ2721007_250124APB_FTO_288829 2721007000NRG24240120241720052 2142548444 25/01/2024 PAVAN KUMAR RAO PAVAN KUMAR RAO 2721007WL031579 00468 UBIN0544671 3570 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 RJ2721007_260523APB_FTO_51376 2721007000NRG24250520230126269 1986348582 26/05/2023 MAHENDRA MAHENDRA 2721007WL002676 00415 SBIN0032008 760 31/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5099 RJ2721007_260623APB_FTO_82148 2721007000NRG24250620230481151 4773497361 26/06/2023 Sampat Devi Sampat Devi 2721007WL007779 00468 UBIN0544671 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 RJ2721007_260623APB_FTO_82148 2721007000NRG24250620230481168 4773497284 26/06/2023 Seeta devi Seeta devi 2721007WL007779 00045 BARB0KISAJM 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 RJ2721007_260623APB_FTO_82143 2721007000NRG24250620230482013 4772586249 26/06/2023 KAMALA DEVI MALI KAMALA DEVI MALI 2721007WL007788 00045 BARB0SILORA 1710 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 RJ2721007_250823APB_FTO_148807 2721007000NRG24250820230838326 5083857881 25/08/2023 NANADU DEVI NANADU DEVI 2721007WL014739 00045 BARB0SILORA 1280 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 RJ2721007_251223APB_FTO_266737 2721007000NRG24251220231357096 1735439126 25/12/2023 asha asha 2721007WL026384 00045 BARB0SILORA 2040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5104 RJ2721007_251223APB_FTO_266736 2721007000NRG24251220231357322 1735437231 25/12/2023 DHAPU DHAPU 2721007WL026388 00045 BARB0SILORA 1700 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 RJ2721007_251223APB_FTO_266736 2721007000NRG24251220231357374 1735437501 25/12/2023 KAMALA DEVI MALI KAMALA DEVI MALI 2721007WL026389 00045 BARB0SILORA 340 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 RJ2721007_251223APB_FTO_266736 2721007000NRG24251220231357460 1735437632 25/12/2023 KAMALA KAMALA 2721007WL026390 00176 IDIB000M509 138 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 RJ2721007_251223APB_FTO_266736 2721007000NRG24251220231357494 1735437774 25/12/2023 SUNITA SUNITA 2721007WL026390 00176 IDIB000M509 1656 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 RJ2721007_251223APB_FTO_266736 2721007000NRG24251220231357547 1735437322 25/12/2023 PABU SINGH PABU SINGH 2721007WL026391 00176 IDIB000M509 3060 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 RJ2721007_251223APB_FTO_266736 2721007000NRG24251220231357592 1735437998 25/12/2023 MEERA MEERA 2721007WL026391 00176 IDIB000M509 1518 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 RJ2721007_251223APB_FTO_266737 2721007000NRG24251220231357894 1735438498 25/12/2023 GAJANAND GAJANAND 2721007WL026394 00176 IDIB000M509 1518 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 RJ2721007_251223APB_FTO_266738 2721007000NRG24251220231357993 1735438081 25/12/2023 MAINA devi MAINA devi 2721007WL026395 00045 BARB0SILORA 1190 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 RJ2721007_251223APB_FTO_266737 2721007000NRG24251220231358044 1735438654 25/12/2023 rukma rukma 2721007WL026396 00045 BARB0SILORA 1760 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 RJ2721007_251223APB_FTO_266736 2721007000NRG24251220231358177 1735437666 25/12/2023 CHANDA CHANDA 2721007WL026397 00176 IDIB000M509 1400 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 RJ2721007_251223FTO_266739 2721007000NRG24251220231358287 1738280624 25/12/2023 kailashchand kailashchand 2721007WL026398 00045 BARB0KISAJM 170 13/03/2024 Account closed
5115 RJ2721007_251223APB_FTO_266734 2721007000NRG24251220231362328 1735441630 25/12/2023 suji suji 2721007WL026447 00468 UBIN0544671 2310 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 RJ2721007_251223APB_FTO_266734 2721007000NRG24251220231362788 1735441180 25/12/2023 MATHRA MATHRA 2721007WL026452 00468 UBIN0544671 1980 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 RJ2721007_270124APB_FTO_289832 2721007000NRG24260120241748982 2146555891 27/01/2024 mool singh mool singh 2721007WL031979 00045 BARB0SILORA 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 RJ2721007_270124APB_FTO_289832 2721007000NRG24260120241748993 2146555855 27/01/2024 BHANWAR LAL BHANWAR LAL 2721007WL031979 00045 BARB0SILORA 1620 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 RJ2721007_270623APB_FTO_83859 2721007000NRG24260620230506907 4773301033 27/06/2023 SANNA DEVI SANNA DEVI 2721007WL008104 00468 UBIN0544671 1140 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 RJ2721007_260723APB_FTO_115215 2721007000NRG24260720230792338 4799447966 26/07/2023 SUNITA SUNITA 2721007WL012602 00468 UBIN0544671 2040 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 RJ2721007_261023APB_FTO_218601 2721007000NRG24261020230944648 7386667215 26/10/2023 badam badam 2721007WL019477 00468 UBIN0544671 1200 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 RJ2721007_261023APB_FTO_218601 2721007000NRG24261020230945203 7386667213 26/10/2023 SURAJMAL SURAJMAL 2721007WL019499 00176 IDIB000M509 2295 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 RJ2721007_261223APB_FTO_266959 2721007000NRG24261220231367179 1738411581 26/12/2023 bhwarlal mali bhwarlal mali 2721007WL026536 00045 BARB0SILORA 1452 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 RJ2721007_270623APB_FTO_83835 2721007000NRG24270620230515474 4773308553 27/06/2023 BADRI PRASAD BADRI PRASAD 2721007WL008238 00354 PUNB0028800 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 RJ2721007_270623APB_FTO_83835 2721007000NRG24270620230515505 4773308522 27/06/2023 Amar Chand Amar Chand 2721007WL008238 00045 BARB0SILORA 200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 RJ2721007_310523APB_FTO_54132 2721007000NRG24290520230152850 2083883525 31/05/2023 GEETA GEETA 2721007WL003133 00468 UBIN0567027 2400 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 RJ2721007_300623APB_FTO_86356 2721007000NRG24290620230548644 4773903581 30/06/2023 POOJA POOJA 2721007WL008679 00045 BARB0SILORA 800 25/08/2023 A/c Blocked or Frozen
5128 RJ2721007_301123APB_FTO_248220 2721007000NRG24301120231136605 0915247596 30/11/2023 POOJA POOJA 2721007WL023073 00045 BARB0SILORA 2400 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 RJ2721007_301223APB_FTO_270064 2721007000NRG24301220231408728 1672765143 30/12/2023 POOJA POOJA 2721007WL027120 00045 BARB0SILORA 3120 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 RJ2721007_210423APB_FTO_20211 2721007246NRG24190420230004045 1488234586 21/04/2023 GANGA DEVI GANGA DEVI 2721007246WL000144 00045 BARB0ROOPNA 2550 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 RJ2721007_210423APB_FTO_20273 2721007246NRG24190420230004176 1488307102 21/04/2023 manju devi manju devi 2721007246WL000146 00045 BARB0ROOPNA 1950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 RJ2721007_210423APB_FTO_20211 2721007246NRG24190420230005368 1488234602 21/04/2023 SURGYAN SURGYAN 2721007246WL000159 00045 BARB0ROOPNA 1950 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5133 RJ2721007_210224APB_FTO_306840 2721007246NRG24210220242032595 2931364939 21/02/2024 lali lali 2721007246WL036088 00048 BKID0006667 3315 13/04/2024 invalid Bank Identifier
5134 RJ2721007_210224APB_FTO_306840 2721007246NRG24210220242032602 2931364719 21/02/2024 sanju sanju 2721007246WL036088 00045 BARB0ROOPNA 2210 13/04/2024 invalid Bank Identifier
5135 RJ2721007_210224APB_FTO_306840 2721007246NRG24210220242032607 2931364926 21/02/2024 Ganga devi Ganga devi 2721007246WL036088 00604 BARB0BRGBXX 2210 13/04/2024 invalid Bank Identifier
5136 RJ2721007_210224APB_FTO_306840 2721007246NRG24210220242032614 2931364927 21/02/2024 Chandrakanta Chandrakanta 2721007246WL036088 00604 BARB0BRGBXX 1700 13/04/2024 invalid Bank Identifier
5137 RJ2721007_210224APB_FTO_306840 2721007246NRG24210220242032696 2931364930 21/02/2024 PUSI PUSI 2721007246WL036089 00415 SBIN0031119 150 13/04/2024 invalid Bank Identifier
5138 RJ2721007_251223APB_FTO_266735 2721007246NRG24221220231335538 1738029250 25/12/2023 KAMLA KAMLA 2721007246WL026079 00045 BARB0ROOPNA 1485 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5139 RJ2721007_251223APB_FTO_266735 2721007246NRG24221220231335553 1738029008 25/12/2023 GANGA DEVI GANGA DEVI 2721007246WL026079 00045 BARB0ROOPNA 1620 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 RJ2721007_240124APB_FTO_287819 2721007246NRG24230120241689788 2140622322 24/01/2024 GANGA DEVI GANGA DEVI 2721007246WL031170 00045 BARB0ROOPNA 1690 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 RJ2721007_230623APB_FTO_80660 2721007246NRG24230620230447878 23/06/2023 GANGA DEVI GANGA DEVI 2721007246WL007344 00045 BARB0ROOPNA 1550 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 RJ2721007_230623APB_FTO_80790 2721007246NRG24230620230460787 23/06/2023 nasim khan nasim khan 2721007246WL007523 00354 PUNB0661400 1440 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5143 RJ2721007_251023APB_FTO_217152 2721007246NRG24241020230939944 7388341623 25/10/2023 Mamta Mamta 2721007246WL019306 00045 BARB0ROOPNA 1560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5144 RJ2721007_251023APB_FTO_217174 2721007246NRG24241020230940278 7386592482 25/10/2023 KAMLA KAMLA 2721007246WL019309 00045 BARB0ROOPNA 1755 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 RJ2721007_251023APB_FTO_217243 2721007246NRG24241020230940416 7388330326 25/10/2023 GANGA DEVI GANGA DEVI 2721007246WL019310 00045 BARB0ROOPNA 435 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 RJ2721007_290224APB_FTO_312928 2721007246NRG24280220242120404 3111300177 29/02/2024 Khushi Khushi 2721007246WL037410 00045 BARB0ROOPNA 800 19/04/2024 Account closed
5147 RJ2721007_290224APB_FTO_312928 2721007246NRG24280220242120406 3111299747 29/02/2024 Yasamin Yasamin 2721007246WL037410 00045 BARB0ROOPNA 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 RJ2721007_290224APB_FTO_312928 2721007246NRG24280220242120631 3111299902 29/02/2024 NANUDI DEVI NANUDI DEVI 2721007246WL037413 00045 BARB0ROOPNA 800 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 RJ2721007_210623APB_FTO_76539 2721007247NRG24210620230419938 2802487711 21/06/2023 SUGNA RAM RAIGA SUGNA RAM RAIGA 2721007247WL006946 00462 UCBA0001567 960 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5150 RJ2721007_220324APB_FTO_332019 2721007247NRG24220320242334894 3159743086 22/03/2024 kana ram kana ram 2721007247WL042032 00462 UCBA0002416 1000 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 RJ2721007_220623FTO_78782 2721007247NRG24220620230435883 2807030849 22/06/2023 Taslim Taslim 2721007247WL007175 00462 UCBA0002416 2541 28/06/2023 No Such Account
5152 RJ2721007_290324APB_FTO_336345 2721007247NRG24280320242386508 3220785217 29/03/2024 sunita sunita 2721007247WL043142 00462 UCBA0001567 3315 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 RJ2721007_290324APB_FTO_336345 2721007247NRG24290320242393953 3220785322 29/03/2024 SUGNA RAM RAIGA SUGNA RAM RAIGA 2721007247WL043295 00462 UCBA0001567 1140 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5154 RJ2721007_310823APB_FTO_152488 2721007247NRG24290820230845762 5201714673 31/08/2023 ROSHAN ROSHAN 2721007247WL015188 00462 UCBA0001567 3315 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 RJ2721007_311223APB_FTO_270270 2721007247NRG24301220231412719 1674525650 31/12/2023 ROSHAN ROSHAN 2721007247WL027175 00462 UCBA0001567 1870 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5156 RJ2721007_311223APB_FTO_270276 2721007247NRG24301220231412968 1674526716 31/12/2023 shriram shriram 2721007247WL027177 00462 UCBA0002416 1925 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 RJ2721007_311223APB_FTO_270270 2721007247NRG24301220231413097 1674525008 31/12/2023 SAROJ SAROJ 2721007247WL027178 00462 UCBA0001567 1870 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 RJ2721007_311223APB_FTO_270276 2721007247NRG24311220231417878 1674526640 31/12/2023 syoraj syoraj 2721007247WL027241 00462 UCBA0001567 2100 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 RJ2721007_311223APB_FTO_270270 2721007247NRG24311220231418063 1674525289 31/12/2023 madhu devi madhu devi 2721007247WL027242 00462 UCBA0001567 1020 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 RJ2721007_311223APB_FTO_270270 2721007247NRG24311220231418069 1674525353 31/12/2023 sunita sunita 2721007247WL027242 00462 UCBA0001567 850 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 RJ2721007_260523FTO_51403 2721007248NRG23130520232757740 1985774375 26/05/2023 NORAT NORAT 2721007WL0057864 00468 UBIN0544671 166 31/05/2023 No Such Account
5162 RJ2721007_260623APB_FTO_82148 2721007248NRG24230620230462387 4773497353 26/06/2023 badam badam 2721007248WL007544 00468 UBIN0544671 2040 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 RJ2721007_260623APB_FTO_82148 2721007248NRG24240620230468368 4773497758 26/06/2023 MAMTA MAMTA 2721007248WL007625 00468 UBIN0544671 2040 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 RJ2721007_260623APB_FTO_82143 2721007248NRG24240620230468422 4772586737 26/06/2023 SAROJ SAROJ 2721007248WL007626 00468 UBIN0544671 1700 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 RJ2721007_260623APB_FTO_82143 2721007248NRG24240620230468630 4772586492 26/06/2023 YOGITA SINGH YOGITA SINGH 2721007248WL007628 00468 UBIN0544671 1650 25/08/2023 Aadhaar Number not Mapped to Account Number
5166 RJ2721007_260623APB_FTO_82143 2721007248NRG24240620230468714 4772586513 26/06/2023 MATHRA MATHRA 2721007248WL007629 00468 UBIN0544671 1700 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5167 RJ2721007_260623APB_FTO_82143 2721007248NRG24240620230468715 4772586368 26/06/2023 SAJANA SAJANA 2721007248WL007629 00468 UBIN0544671 1700 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 RJ2721007_260623APB_FTO_82143 2721007248NRG24240620230468799 4772586555 26/06/2023 surgyan surgyan 2721007248WL007630 00468 UBIN0544671 1650 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 RJ2721007_260623APB_FTO_82143 2721007248NRG24240620230468826 4772586260 26/06/2023 LAXMI DEVI LAXMI DEVI 2721007248WL007630 00468 UBIN0544671 1650 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 RJ2721007_290823FTO_151964 2721007248NRG24280820230843396 5080234435 29/08/2023 LAXMI DEVI LAXMI DEVI 2721007WL0015048 00468 UBIN0544671 1650 02/09/2023 Account closed
5171 RJ2721007_290823FTO_151964 2721007248NRG24280820230843402 5080234436 29/08/2023 LAXMI DEVI LAXMI DEVI 2721007WL0015048 00468 UBIN0544671 2100 02/09/2023 Account closed
5172 RJ2721007_280723FTO_117406 2721007249NRG22080220232350003 4837836293 28/07/2023 Chandra shekher Bairwa Chandra shekher Bairwa 2721007WL0049375 00468 UBIN0544680 2160 25/08/2023 A/c Blocked or Frozen
5173 RJ2721007_280723FTO_117406 2721007249NRG22100320232351751 4837836296 28/07/2023 GANPAT GANPAT 2721007WL0049446 00468 UBIN0544680 2431 25/08/2023 Account closed
5174 RJ2721007_210224APB_FTO_306840 2721007249NRG24210220242033242 2931365160 21/02/2024 RAMESHWARI devi RAMESHWARI devi 2721007249WL036096 00468 UBIN0544680 1155 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 RJ2721007_210224APB_FTO_306818 2721007249NRG24210220242034318 2939544306 21/02/2024 MANISHA MEENA MANISHA MEENA 2721007249WL036108 00468 UBIN0544680 1760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 RJ2721007_240324APB_FTO_333216 2721007249NRG24210320242315562 3161820372 24/03/2024 RAMESHWARI devi RAMESHWARI devi 2721007249WL041637 00468 UBIN0544680 300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 RJ2721007_300324FTO_336684 2721007249NRG24290320242396640 3216706870 30/03/2024 MUNNI DEVI MUNNI DEVI 2721007WL0043352 00468 UBIN0544680 2340 23/04/2024 Account closed
5178 RJ2721007_310324APB_FTO_337093 2721007249NRG24300320242408673 3221241282 31/03/2024 lada lada 2721007249WL043636 00468 UBIN0544680 2805 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 RJ2721007_310324APB_FTO_337093 2721007249NRG24310320242409721 3221241318 31/03/2024 MUKESH MUKESH 2721007249WL043671 00468 UBIN0544680 700 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 RJ2721007_210423APB_FTO_20520 2721007250NRG24210420230009087 1488306700 21/04/2023 RAMESHWAR RAMESHWAR 2721007250WL000283 00045 BARB0HARMAR 3120 12/05/2023 A/c Blocked or Frozen
5181 RJ2721007_220224APB_FTO_307445 2721007250NRG24220220242049102 2939433297 22/02/2024 Neraj Neraj 2721007250WL036330 00045 BARB0HARMAR 2470 13/04/2024 invalid Bank Identifier
5182 RJ2721007_220224APB_FTO_307445 2721007250NRG24220220242051406 2939433251 22/02/2024 MAINA DEVI MAINA DEVI 2721007250WL036363 00045 BARB0HARMAR 2040 13/04/2024 invalid Bank Identifier
5183 RJ2721007_220224APB_FTO_307445 2721007250NRG24220220242051580 2939432916 22/02/2024 MANJU MANJU 2721007250WL036365 00045 BARB0HARMAR 2470 13/04/2024 invalid Bank Identifier
5184 RJ2721007_220224APB_FTO_307453 2721007250NRG24220220242052050 2925840146 22/02/2024 KIRAN KIRAN 2721007250WL036369 00045 BARB0HARMAR 2340 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5185 RJ2721007_270124APB_FTO_289888 2721007250NRG24250120241738772 2146552738 27/01/2024 SHYOJI SHYOJI 2721007250WL031820 00045 BARB0HARMAR 2100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5186 RJ2721007_270124APB_FTO_289888 2721007250NRG24250120241738951 2146552800 27/01/2024 GEETA GEETA 2721007250WL031821 00045 BARB0HARMAR 1820 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5187 RJ2721007_270124APB_FTO_289888 2721007250NRG24250120241739080 2146553132 27/01/2024 nandu nandu 2721007250WL031822 00045 BARB0HARMAR 1560 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5188 RJ2721007_270124APB_FTO_289888 2721007250NRG24250120241739117 2146552837 27/01/2024 RAMESHWAR RAMESHWAR 2721007250WL031822 00045 BARB0HARMAR 1690 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5189 RJ2721007_270623APB_FTO_83835 2721007250NRG24260620230508275 4773308048 27/06/2023 RAMESHWAR RAMESHWAR 2721007250WL008138 00045 BARB0SILORA 3060 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5190 RJ2721007_270124APB_FTO_289888 2721007250NRG24270120241760164 2146552885 27/01/2024 KIRAN KIRAN 2721007250WL032116 00045 BARB0HARMAR 2210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5191 RJ2721007_270623APB_FTO_83835 2721007250NRG24270620230517716 4773308326 27/06/2023 rameswari rameswari 2721007250WL008270 00045 BARB0HARMAR 1200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5192 RJ2721007_270623APB_FTO_83835 2721007250NRG24270620230518061 4773308044 27/06/2023 GEETA GEETA 2721007250WL008276 00045 BARB0HARMAR 2220 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5193 RJ2721007_300324FTO_336684 2721007250NRG24290320242395845 3216706872 30/03/2024 nandu nandu 2721007WL0043335 00045 BARB0HARMAR 1560 23/04/2024 A/c Blocked or Frozen
5194 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282328 1521944659 22/12/2023 lila devi lila devi 2721007251WL025310 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282337 1521944637 22/12/2023 SUPYAR DEVI SUPYAR DEVI 2721007251WL025310 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282338 1521944774 22/12/2023 BIRAMA RAM BIRAMA RAM 2721007251WL025310 00354 PUNB0139300 1782 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282345 1521945267 22/12/2023 chukadevi chukadevi 2721007251WL025310 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282346 1521944745 22/12/2023 SHARDA DEVI SHARDA DEVI 2721007251WL025310 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282353 1521944766 22/12/2023 PANCHI DEVI PANCHI DEVI 2721007251WL025310 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282379 1521945272 22/12/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282380 1521945063 22/12/2023 BHAWARI DEVI BHAWARI DEVI 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282383 1521945179 22/12/2023 PREM DEVI PREM DEVI 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282391 1521945201 22/12/2023 bhanwari devi bhanwari devi 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282407 1521944848 22/12/2023 anita devi anita devi 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282420 1521945319 22/12/2023 mulki devi mulki devi 2721007251WL025311 00354 PUNB0139300 3060 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5206 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282424 1521944556 22/12/2023 lila lila 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282426 1521944832 22/12/2023 Sona Devi Jat Sona Devi Jat 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5208 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282435 1521944954 22/12/2023 MANJU DEVI MANJU DEVI 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282443 1521944934 22/12/2023 AMRI DEVI AMRI DEVI 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282452 1521945166 22/12/2023 SITA DEVI SITA DEVI 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282453 1521945124 22/12/2023 chuka devi chuka devi 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282454 1521945322 22/12/2023 chuka devi chuka devi 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5213 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282458 1521944604 22/12/2023 GYANA DEVI GYANA DEVI 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282461 1521930546 22/12/2023 KUNANI DEVI KUNANI DEVI 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282474 1521944765 22/12/2023 RATNI DEVI RATNI DEVI 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282477 1521945294 22/12/2023 BALI DEVI BALI DEVI 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282479 1521945014 22/12/2023 SARJU DEVI SARJU DEVI 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282480 1521945324 22/12/2023 MEERA DEVI MEERA DEVI 2721007251WL025311 00354 PUNB0139300 3315 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282481 1521945304 22/12/2023 madanll madanll 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282482 1521945157 22/12/2023 PREM DEVI PREM DEVI 2721007251WL025311 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5221 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282484 1521945009 22/12/2023 KANI DEVI KANI DEVI 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282485 1521945278 22/12/2023 RAMA DEVI RAMA DEVI 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5223 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282497 1521944653 22/12/2023 CHUKA DEVI CHUKA DEVI 2721007251WL025311 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5224 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282517 1521930607 22/12/2023 HASTU DEVI HASTU DEVI 2721007251WL025312 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5225 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282529 1521931007 22/12/2023 SUMAN SUMAN 2721007251WL025312 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282533 1521930972 22/12/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL025312 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282543 1521930945 22/12/2023 RAM LAL RAM LAL 2721007251WL025312 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282546 1521930748 22/12/2023 shrvanram shrvanram 2721007251WL025312 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282548 1521930886 22/12/2023 baluram baluram 2721007251WL025312 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282549 1521930537 22/12/2023 MANGI DEVI MANGI DEVI 2721007251WL025312 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282556 1521930670 22/12/2023 saroj devi saroj devi 2721007251WL025312 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282560 1521930433 22/12/2023 prem devi prem devi 2721007251WL025312 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282568 1521930781 22/12/2023 ganga devi ganga devi 2721007251WL025312 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282574 1521930687 22/12/2023 Sugana Devi Sugana Devi 2721007251WL025312 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5235 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282584 1521930531 22/12/2023 LALI DEVI LALI DEVI 2721007251WL025312 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282585 1521930398 22/12/2023 rameshwari rameshwari 2721007251WL025312 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282593 1521930966 22/12/2023 BHOOLI DEVI BHOOLI DEVI 2721007251WL025312 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5238 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282603 1521930910 22/12/2023 INDIRA DEVI INDIRA DEVI 2721007251WL025312 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5239 RJ2721007_221223APB_FTO_264746 2721007251NRG24191220231282612 1521930908 22/12/2023 KISHNI DEVI KISHNI DEVI 2721007251WL025312 00354 PUNB0139300 1782 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282618 1521944939 22/12/2023 PREM DEVI PREM DEVI 2721007251WL025313 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282619 1521945186 22/12/2023 MANJU DEVI MANJU DEVI 2721007251WL025313 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282628 1521944802 22/12/2023 Mamta Mamta 2721007251WL025313 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282633 1521944903 22/12/2023 Bidam devi Bidam devi 2721007251WL025313 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282639 1521944662 22/12/2023 NARMDA NARMDA 2721007251WL025313 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282640 1521944601 22/12/2023 YASHODA DEVI YASHODA DEVI 2721007251WL025313 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282650 1521944764 22/12/2023 GAYARSI DEVI GAYARSI DEVI 2721007251WL025313 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5247 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282652 1521945001 22/12/2023 GYARSI DEVI GYARSI DEVI 2721007251WL025313 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282654 1521945283 22/12/2023 FULAN DEVI FULAN DEVI 2721007251WL025313 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282665 1521945149 22/12/2023 MISHRI DEVI MISHRI DEVI 2721007251WL025313 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282670 1521945323 22/12/2023 shovni shovni 2721007251WL025314 00354 PUNB0139300 1738 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282672 1521944539 22/12/2023 KANVRI DEVI KANVRI DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282676 1521945169 22/12/2023 MOGA DEVI MOGA DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282677 1521945170 22/12/2023 KESAR DEVI KESAR DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282679 1521945073 22/12/2023 CHUKA CHUKA 2721007251WL025314 00354 PUNB0139300 1738 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5255 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282680 1521944769 22/12/2023 KISHANI DEVI KISHANI DEVI 2721007251WL025314 00354 PUNB0139300 1896 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282685 1521944628 22/12/2023 KUNI DEVI KUNI DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282686 1521945173 22/12/2023 JAGALI DEVI JAGALI DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282688 1521944959 22/12/2023 SITA DEVI SITA DEVI 2721007251WL025314 00354 PUNB0139300 1738 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282689 1521944657 22/12/2023 SANTU DEVI SANTU DEVI 2721007251WL025314 00354 PUNB0139300 1896 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5260 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282695 1521944621 22/12/2023 SAROJ DEVI SAROJ DEVI 2721007251WL025314 00354 PUNB0139300 1896 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5261 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282700 1521944857 22/12/2023 santu devi santu devi 2721007251WL025314 00354 PUNB0139300 1896 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5262 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282711 1521945196 22/12/2023 surgyan devi surgyan devi 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5263 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282728 1521944645 22/12/2023 RAMESHWARI RAMESHWARI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282731 1521945152 22/12/2023 LALI DEVI LALI DEVI 2721007251WL025314 00354 PUNB0139300 1896 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282732 1521945273 22/12/2023 JHUMA DEVI JHUMA DEVI 2721007251WL025314 00354 PUNB0139300 1738 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282735 1521945126 22/12/2023 gogli devi gogli devi 2721007251WL025314 00354 PUNB0139300 1738 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282741 1521945151 22/12/2023 PEMA DEVI PEMA DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282742 1521945020 22/12/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL025314 00354 PUNB0139300 1896 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282746 1521945296 22/12/2023 GHISI DEVI GHISI DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282748 1521945284 22/12/2023 LAXMI DEVI LAXMI DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282750 1521945303 22/12/2023 JHUMKI DEVI JHUMKI DEVI 2721007251WL025314 00354 PUNB0139300 1738 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282751 1521945326 22/12/2023 amarchand amarchand 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5273 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282753 1521944650 22/12/2023 INDRA DEVI INDRA DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5274 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282758 1521945181 22/12/2023 CHHOTI DEVI CHHOTI DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282763 1521944858 22/12/2023 sarojdevi sarojdevi 2721007251WL025314 00354 PUNB0139300 1896 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282764 1521944705 22/12/2023 JHAMARI DEVI JHAMARI DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282766 1521944737 22/12/2023 MOGA DEVI MOGA DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282775 1521944638 22/12/2023 DHULKI DEVI DHULKI DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282781 1521944992 22/12/2023 LALI DEVI LALI DEVI 2721007251WL025314 00354 PUNB0139300 1896 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5280 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282786 1521944744 22/12/2023 PANKI DEVI PANKI DEVI 2721007251WL025314 00354 PUNB0139300 2054 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282795 1521945017 22/12/2023 KESHAR DEVI KESHAR DEVI 2721007251WL025314 00354 PUNB0139300 1738 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5282 RJ2721007_221223APB_FTO_264737 2721007251NRG24191220231282802 1521944817 22/12/2023 ZANAKARI DEVI ZANAKARI DEVI 2721007251WL025314 00354 PUNB0139300 1738 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049149 N112301295B3E 21/11/2023 KESAR DEVI KESAR DEVI 2721007251WL021647 00354 PUNB0139300 1925 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5284 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049151 N112301295B57 21/11/2023 isar ram isar ram 2721007251WL021647 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049152 N112301296093 21/11/2023 CHUKA CHUKA 2721007251WL021647 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049154 N112301295CD8 21/11/2023 KISHANI DEVI KISHANI DEVI 2721007251WL021647 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049178 N112301296031 21/11/2023 lila devi lila devi 2721007251WL021647 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5288 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049186 N112301295D49 21/11/2023 gogli devi gogli devi 2721007251WL021647 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5289 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049192 N112301295CB9 21/11/2023 SUPYAR DEVI SUPYAR DEVI 2721007251WL021647 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049193 N112301295C57 21/11/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL021647 00354 PUNB0139300 1925 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049194 N112301295CE0 21/11/2023 BIRAMA RAM BIRAMA RAM 2721007251WL021647 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049201 N112301295FED 21/11/2023 chukadevi chukadevi 2721007251WL021647 00354 PUNB0139300 1925 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049202 N112301296016 21/11/2023 SHARDA DEVI SHARDA DEVI 2721007251WL021647 00354 PUNB0139300 1925 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049207 N112301296099 21/11/2023 BISARAYI DEVI BISARAYI DEVI 2721007251WL021647 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049209 N11230129600D 21/11/2023 PANKI DEVI PANKI DEVI 2721007251WL021647 00354 PUNB0139300 1925 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049210 N112301295CD5 21/11/2023 PANCHI DEVI PANCHI DEVI 2721007251WL021647 00354 PUNB0139300 1925 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049232 N112301295FF0 21/11/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL021648 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049233 N112301296084 21/11/2023 BHAWARI DEVI BHAWARI DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049236 N11230129601B 21/11/2023 PREM DEVI PREM DEVI 2721007251WL021648 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049244 N112301295B87 21/11/2023 bhanwari devi bhanwari devi 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049269 N112301295BC3 21/11/2023 manful manful 2721007251WL021648 00354 PUNB0139300 180 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049272 N112301295BAC 21/11/2023 lila lila 2721007251WL021648 00354 PUNB0139300 3060 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049274 N112301296077 21/11/2023 Sona Devi Jat Sona Devi Jat 2721007251WL021648 00354 PUNB0139300 1440 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049282 N112301295B76 21/11/2023 SAYARI DEVI SAYARI DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049284 N112301295C1B 21/11/2023 MANJU DEVI MANJU DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049285 N112301295C7D 21/11/2023 KAMLA DEVI KAMLA DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049293 N112301295D00 21/11/2023 AMRI DEVI AMRI DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049296 N112301295B22 21/11/2023 KANI DEVI KANI DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049302 N112301295C7F 21/11/2023 SITA DEVI SITA DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049303 N112301295D48 21/11/2023 chuka devi chuka devi 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049304 N112301295B2E 21/11/2023 chuka devi chuka devi 2721007251WL021648 00354 PUNB0139300 180 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049308 N112301295FFE 21/11/2023 GYANA DEVI GYANA DEVI 2721007251WL021648 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049321 N112301295CD2 21/11/2023 RATNI DEVI RATNI DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5314 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049324 N112301295C9F 21/11/2023 BALI DEVI BALI DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049326 N112301295B52 21/11/2023 MEERA DEVI MEERA DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5316 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049327 N112301295B46 21/11/2023 madanll madanll 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049330 N112301295B64 21/11/2023 KANI DEVI KANI DEVI 2721007251WL021648 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049331 N112301295C86 21/11/2023 RAMA DEVI RAMA DEVI 2721007251WL021648 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049342 N112301295C59 21/11/2023 CHUKA DEVI CHUKA DEVI 2721007251WL021648 00354 PUNB0139300 180 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049355 N112301295FF7 21/11/2023 SEETA DEVI SEETA DEVI 2721007251WL021648 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049359 N11230129608B 21/11/2023 PAPUDI DEVI PAPUDI DEVI 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049361 N112301295C7A 21/11/2023 GITA DEVI GITA DEVI 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049372 N112301295BB5 21/11/2023 sharda devi sharda devi 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049374 N112301295BDD 21/11/2023 sddam husen sddam husen 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049379 N112301295B30 21/11/2023 MANJU LATA SHARMA MANJU LATA SHARMA 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049381 N112301295C20 21/11/2023 SALMA BEGAM SALMA BEGAM 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049389 N112301295B79 21/11/2023 CHOTI DEVI CHOTI DEVI 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049390 N112301295BA9 21/11/2023 PEMARAM PEMARAM 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049391 N112301295B7A 21/11/2023 NATHI DEVI NATHI DEVI 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049399 N112301295B1A 21/11/2023 JADAW DEVI JADAW DEVI 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049409 N112301295B2C 21/11/2023 SHIVJI SHARMA SHIVJI SHARMA 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049413 N112301295FF5 21/11/2023 GORA DEVI GORA DEVI 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049416 N112301295BED 21/11/2023 FEFA DEVI FEFA DEVI 2721007251WL021649 00354 PUNB0139300 185 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049425 N112301295B41 21/11/2023 KOSHALYA DEVI KOSHALYA DEVI 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049428 N112301295BA3 21/11/2023 teja ram teja ram 2721007251WL021649 00354 PUNB0139300 2220 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049438 N112301295B74 21/11/2023 PARWATI DEVI PARWATI DEVI 2721007251WL021650 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049448 N112301296028 21/11/2023 rukama devi rukama devi 2721007251WL021650 00354 PUNB0139300 1925 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049458 N112301295C60 21/11/2023 Saroj Saroj 2721007251WL021650 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049460 N112301295B4D 21/11/2023 SHANTI DEVI SHANTI DEVI 2721007251WL021650 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049463 N112301295C73 21/11/2023 PREM DEVI PREM DEVI 2721007251WL021650 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049472 N112301295B24 21/11/2023 RAISA BANO RAISA BANO 2721007251WL021650 00354 PUNB0139300 2100 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049486 N112301296044 21/11/2023 GOKHALI DEVI GOKHALI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049487 N112301295B35 21/11/2023 shovni shovni 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049491 N112301295B93 21/11/2023 KANVRI DEVI KANVRI DEVI 2721007251WL021651 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049492 N112301295D02 21/11/2023 PREM DEVI PREM DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049493 N1123012952FB 21/11/2023 MANJU DEVI MANJU DEVI 2721007251WL021651 00354 PUNB0139300 540 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049497 N112301295B3D 21/11/2023 MOGA DEVI MOGA DEVI 2721007251WL021651 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049507 N1123012952F1 21/11/2023 KUNI DEVI KUNI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049508 N1123012952F3 21/11/2023 JAGALI DEVI JAGALI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049510 N112301295C21 21/11/2023 SITA DEVI SITA DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049511 N1123012952D6 21/11/2023 SANTU DEVI SANTU DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049518 N1123012952E4 21/11/2023 SAROJ DEVI SAROJ DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5353 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049519 N1123012952C5 21/11/2023 VIMLA DEVI VIMLA DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049524 N112301295C03 21/11/2023 santu devi santu devi 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049534 N1123012952EB 21/11/2023 surgyan devi surgyan devi 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049556 N112301296033 21/11/2023 NARMDA NARMDA 2721007251WL021651 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049557 N112301295FFB 21/11/2023 YASHODA DEVI YASHODA DEVI 2721007251WL021651 00354 PUNB0139300 1800 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049561 N112301295C3F 21/11/2023 laxmi devi laxmi devi 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049570 N112301295CD1 21/11/2023 GAYARSI DEVI GAYARSI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049571 N1123012952D9 21/11/2023 LALI DEVI LALI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049572 N112301295FF3 21/11/2023 JHUMA DEVI JHUMA DEVI 2721007251WL021651 00354 PUNB0139300 1620 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049579 N112301295B6A 21/11/2023 GYARSI DEVI GYARSI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5363 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049581 N1123012952D7 21/11/2023 PEMA DEVI PEMA DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5364 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049585 N1123012952EC 21/11/2023 GHISI DEVI GHISI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5365 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049587 N1123012952E2 21/11/2023 LAXMI DEVI LAXMI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5366 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049589 N11230129532C 21/11/2023 JHUMKI DEVI JHUMKI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049590 N112301295B59 21/11/2023 amarchand amarchand 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049592 N112301295CC8 21/11/2023 INDRA DEVI INDRA DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049598 N112301295325 21/11/2023 CHHOTI DEVI CHHOTI DEVI 2721007251WL021651 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049602 N1123012952CF 21/11/2023 sarojdevi sarojdevi 2721007251WL021651 00354 PUNB0139300 1800 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049603 N1123012952CC 21/11/2023 JHAMARI DEVI JHAMARI DEVI 2721007251WL021651 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049605 N112301295326 21/11/2023 MOGA DEVI MOGA DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5373 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049617 N1123012952F9 21/11/2023 DHULKI DEVI DHULKI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049623 N1123012952EA 21/11/2023 LALI DEVI LALI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5375 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049635 N112301295C6A 21/11/2023 MISHRI DEVI MISHRI DEVI 2721007251WL021651 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049636 N1123012952C0 21/11/2023 KESHAR DEVI KESHAR DEVI 2721007251WL021651 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 RJ2721007_211123APB_FTO_241349 2721007251NRG24201120231049645 N1123012952C1 21/11/2023 ZANAKARI DEVI ZANAKARI DEVI 2721007251WL021651 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049653 N112301295B6C 21/11/2023 HASTU DEVI HASTU DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049656 N112301295BE7 21/11/2023 BHANWAR LAL BHANWAR LAL 2721007251WL021652 00354 PUNB0139300 1620 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049660 N112301295C1D 21/11/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049672 N112301295C23 21/11/2023 MANBHAR MANBHAR 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049683 N112301295C85 21/11/2023 GEETA DEVI GEETA DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049687 N112301295BA4 21/11/2023 rajudi rajudi 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049693 N11230129604C 21/11/2023 SUMAN SUMAN 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049698 N112301295CA9 21/11/2023 GYARSI DEVI GYARSI DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049702 N112301295B2A 21/11/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049706 N112301295C9B 21/11/2023 BABLI DEVI BABLI DEVI 2721007251WL021652 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5388 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049711 N112301295C09 21/11/2023 Fuli devi Fuli devi 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5389 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049724 N112301295B71 21/11/2023 RAM LAL RAM LAL 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5390 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049729 N112301295BEF 21/11/2023 shrvanram shrvanram 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049730 N112301295B9E 21/11/2023 baluram baluram 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049732 N112301295CD7 21/11/2023 MANGI DEVI MANGI DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049745 N112301295C43 21/11/2023 JASODA DEVI JASODA DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049747 N112301295D44 21/11/2023 saroj devi saroj devi 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049751 N11230129600A 21/11/2023 prem devi prem devi 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049752 N112301295B14 21/11/2023 GIRDHARI LAL MALI GIRDHARI LAL MALI 2721007251WL021652 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049753 N112301295B84 21/11/2023 SHANTI DEVI SHANTI DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049760 N112301295B8E 21/11/2023 ganga devi ganga devi 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049768 N112301295FF4 21/11/2023 MUNNI DEVI MUNNI DEVI 2721007251WL021652 00354 PUNB0139300 1800 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049769 N112301295D08 21/11/2023 Sugana Devi Sugana Devi 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049777 N112301295C49 21/11/2023 MORA DEVI MORA DEVI 2721007251WL021652 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5402 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049786 N112301295C97 21/11/2023 LALI DEVI LALI DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049787 N112301296030 21/11/2023 rameshwari rameshwari 2721007251WL021652 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049795 N112301295B16 21/11/2023 BHOOLI DEVI BHOOLI DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049800 N112301295C46 21/11/2023 RAMA DEVI RAMA DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049805 N112301295C68 21/11/2023 INDIRA DEVI INDIRA DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049815 N112301295C69 21/11/2023 KISHNI DEVI KISHNI DEVI 2721007251WL021652 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049820 N112301295C4A 21/11/2023 CHUKA DEVI CHUKA DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049825 N112301295B62 21/11/2023 MOHINI DEVI MOHINI DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049832 N112301295BFC 21/11/2023 NANDU DEVI NANDU DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049837 N11230129603D 21/11/2023 GHISI DEVI GHISI DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049841 N112301295BD9 21/11/2023 rameswari devi rameswari devi 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049843 N112301295C24 21/11/2023 bishrami devi bishrami devi 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049845 N112301295C17 21/11/2023 sanpmt devi sanpmt devi 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049846 N112301295C0E 21/11/2023 lalita devi lalita devi 2721007251WL021653 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049858 N112301295B65 21/11/2023 sampat devi sampat devi 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049867 N112301296048 21/11/2023 DHAPU DEVI DHAPU DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049869 N112301295D07 21/11/2023 RAMA DEVI RAMA DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049870 N112301295BF1 21/11/2023 geeta devi geeta devi 2721007251WL021653 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049874 N112301295C25 21/11/2023 kanta devi kanta devi 2721007251WL021653 00354 PUNB0139300 1620 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5421 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049884 N112301295C89 21/11/2023 GYARASI DEVI GYARASI DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049885 N11230129600E 21/11/2023 MEETHA DEVI MEETHA DEVI 2721007251WL021653 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049888 N112301295B3B 21/11/2023 KANTA DEVI MALI KANTA DEVI MALI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049893 N112301295B88 21/11/2023 KISHNI DEVI KISHNI DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049897 N112301295C91 21/11/2023 SHANTI DEVI SHANTI DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049909 N112301295C8C 21/11/2023 HARA DEVI HARA DEVI 2721007251WL021653 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049913 N112301295CCF 21/11/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049917 N112301295C2B 21/11/2023 GULAB DEVI GULAB DEVI 2721007251WL021653 00354 PUNB0139300 1980 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 RJ2721007_211123APB_FTO_241339 2721007251NRG24201120231049918 N112301296034 21/11/2023 nandu devi nandu devi 2721007251WL021653 00354 PUNB0139300 2160 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288601 1521930808 22/12/2023 BHANWAR LAL BHANWAR LAL 2721007251WL025402 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288603 1521930655 22/12/2023 bhabulal nayak bhabulal nayak 2721007251WL025402 00354 PUNB0139300 324 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288606 1521930810 22/12/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL025402 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288615 1521930784 22/12/2023 MANBHAR MANBHAR 2721007251WL025402 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288622 1521930421 22/12/2023 GEETA DEVI GEETA DEVI 2721007251WL025402 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288625 1521930887 22/12/2023 rajudi rajudi 2721007251WL025402 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288633 1521931087 22/12/2023 saroj devi saroj devi 2721007251WL025402 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288634 1521930575 22/12/2023 GYARSI DEVI GYARSI DEVI 2721007251WL025402 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288641 1521930536 22/12/2023 BABLI DEVI BABLI DEVI 2721007251WL025402 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288644 1521930932 22/12/2023 Fuli devi Fuli devi 2721007251WL025402 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288664 1521930786 22/12/2023 MUNNI DEVI MUNNI DEVI 2721007251WL025402 00354 PUNB0139300 1620 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288667 1521930567 22/12/2023 FEFA DEVI FEFA DEVI 2721007251WL025402 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288670 1521931090 22/12/2023 MORA DEVI MORA DEVI 2721007251WL025402 00354 PUNB0139300 1620 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288680 1521930650 22/12/2023 RAMA DEVI RAMA DEVI 2721007251WL025402 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288686 1521945068 22/12/2023 PAPUDI DEVI PAPUDI DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5445 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288689 1521945159 22/12/2023 GITA DEVI GITA DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5446 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288692 1521945171 22/12/2023 VIMLA DEVI VIMLA DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288718 1521944849 22/12/2023 pinki devi pinki devi 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288720 1521944860 22/12/2023 SANU DEVI SANU DEVI 2721007251WL025403 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288723 1521944694 22/12/2023 sddam husen sddam husen 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5450 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288729 1521945189 22/12/2023 MANJU LATA SHARMA MANJU LATA SHARMA 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288732 1521944958 22/12/2023 SALMA BEGAM SALMA BEGAM 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288734 1521945210 22/12/2023 maya devi maya devi 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5453 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288746 1521944652 22/12/2023 CHOTI DEVI CHOTI DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288749 1521945016 22/12/2023 NATHI DEVI NATHI DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288762 1521945015 22/12/2023 SAYARI DEVI SAYARI DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288765 1521944835 22/12/2023 RAMKANYA RAMKANYA 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5457 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288766 1521944901 22/12/2023 JADAW DEVI JADAW DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288767 1521944760 22/12/2023 BHAGWATI BHAGWATI 2721007251WL025403 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288773 1521944917 22/12/2023 PUSI DEVI PUSI DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288782 1521944607 22/12/2023 SHIVJI SHARMA SHIVJI SHARMA 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288788 1521945274 22/12/2023 GORA DEVI GORA DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288811 1521945180 22/12/2023 KOSHALYA DEVI KOSHALYA DEVI 2721007251WL025403 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 RJ2721007_221223APB_FTO_264737 2721007251NRG24201220231288817 1521944608 22/12/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL025403 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 RJ2721007_221223APB_FTO_264761 2721007251NRG24201220231288825 1521576237 22/12/2023 KAMLA DEVI KAMLA DEVI 2721007251WL025404 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 RJ2721007_221223APB_FTO_264761 2721007251NRG24201220231288826 1521576139 22/12/2023 CHUNNI LAL CHUNNI LAL 2721007251WL025404 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 RJ2721007_221223APB_FTO_264761 2721007251NRG24201220231288836 1521576122 22/12/2023 rukama devi rukama devi 2721007251WL025404 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 RJ2721007_221223APB_FTO_264761 2721007251NRG24201220231288848 1521576408 22/12/2023 Saroj Saroj 2721007251WL025404 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 RJ2721007_221223APB_FTO_264761 2721007251NRG24201220231288850 1521576211 22/12/2023 SHANTI DEVI SHANTI DEVI 2721007251WL025404 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 RJ2721007_221223APB_FTO_264761 2721007251NRG24201220231288854 1521576221 22/12/2023 PREM DEVI PREM DEVI 2721007251WL025404 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 RJ2721007_221223APB_FTO_264761 2721007251NRG24201220231288861 1521576155 22/12/2023 RAISA BANO RAISA BANO 2721007251WL025404 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288966 1521931059 22/12/2023 CHUKA DEVI CHUKA DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5472 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288974 1521930803 22/12/2023 MOHINI DEVI MOHINI DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288982 1521930598 22/12/2023 NANDU DEVI NANDU DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288989 1521930542 22/12/2023 GHISI DEVI GHISI DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288996 1521930727 22/12/2023 bishrami devi bishrami devi 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288998 1521930674 22/12/2023 sanpmt devi sanpmt devi 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5477 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231288999 1521930726 22/12/2023 lalita devi lalita devi 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289006 1521930779 22/12/2023 DEVLI DEVI DEVLI DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289013 1521930943 22/12/2023 sampat devi sampat devi 2721007251WL025406 00354 PUNB0139300 1782 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289020 1521930906 22/12/2023 PEMA DEVI PEMA DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289025 1521931003 22/12/2023 DHAPU DEVI DHAPU DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289029 1521930437 22/12/2023 manful manful 2721007251WL025406 00354 PUNB0139300 1944 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289033 1521930651 22/12/2023 RAMA DEVI RAMA DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289034 1521930927 22/12/2023 geeta devi geeta devi 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289039 1521930936 22/12/2023 kanta devi kanta devi 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289053 1521930425 22/12/2023 GYARASI DEVI GYARASI DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289054 1521930860 22/12/2023 MEETHA DEVI MEETHA DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289058 1521930982 22/12/2023 KANTA DEVI MALI KANTA DEVI MALI 2721007251WL025406 00354 PUNB0139300 1782 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289066 1521930608 22/12/2023 KISHNI DEVI KISHNI DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289071 1521930521 22/12/2023 SHANTI DEVI SHANTI DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289075 1521930431 22/12/2023 chhigani devi chhigani devi 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289076 1521930960 22/12/2023 PUSHPA DEVI PUSHPA DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289097 1521930615 22/12/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289101 1521931054 22/12/2023 GULAB DEVI GULAB DEVI 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 RJ2721007_221223APB_FTO_264746 2721007251NRG24201220231289102 1521930401 22/12/2023 nandu devi nandu devi 2721007251WL025406 00354 PUNB0139300 2106 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 RJ2721007_220124APB_FTO_285941 2721007251NRG24210120241662918 2140441145 22/01/2024 Fuli devi Fuli devi 2721007251WL030797 00354 PUNB0139300 2805 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 RJ2721007_220124APB_FTO_285941 2721007251NRG24210120241662925 2140441146 22/01/2024 CHANDRI DEVI CHANDRI DEVI 2721007251WL030797 00354 PUNB0139300 2805 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 RJ2721007_220124APB_FTO_285941 2721007251NRG24210120241662927 2140441147 22/01/2024 MEERA DEVI MEERA DEVI 2721007251WL030797 00354 PUNB0139300 2805 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 RJ2721007_220124APB_FTO_285941 2721007251NRG24210120241662930 2140441132 22/01/2024 SANTOSH DEVI SANTOSH DEVI 2721007251WL030797 00354 PUNB0139300 2805 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762480 4800069141 21/07/2023 AMRI DEVI AMRI DEVI 2721007251WL012031 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5501 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762488 4800069035 21/07/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL012031 00354 PUNB0139300 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5502 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762489 4800069050 21/07/2023 durga devi durga devi 2721007251WL012031 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762502 4800069146 21/07/2023 GEETA DEVI GEETA DEVI 2721007251WL012031 00354 PUNB0139300 1600 25/08/2023 Aadhaar Number not Mapped to Account Number
5504 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762513 4800068936 21/07/2023 sunita sunita 2721007251WL012031 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762522 4800069271 21/07/2023 PUSI DEVI PUSI DEVI 2721007251WL012031 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762526 4800068879 21/07/2023 chuka devi chuka devi 2721007251WL012031 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5507 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762638 4800069254 21/07/2023 GOKHALI DEVI GOKHALI DEVI 2721007251WL012033 00354 PUNB0139300 1540 25/08/2023 Aadhaar Number not Mapped to Account Number
5508 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762646 4800068940 21/07/2023 sarada sarada 2721007251WL012033 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5509 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762695 4800068977 21/07/2023 HEERA DEVI HEERA DEVI 2721007251WL012033 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5510 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762700 4800068883 21/07/2023 SUGANI DEVI SUGANI DEVI 2721007251WL012033 00354 PUNB0139300 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
5511 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762707 4800069266 21/07/2023 DHULKI DEVI DHULKI DEVI 2721007251WL012033 00354 PUNB0139300 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
5512 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762724 4800069212 21/07/2023 DHAPU DEVI DHAPU DEVI 2721007251WL012033 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5513 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762747 4800069209 21/07/2023 KISHANI DEVI KISHANI DEVI 2721007251WL012034 00354 PUNB0139300 450 25/08/2023 Aadhaar Number not Mapped to Account Number
5514 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762748 4800069268 21/07/2023 RUKMA DEVI RUKMA DEVI 2721007251WL012034 00354 PUNB0139300 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762754 4800069037 21/07/2023 SITA DEVI SITA DEVI 2721007251WL012034 00354 PUNB0139300 300 25/08/2023 Aadhaar Number not Mapped to Account Number
5516 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762785 4800068831 21/07/2023 BALU RAM BALU RAM 2721007251WL012034 00354 PUNB0139300 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762790 4800069194 21/07/2023 chukadevi chukadevi 2721007251WL012034 00354 PUNB0139300 1650 25/08/2023 Aadhaar Number not Mapped to Account Number
5518 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230762795 4800069253 21/07/2023 LADI DEVI LADI DEVI 2721007251WL012034 00354 PUNB0139300 1650 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762800 4799085550 21/07/2023 JAMUNA DEVI JAMUNA DEVI 2721007251WL012035 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762804 4799084991 21/07/2023 KAMALA KAMALA 2721007251WL012035 00354 PUNB0139300 700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762807 4799085641 21/07/2023 MANJU DEVI MANJU DEVI 2721007251WL012035 00354 PUNB0139300 560 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762808 4799085314 21/07/2023 ratan lal ratan lal 2721007251WL012035 00354 PUNB0139300 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762815 4799085660 21/07/2023 MOGA DEVI MOGA DEVI 2721007251WL012035 00354 PUNB0139300 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762854 4799085031 21/07/2023 GANGA DEVI GANGA DEVI 2721007251WL012035 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762856 4799085088 21/07/2023 BISHNI DEVI BISHNI DEVI 2721007251WL012035 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762859 4799085626 21/07/2023 KISHNI DEVI KISHNI DEVI 2721007251WL012035 00354 PUNB0139300 1540 25/08/2023 Aadhaar Number not Mapped to Account Number
5527 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762861 4799085034 21/07/2023 KAMLA DEVI KAMLA DEVI 2721007251WL012035 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762866 4799085012 21/07/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL012035 00354 PUNB0139300 280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762873 4799085017 21/07/2023 JETHI DEVI JETHI DEVI 2721007251WL012035 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762875 4799085025 21/07/2023 RATNI DEVI RATNI DEVI 2721007251WL012035 00354 PUNB0139300 1540 25/08/2023 Aadhaar Number not Mapped to Account Number
5531 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762879 4799085600 21/07/2023 PREM DEVI PREM DEVI 2721007251WL012035 00354 PUNB0139300 280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762886 4799085493 21/07/2023 KAMLA DEVI KAMLA DEVI 2721007251WL012035 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762900 4799085482 21/07/2023 shovni shovni 2721007251WL012036 00354 PUNB0139300 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
5534 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762914 4799085163 21/07/2023 fuma devi fuma devi 2721007251WL012036 00354 PUNB0139300 280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762917 4799085546 21/07/2023 REKHA DEVI REKHA DEVI 2721007251WL012036 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762925 4799085632 21/07/2023 bhawarlal jat bhawarlal jat 2721007251WL012036 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762934 4799085087 21/07/2023 geeta devi geeta devi 2721007251WL012036 00354 PUNB0139300 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762944 4799085552 21/07/2023 NORTI DEVI NORTI DEVI 2721007251WL012036 00354 PUNB0139300 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762946 4799085309 21/07/2023 santosh santosh 2721007251WL012036 00354 PUNB0139300 420 25/08/2023 Aadhaar Number not Mapped to Account Number
5540 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762952 4799085619 21/07/2023 MOHANI DEVI MOHANI DEVI 2721007251WL012036 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762957 4799085515 21/07/2023 MUMTAJ MUMTAJ 2721007251WL012036 00354 PUNB0139300 140 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762962 4799085559 21/07/2023 LICHHAMA DEVI LICHHAMA DEVI 2721007251WL012036 00354 PUNB0139300 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762963 4799085653 21/07/2023 FULAN DEVI FULAN DEVI 2721007251WL012036 00354 PUNB0139300 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
5544 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762970 4799085457 21/07/2023 SHARDA DEVI SHARDA DEVI 2721007251WL012036 00354 PUNB0139300 280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5545 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762978 4799085004 21/07/2023 VISHNA DEVI VISHNA DEVI 2721007251WL012036 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762982 4799084955 21/07/2023 PREM DEVI PREM DEVI 2721007251WL012037 00354 PUNB0139300 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762983 4799085030 21/07/2023 MAYA DEVI MAYA DEVI 2721007251WL012037 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230762997 4799085168 21/07/2023 NARMDA NARMDA 2721007251WL012037 00354 PUNB0139300 160 25/08/2023 Aadhaar Number not Mapped to Account Number
5549 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230763000 4799085537 21/07/2023 LALI DEVI LALI DEVI 2721007251WL012037 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230763002 4799085467 21/07/2023 BHAGWATI BHAGWATI 2721007251WL012037 00354 PUNB0139300 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230763006 4799085046 21/07/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL012037 00354 PUNB0139300 1280 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230763016 4799085513 21/07/2023 KOSHALYA DEVI KOSHALYA DEVI 2721007251WL012037 00354 PUNB0139300 160 25/08/2023 Aadhaar Number not Mapped to Account Number
5553 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766237 4800069034 21/07/2023 bhagvati devi bhagvati devi 2721007251WL012080 00354 PUNB0139300 420 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766240 4800068997 21/07/2023 SANU DEVI SANU DEVI 2721007251WL012080 00354 PUNB0139300 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
5555 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766241 4800068985 21/07/2023 indra devi indra devi 2721007251WL012080 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5556 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766248 4800068513 21/07/2023 sayari sayari 2721007251WL012080 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766260 4800069263 21/07/2023 narbada narbada 2721007251WL012080 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 RJ2721007_210723FTO_110592 2721007251NRG24210720230766262 4800387734 21/07/2023 harku harku 2721007251WL012080 00354 PUNB0139300 420 25/08/2023 No Such Account
5559 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766268 4800069092 21/07/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL012080 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766269 4800068517 21/07/2023 SUGANI DEVI SUGANI DEVI 2721007251WL012080 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766270 4800068892 21/07/2023 SHOBHA DEVI SHOBHA DEVI 2721007251WL012080 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766273 4800068819 21/07/2023 PUSHPA DEVI PUSHPA DEVI 2721007251WL012080 00354 PUNB0139300 1680 25/08/2023 Aadhaar Number not Mapped to Account Number
5563 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230766274 4800068826 21/07/2023 SUSHILA DEVI REGAR SUSHILA DEVI REGAR 2721007251WL012080 00354 PUNB0139300 700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766285 4799085021 21/07/2023 PHAHU DEVI PHAHU DEVI 2721007251WL012081 00354 PUNB0139300 480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766296 4799085477 21/07/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL012081 00354 PUNB0139300 1920 25/08/2023 Aadhaar Number not Mapped to Account Number
5566 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766305 4799085588 21/07/2023 RAM LAL RAM LAL 2721007251WL012081 00354 PUNB0139300 1760 25/08/2023 Aadhaar Number not Mapped to Account Number
5567 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766308 4799085611 21/07/2023 shrvanram shrvanram 2721007251WL012081 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766310 4799085401 21/07/2023 DEV KARAN DEV KARAN 2721007251WL012081 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5569 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766324 4799085018 21/07/2023 prem devi prem devi 2721007251WL012081 00354 PUNB0139300 1760 25/08/2023 Aadhaar Number not Mapped to Account Number
5570 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766337 4799084957 21/07/2023 Sugana Devi Sugana Devi 2721007251WL012081 00354 PUNB0139300 1760 25/08/2023 Aadhaar Number not Mapped to Account Number
5571 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766343 4799085496 21/07/2023 GORA DEVI GORA DEVI 2721007251WL012081 00354 PUNB0139300 320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766344 4799085523 21/07/2023 LALI DEVI LALI DEVI 2721007251WL012081 00354 PUNB0139300 1760 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766350 4799085166 21/07/2023 rameshwari rameshwari 2721007251WL012081 00354 PUNB0139300 1920 25/08/2023 Aadhaar Number not Mapped to Account Number
5574 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766358 4799085576 21/07/2023 BHOOLI DEVI BHOOLI DEVI 2721007251WL012081 00354 PUNB0139300 1760 25/08/2023 Aadhaar Number not Mapped to Account Number
5575 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766368 4799085560 21/07/2023 INDIRA DEVI INDIRA DEVI 2721007251WL012081 00354 PUNB0139300 1920 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766495 4799085673 21/07/2023 LISHMA DEVI LISHMA DEVI 2721007251WL012083 00354 PUNB0139300 1120 25/08/2023 Aadhaar Number not Mapped to Account Number
5577 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766497 4799085618 21/07/2023 PREM DEVI PREM DEVI 2721007251WL012083 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766500 4799085095 21/07/2023 KANWARI DEVI KANWARI DEVI 2721007251WL012083 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 RJ2721007_210723FTO_110592 2721007251NRG24210720230766501 4800387736 21/07/2023 kaluram kaluram 2721007251WL012083 00354 PUNB0139300 1400 25/08/2023 No Such Account
5580 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766504 4799085628 21/07/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL012083 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766510 4799085084 21/07/2023 PREM DEVI PREM DEVI 2721007251WL012083 00354 PUNB0139300 1120 25/08/2023 Aadhaar Number not Mapped to Account Number
5582 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766511 4799084907 21/07/2023 pooja pooja 2721007251WL012083 00354 PUNB0139300 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766520 4799085431 21/07/2023 omli devi omli devi 2721007251WL012083 00354 PUNB0139300 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 RJ2721007_210723FTO_110592 2721007251NRG24210720230766532 4800387737 21/07/2023 panchu devi panchu devi 2721007251WL012083 00354 PUNB0139300 1400 25/08/2023 No Such Account
5585 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766533 4799085119 21/07/2023 CHANDRI DEVI CHANDRI DEVI 2721007251WL012083 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766534 4799084956 21/07/2023 RAMA DEVI RAMA DEVI 2721007251WL012083 00354 PUNB0139300 1260 25/08/2023 Aadhaar Number not Mapped to Account Number
5587 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766538 4799084889 21/07/2023 lila lila 2721007251WL012083 00354 PUNB0139300 1540 25/08/2023 Aadhaar Number not Mapped to Account Number
5588 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766544 4799085177 21/07/2023 MANOHARI MANOHARI 2721007251WL012083 00354 PUNB0139300 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766566 4799085659 21/07/2023 BALI DEVI BALI DEVI 2721007251WL012083 00354 PUNB0139300 1260 25/08/2023 Aadhaar Number not Mapped to Account Number
5590 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766571 4799085532 21/07/2023 SAJANI DEVI SAJANI DEVI 2721007251WL012083 00354 PUNB0139300 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766575 4799085665 21/07/2023 BIDAM DEVI BIDAM DEVI 2721007251WL012083 00354 PUNB0139300 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766576 4799084941 21/07/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL012083 00354 PUNB0139300 1540 25/08/2023 Aadhaar Number not Mapped to Account Number
5593 RJ2721007_210723APB_FTO_110564 2721007251NRG24210720230766583 4799085006 21/07/2023 GEKHA DEVI GEKHA DEVI 2721007251WL012083 00354 PUNB0139300 1260 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5594 RJ2721007_210723APB_FTO_110540 2721007251NRG24210720230767541 4800069043 21/07/2023 KANTA DEVI KANTA DEVI 2721007251WL012096 00354 PUNB0139300 1680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 RJ2721007_210723FTO_110592 2721007251NRG24210720230767544 4800387735 21/07/2023 biju ram biju ram 2721007251WL012096 00354 PUNB0139300 1680 25/08/2023 No Such Account
5596 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933952 7410082776 23/10/2023 KESAR DEVI KESAR DEVI 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5597 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933955 7410082734 23/10/2023 CHUKA CHUKA 2721007251WL019129 00354 PUNB0139300 1760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933957 7410082718 23/10/2023 KISHANI DEVI KISHANI DEVI 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933963 7410082780 23/10/2023 GORA DEVI GORA DEVI 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933964 7410082621 23/10/2023 MANJU MANJU 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933965 7410082771 23/10/2023 ratni ratni 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933968 7410082870 23/10/2023 santu devi santu devi 2721007251WL019129 00354 PUNB0139300 160 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933986 7410082570 23/10/2023 MIRA DEVI MIRA DEVI 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933994 7410082632 23/10/2023 SUPYAR DEVI SUPYAR DEVI 2721007251WL019129 00354 PUNB0139300 1760 11/11/2023 Aadhaar Number not Mapped to Account Number
5605 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933995 7410082497 23/10/2023 BHANWARI DEVI BHANWARI DEVI 2721007251WL019129 00354 PUNB0139300 480 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933996 7410082688 23/10/2023 BIRAMA RAM BIRAMA RAM 2721007251WL019129 00354 PUNB0139300 1600 11/11/2023 Aadhaar Number not Mapped to Account Number
5607 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230933999 7410082505 23/10/2023 MULARAM MULARAM 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934000 7410082503 23/10/2023 CHOTI DEVI CHOTI DEVI 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934001 7410082877 23/10/2023 PANCHI DEVI PANCHI DEVI 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934003 7410082924 23/10/2023 chukadevi chukadevi 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934004 7410082644 23/10/2023 SHARDA DEVI SHARDA DEVI 2721007251WL019129 00354 PUNB0139300 1920 11/11/2023 Aadhaar Number not Mapped to Account Number
5612 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934008 7410082555 23/10/2023 RAMPYARI RAMPYARI 2721007251WL019129 00354 PUNB0139300 160 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934009 7410082590 23/10/2023 LADI DEVI LADI DEVI 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934011 7410082713 23/10/2023 PANCHI DEVI PANCHI DEVI 2721007251WL019129 00354 PUNB0139300 2080 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934013 7410083087 23/10/2023 GANGHA DEVI GANGHA DEVI 2721007251WL019130 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934017 7410082585 23/10/2023 JAMNA DEVI JAMNA DEVI 2721007251WL019130 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934018 7410082744 23/10/2023 ratan lal ratan lal 2721007251WL019130 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934026 7410082501 23/10/2023 CHAMPA DEVI CHAMPA DEVI 2721007251WL019130 00354 PUNB0139300 420 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934027 7410082411 23/10/2023 GHISI DEVI GHISI DEVI 2721007251WL019130 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934029 7410082675 23/10/2023 sitadevi sitadevi 2721007251WL019130 00354 PUNB0139300 420 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934034 7410082884 23/10/2023 kesar devi kesar devi 2721007251WL019130 00354 PUNB0139300 420 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934035 7410082878 23/10/2023 nirma nirma 2721007251WL019130 00354 PUNB0139300 1400 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934037 7410082398 23/10/2023 MAYA DEVI MAYA DEVI 2721007251WL019130 00354 PUNB0139300 420 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934047 7410082720 23/10/2023 GANGA DEVI GANGA DEVI 2721007251WL019130 00354 PUNB0139300 280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934050 7410082724 23/10/2023 DEV KARAN DEV KARAN 2721007251WL019130 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5626 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934053 7410082760 23/10/2023 RUPA DEVI RUPA DEVI 2721007251WL019130 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934057 7410082723 23/10/2023 KETULI DEVI KETULI DEVI 2721007251WL019130 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934058 7410083084 23/10/2023 khicha ram khicha ram 2721007251WL019130 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934062 7410083050 23/10/2023 chuka devi chuka devi 2721007251WL019130 00354 PUNB0139300 1120 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934063 7410083041 23/10/2023 kamala devi kamala devi 2721007251WL019130 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934067 7410082991 23/10/2023 JETHI DEVI JETHI DEVI 2721007251WL019130 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934070 7410082972 23/10/2023 KALKA DEVI KALKA DEVI 2721007251WL019130 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934071 7410082711 23/10/2023 RATNI DEVI RATNI DEVI 2721007251WL019130 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934075 7410082541 23/10/2023 PREM DEVI PREM DEVI 2721007251WL019130 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934076 7410082441 23/10/2023 KANI DEVI KANI DEVI 2721007251WL019130 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934077 7410082554 23/10/2023 RAMA DEVI RAMA DEVI 2721007251WL019130 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934078 7410082549 23/10/2023 CHANDA DEVI CHANDA DEVI 2721007251WL019130 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934082 7410082559 23/10/2023 HARA DEVI HARA DEVI 2721007251WL019130 00354 PUNB0139300 420 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5639 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934228 7410083089 23/10/2023 KANVRI DEVI KANVRI DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5640 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934230 7410082775 23/10/2023 MOGA DEVI MOGA DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934232 7410082717 23/10/2023 BIDAM DEVI BIDAM DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934233 7410082704 23/10/2023 SEETA DEVI SEETA DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934234 7410082606 23/10/2023 KUNI DEVI KUNI DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934235 7410082815 23/10/2023 JAGALI DEVI JAGALI DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5645 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934237 7410083156 23/10/2023 SANTU DEVI SANTU DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934238 7410082417 23/10/2023 sarada sarada 2721007251WL019136 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5647 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934239 7410082764 23/10/2023 ANU DEVI ANU DEVI 2721007251WL019136 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5648 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934242 7410082987 23/10/2023 SAROJ DEVI SAROJ DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934246 7410082677 23/10/2023 KANWARI DEVI KANWARI DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934263 7410082527 23/10/2023 LALI DEVI LALI DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934264 7410082932 23/10/2023 JHUMA DEVI JHUMA DEVI 2721007251WL019136 00354 PUNB0139300 140 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934268 7410082526 23/10/2023 PEMA DEVI PEMA DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934269 7410082546 23/10/2023 NANDU DEVI NANDU DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934270 7410082990 23/10/2023 LADA DEVI LADA DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934271 7410082759 23/10/2023 JUMA DEVI JUMA DEVI 2721007251WL019136 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934276 7410082576 23/10/2023 INDRA DEVI INDRA DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934278 7410082765 23/10/2023 SAYAR DEVI SAYAR DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5658 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934288 7410082993 23/10/2023 JIVNI DEVI JIVNI DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5659 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934291 7410082515 23/10/2023 suman suman 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934294 7410082636 23/10/2023 DHULKI DEVI DHULKI DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934300 7410082822 23/10/2023 LALI DEVI LALI DEVI 2721007251WL019136 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934302 7410082584 23/10/2023 DAKHA DEVI DAKHA DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934303 7410082498 23/10/2023 RUKMA DEVI RUKMA DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934305 7410082406 23/10/2023 NANUDI DEVI NANUDI DEVI 2721007251WL019136 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934308 7410082445 23/10/2023 KESHAR DEVI KESHAR DEVI 2721007251WL019136 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5666 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934315 7410082416 23/10/2023 ZANAKARI DEVI ZANAKARI DEVI 2721007251WL019136 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934318 7410082845 23/10/2023 PREM DEVI PREM DEVI 2721007251WL019137 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934323 7410083039 23/10/2023 liladevi liladevi 2721007251WL019137 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934325 7410082741 23/10/2023 suman suman 2721007251WL019137 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934338 7410082480 23/10/2023 CHOUTI DEVI CHOUTI DEVI 2721007251WL019137 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5671 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934339 7410082710 23/10/2023 GAYARSI DEVI GAYARSI DEVI 2721007251WL019137 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934340 7410082827 23/10/2023 GYARSI DEVI GYARSI DEVI 2721007251WL019137 00354 PUNB0139300 1870 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934342 7410082574 23/10/2023 LALI DEVI LALI DEVI 2721007251WL019137 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934343 7410082528 23/10/2023 LALI DEVI LALI DEVI 2721007251WL019137 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934344 7410083030 23/10/2023 LIKHAMA RAM LIKHAMA RAM 2721007251WL019137 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934346 7410082448 23/10/2023 KAMLA DEVI KAMLA DEVI 2721007251WL019137 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934351 7410082446 23/10/2023 HABURI DEVI HABURI DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934353 7410082810 23/10/2023 DURGA DEVI DURGA DEVI 2721007251WL019138 00354 PUNB0139300 170 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934356 7410083155 23/10/2023 MANJU DEVI MANJU DEVI 2721007251WL019138 00354 PUNB0139300 1870 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934357 7410082819 23/10/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934358 7410083151 23/10/2023 durga devi durga devi 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934359 7410082880 23/10/2023 DULARAM DULARAM 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934368 7410082931 23/10/2023 MANBHAR MANBHAR 2721007251WL019138 00354 PUNB0139300 170 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5684 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934375 7410082885 23/10/2023 manju devi manju devi 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934377 7410082553 23/10/2023 GEETA DEVI GEETA DEVI 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934383 7410083158 23/10/2023 liladevi liladevi 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934385 7410082462 23/10/2023 daya saini daya saini 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934388 7410082587 23/10/2023 santosh santosh 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5689 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934389 7410082603 23/10/2023 GYARSI DEVI GYARSI DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5690 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934390 7410082930 23/10/2023 SURGYAN DEVI SURGYAN DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934392 7410082435 23/10/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL019138 00354 PUNB0139300 1870 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934393 7410082571 23/10/2023 BABLI DEVI BABLI DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934395 7410083101 23/10/2023 sunita sunita 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934396 7410082700 23/10/2023 devendra devendra 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934400 7410083093 23/10/2023 Brahmanand Brahmanand 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934402 7410082787 23/10/2023 mathara devi mathara devi 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934407 7410083036 23/10/2023 RAM LAL RAM LAL 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934410 7410082769 23/10/2023 shrvanram shrvanram 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5699 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934414 7410083149 23/10/2023 SONAKI DEVI SONAKI DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934415 7410082596 23/10/2023 GARIMA DEVI GARIMA DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5701 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934416 7410082729 23/10/2023 sampati sampati 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934421 7410082488 23/10/2023 GEETA DEVI GEETA DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5703 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934423 7410082491 23/10/2023 JASODA DEVI JASODA DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934426 7410082732 23/10/2023 saroj devi saroj devi 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934432 7410082778 23/10/2023 SHANTI DEVI SHANTI DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934438 7410082929 23/10/2023 ganga devi ganga devi 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934442 7410083028 23/10/2023 RAJU DEVI RAJU DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5708 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934444 7410082660 23/10/2023 PREM DEVI PREM DEVI 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934446 7410082768 23/10/2023 Sugana Devi Sugana Devi 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5710 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934450 7410082504 23/10/2023 PHUMA DEVI PHUMA DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934452 7410082707 23/10/2023 GORA DEVI GORA DEVI 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934453 7410082668 23/10/2023 LALI DEVI LALI DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934459 7410082567 23/10/2023 LALI DEVI LALI DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934460 7410083159 23/10/2023 rameshwari rameshwari 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934461 7410082658 23/10/2023 MANBHAR DEVI MANBHAR DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934462 7410082616 23/10/2023 SANTARA DEVI SANTARA DEVI 2721007251WL019138 00354 PUNB0139300 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5717 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934464 7410082449 23/10/2023 CHHIGANI DEVI CHHIGANI DEVI 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934465 7410082888 23/10/2023 BARJI DEVI BARJI DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934467 7410082980 23/10/2023 GULAB DEVI GULAB DEVI 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934468 7410082666 23/10/2023 BHOOLI DEVI BHOOLI DEVI 2721007251WL019138 00354 PUNB0139300 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934475 7410082523 23/10/2023 INDIRA DEVI INDIRA DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934478 7410082493 23/10/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL019138 00354 PUNB0139300 1700 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934481 7410082657 23/10/2023 RAJUDI DEVI RAJUDI DEVI 2721007251WL019138 00354 PUNB0139300 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934486 7410082613 23/10/2023 GODAVARI DEVI GODAVARI DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934489 7410082494 23/10/2023 CHUKA DEVI CHUKA DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934491 7410082662 23/10/2023 PRABHA DEVI PRABHA DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934498 7410082511 23/10/2023 mohanram mohanram 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934499 7410082536 23/10/2023 SAYARI DEVI SAYARI DEVI 2721007251WL019139 00354 PUNB0139300 140 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5729 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934504 7410082476 23/10/2023 BHAWARI DEVI BHAWARI DEVI 2721007251WL019139 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934505 7410082831 23/10/2023 mira devi mira devi 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934506 7410082995 23/10/2023 PREM DEVI PREM DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934507 7410083034 23/10/2023 SANTOSH DEVI SANTOSH DEVI 2721007251WL019139 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934509 7410082609 23/10/2023 SANJU DEVI SANJU DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934510 7410082836 23/10/2023 baya devi baya devi 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934511 7410082610 23/10/2023 PAPUDI DEVI PAPUDI DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934512 7410082883 23/10/2023 lalita devi lalita devi 2721007251WL019139 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934517 7410082882 23/10/2023 omli devi omli devi 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934523 7410082676 23/10/2023 surkha devi surkha devi 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934527 7410082679 23/10/2023 DHAPU DEVI DHAPU DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934531 7410082767 23/10/2023 RAMA DEVI RAMA DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934535 7410083094 23/10/2023 lila lila 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934536 7410083145 23/10/2023 kanta devi kanta devi 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934540 7410083095 23/10/2023 Sonu devi Sonu devi 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934543 7410082583 23/10/2023 MANOHARI MANOHARI 2721007251WL019139 00354 PUNB0139300 420 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934544 7410082443 23/10/2023 KAMLA DEVI KAMLA DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934550 7410082641 23/10/2023 MEETHA DEVI MEETHA DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934551 7410082592 23/10/2023 RAMPYARI DEVI RAMPYARI DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934552 7410082485 23/10/2023 MANJU DEVI MANJU DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934555 7410082927 23/10/2023 ACHUKI DEVI ACHUKI DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934557 7410082436 23/10/2023 KANTA DEVI MALI KANTA DEVI MALI 2721007251WL019139 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934558 7410082605 23/10/2023 CHANDA DEVI CHANDA DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934559 7410082500 23/10/2023 CHUKA DEVI CHUKA DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934561 7410082578 23/10/2023 AMRI DEVI AMRI DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934563 7410082936 23/10/2023 GORA DEVI GORA DEVI 2721007251WL019139 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934565 7410082761 23/10/2023 GEETA DEVI GEETA DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934569 7410082499 23/10/2023 SURGYAN DEVI SURGYAN DEVI 2721007251WL019139 00354 PUNB0139300 1540 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934570 7410082489 23/10/2023 DHANNI DEVI DHANNI DEVI 2721007251WL019139 00354 PUNB0139300 700 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934572 7410082580 23/10/2023 SUSHILA DEVI SUSHILA DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934573 7410082573 23/10/2023 BALI DEVI BALI DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934574 7410083081 23/10/2023 MEERA DEVI MEERA DEVI 2721007251WL019139 00354 PUNB0139300 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934576 7410082757 23/10/2023 PEMA DEVI PEMA DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934579 7410082624 23/10/2023 SHARDA DEVI SHARDA DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5763 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934583 7410082708 23/10/2023 RAMESHWARI DEVI RAMESHWARI DEVI 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934584 7410082560 23/10/2023 MANBHAR DEVI MANBHAR DEVI 2721007251WL019139 00354 PUNB0139300 1820 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934585 7410082402 23/10/2023 GENA DEVI GENA DEVI 2721007251WL019139 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934587 7410082486 23/10/2023 GULAB DEVI GULAB DEVI 2721007251WL019139 00354 PUNB0139300 560 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934590 7410082399 23/10/2023 nandu devi nandu devi 2721007251WL019139 00354 PUNB0139300 1680 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5768 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934593 7410082519 23/10/2023 PAPUDI DEVI PAPUDI DEVI 2721007251WL019140 00354 PUNB0139300 2015 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5769 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934596 7410082550 23/10/2023 SONI DEVI SONI DEVI 2721007251WL019140 00354 PUNB0139300 2015 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5770 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934604 7410082727 23/10/2023 BHAGWATI DEVI BHAGWATI DEVI 2721007251WL019140 00354 PUNB0139300 2015 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934620 7410082670 23/10/2023 CHOTI DEVI CHOTI DEVI 2721007251WL019140 00354 PUNB0139300 2015 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934623 7410083153 23/10/2023 Saroj Saroj 2721007251WL019140 00354 PUNB0139300 2015 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934625 7410082438 23/10/2023 SHANTI DEVI SHANTI DEVI 2721007251WL019140 00354 PUNB0139300 1705 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5774 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934633 7410082772 23/10/2023 RAISA BANO RAISA BANO 2721007251WL019140 00354 PUNB0139300 2015 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934640 7410082997 23/10/2023 KOSHALYA DEVI KOSHALYA DEVI 2721007251WL019140 00354 PUNB0139300 155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 RJ2721007_231023APB_FTO_215334 2721007251NRG24211020230934641 7410082490 23/10/2023 GEETA DEVI GEETA DEVI 2721007251WL019140 00354 PUNB0139300 155 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 RJ2721007_290823FTO_151964 2721007251NRG24280820230844376 5080234309 29/08/2023 KESARI DEVI KESARI DEVI 2721007WL0015109 00354 PUNB0139300 130 02/09/2023 Account closed
5778 RJ2721007_310324APB_FTO_337368 2721007251NRG24310320242417182 3216905392 31/03/2024 mohanram mohanram 2721007251WL043868 00354 PUNB0139300 1225 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 RJ2721007_310324APB_FTO_337368 2721007251NRG24310320242417186 3216905307 31/03/2024 MANJU LATA SHARMA MANJU LATA SHARMA 2721007251WL043868 00354 PUNB0139300 875 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 RJ2721007_310324APB_FTO_337368 2721007251NRG24310320242417187 3216904947 31/03/2024 VIJAY LAXMI VIJAY LAXMI 2721007251WL043868 00354 PUNB0139300 875 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 RJ2721007_310324APB_FTO_337368 2721007251NRG24310320242417228 3216904943 31/03/2024 CHANDRI DEVI CHANDRI DEVI 2721007251WL043870 00354 PUNB0139300 3060 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 RJ2721007_310324APB_FTO_337368 2721007251NRG24310320242417230 3216904944 31/03/2024 MEERA DEVI MEERA DEVI 2721007251WL043870 00354 PUNB0139300 3060 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 RJ2721007_310324APB_FTO_337368 2721007251NRG24310320242417232 3216904959 31/03/2024 GHISI DEVI GHISI DEVI 2721007251WL043870 00354 PUNB0139300 3060 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 RJ2721007_310324APB_FTO_337368 2721007251NRG24310320242417239 3216904958 31/03/2024 LALI DEVI LALI DEVI 2721007251WL043870 00354 PUNB0139300 3060 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 RJ2721007_310324APB_FTO_337368 2721007251NRG24310320242417243 3216905308 31/03/2024 SANTOSH DEVI SANTOSH DEVI 2721007251WL043870 00354 PUNB0139300 3060 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 RJ2721007_221223APB_FTO_264684 2721007252NRG24211220231307471 1521935966 22/12/2023 BABLU BABLU 2721007252WL025683 00045 BARB0SILORA 3250 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 RJ2721007_300324FTO_336684 2721007252NRG24290320242394543 3216706816 30/03/2024 BHAGCHAND BHAGCHAND 2721007WL0043308 00468 UBIN0544671 1750 23/04/2024 Account closed
5788 RJ2721007_300124APB_FTO_291102 2721007253NRG24280120241763194 2146436419 30/01/2024 Bajrang Bajrang 2721007253WL032157 00604 BARB0BRGBXX 531 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 RJ2721007_300124APB_FTO_291107 2721007253NRG24280120241763236 2154945214 30/01/2024 Jyoti Jyoti 2721007253WL032158 00604 BARB0BRGBXX 2112 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 RJ2721007_281223APB_FTO_268548 2721007253NRG24281220231381560 1738141003 28/12/2023 Jyoti Jyoti 2721007253WL026747 00604 BARB0BRGBXX 2304 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 RJ2721007_300623APB_FTO_86355 2721007253NRG24290620230550763 4773202651 30/06/2023 Nirma Nirma 2721007253WL008706 00045 BARB0ROOPNA 1740 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 RJ2721007_210623APB_FTO_74987 2721007254NRG24200620230389803 2802019033 21/06/2023 BASIMEELYA BASIMEELYA 2721007254WL006546 00604 BARB0BRGBXX 1540 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 RJ2721007_210623APB_FTO_74987 2721007254NRG24200620230390422 2802018921 21/06/2023 NASRIN BEE NASRIN BEE 2721007254WL006551 00604 BARB0BRGBXX 1680 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 RJ2721007_221223APB_FTO_264786 2721007254NRG24201220231291089 1521582934 22/12/2023 SEEMA DEVI SEEMA DEVI 2721007254WL025434 00415 SBIN0006851 2007 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5795 RJ2721007_210623APB_FTO_76432 2721007254NRG24210620230416580 2802561925 21/06/2023 MANJU MANJU 2721007254WL006893 00036 BARB0BRGBXX 1680 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 RJ2721007_210623APB_FTO_76516 2721007254NRG24210620230416657 2806805420 21/06/2023 Ramandeep Ramandeep 2721007254WL006894 00415 SBIN0031107 2000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 RJ2721007_250523APB_FTO_49573 2721007254NRG24240520230119408 1945016996 25/05/2023 ramandeep ramandeep 2721007254WL002551 00604 BARB0BRGBXX 2200 30/05/2023 Account closed
5798 RJ2721007_290324APB_FTO_336395 2721007254NRG24290320242390474 3220787980 29/03/2024 MANJU MANJU 2721007254WL043220 00604 BARB0BRGBXX 1600 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 RJ2721007_290324APB_FTO_336372 2721007254NRG24290320242390508 3221308552 29/03/2024 NANDU DEVI NANDU DEVI 2721007254WL043221 00604 BARB0BRGBXX 1600 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 RJ2721007_290324APB_FTO_336395 2721007254NRG24290320242391207 3220787742 29/03/2024 Raisa Raisa 2721007254WL043227 00604 BARB0BRGBXX 1280 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 RJ2721007_290324APB_FTO_336395 2721007254NRG24290320242391363 3220788006 29/03/2024 BASIMEELYA BASIMEELYA 2721007254WL043229 00604 BARB0BRGBXX 1440 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 RJ2721007_290324APB_FTO_336395 2721007254NRG24290320242391455 3220787795 29/03/2024 Rajiya banu Rajiya banu 2721007254WL043230 00604 BARB0BRGBXX 1600 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 RJ2721007_290324APB_FTO_336401 2721007254NRG24290320242391583 3221183640 29/03/2024 SEEMA DEVI SEEMA DEVI 2721007254WL043232 00415 SBIN0006851 1000 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 RJ2721007_250823APB_FTO_148807 2721007255NRG24230820230835290 5083857808 25/08/2023 Amar Chand Amar Chand 2721007255WL014546 00045 BARB0SILORA 2860 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 RJ2721007_250124APB_FTO_288801 2721007255NRG24240120241712165 2140631808 25/01/2024 SUNITA SUNITA 2721007255WL031465 00176 IDIB000M509 1690 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 RJ2721007_250124APB_FTO_288801 2721007255NRG24240120241712166 2140631923 25/01/2024 CHANDA CHANDA 2721007255WL031465 00176 IDIB000M509 1560 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 RJ2721007_250124APB_FTO_288822 2721007255NRG24240120241712241 2142581337 25/01/2024 KAMALA KAMALA 2721007255WL031468 00176 IDIB000M509 1690 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 RJ2721007_250124APB_FTO_288801 2721007255NRG24240120241715235 2140632081 25/01/2024 MEERA MEERA 2721007255WL031512 00176 IDIB000M509 1620 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 RJ2721007_250124APB_FTO_288822 2721007255NRG24240120241715341 2142580883 25/01/2024 PABU SINGH PABU SINGH 2721007255WL031514 00176 IDIB000M509 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 RJ2721007_250124APB_FTO_288822 2721007255NRG24240120241715460 2142580772 25/01/2024 MEERA MEERA 2721007255WL031515 00176 IDIB000M509 1716 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 RJ2721007_260723APB_FTO_115215 2721007255NRG24250720230786950 4799447616 26/07/2023 KAMALA DEVI MALI KAMALA DEVI MALI 2721007255WL012464 00045 BARB0SILORA 2730 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 RJ2721007_260723APB_FTO_115215 2721007255NRG24250720230787023 4799447609 26/07/2023 Amar Chand Amar Chand 2721007255WL012465 00045 BARB0SILORA 2520 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 RJ2721007_300324APB_FTO_336694 2721007255NRG24290320242396909 3216886454 30/03/2024 KAMALA KAMALA 2721007255WL043357 00176 IDIB000M509 110 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 RJ2721007_310324APB_FTO_337169 2721007255NRG24310320242409923 3221242121 31/03/2024 KAMALA DEVI MALI KAMALA DEVI MALI 2721007255WL043677 00045 BARB0SILORA 155 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 RJ2721007_310324APB_FTO_337169 2721007255NRG24310320242409929 3221242130 31/03/2024 DHAPU DHAPU 2721007255WL043677 00045 BARB0SILORA 1085 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 RJ2721007_310324APB_FTO_337169 2721007255NRG24310320242410288 3221242145 31/03/2024 PABU SINGH PABU SINGH 2721007255WL043682 00176 IDIB000M509 390 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5817 RJ2721007_310324APB_FTO_337169 2721007255NRG24310320242410292 3221241958 31/03/2024 SANTOSH SANTOSH 2721007255WL043682 00176 IDIB000M509 910 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 RJ2721007_210623APB_FTO_75024 2721007256NRG24200620230393554 2803877584 21/06/2023 maya maya 2721007256WL006596 00045 BARB0SURSUR 1520 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 RJ2721007_210623APB_FTO_75024 2721007256NRG24200620230393565 2803877600 21/06/2023 chanchala chanchala 2721007256WL006596 00045 BARB0SURSUR 2090 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 RJ2721007_250423APB_FTO_23932 2721007256NRG24210420230011254 1488177238 25/04/2023 RAJUDI RAJUDI 2721007256WL000351 00045 BARB0SURSUR 2665 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 RJ2721007_270324APB_FTO_334188 2721007256NRG24260320242360465 3218467302 27/03/2024 rekha rekha 2721007256WL042572 00045 BARB0SURSUR 2160 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 RJ2721007_301123APB_FTO_248220 2721007256NRG24291120231134330 0915247154 30/11/2023 KANA RAM KANA RAM 2721007256WL023031 00045 BARB0SURSUR 1870 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 RJ2721007_210324FTO_331005 2721007257NRG24210320242312992 3158624096 21/03/2024 LALATA DEVI LALATA DEVI 2721007WL0041574 00168 ICIC0006847 1812 20/04/2024 Account closed
5824 RJ2721007_301223APB_FTO_270061 2721007257NRG24291220231405163 1662158981 30/12/2023 LALATA DEVI LALATA DEVI 2721007257WL027069 00168 ICIC0006847 1812 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5825 RJ2721007_301223APB_FTO_270061 2721007257NRG24291220231405335 1662159608 30/12/2023 SHARDA SHARDA 2721007257WL027070 00168 ICIC0006847 1908 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 RJ2721007_301223APB_FTO_270061 2721007257NRG24301220231406800 1662159587 30/12/2023 soniya devi soniya devi 2721007257WL027090 00045 BARB0SURSUR 1800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 RJ2721007_301223APB_FTO_270061 2721007257NRG24301220231406872 1662159366 30/12/2023 GEETADEVI GEETADEVI 2721007257WL027090 00168 ICIC0006847 1800 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 RJ2721007_301223APB_FTO_270064 2721007257NRG24301220231406899 1672765256 30/12/2023 Pooja Dabariya Pooja Dabariya 2721007257WL027090 00045 BARB0SURSUR 1500 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5829 RJ2721007_310823FTO_152497 2721007257NRG24310820230846629 5201377568 31/08/2023 ASHOK HARIJAN ASHOK HARIJAN 2721007257WL015261 00168 ICIC0006847 1250 05/09/2023 Account closed
5830 RJ2721007_311023APB_FTO_222194 2721007258NRG24281020230954280 7968519367 31/10/2023 monika monika 2721007258WL019747 00415 SBIN0032008 3060 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 RJ2721007_311023APB_FTO_222194 2721007258NRG24291020230955337 7968518649 31/10/2023 barji devi barji devi 2721007258WL019772 00604 BARB0BRGBXX 2436 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 RJ2721007_291123APB_FTO_247891 2721007258NRG24291120231131330 0915512864 29/11/2023 GANPAT GANPAT 2721007258WL022987 00604 BARB0BRGBXX 950 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 RJ2721007_291123APB_FTO_247885 2721007258NRG24291120231132511 0915371365 29/11/2023 barji devi barji devi 2721007258WL023011 00604 BARB0BRGBXX 990 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 RJ2721007_300623APB_FTO_87316 2721007258NRG24300620230581483 4773900187 30/06/2023 RATNI RATNI 2721007258WL009110 00703 AIRP0000001 2292 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5835 RJ2721007_230623APB_FTO_80808 2721007259NRG24220620230438781 23/06/2023 bhwarlal mali bhwarlal mali 2721007259WL007220 00045 BARB0SILORA 1771 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 RJ2721007_250124APB_FTO_288788 2721007259NRG24240120241717426 2142560779 25/01/2024 NATHULAL NATHULAL 2721007259WL031544 00045 BARB0SILORA 1914 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 RJ2721007_251223APB_FTO_266731 2721007259NRG24241220231350251 1738030847 25/12/2023 LALITHA DEVI LALITHA DEVI 2721007259WL026294 00045 BARB0SILORA 1991 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 RJ2721007_250124APB_FTO_288801 2721007259NRG24250120241732790 2140632147 25/01/2024 LALITHA DEVI LALITHA DEVI 2721007259WL031749 00045 BARB0SILORA 2112 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 RJ2721007_251023APB_FTO_217585 2721007259NRG24251020230944086 7388337960 25/10/2023 KRISHNA KRISHNA 2721007259WL019432 00045 BARB0SILORA 2158 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 RJ2721007_290823FTO_151964 2721007259NRG24280820230844746 5080234475 29/08/2023 LILA DEVI LILA DEVI 2721007WL0015115 00045 BARB0SILORA 484 02/09/2023 A/c Blocked or Frozen
5841 RJ2721007_290823FTO_151964 2721007259NRG24280820230844747 5080234147 29/08/2023 JASKARAN JASKARAN 2721007WL0015115 00045 BARB0SILORA 2366 02/09/2023 A/c Blocked or Frozen
5842 RJ2721007_260523FTO_51403 2721007260NRG23030420232740450 1985774422 26/05/2023 sajna sajna 2721007WL0056848 00468 UBIN0536385 1782 31/05/2023 Account closed
5843 RJ2721007_260523FTO_51403 2721007260NRG23190420232756966 1985774421 26/05/2023 sajna sajna 2721007WL0057656 00468 UBIN0536385 1440 31/05/2023 Account closed
5844 RJ2721007_221223APB_FTO_265587 2721007260NRG24181220231270006 1521868289 22/12/2023 BHANWARI BHANWARI 2721007260WL025146 00468 UBIN0536385 100 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 RJ2721007_221223APB_FTO_265587 2721007260NRG24181220231270052 1521868549 22/12/2023 Sajana Sajana 2721007260WL025146 00468 UBIN0536385 100 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 RJ2721007_221223APB_FTO_265587 2721007260NRG24181220231270177 1521868326 22/12/2023 satyanarayan satyanarayan 2721007260WL025147 00468 UBIN0536385 100 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 RJ2721007_221223APB_FTO_264720 2721007260NRG24191220231275378 1521944066 22/12/2023 sajna sajna 2721007260WL025221 00468 UBIN0567027 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 RJ2721007_221223APB_FTO_264720 2721007260NRG24191220231275439 1521944452 22/12/2023 shila shila 2721007260WL025222 00468 UBIN0536385 2600 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 RJ2721007_221223APB_FTO_264720 2721007260NRG24191220231275529 1521944039 22/12/2023 SAROJ DEVI SAROJ DEVI 2721007260WL025222 00468 UBIN0536385 2600 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 RJ2721007_210623APB_FTO_76432 2721007260NRG24200620230391007 2802562486 21/06/2023 RAMKISHAN Choudhary RAMKISHAN Choudhary 2721007260WL006560 00468 UBIN0536385 2160 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 RJ2721007_210623APB_FTO_76432 2721007260NRG24200620230398781 2802561857 21/06/2023 sajna sajna 2721007260WL006665 00468 UBIN0567027 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 RJ2721007_221223APB_FTO_264746 2721007260NRG24201220231286931 1521931122 22/12/2023 Dava Ram Dava Ram 2721007260WL025372 00415 SBIN0006851 2340 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 RJ2721007_221223APB_FTO_264746 2721007260NRG24201220231289303 1521930442 22/12/2023 Hari Ram Hari Ram 2721007260WL025412 00415 SBIN0006851 2275 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 RJ2721007_210623APB_FTO_76432 2721007260NRG24210620230415014 2802561811 21/06/2023 devaram devaram 2721007260WL006871 00468 UBIN0536385 1870 27/06/2023 Account closed
5855 RJ2721007_230523APB_FTO_46922 2721007260NRG24220520230108290 1878023919 23/05/2023 RAMKISHAN Choudhary RAMKISHAN Choudhary 2721007260WL002363 00468 UBIN0536385 1080 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 RJ2721007_310324FTO_337259 2721007260NRG24290320242396371 3220254330 31/03/2024 JORA DEVI JORA DEVI 2721007WL0043345 00468 UBIN0536385 1050 23/04/2024 Account closed
5857 RJ2721007_290823FTO_151964 2721007260NRG24290820230845565 5080234392 29/08/2023 dayal dayal 2721007WL0015177 00468 UBIN0567027 2040 02/09/2023 Account closed
5858 RJ2721007_260523FTO_51403 2721007261NRG23130520232757678 1985774269 26/05/2023 KANHAIYA LAL KANHAIYA LAL 2721007WL0057845 00045 BARB0SILORA 2772 31/05/2023 A/c Blocked or Frozen
5859 RJ2721007_260523FTO_51403 2721007261NRG23130520232757679 1985774270 26/05/2023 KANHAIYA LAL KANHAIYA LAL 2721007WL0057845 00045 BARB0SILORA 2015 31/05/2023 A/c Blocked or Frozen
5860 RJ2721007_260523FTO_51403 2721007261NRG23130520232757680 1985774271 26/05/2023 KANHAIYA LAL KANHAIYA LAL 2721007WL0057845 00045 BARB0SILORA 3003 31/05/2023 A/c Blocked or Frozen
5861 RJ2721007_260523FTO_51403 2721007261NRG23190420232756968 1985774281 26/05/2023 manbhar manbhar 2721007WL0057657 00045 BARB0SILORA 1932 31/05/2023 Account closed
5862 RJ2721007_220324APB_FTO_332010 2721007261NRG24210320242328347 3159742773 22/03/2024 nani nani 2721007261WL041927 00045 BARB0SILORA 489 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 RJ2721007_220324APB_FTO_332010 2721007261NRG24210320242328367 3159742676 22/03/2024 Golu Golu 2721007261WL041927 00045 BARB0SILORA 483 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 RJ2721007_220324APB_FTO_332010 2721007261NRG24210320242328403 3159742949 22/03/2024 soni soni 2721007261WL041927 00045 BARB0SILORA 483 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 RJ2721007_290823FTO_151964 2721007261NRG24260820230840148 5080234472 29/08/2023 Simla Simla 2721007WL0014841 00045 BARB0SILORA 1680 02/09/2023 A/c Blocked or Frozen
5866 RJ2721007_290823FTO_151964 2721007261NRG24260820230840149 5080234151 29/08/2023 nani nani 2721007WL0014841 00045 BARB0SILORA 1680 02/09/2023 A/c Blocked or Frozen
5867 RJ2721007_290823FTO_151964 2721007261NRG24260820230840151 5080234474 29/08/2023 Shaitan Ram Regar Shaitan Ram Regar 2721007WL0014841 00045 BARB0SILORA 1859 02/09/2023 A/c Blocked or Frozen
5868 RJ2721007_290823FTO_151964 2721007261NRG24260820230840154 5080234152 29/08/2023 neraj neraj 2721007WL0014841 00045 BARB0SILORA 1859 02/09/2023 A/c Blocked or Frozen
5869 RJ2721007_290823FTO_151964 2721007261NRG24260820230840156 5080234473 29/08/2023 inkar inkar 2721007WL0014841 00045 BARB0SILORA 1859 02/09/2023 A/c Blocked or Frozen
5870 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230524729 4773903579 30/06/2023 soni soni 2721007261WL008371 00045 BARB0SILORA 2805 25/08/2023 A/c Blocked or Frozen
5871 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230524814 4773903135 30/06/2023 Golu Golu 2721007261WL008373 00045 BARB0SILORA 1650 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528303 4773903189 30/06/2023 Simla Simla 2721007261WL008415 00045 BARB0SILORA 1680 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528312 4773903451 30/06/2023 nani nani 2721007261WL008415 00045 BARB0SILORA 1680 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528330 4773903630 30/06/2023 SAROJ DEVI SAROJ DEVI 2721007261WL008415 00045 BARB0SILORA 1804 25/08/2023 A/c Blocked or Frozen
5875 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528395 4773903707 30/06/2023 gheesi gheesi 2721007261WL008415 00045 BARB0SILORA 1826 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528398 4773903226 30/06/2023 ramdan ramdan 2721007261WL008415 00045 BARB0SILORA 1826 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528419 4773903536 30/06/2023 mukesh mukesh 2721007261WL008415 00045 BARB0SILORA 1494 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 RJ2721007_300623FTO_86359 2721007261NRG24280620230528430 4772793642 30/06/2023 sukhpal sukhpal 2721007261WL008415 00045 BARB0SILORA 1837 23/08/2023 A/c Blocked or Frozen
5879 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528488 4773903637 30/06/2023 Shaitan Ram Regar Shaitan Ram Regar 2721007261WL008416 00045 BARB0SILORA 1859 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528530 4773903449 30/06/2023 neraj neraj 2721007261WL008416 00045 BARB0SILORA 1859 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528538 4773903397 30/06/2023 inkar inkar 2721007261WL008416 00045 BARB0SILORA 1859 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528569 4773903589 30/06/2023 SEETA PARJAPAT SEETA PARJAPAT 2721007261WL008416 00045 BARB0SILORA 1859 23/08/2023 Account closed
5883 RJ2721007_300623APB_FTO_86356 2721007261NRG24280620230528648 4773903445 30/06/2023 ranjana devi ranjana devi 2721007261WL008417 00045 BARB0SILORA 1837 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 RJ2721007_291123APB_FTO_247489 2721007261NRG24281120231124592 0915391219 29/11/2023 SAMPTI DEVI SAMPTI DEVI 2721007261WL022875 00045 BARB0SILORA 458 28/02/2024 Aadhaar Number not Mapped to Account Number
5885 RJ2721007_291123APB_FTO_247489 2721007261NRG24281120231124599 0915391048 29/11/2023 PREM DEVI PREM DEVI 2721007261WL022876 00045 BARB0SILORA 1360 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5886 RJ2721007_291123APB_FTO_247491 2721007261NRG24281120231124666 0915307813 29/11/2023 lakshmi lakshmi 2721007261WL022877 00045 BARB0SILORA 675 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 RJ2721007_291123APB_FTO_247491 2721007261NRG24281120231124684 0915307808 29/11/2023 soni soni 2721007261WL022877 00045 BARB0SILORA 1784 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 RJ2721007_291123APB_FTO_247491 2721007261NRG24281120231124754 0915307791 29/11/2023 neraj neraj 2721007261WL022878 00045 BARB0SILORA 2310 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 RJ2721007_291123APB_FTO_247489 2721007261NRG24281120231124785 0915391231 29/11/2023 SAROJ DEVI SAROJ DEVI 2721007261WL022879 00045 BARB0SILORA 1692 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 RJ2721007_291123APB_FTO_247489 2721007261NRG24281120231124811 0915391124 29/11/2023 Golu Golu 2721007261WL022879 00045 BARB0SILORA 1692 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 RJ2721007_291223APB_FTO_269205 2721007261NRG24281220231388620 1738336653 29/12/2023 soni soni 2721007261WL026835 00045 BARB0SILORA 2232 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 RJ2721007_291223APB_FTO_269205 2721007261NRG24281220231388672 1738336603 29/12/2023 neraj neraj 2721007261WL026836 00045 BARB0SILORA 2100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 RJ2721007_291223APB_FTO_269205 2721007261NRG24281220231388740 1738336283 29/12/2023 Simla Simla 2721007261WL026837 00045 BARB0SILORA 2268 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 RJ2721007_291223APB_FTO_269205 2721007261NRG24281220231388748 1738336605 29/12/2023 nani nani 2721007261WL026837 00045 BARB0SILORA 2280 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 RJ2721007_291223APB_FTO_269205 2721007261NRG24281220231388803 1738336698 29/12/2023 SAROJ DEVI SAROJ DEVI 2721007261WL026838 00045 BARB0SILORA 2184 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 RJ2721007_291223APB_FTO_269205 2721007261NRG24281220231388831 1738336393 29/12/2023 Golu Golu 2721007261WL026838 00045 BARB0SILORA 2035 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 RJ2721007_291223APB_FTO_269205 2721007261NRG24281220231392607 1738336275 29/12/2023 PREM DEVI PREM DEVI 2721007261WL026892 00045 BARB0SILORA 2795 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 RJ2721007_291223APB_FTO_269205 2721007261NRG24281220231392657 1738336600 29/12/2023 ranjana devi ranjana devi 2721007261WL026892 00045 BARB0SILORA 2652 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 RJ2721007_300124APB_FTO_291107 2721007261NRG24290120241767573 2154945543 30/01/2024 neraj neraj 2721007261WL032221 00045 BARB0SILORA 2028 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 RJ2721007_300124APB_FTO_291107 2721007261NRG24290120241767723 2154945495 30/01/2024 Simla Simla 2721007261WL032224 00045 BARB0SILORA 1815 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 RJ2721007_300124APB_FTO_291107 2721007261NRG24290120241767730 2154945547 30/01/2024 nani nani 2721007261WL032224 00045 BARB0SILORA 1793 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5902 RJ2721007_300124APB_FTO_291107 2721007261NRG24290120241767776 2154945806 30/01/2024 SAROJ DEVI SAROJ DEVI 2721007261WL032225 00045 BARB0SILORA 322 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5903 RJ2721007_300124APB_FTO_291107 2721007261NRG24290120241767803 2154945729 30/01/2024 Golu Golu 2721007261WL032225 00045 BARB0SILORA 1296 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 RJ2721007_300124APB_FTO_291107 2721007261NRG24290120241767866 2154945117 30/01/2024 PREM DEVI PREM DEVI 2721007261WL032226 00045 BARB0SILORA 2040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 RJ2721007_300124APB_FTO_291107 2721007261NRG24290120241767928 2154945482 30/01/2024 ranjana devi ranjana devi 2721007261WL032226 00045 BARB0SILORA 2028 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5906 RJ2721007_300124APB_FTO_291107 2721007261NRG24290120241774693 2154945812 30/01/2024 soni soni 2721007261WL032326 00045 BARB0SILORA 1932 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5907 RJ2721007_300324FTO_336684 2721007261NRG24290320242394410 3216706851 30/03/2024 Simla Simla 2721007WL0043303 00045 BARB0SILORA 1815 23/04/2024 A/c Blocked or Frozen
5908 RJ2721007_300324FTO_336684 2721007261NRG24290320242394411 3216706817 30/03/2024 nani nani 2721007WL0043303 00045 BARB0SILORA 1793 23/04/2024 A/c Blocked or Frozen
5909 RJ2721007_300324FTO_336684 2721007261NRG24290320242394414 3216706821 30/03/2024 neraj neraj 2721007WL0043303 00045 BARB0SILORA 2028 23/04/2024 A/c Blocked or Frozen
5910 RJ2721007_300324FTO_336684 2721007261NRG24290320242394416 3216706823 30/03/2024 PREM DEVI PREM DEVI 2721007WL0043303 00045 BARB0SILORA 2040 23/04/2024 Account closed
5911 RJ2721007_290823FTO_151964 2721007261NRG24290820230845945 5080234149 29/08/2023 SAROJ DEVI SAROJ DEVI 2721007WL0015211 00045 BARB0SILORA 1804 02/09/2023 A/c Blocked or Frozen
5912 RJ2721007_311023APB_FTO_222194 2721007261NRG24291020230955033 7968519084 31/10/2023 ranjana devi ranjana devi 2721007261WL019767 00045 BARB0SILORA 400 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 RJ2721007_291123APB_FTO_247489 2721007261NRG24291120231125761 0915391184 29/11/2023 ranjana devi ranjana devi 2721007261WL022894 00045 BARB0SILORA 942 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 RJ2721007_310324APB_FTO_337381 2721007261NRG24310320242418270 3216894075 31/03/2024 nani nani 2721007261WL043902 00045 BARB0SILORA 163 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 RJ2721007_310324APB_FTO_337381 2721007261NRG24310320242418287 3216894033 31/03/2024 Golu Golu 2721007261WL043902 00045 BARB0SILORA 160 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 RJ2721007_310324APB_FTO_337381 2721007261NRG24310320242418304 3216894074 31/03/2024 neraj neraj 2721007261WL043902 00045 BARB0SILORA 320 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 RJ2721007_260523FTO_51403 2721007263NRG23190420232757011 1985774370 26/05/2023 manju manju 2721007WL0057667 00415 SBIN0032008 1595 31/05/2023 Account closed
5918 RJ2721007_210623APB_FTO_75003 2721007263NRG24190620230385835 2804004870 21/06/2023 munei munei 2721007263WL006503 00415 SBIN0032008 2040 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 RJ2721007_210623APB_FTO_75003 2721007263NRG24190620230385841 2804004814 21/06/2023 supayar supayar 2721007263WL006503 00415 SBIN0032008 1870 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 RJ2721007_210623APB_FTO_75003 2721007263NRG24190620230385877 2804004471 21/06/2023 ruparam ruparam 2721007263WL006504 00604 BARB0BRGBXX 2100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 RJ2721007_210623APB_FTO_74994 2721007263NRG24200620230396047 2806802068 21/06/2023 Kana Ram Kana Ram 2721007263WL006635 00415 SBIN0032008 2040 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 RJ2721007_210623APB_FTO_74994 2721007263NRG24200620230396114 2806802077 21/06/2023 choturam choturam 2721007263WL006635 00045 BARB0ROOPNA 1925 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 RJ2721007_210623APB_FTO_75003 2721007263NRG24200620230396280 2804004711 21/06/2023 Manju Manju 2721007263WL006636 00604 BARB0BRGBXX 2541 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 RJ2721007_210623APB_FTO_75003 2721007263NRG24200620230396349 2804004344 21/06/2023 MANJU MANJU 2721007263WL006637 00415 SBIN0006851 2772 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 RJ2721007_260324APB_FTO_333691 2721007263NRG24220320242334709 3162076484 26/03/2024 MANJU MANJU 2721007263WL042030 00604 BARB0BRGBXX 1020 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 RJ2721007_260324APB_FTO_333691 2721007263NRG24220320242334721 3162076401 26/03/2024 Sangeeta Kanwar Sangeeta Kanwar 2721007263WL042030 00415 SBIN0032008 3315 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 RJ2721007_250823APB_FTO_148807 2721007263NRG24220820230831755 5083857904 25/08/2023 kaser kaser 2721007263WL014326 00415 SBIN0032008 2035 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 RJ2721007_230923APB_FTO_181297 2721007263NRG24220920230882185 7436405231 23/09/2023 kaser kaser 2721007263WL016815 00415 SBIN0032008 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 RJ2721007_251223APB_FTO_266731 2721007263NRG24221220231338530 1738030246 25/12/2023 MANJU MANJU 2721007263WL026135 00604 BARB0BRGBXX 2220 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5930 RJ2721007_251223APB_FTO_266731 2721007263NRG24221220231338570 1738030884 25/12/2023 Sangeeta Kanwar Sangeeta Kanwar 2721007263WL026135 00415 SBIN0032008 2220 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 RJ2721007_251223APB_FTO_266732 2721007263NRG24221220231338711 1735440967 25/12/2023 Manju Manju 2721007263WL026136 00604 BARB0BRGBXX 1480 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 RJ2721007_251223APB_FTO_266731 2721007263NRG24221220231339540 1738030226 25/12/2023 Pooja Kumari Pooja Kumari 2721007263WL026144 00604 BARB0BRGBXX 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 RJ2721007_251223APB_FTO_266731 2721007263NRG24231220231342972 1738030384 25/12/2023 munei munei 2721007263WL026192 00415 SBIN0032008 1440 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 RJ2721007_300324APB_FTO_336694 2721007263NRG24290320242397569 3216886473 30/03/2024 MANJU MANJU 2721007263WL043373 00604 BARB0BRGBXX 290 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 RJ2721007_300324APB_FTO_336694 2721007263NRG24290320242397650 3216886469 30/03/2024 Pooja Kumari Pooja Kumari 2721007263WL043373 00604 BARB0BRGBXX 435 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 RJ2721007_300324APB_FTO_336694 2721007263NRG24290320242397703 3216886330 30/03/2024 Manju Manju 2721007263WL043373 00604 BARB0BRGBXX 420 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 RJ2721007_300324APB_FTO_336694 2721007263NRG24290320242397839 3216886409 30/03/2024 kaser kaser 2721007263WL043373 00415 SBIN0032008 140 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5938 RJ2721007_221223APB_FTO_264761 2721007264NRG24171220231268452 1521575984 22/12/2023 raguveer singh raguveer singh 2721007264WL025122 00604 BARB0BRGBXX 935 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 RJ2721007_221223APB_FTO_264761 2721007264NRG24171220231268466 1521576482 22/12/2023 KISAR KISAR 2721007264WL025122 00168 ICIC0006847 2431 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 RJ2721007_221223FTO_264802 2721007264NRG24171220231268497 1522452985 22/12/2023 Ratani Devi Ratani Devi 2721007264WL025122 00604 BARB0BRGBXX 2057 08/03/2024 No Such Account
5941 RJ2721007_210623FTO_76558 2721007264NRG24200620230398371 2807036028 21/06/2023 setharam setharam 2721007264WL006660 00604 BARB0BRGBXX 320 27/06/2023 No Such Account
5942 RJ2721007_311023FTO_222195 2721007264NRG24201020230932246 7962508290 31/10/2023 setharam setharam 2721007WL0019059 00604 BARB0BRGBXX 2052 24/11/2023 No Such Account
5943 RJ2721007_311023FTO_222195 2721007264NRG24201020230932247 7962508289 31/10/2023 setharam setharam 2721007WL0019059 00604 BARB0BRGBXX 320 24/11/2023 No Such Account
5944 RJ2721007_221223APB_FTO_264786 2721007264NRG24201220231284168 1521582994 22/12/2023 harji ram harji ram 2721007264WL025333 00168 ICIC0006847 2184 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 RJ2721007_221223FTO_264802 2721007264NRG24201220231284252 1522452986 22/12/2023 Tarachand Tarachand 2721007264WL025333 00604 BARB0BRGBXX 2184 08/03/2024 No Such Account
5946 RJ2721007_221223APB_FTO_264786 2721007264NRG24201220231284254 1521582982 22/12/2023 ramratan ramratan 2721007264WL025333 00604 BARB0BRGBXX 2184 08/03/2024 A/c Blocked or Frozen
5947 RJ2721007_221223APB_FTO_264786 2721007264NRG24201220231284275 1521582990 22/12/2023 ramjan ramjan 2721007264WL025333 00354 PUNB0451100 2184 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 RJ2721007_221223FTO_264802 2721007264NRG24201220231284520 1522453053 22/12/2023 muktiram muktiram 2721007264WL025337 00168 ICIC0006847 2196 08/03/2024 Account closed
5949 RJ2721007_210623APB_FTO_76454 2721007264NRG24210620230410661 2803070130 21/06/2023 raguveer singh raguveer singh 2721007264WL006827 00604 BARB0BRGBXX 2057 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 RJ2721007_230923APB_FTO_181297 2721007264NRG24220920230880413 7436405221 23/09/2023 nikita nikita 2721007264WL016721 00354 PUNB0466700 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 RJ2721007_311223FTO_270280 2721007264NRG24301220231414237 1672537145 31/12/2023 muktiram muktiram 2721007264WL027194 00168 ICIC0006847 2052 12/03/2024 Account closed
5952 RJ2721007_311223APB_FTO_270277 2721007264NRG24301220231414512 1661942852 31/12/2023 harji ram harji ram 2721007264WL027197 00168 ICIC0006847 2076 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 RJ2721007_311223APB_FTO_270276 2721007264NRG24301220231414819 1674526911 31/12/2023 raguveer singh raguveer singh 2721007264WL027200 00604 BARB0BRGBXX 1674 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 RJ2721007_311223APB_FTO_270276 2721007264NRG24301220231414833 1674526281 31/12/2023 KISAR KISAR 2721007264WL027200 00168 ICIC0006847 2232 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 RJ2721007_260523FTO_51403 2721007265NRG23190420232756974 1985774373 26/05/2023 pappi pappi 2721007WL0057658 00468 UBIN0536385 324 31/05/2023 Account closed
5956 RJ2721007_230923APB_FTO_181297 2721007265NRG24180920230874094 7436404857 23/09/2023 DHANNA DHANNA 2721007265WL016391 00468 UBIN0567027 2761 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 RJ2721007_210623APB_FTO_75003 2721007265NRG24200620230390580 2804004252 21/06/2023 PRAM PRAM 2721007265WL006554 00468 UBIN0567027 2400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 RJ2721007_210623FTO_75068 2721007265NRG24200620230390596 2802855200 21/06/2023 MANOHAR DEVI MANOHAR DEVI 2721007265WL006554 00468 UBIN0536385 2211 28/06/2023 Account closed
5959 RJ2721007_210623APB_FTO_75003 2721007265NRG24200620230390627 2804004404 21/06/2023 GEETA DEVI GEETA DEVI 2721007265WL006554 00468 UBIN0536385 2200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 RJ2721007_210623APB_FTO_75003 2721007265NRG24200620230390870 2804004938 21/06/2023 chaina devi chaina devi 2721007265WL006559 00415 SBIN0006851 2412 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 RJ2721007_210623APB_FTO_75003 2721007265NRG24200620230391110 2804004945 21/06/2023 rajendra rajendra 2721007265WL006562 00468 UBIN0567027 2400 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 RJ2721007_210723APB_FTO_110540 2721007265NRG24200720230753198 4800068547 21/07/2023 chaina devi chaina devi 2721007265WL011816 00415 SBIN0006851 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 RJ2721007_210723APB_FTO_110540 2721007265NRG24200720230753312 4800068555 21/07/2023 rajendra rajendra 2721007265WL011818 00468 UBIN0567027 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 RJ2721007_210723APB_FTO_110540 2721007265NRG24200720230753558 4800068699 21/07/2023 PRAM PRAM 2721007265WL011822 00468 UBIN0567027 2587 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 RJ2721007_210723APB_FTO_110540 2721007265NRG24200720230753607 4800068903 21/07/2023 KAMALA DEVI KAMALA DEVI 2721007265WL011822 00468 UBIN0536385 2574 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 RJ2721007_221223APB_FTO_264701 2721007265NRG24201220231284957 1521577906 22/12/2023 INDRA SINGH INDRA SINGH 2721007265WL025346 00468 UBIN0536385 1141 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 RJ2721007_221223APB_FTO_264701 2721007265NRG24201220231284977 1521578621 22/12/2023 MANBHAR DEVI MANBHAR DEVI 2721007265WL025346 00468 UBIN0536385 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 RJ2721007_221223APB_FTO_264701 2721007265NRG24201220231285057 1521578150 22/12/2023 PASHMA DEVI PASHMA DEVI 2721007265WL025347 00468 UBIN0536385 2522 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 RJ2721007_221223APB_FTO_264720 2721007265NRG24201220231285099 1521943943 22/12/2023 PRAM PRAM 2721007265WL025348 00468 UBIN0567027 2314 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 RJ2721007_221223APB_FTO_264720 2721007265NRG24201220231285118 1521943769 22/12/2023 KAMALA DEVI KAMALA DEVI 2721007265WL025348 00468 UBIN0536385 1770 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 RJ2721007_221223APB_FTO_264720 2721007265NRG24201220231285216 1521944404 22/12/2023 CHAINA CHAINA 2721007265WL025350 00468 UBIN0536385 2132 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5972 RJ2721007_221223APB_FTO_264701 2721007265NRG24201220231285321 1521578003 22/12/2023 GEETA DEVI GEETA DEVI 2721007265WL025351 00468 UBIN0536385 1650 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5973 RJ2721007_220224APB_FTO_307453 2721007265NRG24210220242044971 2925840314 22/02/2024 KAMALA DEVI KAMALA DEVI 2721007265WL036273 00468 UBIN0536385 620 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 RJ2721007_220324APB_FTO_332019 2721007265NRG24210320242313085 3159743161 22/03/2024 PASHMA DEVI PASHMA DEVI 2721007265WL041579 00468 UBIN0536385 350 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 RJ2721007_300324FTO_336684 2721007265NRG24290320242400649 3216706876 30/03/2024 RAMESHVAR RAMESHVAR 2721007WL0043445 00048 BKID0006661 2236 23/04/2024 A/c Blocked or Frozen
5976 RJ2721007_260523FTO_51403 2721007266NRG23130520232757745 1985774253 26/05/2023 Hukma ram Hukma ram 2721007WL0057865 00045 BARB0ROOPNA 185 31/05/2023 No Such Account
5977 RJ2721007_290224APB_FTO_312898 2721007266NRG24270220242109594 3111290830 29/02/2024 kbbu kbbu 2721007266WL037236 00045 BARB0ROOPNA 740 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 RJ2721007_290224APB_FTO_312898 2721007266NRG24270220242109614 3111290553 29/02/2024 gita gita 2721007266WL037236 00045 BARB0ROOPNA 720 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 RJ2721007_290523APB_FTO_52692 2721007266NRG24280520230147344 2084320094 29/05/2023 Bidam Devi Bidam Devi 2721007266WL003060 00045 BARB0ROOPNA 1900 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5980 RJ2721007_291223FTO_269222 2721007266NRG24281220231386014 1738283049 29/12/2023 kanaram kanaram 2721007266WL026807 00691 IPOS0000001 2160 13/03/2024 Account closed
5981 RJ2721007_300124APB_FTO_291110 2721007266NRG24290120241770603 2154946370 30/01/2024 Samim Samim 2721007266WL032263 00045 BARB0ROOPNA 728 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 RJ2721007_291123APB_FTO_247874 2721007266NRG24291120231129512 0915381288 29/11/2023 Pooja Mantri Pooja Mantri 2721007266WL022964 00468 UBIN0567027 2057 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 RJ2721007_291123FTO_247904 2721007266NRG24291120231129576 0915056001 29/11/2023 kanaram kanaram 2721007266WL022966 00691 IPOS0000001 1800 28/02/2024 Account closed
5984 RJ2721007_291123APB_FTO_247880 2721007266NRG24291120231129878 0915309584 29/11/2023 SULTAN CHAND SULTAN CHAND 2721007266WL022971 00045 BARB0ROOPNA 1830 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 RJ2721007_291123APB_FTO_247885 2721007266NRG24291120231130034 0915371223 29/11/2023 puranmal puranmal 2721007266WL022973 00045 BARB0ROOPNA 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 RJ2721007_291123APB_FTO_247885 2721007266NRG24291120231130060 0915371146 29/11/2023 tulcha tulcha 2721007266WL022973 00415 SBIN0032008 2200 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5987 RJ2721007_300324APB_FTO_336997 2721007266NRG24300320242404587 3221238069 30/03/2024 gita gita 2721007266WL043512 00045 BARB0ROOPNA 150 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5988 RJ2721007_270124APB_FTO_289837 2721007267NRG24270120241752781 2146560957 27/01/2024 muli devi muli devi 2721007267WL032023 00468 UBIN0567027 2090 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 RJ2721007_270124APB_FTO_289837 2721007267NRG24270120241752812 2146560981 27/01/2024 mohini mohini 2721007267WL032023 00468 UBIN0567027 2090 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 RJ2721007_290224APB_FTO_312918 2721007267NRG24270220242112000 3111297094 29/02/2024 muli devi muli devi 2721007267WL037276 00468 UBIN0567027 2160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 RJ2721007_290224APB_FTO_312918 2721007267NRG24270220242112738 3111297375 29/02/2024 mohini mohini 2721007267WL037295 00468 UBIN0567027 360 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 RJ2721007_281223APB_FTO_268565 2721007267NRG24271220231373193 1738136488 28/12/2023 muli devi muli devi 2721007267WL026630 00468 UBIN0567027 1683 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 RJ2721007_281223APB_FTO_268565 2721007267NRG24271220231373222 1738136824 28/12/2023 mohini mohini 2721007267WL026630 00468 UBIN0567027 1683 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 RJ2721007_281223APB_FTO_268574 2721007267NRG24271220231373607 1738133116 28/12/2023 KESAR MAL KESAR MAL 2721007267WL026635 00462 UCBA0001567 1683 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 RJ2721007_281223APB_FTO_268574 2721007267NRG24271220231373683 1738132561 28/12/2023 GEETA DEVI GEETA DEVI 2721007267WL026636 00415 SBIN0006851 1683 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 RJ2721007_310823APB_FTO_152488 2721007267NRG24280820230843322 5201714746 31/08/2023 SONU DEVI SONU DEVI 2721007267WL015039 00415 SBIN0031107 2200 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 RJ2721007_281023APB_FTO_220461 2721007267NRG24281020230950914 7409863014 28/10/2023 RAJARAM RAJARAM 2721007267WL019691 00415 SBIN0031746 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 RJ2721007_281023APB_FTO_220462 2721007267NRG24281020230951355 7409423567 28/10/2023 muli devi muli devi 2721007267WL019697 00468 UBIN0567027 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 RJ2721007_281023APB_FTO_220462 2721007267NRG24281020230951384 7409423462 28/10/2023 mohini mohini 2721007267WL019697 00468 UBIN0567027 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 RJ2721007_281023APB_FTO_220462 2721007267NRG24281020230951672 7409423590 28/10/2023 GEETA DEVI GEETA DEVI 2721007267WL019700 00415 SBIN0006851 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 RJ2721007_281023APB_FTO_220462 2721007267NRG24281020230951697 7409423572 28/10/2023 jarina bano jarina bano 2721007267WL019701 00468 UBIN0567027 1629 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 RJ2721007_291123APB_FTO_247491 2721007267NRG24281120231120339 0915308035 29/11/2023 muli devi muli devi 2721007267WL022820 00468 UBIN0567027 2220 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 RJ2721007_291123APB_FTO_247491 2721007267NRG24281120231120367 0915307666 29/11/2023 mohini mohini 2721007267WL022820 00468 UBIN0567027 2220 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 RJ2721007_291123APB_FTO_247492 2721007267NRG24281120231120479 0915298891 29/11/2023 GEETA DEVI GEETA DEVI 2721007267WL022821 00415 SBIN0006851 2208 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 RJ2721007_290523APB_FTO_52741 2721007267NRG24290520230151301 2084320498 29/05/2023 muli devi muli devi 2721007267WL003116 00468 UBIN0567027 2400 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 RJ2721007_290523APB_FTO_52724 2721007267NRG24290520230151633 2084137375 29/05/2023 ANITA DEVI ANITA DEVI 2721007267WL003119 00468 UBIN0567027 2400 03/06/2023 A/c Blocked or Frozen
6007 RJ2721007_300623APB_FTO_87157 2721007267NRG24290620230551828 4773870772 30/06/2023 SONU DEVI SONU DEVI 2721007267WL008718 00415 SBIN0031107 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 RJ2721007_300623APB_FTO_87157 2721007267NRG24290620230551988 4773870485 30/06/2023 jarina bano jarina bano 2721007267WL008720 00468 UBIN0567027 2200 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 RJ2721007_300623APB_FTO_87157 2721007267NRG24290620230552033 4773870586 30/06/2023 GEETA DEVI GEETA DEVI 2721007267WL008720 00415 SBIN0006851 2000 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 RJ2721007_300623APB_FTO_87147 2721007267NRG24300620230574718 4773201539 30/06/2023 ANITA DEVI ANITA DEVI 2721007267WL009000 00468 UBIN0567027 2400 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 RJ2721007_220224APB_FTO_307436 2721007268NRG24220220242049922 2939736886 22/02/2024 NOSAR NOSAR 2721007268WL036345 00468 UBIN0544671 1800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6012 RJ2721007_220224APB_FTO_307436 2721007268NRG24220220242049984 2939737019 22/02/2024 kamla kamla 2721007268WL036345 00415 SBIN0031107 1500 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 RJ2721007_220224APB_FTO_307436 2721007268NRG24220220242050281 2939737191 22/02/2024 GORDHAN GORDHAN 2721007268WL036348 00048 BKID0006661 2400 13/04/2024 A/c Blocked or Frozen
6014 RJ2721007_240324APB_FTO_333290 2721007268NRG24240320242354814 3161778117 24/03/2024 SUNA SUNA 2721007268WL042437 00415 SBIN0031377 1620 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 RJ2721007_240324APB_FTO_333290 2721007268NRG24240320242354990 3161777899 24/03/2024 mathura devi mathura devi 2721007268WL042438 00048 BKID0006661 1800 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 RJ2721007_240324APB_FTO_333290 2721007268NRG24240320242355125 3161778083 24/03/2024 GORDHAN GORDHAN 2721007268WL042440 00048 BKID0006661 2280 20/04/2024 A/c Blocked or Frozen
6017 RJ2721007_270124APB_FTO_289832 2721007268NRG24260120241741937 2146555916 27/01/2024 pooja pooja 2721007268WL031883 00048 BKID0006661 870 25/03/2024 A/c Blocked or Frozen
6018 RJ2721007_270124APB_FTO_289832 2721007268NRG24260120241742431 2146555796 27/01/2024 NOSAR NOSAR 2721007268WL031890 00468 UBIN0544671 1540 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 RJ2721007_270124APB_FTO_289834 2721007268NRG24260120241742475 2154966847 27/01/2024 kamla kamla 2721007268WL031890 00415 SBIN0031107 1400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 RJ2721007_260324APB_FTO_333691 2721007268NRG24260320242358635 3162076343 26/03/2024 Gudiya Gudiya 2721007268WL042515 00462 UCBA0001567 1050 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 RJ2721007_260723APB_FTO_115215 2721007268NRG24260720230792161 4799447794 26/07/2023 SUMAR SUMAR 2721007268WL012596 00468 UBIN0544671 1584 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 RJ2721007_290224APB_FTO_312918 2721007269NRG24250220242097258 3111297264 29/02/2024 Anita sharma Anita sharma 2721007269WL037036 00045 BARB0SURSUR 435 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 RJ2721007_290224APB_FTO_312915 2721007269NRG24260220242105986 3111294210 29/02/2024 Nyali Nyali 2721007269WL037182 00045 BARB0SURSUR 444 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 RJ2721007_270623APB_FTO_83859 2721007269NRG24270620230510645 4773300522 27/06/2023 RAMPYARI RAMPYARI 2721007269WL008174 00045 BARB0SURSUR 1800 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 RJ2721007_270623APB_FTO_83900 2721007269NRG24270620230510996 4772578191 27/06/2023 panchu jaat panchu jaat 2721007269WL008180 00415 SBIN0032008 2640 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 RJ2721007_270623APB_FTO_83900 2721007269NRG24270620230511046 4772578068 27/06/2023 champa champa 2721007269WL008180 00045 BARB0SURSUR 1456 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 RJ2721007_270623FTO_83980 2721007269NRG24270620230511204 4774078997 27/06/2023 Neraj Neraj 2721007269WL008182 00045 BARB0SURSUR 1980 23/08/2023 No Such Account
6028 RJ2721007_270623APB_FTO_83900 2721007269NRG24270620230511672 4772578294 27/06/2023 Anita sharma Anita sharma 2721007269WL008188 00045 BARB0SURSUR 1980 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 RJ2721007_280324APB_FTO_335203 2721007269NRG24280320242377254 3219025996 28/03/2024 Nyali Nyali 2721007269WL042930 00045 BARB0SURSUR 154 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 RJ2721007_280324APB_FTO_335226 2721007269NRG24280320242377423 3218857518 28/03/2024 Anita sharma Anita sharma 2721007269WL042932 00045 BARB0SURSUR 1500 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 RJ2721007_290523APB_FTO_52741 2721007269NRG24290520230150107 2084320129 29/05/2023 RAMPYARI RAMPYARI 2721007269WL003098 00045 BARB0SURSUR 1276 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 RJ2721007_290523APB_FTO_52770 2721007269NRG24290520230150247 2083425638 29/05/2023 panchu jaat panchu jaat 2721007269WL003100 00415 SBIN0032008 1320 03/06/2023 A/c Blocked or Frozen
6033 RJ2721007_290523APB_FTO_52770 2721007269NRG24290520230150293 2083425119 29/05/2023 champa champa 2721007269WL003100 00045 BARB0SURSUR 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 RJ2721007_291123APB_FTO_247872 2721007269NRG24291120231125134 0915388405 29/11/2023 Anita sharma Anita sharma 2721007269WL022883 00045 BARB0SURSUR 1750 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 RJ2721007_291123APB_FTO_247872 2721007269NRG24291120231125463 0915388604 29/11/2023 Nyali Nyali 2721007269WL022889 00045 BARB0SURSUR 2160 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 RJ2721007_291123APB_FTO_247872 2721007269NRG24291120231125594 0915388307 29/11/2023 Champa Devi Champa Devi 2721007269WL022891 00415 SBIN0032008 1980 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 RJ2721007_291123APB_FTO_247874 2721007269NRG24291120231125994 0915381479 29/11/2023 panchu jaat panchu jaat 2721007269WL022898 00415 SBIN0032008 2160 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 RJ2721007_291223APB_FTO_269199 2721007269NRG24291220231394006 1738335305 29/12/2023 panchu jaat panchu jaat 2721007269WL026911 00415 SBIN0032008 1190 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 RJ2721007_291223APB_FTO_269191 2721007269NRG24291220231394116 1738320422 29/12/2023 Nyali Nyali 2721007269WL026912 00045 BARB0SURSUR 1870 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 RJ2721007_291223APB_FTO_269191 2721007269NRG24291220231394437 1738320470 29/12/2023 Anita sharma Anita sharma 2721007269WL026918 00045 BARB0SURSUR 1992 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 RJ2721007_291223APB_FTO_269199 2721007269NRG24291220231395997 1738335308 29/12/2023 Champa Devi Champa Devi 2721007269WL026946 00415 SBIN0032008 1859 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 RJ2721007_280723FTO_117387 2721007270NRG24030720230594965 4837832697 28/07/2023 SAMPAT SAMPAT 2721007WL0009344 00354 PUNB0028800 1595 25/08/2023 Account closed
6043 RJ2721007_280723FTO_117387 2721007270NRG24030720230594981 4837832698 28/07/2023 SAMPAT SAMPAT 2721007WL0009344 00354 PUNB0028800 1980 25/08/2023 Account closed
6044 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988500 2939544646 21/02/2024 NOSAR JAT NOSAR JAT 2721007270WL035385 00354 PUNB0028800 300 13/04/2024 A/c Blocked or Frozen
6045 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988506 2939544778 21/02/2024 KANI DEVI KANI DEVI 2721007270WL035385 00354 PUNB0028800 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988529 2939544772 21/02/2024 NANDU DEVI NANDU DEVI 2721007270WL035385 00354 PUNB0028800 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6047 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988559 2939544234 21/02/2024 durga devi durga devi 2721007270WL035385 00354 PUNB0028800 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6048 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988566 2939544523 21/02/2024 MAMTA DEVI MAMTA DEVI 2721007270WL035386 00354 PUNB0028800 450 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6049 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988770 2939544239 21/02/2024 KALI DEVI KALI DEVI 2721007270WL035394 00354 PUNB0028800 1500 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6050 RJ2721007_210224APB_FTO_306818 2721007270NRG24160220241988839 2939544668 21/02/2024 BIMLA BIMLA 2721007270WL035394 00354 PUNB0028800 1650 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 RJ2721007_220823APB_FTO_142465 2721007270NRG24180820230827965 4910946719 22/08/2023 SANTRA SANTRA 2721007270WL014142 00354 PUNB0028800 3220 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 RJ2721007_231023APB_FTO_215379 2721007270NRG24181020230928286 7409402784 23/10/2023 LADA GUJAR LADA GUJAR 2721007270WL018860 00354 PUNB0028800 1870 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6053 RJ2721007_231023APB_FTO_215379 2721007270NRG24181020230928297 7409402792 23/10/2023 RAMESHWARI JAT RAMESHWARI JAT 2721007270WL018860 00354 PUNB0028800 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6054 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928322 7409016805 23/10/2023 sumitra sumitra 2721007270WL018860 00354 PUNB0028800 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 RJ2721007_231023APB_FTO_215379 2721007270NRG24181020230928325 7409402895 23/10/2023 RAMPYARI RAMPYARI 2721007270WL018860 00354 PUNB0028800 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928333 7409016809 23/10/2023 santosh santosh 2721007270WL018860 00354 PUNB0028800 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 RJ2721007_231023APB_FTO_215379 2721007270NRG24181020230928383 7409402871 23/10/2023 santya santya 2721007270WL018860 00354 PUNB0028800 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928614 7409016852 23/10/2023 ganga ganga 2721007270WL018863 00354 PUNB0028800 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928615 7409016758 23/10/2023 mishri mishri 2721007270WL018863 00354 PUNB0028800 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928616 7409016697 23/10/2023 CHOTU CHOTU 2721007270WL018863 00354 PUNB0028800 1710 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928622 7409017244 23/10/2023 BHANWARI DEVI BHANWARI DEVI 2721007270WL018863 00354 PUNB0028800 1710 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928623 7409016901 23/10/2023 GEETA DEVI GEETA DEVI 2721007270WL018863 00354 PUNB0028800 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928644 7409016905 23/10/2023 NOSAR DEVI NOSAR DEVI 2721007270WL018863 00354 PUNB0028800 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6064 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928648 7409016907 23/10/2023 GHISI DEVI GHISI DEVI 2721007270WL018863 00354 PUNB0028800 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6065 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928653 7409016878 23/10/2023 NORTI NORTI 2721007270WL018863 00354 PUNB0028800 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6066 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928655 7409017278 23/10/2023 GAYATRI GAYATRI 2721007270WL018863 00354 PUNB0028800 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6067 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928664 7409016893 23/10/2023 NANDU DEVI NANDU DEVI 2721007270WL018863 00354 PUNB0028800 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928668 7409016896 23/10/2023 PAREM DEVI PAREM DEVI 2721007270WL018863 00354 PUNB0028800 1900 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928681 7409017294 23/10/2023 SOHNI DEVI SOHNI DEVI 2721007270WL018863 00354 PUNB0028800 1900 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928684 7409016899 23/10/2023 PREM DEVI PREM DEVI 2721007270WL018863 00354 PUNB0028800 2470 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928695 7409017175 23/10/2023 Manphul devi Manphul devi 2721007270WL018865 00354 PUNB0028800 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928722 7409016865 23/10/2023 MANRAJ DEVI MANRAJ DEVI 2721007270WL018865 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928723 7409016829 23/10/2023 jyoti devi jyoti devi 2721007270WL018865 00354 PUNB0028800 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928726 7409016883 23/10/2023 sita devi sita devi 2721007270WL018865 00354 PUNB0028800 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928734 7409016976 23/10/2023 KAMLA BHAMI KAMLA BHAMI 2721007270WL018865 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928737 7409016930 23/10/2023 BHULI DEVI BHULI DEVI 2721007270WL018865 00354 PUNB0028800 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928763 7409016672 23/10/2023 SOBHAG SOBHAG 2721007270WL018865 00354 PUNB0028800 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928771 7409017016 23/10/2023 MANRAJ MUNDEL MANRAJ MUNDEL 2721007270WL018865 00354 PUNB0028800 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928773 7409016915 23/10/2023 INDARA DEVI INDARA DEVI 2721007270WL018865 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928780 7409016755 23/10/2023 KOSHLYA KOSHLYA 2721007270WL018865 00354 PUNB0028800 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 RJ2721007_231023APB_FTO_215348 2721007270NRG24181020230928784 7409016701 23/10/2023 SITA DEVI SITA DEVI 2721007270WL018865 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384600 2803070190 21/06/2023 Vishram Vishram 2721007270WL006493 00354 PUNB0028800 1650 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384615 2803070158 21/06/2023 dhara dhara 2721007270WL006493 00354 PUNB0028800 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384626 2803069899 21/06/2023 LALI DEVI LALI DEVI 2721007270WL006493 00354 PUNB0028800 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384628 2803070327 21/06/2023 DEUN DEVI DEUN DEVI 2721007270WL006493 00354 PUNB0028800 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384635 2803069845 21/06/2023 INDRA INDRA 2721007270WL006493 00354 PUNB0028800 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384636 2803069849 21/06/2023 KESAR DEVI KESAR DEVI 2721007270WL006493 00354 PUNB0028800 1920 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384648 2803070005 21/06/2023 ghanshyam jat ghanshyam jat 2721007270WL006493 00354 PUNB0028800 1920 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384650 2803069824 21/06/2023 sayri sayri 2721007270WL006493 00354 PUNB0028800 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384653 2803069996 21/06/2023 sarju devi sarju devi 2721007270WL006493 00354 PUNB0028800 1600 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384658 2803070258 21/06/2023 KAMLA DEVI KAMLA DEVI 2721007270WL006493 00354 PUNB0028800 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384661 2803070183 21/06/2023 KAMALA KAMALA 2721007270WL006493 00354 PUNB0028800 1920 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384663 2803070002 21/06/2023 RAMCHANDR RAMCHANDR 2721007270WL006493 00354 PUNB0028800 1920 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384683 2803069839 21/06/2023 SOHNI DEVI SOHNI DEVI 2721007270WL006493 00354 PUNB0028800 1920 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6095 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384686 2803070186 21/06/2023 SAMPAT SAMPAT 2721007270WL006493 00354 PUNB0028800 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384689 2803070003 21/06/2023 RAm kunra RAm kunra 2721007270WL006493 00354 PUNB0028800 1815 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384692 2803070318 21/06/2023 LALI DEVI LALI DEVI 2721007270WL006493 00354 PUNB0028800 1760 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 RJ2721007_210623APB_FTO_76454 2721007270NRG24190620230384697 2803070252 21/06/2023 durga devi durga devi 2721007270WL006493 00354 PUNB0028800 1920 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 RJ2721007_230923APB_FTO_181297 2721007270NRG24190920230875192 7436405247 23/09/2023 RAMDAV RAMDAV 2721007270WL016488 00354 PUNB0028800 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 RJ2721007_230923APB_FTO_181297 2721007270NRG24190920230875207 7436404976 23/09/2023 KANCHAN DEVI KANCHAN DEVI 2721007270WL016488 00354 PUNB0028800 1620 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929646 7409017087 23/10/2023 HAGAMI HAGAMI 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929652 7409017187 23/10/2023 KANI KANI 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929653 7409017020 23/10/2023 MANRAJ GUJAR MANRAJ GUJAR 2721007270WL018934 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929655 7409017179 23/10/2023 bimala bimala 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6105 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929656 7409017115 23/10/2023 NANDU NANDU 2721007270WL018934 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6106 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929659 7409016849 23/10/2023 TIJA TIJA 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6107 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929665 7409017225 23/10/2023 KRASHANA KRASHANA 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929670 7409016845 23/10/2023 shravani shravani 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929682 7409017022 23/10/2023 RADHA RADHA 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929686 7409017232 23/10/2023 jamna jamna 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929691 7409016910 23/10/2023 MATHARA MATHARA 2721007270WL018934 00354 PUNB0028800 1500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929693 7409016850 23/10/2023 SETA SETA 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929697 7409017202 23/10/2023 RAMLAL RAMLAL 2721007270WL018934 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929702 7409017021 23/10/2023 sugana sugana 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929705 7409017283 23/10/2023 MANRAJ MANRAJ 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929718 7409016584 23/10/2023 sampati devi sampati devi 2721007270WL018934 00354 PUNB0028800 1350 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929726 7409017116 23/10/2023 rekha rekha 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929728 7409016855 23/10/2023 sugana sugana 2721007270WL018934 00354 PUNB0028800 1650 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929736 7409016973 23/10/2023 BHAWARI BHAWARI 2721007270WL018934 00354 PUNB0028800 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929756 7409016916 23/10/2023 PUJA DEVI PUJA DEVI 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929757 7409017245 23/10/2023 RAMKNYA RAMKNYA 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929761 7409016606 23/10/2023 jubada jubada 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929780 7409016869 23/10/2023 MAMTA DEVI MAMTA DEVI 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929804 7409016938 23/10/2023 GITA DEVI GITA DEVI 2721007270WL018936 00354 PUNB0028800 1480 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929806 7409017169 23/10/2023 GOGA devi GOGA devi 2721007270WL018936 00354 PUNB0028800 1110 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929820 7409016970 23/10/2023 umrav devi umrav devi 2721007270WL018936 00354 PUNB0028800 1110 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929821 7409016731 23/10/2023 ratni devi ratni devi 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929830 7409016943 23/10/2023 CHHOTI DEVI CHHOTI DEVI 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929839 7409016703 23/10/2023 RAISA BANU RAISA BANU 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929852 7409016918 23/10/2023 ASHA DEVI ASHA DEVI 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929855 7409016917 23/10/2023 SHANTI DEVI SHANTI DEVI 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 RJ2721007_231023APB_FTO_215348 2721007270NRG24191020230929859 7409016774 23/10/2023 banshika banshika 2721007270WL018936 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 RJ2721007_210623APB_FTO_76454 2721007270NRG24200620230399557 2803070407 21/06/2023 sampat devi sampat devi 2721007270WL006674 00354 PUNB0028800 770 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 RJ2721007_230923APB_FTO_181297 2721007270NRG24200920230876030 7436405030 23/09/2023 GOGA devi GOGA devi 2721007270WL016535 00354 PUNB0028800 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 RJ2721007_230923APB_FTO_181297 2721007270NRG24200920230876035 7436405029 23/09/2023 umrav devi umrav devi 2721007270WL016535 00354 PUNB0028800 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6136 RJ2721007_230923APB_FTO_181297 2721007270NRG24200920230876036 7436404854 23/09/2023 ratni devi ratni devi 2721007270WL016535 00354 PUNB0028800 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6137 RJ2721007_230923APB_FTO_181297 2721007270NRG24200920230876043 7436404671 23/09/2023 KANVARI DEVI KANVARI DEVI 2721007270WL016535 00354 PUNB0028800 2600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 RJ2721007_230923APB_FTO_181297 2721007270NRG24200920230876222 7436404675 23/09/2023 MANRAJ DEVI MANRAJ DEVI 2721007270WL016545 00354 PUNB0028800 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6139 RJ2721007_230923APB_FTO_181297 2721007270NRG24200920230876223 7436404672 23/09/2023 jyoti devi jyoti devi 2721007270WL016545 00354 PUNB0028800 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 RJ2721007_230923APB_FTO_181297 2721007270NRG24200920230876230 7436404668 23/09/2023 BHULI DEVI BHULI DEVI 2721007270WL016545 00354 PUNB0028800 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 RJ2721007_230923APB_FTO_181297 2721007270NRG24200920230876237 7436404680 23/09/2023 HARJI HARJI 2721007270WL016545 00354 PUNB0028800 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 RJ2721007_230923APB_FTO_181297 2721007270NRG24200920230876245 7436405258 23/09/2023 KOSHLYA KOSHLYA 2721007270WL016545 00354 PUNB0028800 1600 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931118 7410082804 23/10/2023 raj kanwar raj kanwar 2721007270WL019004 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931120 7410082891 23/10/2023 barja devi barja devi 2721007270WL019004 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931131 7410082904 23/10/2023 BHANWARI PARJAPAT BHANWARI PARJAPAT 2721007270WL019004 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6146 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931133 7410082898 23/10/2023 SHYANI SHYANI 2721007270WL019004 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931134 7410082800 23/10/2023 PUSHPA DEVI PUSHPA DEVI 2721007270WL019004 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931169 7410083064 23/10/2023 GEETA DEVI GEETA DEVI 2721007270WL019004 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6149 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931171 7410083068 23/10/2023 LALI DEVI LALI DEVI 2721007270WL019004 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931173 7410082857 23/10/2023 NOSAR DEVI NOSAR DEVI 2721007270WL019004 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931494 7409016720 23/10/2023 kamala kamala 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931497 7409017271 23/10/2023 sharda rao sharda rao 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931500 7409017183 23/10/2023 LALI bami LALI bami 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931502 7409017301 23/10/2023 kanchan kanchan 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931506 7410082851 23/10/2023 bhuli devi bhuli devi 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931509 7410082863 23/10/2023 MANHORA DEVI MANHORA DEVI 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931522 7409017007 23/10/2023 LADA DEVI LADA DEVI 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931528 7409017151 23/10/2023 ratani ratani 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931529 7409016656 23/10/2023 SURGHYAN DEVI SURGHYAN DEVI 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931533 7410082375 23/10/2023 SANTOSH SANTOSH 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931543 7410082862 23/10/2023 HIRA HIRA 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6162 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931551 7409017072 23/10/2023 KISHANI DEVI KISHANI DEVI 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931552 7410082850 23/10/2023 KAMLA KAMLA 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931553 7410082849 23/10/2023 gutka gutka 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931559 7410083021 23/10/2023 GANGA REDAS GANGA REDAS 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931595 7410082897 23/10/2023 NANDU khatik NANDU khatik 2721007270WL019038 00354 PUNB0028800 1980 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931597 7410083007 23/10/2023 KALI DEVI KALI DEVI 2721007270WL019039 00354 PUNB0028800 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931601 7410082945 23/10/2023 mansor mansor 2721007270WL019039 00354 PUNB0028800 1900 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931603 7410082396 23/10/2023 Vishram Vishram 2721007270WL019039 00354 PUNB0028800 380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931611 7410082788 23/10/2023 RAMDAV RAMDAV 2721007270WL019039 00354 PUNB0028800 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931618 7410083004 23/10/2023 MANBHR DEVI MANBHR DEVI 2721007270WL019039 00354 PUNB0028800 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6172 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931636 7410083012 23/10/2023 BIDAM BIDAM 2721007270WL019039 00354 PUNB0028800 1710 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6173 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931648 7410082955 23/10/2023 KELI KELI 2721007270WL019039 00354 PUNB0028800 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931653 7410082907 23/10/2023 NORTI NORTI 2721007270WL019039 00354 PUNB0028800 190 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931654 7410082910 23/10/2023 sayri sayri 2721007270WL019039 00354 PUNB0028800 1900 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931668 7410083117 23/10/2023 RAMCHANDR RAMCHANDR 2721007270WL019039 00354 PUNB0028800 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931697 7410083053 23/10/2023 KANCHAN DEVI KANCHAN DEVI 2721007270WL019039 00354 PUNB0028800 1520 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931700 7410083018 23/10/2023 RADHA DEVI RADHA DEVI 2721007270WL019039 00354 PUNB0028800 1710 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931701 7410082948 23/10/2023 BIMLA BIMLA 2721007270WL019039 00354 PUNB0028800 1710 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931703 7410083058 23/10/2023 GYANA DEVI GYANA DEVI 2721007270WL019039 00354 PUNB0028800 2280 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 RJ2721007_231023APB_FTO_215334 2721007270NRG24201020230931704 7410083002 23/10/2023 durga devi durga devi 2721007270WL019039 00354 PUNB0028800 2090 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6182 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931708 7409017157 23/10/2023 pinky pinky 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6183 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931722 7409017056 23/10/2023 santosh santosh 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6184 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931724 7409016725 23/10/2023 sita sita 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931735 7409016823 23/10/2023 savtri savtri 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6186 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931747 7409016728 23/10/2023 mandraj mandraj 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931759 7409016793 23/10/2023 bhanwari devi bhanwari devi 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931762 7409016797 23/10/2023 MANJU devi MANJU devi 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931783 7409016788 23/10/2023 BIMALA DEVI BIMALA DEVI 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931785 7409016727 23/10/2023 MAINA MAINA 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931789 7409016981 23/10/2023 KANTA KANTA 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931790 7409016822 23/10/2023 RAMKNYA DEVI RAMKNYA DEVI 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931791 7409016965 23/10/2023 KAVITA DEVI KAVITA DEVI 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931793 7409016959 23/10/2023 ganesh ganesh 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931801 7409017221 23/10/2023 bazrang singh bazrang singh 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931809 7409017074 23/10/2023 SURGYAN devi SURGYAN devi 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931814 7409016679 23/10/2023 govind jat govind jat 2721007270WL019040 00468 UBIN0567027 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931818 7409016612 23/10/2023 MULI DEVI MULI DEVI 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931821 7409016598 23/10/2023 MATHURA MATHURA 2721007270WL019040 00354 PUNB0028800 2220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230931825 7409017067 23/10/2023 NERAJ Gujar NERAJ Gujar 2721007270WL019040 00354 PUNB0028800 2405 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932049 7409017125 23/10/2023 SANTARA DEVI SANTARA DEVI 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932054 7409017293 23/10/2023 SAMAD DEVI SAMAD DEVI 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932058 7409016913 23/10/2023 KANTA KANTA 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932060 7409017315 23/10/2023 jamana jamana 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932077 7409016988 23/10/2023 sharwani sharwani 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6206 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932078 7409016830 23/10/2023 manna devi manna devi 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6207 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932085 7409017013 23/10/2023 SAYARI DEVI SAYARI DEVI 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6208 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932091 7409017129 23/10/2023 SUMITATRA DEVI SUMITATRA DEVI 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932093 7409016712 23/10/2023 LAHERA LAHERA 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6210 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932095 7409016605 23/10/2023 laxmi laxmi 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932096 7409017134 23/10/2023 MANDRAJ MANDRAJ 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932101 7409017122 23/10/2023 RAMSA DEVI RAMSA DEVI 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932102 7409016953 23/10/2023 PREM DEVI PREM DEVI 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932106 7409016664 23/10/2023 NANDU NANDU 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932107 7409016746 23/10/2023 KALU KALU 2721007270WL019051 00354 PUNB0028800 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932125 7409017144 23/10/2023 NORTI NORTI 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932134 7409017137 23/10/2023 SHARDA DEVI SHARDA DEVI 2721007270WL019051 00354 PUNB0028800 2040 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230932154 7409016991 23/10/2023 SURTA SURTA 2721007270WL019051 00354 PUNB0028800 2210 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933097 7409017127 23/10/2023 GITA DEVI GITA DEVI 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933102 7409017131 23/10/2023 BASANTI BASANTI 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933111 7409016968 23/10/2023 BADAM DEVI BADAM DEVI 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933122 7409017061 23/10/2023 MAYA DEVI MAYA DEVI 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933123 7409017177 23/10/2023 BHURI DEVI BHURI DEVI 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933147 7409017138 23/10/2023 MANGALI DEVI MANGALI DEVI 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933155 7409016763 23/10/2023 KANVARI DEVI KANVARI DEVI 2721007270WL019085 00354 PUNB0028800 3315 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933156 7409017027 23/10/2023 Kuaka devi Kuaka devi 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933161 7409017347 23/10/2023 NANDU DEVI NANDU DEVI 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933166 7409017119 23/10/2023 INDRA DEVI INDRA DEVI 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 RJ2721007_231023APB_FTO_215348 2721007270NRG24201020230933171 7409017080 23/10/2023 BHANWARA BHAMI BHANWARA BHAMI 2721007270WL019085 00354 PUNB0028800 2340 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 RJ2721007_221223APB_FTO_264737 2721007270NRG24201220231287661 1521944879 22/12/2023 jagdish jagdish 2721007270WL025386 00048 BKID0006661 260 08/03/2024 A/c Blocked or Frozen
6231 RJ2721007_221223APB_FTO_264720 2721007270NRG24201220231287679 1521944116 22/12/2023 GEETA DEVI GEETA DEVI 2721007270WL025386 00354 PUNB0028800 1430 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 RJ2721007_221223APB_FTO_264720 2721007270NRG24201220231287702 1521944103 22/12/2023 KANI DEVI KANI DEVI 2721007270WL025386 00354 PUNB0028800 1560 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 RJ2721007_221223APB_FTO_264720 2721007270NRG24201220231287715 1521943977 22/12/2023 NANDU DEVI NANDU DEVI 2721007270WL025386 00354 PUNB0028800 1560 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 RJ2721007_221223APB_FTO_264720 2721007270NRG24201220231287733 1521943762 22/12/2023 SITA DEVI SITA DEVI 2721007270WL025386 00354 PUNB0028800 1300 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 RJ2721007_221223APB_FTO_264720 2721007270NRG24201220231288394 1521944231 22/12/2023 KALI DEVI KALI DEVI 2721007270WL025395 00354 PUNB0028800 1690 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 RJ2721007_221223APB_FTO_264720 2721007270NRG24201220231288456 1521944334 22/12/2023 sayar sayar 2721007270WL025395 00354 PUNB0028800 390 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6237 RJ2721007_221223APB_FTO_264720 2721007270NRG24201220231288493 1521943957 22/12/2023 SITA DEVI SITA DEVI 2721007270WL025395 00354 PUNB0028800 260 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 RJ2721007_221223APB_FTO_264720 2721007270NRG24201220231288498 1521943961 22/12/2023 BIMLA BIMLA 2721007270WL025395 00354 PUNB0028800 1560 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6239 RJ2721007_221223APB_FTO_264720 2721007270NRG24201220231288501 1521944225 22/12/2023 durga devi durga devi 2721007270WL025395 00354 PUNB0028800 1690 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242028718 2939544473 21/02/2024 SANTARA DEVI SANTARA DEVI 2721007270WL036039 00354 PUNB0028800 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242028743 2939544419 21/02/2024 manna devi manna devi 2721007270WL036039 00354 PUNB0028800 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242028755 2939544350 21/02/2024 DHARA DHARA 2721007270WL036039 00354 PUNB0028800 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242028756 2939544477 21/02/2024 SUMITATRA DEVI SUMITATRA DEVI 2721007270WL036039 00354 PUNB0028800 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242028775 2939544612 21/02/2024 RAMSA DEVI RAMSA DEVI 2721007270WL036039 00354 PUNB0028800 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242028830 2939544564 21/02/2024 kanta kanta 2721007270WL036039 00354 PUNB0028800 2040 13/04/2024 A/c Blocked or Frozen
6246 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242030647 2939544325 21/02/2024 mandraj mandraj 2721007270WL036064 00354 PUNB0028800 1870 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6247 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242030658 2939544520 21/02/2024 kanchan kanchan 2721007270WL036064 00354 PUNB0028800 1700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242030682 2939544922 21/02/2024 hira devi hira devi 2721007270WL036064 00354 PUNB0028800 1700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242030687 2939544935 21/02/2024 BIMALA DEVI BIMALA DEVI 2721007270WL036064 00354 PUNB0028800 1870 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242030696 2939544689 21/02/2024 RAMKNYA DEVI RAMKNYA DEVI 2721007270WL036064 00354 PUNB0028800 1870 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242030703 2939544511 21/02/2024 KISHANI DEVI KISHANI DEVI 2721007270WL036064 00354 PUNB0028800 1700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242030907 2939544410 21/02/2024 radha radha 2721007270WL036067 00354 PUNB0028800 1700 13/04/2024 invalid Bank Identifier
6253 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242030936 2939544745 21/02/2024 bhuli devi bhuli devi 2721007270WL036067 00354 PUNB0028800 1870 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242030970 2939544937 21/02/2024 GHAMLA DEVI GHAMLA DEVI 2721007270WL036067 00354 PUNB0028800 2040 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242031869 2939544514 21/02/2024 RAMKNYA RAMKNYA 2721007270WL036081 00354 PUNB0028800 280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242031871 2939544894 21/02/2024 jubada jubada 2721007270WL036081 00354 PUNB0028800 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242031882 2939544915 21/02/2024 UGEME UGEME 2721007270WL036081 00354 PUNB0028800 1680 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242031887 2939544986 21/02/2024 PAYAL RAO PAYAL RAO 2721007270WL036081 00152 HDFC0001837 280 13/04/2024 invalid Bank Identifier
6259 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242031897 2939544985 21/02/2024 SHANU BANO SHANU BANO 2721007270WL036081 00354 PUNB0028800 280 13/04/2024 invalid Bank Identifier
6260 RJ2721007_210224APB_FTO_306818 2721007270NRG24210220242031977 2939544525 21/02/2024 LALI DEVI LALI DEVI 2721007270WL036081 00354 PUNB0028800 280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419813 2803070488 21/06/2023 BHANWARI DEVI BHANWARI DEVI 2721007270WL006944 00354 PUNB0028800 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419816 2803070314 21/06/2023 sunita sunita 2721007270WL006944 00354 PUNB0028800 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419822 2803070257 21/06/2023 MANBHR DEVI MANBHR DEVI 2721007270WL006944 00354 PUNB0028800 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419829 2803069893 21/06/2023 SHARDA DEVI SHARDA DEVI 2721007270WL006944 00354 PUNB0028800 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419830 2803069938 21/06/2023 CHHOTI DEVI CHHOTI DEVI 2721007270WL006944 00354 PUNB0028800 1870 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419832 2803069933 21/06/2023 GOLI GOLI 2721007270WL006944 00354 PUNB0028800 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419843 2803069891 21/06/2023 KANI DEVI KANI DEVI 2721007270WL006944 00354 PUNB0028800 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419844 2803069832 21/06/2023 SAYAR DEVI SAYAR DEVI 2721007270WL006944 00354 PUNB0028800 1980 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419850 2803069936 21/06/2023 NORTI NORTI 2721007270WL006944 00354 PUNB0028800 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6270 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419853 2803070016 21/06/2023 RAJENDR RAJENDR 2721007270WL006944 00354 PUNB0028800 1870 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6271 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419886 2803069835 21/06/2023 SOHNI DEVI SOHNI DEVI 2721007270WL006944 00354 PUNB0028800 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 RJ2721007_210623APB_FTO_76454 2721007270NRG24210620230419887 2803070371 21/06/2023 para para 2721007270WL006944 00354 PUNB0028800 2040 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 RJ2721007_210723APB_FTO_110564 2721007270NRG24210720230758011 4799085245 21/07/2023 PANA GUJAR PANA GUJAR 2721007270WL011916 00354 PUNB0028800 1500 25/08/2023 Aadhaar Number not Mapped to Account Number
6274 RJ2721007_210723APB_FTO_110564 2721007270NRG24210720230758017 4799085214 21/07/2023 CHUKA VAISHNAV CHUKA VAISHNAV 2721007270WL011916 00354 PUNB0028800 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 RJ2721007_210723APB_FTO_110564 2721007270NRG24210720230758041 4799085335 21/07/2023 AJIT SINGH AJIT SINGH 2721007270WL011916 00354 PUNB0028800 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 RJ2721007_210723APB_FTO_110564 2721007270NRG24210720230758107 4799085234 21/07/2023 sarju gurjar sarju gurjar 2721007270WL011916 00354 PUNB0028800 1350 25/08/2023 Aadhaar Number not Mapped to Account Number
6277 RJ2721007_220324APB_FTO_332010 2721007270NRG24220320242333833 3159742305 22/03/2024 naraj naraj 2721007270WL042015 00354 PUNB0028800 200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 RJ2721007_220324APB_FTO_332010 2721007270NRG24220320242333849 3159742292 22/03/2024 SUMITATRA DEVI SUMITATRA DEVI 2721007270WL042015 00354 PUNB0028800 200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 RJ2721007_220324FTO_332020 2721007270NRG24220320242335051 3161768711 22/03/2024 jagdish jagdish 2721007WL0042036 00048 BKID0006661 260 20/04/2024 A/c Blocked or Frozen
6280 RJ2721007_220324FTO_332020 2721007270NRG24220320242335052 3161768713 22/03/2024 tejuram tejuram 2721007WL0042036 00048 BKID0006661 170 20/04/2024 A/c Blocked or Frozen
6281 RJ2721007_230523APB_FTO_46922 2721007270NRG24220520230111334 1878024022 23/05/2023 sampat devi sampat devi 2721007270WL002417 00354 PUNB0028800 1520 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 RJ2721007_230523APB_FTO_46922 2721007270NRG24220520230111350 1878024166 23/05/2023 lalita lalita 2721007270WL002417 00354 PUNB0028800 1520 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 RJ2721007_290324APB_FTO_336345 2721007270NRG24270320242364786 3220785423 29/03/2024 UGEME UGEME 2721007270WL042642 00354 PUNB0028800 700 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 RJ2721007_290324APB_FTO_336345 2721007270NRG24270320242364787 3220785113 29/03/2024 puja puja 2721007270WL042642 00048 BKID0006661 600 23/04/2024 A/c Blocked or Frozen
6285 RJ2721007_290324APB_FTO_336345 2721007270NRG24270320242364803 3220784978 29/03/2024 KAMLA BHAMI KAMLA BHAMI 2721007270WL042642 00354 PUNB0028800 600 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 RJ2721007_290324APB_FTO_336345 2721007270NRG24270320242364804 3220785241 29/03/2024 SANTRA SANTRA 2721007270WL042642 00354 PUNB0028800 100 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 RJ2721007_290324APB_FTO_336345 2721007270NRG24270320242364820 3220785461 29/03/2024 umrav devi umrav devi 2721007270WL042642 00354 PUNB0028800 100 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 RJ2721007_290324APB_FTO_336345 2721007270NRG24270320242364821 3220785259 29/03/2024 ratni devi ratni devi 2721007270WL042642 00354 PUNB0028800 100 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 RJ2721007_290324APB_FTO_336345 2721007270NRG24270320242364849 3220784942 29/03/2024 bhawri bhawri 2721007270WL042642 00354 PUNB0028800 700 23/04/2024 A/c Blocked or Frozen
6290 RJ2721007_290224APB_FTO_312907 2721007271NRG24260220242104939 3111299551 29/02/2024 MANJU MANJU 2721007271WL037159 00045 BARB0HARMAR 920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 RJ2721007_270124APB_FTO_289834 2721007271NRG24270120241750095 2154967320 27/01/2024 raju devi raju devi 2721007271WL031995 00045 BARB0HARMAR 2304 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 RJ2721007_270124APB_FTO_289834 2721007271NRG24270120241750272 2154966603 27/01/2024 MANJU MANJU 2721007271WL031997 00045 BARB0HARMAR 2076 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 RJ2721007_270124APB_FTO_289837 2721007271NRG24270120241750559 2146560891 27/01/2024 ramkishan ramkishan 2721007271WL032000 00415 SBIN0006851 2304 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 RJ2721007_270124APB_FTO_289837 2721007271NRG24270120241750803 2146560663 27/01/2024 Manbhar Manbhar 2721007271WL032002 00045 BARB0HARMAR 1490 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 RJ2721007_270623APB_FTO_83921 2721007271NRG24270620230512407 4773911402 27/06/2023 TEJPAL TEJPAL 2721007271WL008198 00045 BARB0HARMAR 1908 23/08/2023 Account closed
6296 RJ2721007_270623APB_FTO_83921 2721007271NRG24270620230513079 4773911807 27/06/2023 sunita sunita 2721007271WL008204 00045 BARB0SURSUR 1332 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 RJ2721007_271023FTO_219946 2721007271NRG24271020230948824 7408348684 27/10/2023 MALU DEVI MALU DEVI 2721007271WL019620 00045 BARB0HARMAR 2431 11/11/2023 A/c Blocked or Frozen
6298 RJ2721007_281223APB_FTO_268548 2721007271NRG24271220231375579 1738140831 28/12/2023 raju devi raju devi 2721007271WL026661 00045 BARB0HARMAR 2112 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 RJ2721007_281223APB_FTO_268559 2721007271NRG24271220231375680 1738134781 28/12/2023 ramkishan ramkishan 2721007271WL026662 00415 SBIN0006851 2304 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 RJ2721007_281223APB_FTO_268565 2721007271NRG24271220231375933 1738136442 28/12/2023 vishram vishram 2721007271WL026664 00415 SBIN0032008 1776 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 RJ2721007_281223APB_FTO_268559 2721007271NRG24271220231375943 1738134734 28/12/2023 Manbhar Manbhar 2721007271WL026664 00045 BARB0HARMAR 1360 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 RJ2721007_290523FTO_52857 2721007271NRG24280520230145743 2081387480 29/05/2023 MANGI LAL MANGI LAL 2721007271WL003019 00045 BARB0HARMAR 1440 03/06/2023 Account closed
6303 RJ2721007_291123APB_FTO_247897 2721007271NRG24281120231121162 0915513451 29/11/2023 raju devi raju devi 2721007271WL022830 00045 BARB0HARMAR 1785 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 RJ2721007_291123APB_FTO_247493 2721007271NRG24281120231121296 0915296183 29/11/2023 vishram vishram 2721007271WL022832 00415 SBIN0032008 1242 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 RJ2721007_291123APB_FTO_247493 2721007271NRG24281120231121750 0915295691 29/11/2023 Manbhar Manbhar 2721007271WL022835 00045 BARB0HARMAR 696 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6306 RJ2721007_220224APB_FTO_307426 2721007272NRG24210220242046247 2931377377 22/02/2024 neetu neetu 2721007272WL036292 00604 BARB0BRGBXX 1815 13/04/2024 invalid Bank Identifier
6307 RJ2721007_220224APB_FTO_307426 2721007272NRG24210220242046303 2931377361 22/02/2024 NANU NANU 2721007272WL036293 00604 BARB0BRGBXX 300 13/04/2024 invalid Bank Identifier
6308 RJ2721007_220224APB_FTO_307426 2721007272NRG24210220242046411 2931376806 22/02/2024 dakha dakha 2721007272WL036295 00604 BARB0BRGBXX 1280 13/04/2024 invalid Bank Identifier
6309 RJ2721007_220224APB_FTO_307426 2721007272NRG24210220242046416 2931377392 22/02/2024 suman suman 2721007272WL036295 00604 BARB0BRGBXX 1280 13/04/2024 invalid Bank Identifier
6310 RJ2721007_220224APB_FTO_307426 2721007272NRG24210220242046420 2931376935 22/02/2024 Maya choudhary Maya choudhary 2721007272WL036295 00604 BARB0BRGBXX 1920 13/04/2024 invalid Bank Identifier
6311 RJ2721007_220224APB_FTO_307426 2721007272NRG24220220242048250 2931377379 22/02/2024 omprkash omprkash 2721007272WL036315 00604 BARB0BRGBXX 510 13/04/2024 invalid Bank Identifier
6312 RJ2721007_250423APB_FTO_23865 2721007272NRG24230420230017187 1488341114 25/04/2023 MAHENDRA MAHENDRA 2721007272WL000470 00415 SBIN0032008 2795 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6313 RJ2721007_250124APB_FTO_288778 2721007272NRG24240120241721549 2140631152 25/01/2024 annudi annudi 2721007272WL031598 00045 BARB0ROOPNA 750 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 RJ2721007_300324FTO_336684 2721007272NRG24290320242395352 3216706875 30/03/2024 annudi annudi 2721007WL0043326 00045 BARB0ROOPNA 750 23/04/2024 A/c Blocked or Frozen
6315 RJ2721007_300623APB_FTO_86358 2721007273NRG24270620230519932 4773868022 30/06/2023 RAMESH RAMESH 2721007273WL008304 00604 BARB0BRGBXX 1040 23/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 RJ2721007_291123FTO_247904 2721007273NRG24291120231128908 0915055891 29/11/2023 manvendra manvendra 2721007273WL022944 00604 BARB0BRGBXX 2090 28/02/2024 No Such Account
6317 RJ2721007_311023FTO_222195 2721007274NRG24121020230913838 7962508293 31/10/2023 BHAGCHAND BHAGCHAND 2721007WL0018211 00415 SBIN0032008 167 24/11/2023 No Such Account
6318 RJ2721007_210623APB_FTO_76432 2721007274NRG24190620230384926 2802562165 21/06/2023 archna archna 2721007274WL006495 00354 PUNB0139300 2004 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 RJ2721007_220224APB_FTO_307426 2721007274NRG24210220242043135 2931377225 22/02/2024 JAREENA JAREENA 2721007274WL036239 00604 BARB0BRGBXX 2805 13/04/2024 invalid Bank Identifier
6320 RJ2721007_220224APB_FTO_307426 2721007274NRG24210220242043147 2931377007 22/02/2024 BASANT BASANT 2721007274WL036239 00045 BARB0ROOPNA 2805 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 RJ2721007_220224APB_FTO_307426 2721007274NRG24210220242043176 2931376794 22/02/2024 oomaram oomaram 2721007274WL036240 00415 SBIN0032008 3012 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 RJ2721007_220224APB_FTO_307426 2721007274NRG24210220242043202 2931377222 22/02/2024 abhisek abhisek 2721007274WL036240 00604 BARB0BRGBXX 3012 13/04/2024 invalid Bank Identifier
6323 RJ2721007_220224APB_FTO_307426 2721007274NRG24210220242043207 2931376780 22/02/2024 rajugushiwal rajugushiwal 2721007274WL036240 00415 SBIN0032008 3012 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 RJ2721007_220224APB_FTO_307426 2721007274NRG24210220242043222 2931376990 22/02/2024 santosh santosh 2721007274WL036240 00604 BARB0BRGBXX 1506 13/04/2024 invalid Bank Identifier
6325 RJ2721007_230923APB_FTO_181297 2721007274NRG24210920230877623 7436404818 23/09/2023 LAXMI LAXMI 2721007274WL016625 00415 SBIN0032008 2795 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 RJ2721007_230923APB_FTO_181297 2721007274NRG24210920230879050 7436404748 23/09/2023 bhagvti bhagvti 2721007274WL016671 00354 PUNB0139300 150 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 RJ2721007_220324APB_FTO_332010 2721007274NRG24220320242336688 3159742812 22/03/2024 LADAA LADAA 2721007274WL042072 00415 SBIN0032008 1100 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 RJ2721007_250124APB_FTO_288778 2721007274NRG24230120241686256 2140631358 25/01/2024 rajugushiwal rajugushiwal 2721007274WL031121 00415 SBIN0032008 2052 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 RJ2721007_240124APB_FTO_287819 2721007274NRG24230120241687234 2140621695 24/01/2024 PAPPUDI PAPPUDI 2721007274WL031135 00045 BARB0ROOPNA 1989 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 RJ2721007_240124APB_FTO_287819 2721007274NRG24230120241687249 2140621684 24/01/2024 SHRAWANI SHRAWANI 2721007274WL031135 00045 BARB0ROOPNA 2002 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 RJ2721007_240124APB_FTO_287819 2721007274NRG24230120241689557 2140621842 24/01/2024 parmeshwari parmeshwari 2721007274WL031168 00354 PUNB0139300 2613 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 RJ2721007_240124APB_FTO_287819 2721007274NRG24230120241689568 2140621790 24/01/2024 pream pream 2721007274WL031168 00415 SBIN0032008 2613 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 RJ2721007_240324APB_FTO_333216 2721007274NRG24230320242351826 3161820548 24/03/2024 remesh chand remesh chand 2721007274WL042368 00045 BARB0ROOPNA 400 20/04/2024 Participant not mapped to the product
6334 RJ2721007_231023APB_FTO_215379 2721007274NRG24231020230936939 7409402702 23/10/2023 bhagvti bhagvti 2721007274WL019246 00354 PUNB0139300 2640 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 RJ2721007_251223APB_FTO_266729 2721007274NRG24231220231348886 1735436597 25/12/2023 shravni shravni 2721007274WL026272 00354 PUNB0139300 2088 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 RJ2721007_251223APB_FTO_266729 2721007274NRG24231220231348887 1735436822 25/12/2023 LADAA LADAA 2721007274WL026272 00415 SBIN0032008 2100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 RJ2721007_251223APB_FTO_266729 2721007274NRG24231220231348926 1735436485 25/12/2023 SHRAWANI SHRAWANI 2721007274WL026272 00045 BARB0ROOPNA 2040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 RJ2721007_251223APB_FTO_266729 2721007274NRG24231220231348942 1735436482 25/12/2023 JAMANA JAMANA 2721007274WL026272 00045 BARB0ROOPNA 2088 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 RJ2721007_250124APB_FTO_288778 2721007274NRG24240120241708779 2140631453 25/01/2024 oomaram oomaram 2721007274WL031421 00415 SBIN0032008 3315 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 RJ2721007_251223APB_FTO_266729 2721007274NRG24241220231349667 1735436992 25/12/2023 nandu nandu 2721007274WL026283 00415 SBIN0032008 2040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6341 RJ2721007_251223APB_FTO_266729 2721007274NRG24241220231349711 1735436357 25/12/2023 LALI LALI 2721007274WL026283 00045 BARB0ROOPNA 2064 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 RJ2721007_251223APB_FTO_266730 2721007274NRG24241220231353403 1735445022 25/12/2023 mukesh mukesh 2721007274WL026333 00415 SBIN0032008 2028 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 RJ2721007_251223APB_FTO_266729 2721007274NRG24241220231353583 1735436943 25/12/2023 oomaram oomaram 2721007274WL026336 00415 SBIN0032008 2607 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 RJ2721007_251223APB_FTO_266729 2721007274NRG24241220231353645 1735436302 25/12/2023 santosh santosh 2721007274WL026337 00045 BARB0ROOPNA 2040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 RJ2721007_251223APB_FTO_266729 2721007274NRG24241220231353676 1735436409 25/12/2023 SITA SITA 2721007274WL026337 00354 PUNB0139300 2040 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 RJ2721007_251223APB_FTO_266729 2721007274NRG24241220231353717 1735436987 25/12/2023 RAMESHWARI RAMESHWARI 2721007274WL026338 00415 SBIN0032008 1810 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 RJ2721007_251223APB_FTO_266729 2721007274NRG24241220231354956 1735436701 25/12/2023 nandkishor nandkishor 2721007274WL026353 00604 BARB0BRGBXX 2448 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 RJ2721007_251223FTO_266739 2721007274NRG24241220231354983 1738280357 25/12/2023 HARLAL HARLAL 2721007274WL026353 00168 ICIC0006847 2400 13/03/2024 No Such Account
6349 RJ2721007_251223APB_FTO_266730 2721007274NRG24241220231355012 1735444965 25/12/2023 parmeshwari parmeshwari 2721007274WL026354 00354 PUNB0139300 2651 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 RJ2721007_251223APB_FTO_266729 2721007274NRG24241220231355098 1735436494 25/12/2023 PAPPUDI PAPPUDI 2721007274WL026355 00045 BARB0ROOPNA 1892 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 RJ2721007_251223APB_FTO_266729 2721007274NRG24241220231355127 1735436608 25/12/2023 SURGYAN SURGYAN 2721007274WL026355 00354 PUNB0139300 1881 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 RJ2721007_280723FTO_117387 2721007275NRG24110720230701166 4837832664 28/07/2023 NORATI NORATI 2721007WL0010865 00468 UBIN0544680 1350 25/08/2023 Account closed
6353 RJ2721007_210623APB_FTO_75017 2721007275NRG24200620230393711 2803014835 21/06/2023 nandu nandu 2721007275WL006598 00468 UBIN0544680 1350 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6354 RJ2721007_210623APB_FTO_75017 2721007275NRG24200620230393732 2803014618 21/06/2023 NORATI NORATI 2721007275WL006598 00468 UBIN0544680 1350 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6355 RJ2721007_221223APB_FTO_264720 2721007275NRG24201220231291467 1521944412 22/12/2023 nandu nandu 2721007275WL025441 00468 UBIN0544680 1630 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 RJ2721007_220823APB_FTO_142465 2721007276NRG24160820230825604 4910946662 22/08/2023 Bila devi Bila devi 2721007276WL013967 00354 PUNB0139300 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 RJ2721007_220823APB_FTO_142465 2721007276NRG24160820230825605 4910946784 22/08/2023 DHAPU DEVI DHAPU DEVI 2721007276WL013967 00354 PUNB0139300 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6358 RJ2721007_220823APB_FTO_142465 2721007276NRG24160820230825609 4910946767 22/08/2023 MANJU DEVI MANJU DEVI 2721007276WL013967 00354 PUNB0139300 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 RJ2721007_220823APB_FTO_142465 2721007276NRG24160820230825614 4910946782 22/08/2023 GENA DEVI GENA DEVI 2721007276WL013967 00354 PUNB0139300 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 RJ2721007_220823APB_FTO_142465 2721007276NRG24160820230825619 4910946806 22/08/2023 CHOTI CHOTI 2721007276WL013968 00354 PUNB0139300 2805 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 RJ2721007_220823APB_FTO_142465 2721007276NRG24160820230825667 4910946775 22/08/2023 PARSHI PARSHI 2721007276WL013972 00354 PUNB0139300 3060 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270285 1521575876 22/12/2023 NANDU DEVI NANDU DEVI 2721007276WL025150 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270299 1521575942 22/12/2023 PAPPUDI DEVI PAPPUDI DEVI 2721007276WL025150 00354 PUNB0139300 2002 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270305 1521576141 22/12/2023 PUSHPA PUSHPA 2721007276WL025150 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270306 1521576437 22/12/2023 RADHA DEVI RADHA DEVI 2721007276WL025150 00354 PUNB0139300 2184 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270307 1521576428 22/12/2023 CHOTI DEVI CHOTI DEVI 2721007276WL025150 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270320 1521576350 22/12/2023 PARSHI PARSHI 2721007276WL025150 00354 PUNB0139300 2002 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270331 1521576372 22/12/2023 HAGMI DEVI HAGMI DEVI 2721007276WL025150 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270336 1521576293 22/12/2023 radha radha 2721007276WL025151 00354 PUNB0139300 1760 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270345 1521576191 22/12/2023 NORTI NORTI 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270348 1521576463 22/12/2023 BHANWARI DEVI BHANWARI DEVI 2721007276WL025151 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270349 1521576484 22/12/2023 KAMLA KAMLA 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270353 1521576518 22/12/2023 SITA DEVI SITA DEVI 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270357 1521576098 22/12/2023 Ganga devi Ganga devi 2721007276WL025151 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270364 1521576084 22/12/2023 KAMLA KAMLA 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270369 1521576434 22/12/2023 BIDAM DEVI BIDAM DEVI 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270373 1521576096 22/12/2023 KANI DEVI KANI DEVI 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270376 1521576085 22/12/2023 BALI DEVI BALI DEVI 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270381 1521576461 22/12/2023 BHANWARI DEVI BHANWARI DEVI 2721007276WL025151 00354 PUNB0139300 3315 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270385 1521576355 22/12/2023 SAROJ SAROJ 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270399 1521576608 22/12/2023 Manju devi Manju devi 2721007276WL025151 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270434 1521576092 22/12/2023 KANI KANI 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270436 1521576431 22/12/2023 ROOPA DEVI ROOPA DEVI 2721007276WL025151 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270438 1521576451 22/12/2023 Meeradevi Meeradevi 2721007276WL025151 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270440 1521576462 22/12/2023 MANBHAR DEVI MANBHAR DEVI 2721007276WL025151 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270441 1521576488 22/12/2023 HARKU DEVI HARKU DEVI 2721007276WL025151 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270449 1521576553 22/12/2023 Sugni Sugni 2721007276WL025151 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270461 1521930495 22/12/2023 JAMANA DEVI JAMANA DEVI 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270462 1521930499 22/12/2023 Bila devi Bila devi 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270466 1521930494 22/12/2023 LALI DEVI LALI DEVI 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270467 1521930834 22/12/2023 RATANI DEVI RATANI DEVI 2721007276WL025152 00354 PUNB0139300 2184 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270475 1521930680 22/12/2023 GOGA DEVI GOGA DEVI 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270477 1521930692 22/12/2023 BHANWARI DEVI BHANWARI DEVI 2721007276WL025152 00354 PUNB0139300 1638 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270479 1521930639 22/12/2023 GANGA DEVI GANGA DEVI 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270483 1521930643 22/12/2023 HEMARAM HEMARAM 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270490 1521930994 22/12/2023 Anop devi Anop devi 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270497 1521931077 22/12/2023 Jeeta ram Jeeta ram 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270498 1521930451 22/12/2023 Deparam Deparam 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270503 1521930832 22/12/2023 Geeta devi Geeta devi 2721007276WL025152 00354 PUNB0139300 2366 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270541 1521930659 22/12/2023 KANI DEVI KANI DEVI 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270557 1521930552 22/12/2023 MAYA DEVI MAYA DEVI 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270563 1521930836 22/12/2023 Surgyan Surgyan 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270567 1521931134 22/12/2023 Magni Magni 2721007276WL025153 00354 PUNB0139300 3060 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270569 1521930664 22/12/2023 SOHANI SOHANI 2721007276WL025153 00354 PUNB0139300 1980 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270574 1521931073 22/12/2023 Gordhan Gordhan 2721007276WL025153 00354 PUNB0139300 1485 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270582 1521930665 22/12/2023 BAJUDI BAJUDI 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270583 1521930548 22/12/2023 JHAMKU JHAMKU 2721007276WL025153 00354 PUNB0139300 1980 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270586 1521930514 22/12/2023 NANUDI NANUDI 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270597 1521930666 22/12/2023 Chuka Chuka 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6410 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270598 1521930830 22/12/2023 Manbhardevi Manbhardevi 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6411 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270604 1521930547 22/12/2023 Sagita Sagita 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270605 1521930872 22/12/2023 Basanti devi Basanti devi 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270616 1521930762 22/12/2023 DHANNI DHANNI 2721007276WL025153 00354 PUNB0139300 1980 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 RJ2721007_221223APB_FTO_264746 2721007276NRG24181220231270628 1521930732 22/12/2023 CHHOTI DEVI CHHOTI DEVI 2721007276WL025153 00354 PUNB0139300 2145 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270632 1521576588 22/12/2023 BIWARAM BIWARAM 2721007276WL025154 00354 PUNB0139300 1190 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270633 1521576538 22/12/2023 JANKARI JANKARI 2721007276WL025154 00354 PUNB0139300 1190 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270640 1521576198 22/12/2023 GEETA DEVI GEETA DEVI 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270649 1521576186 22/12/2023 METHUDI METHUDI 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270665 1521576389 22/12/2023 CHOTI DEVI CHOTI DEVI 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270666 1521576058 22/12/2023 MAINA DEVI MAINA DEVI 2721007276WL025154 00354 PUNB0139300 2040 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270670 1521576289 22/12/2023 JAMNA JAMNA 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270672 1521576147 22/12/2023 MEWA RAM MEWA RAM 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270673 1521576024 22/12/2023 OMPRAKESH OMPRAKESH 2721007276WL025154 00354 PUNB0139300 680 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270684 1521576367 22/12/2023 GYARSI GYARSI 2721007276WL025154 00354 PUNB0139300 2040 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270701 1521576296 22/12/2023 Pream devi Pream devi 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270707 1521576526 22/12/2023 Anita devi Anita devi 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270708 1521576552 22/12/2023 Archna Archna 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270710 1521576371 22/12/2023 GEETA GEETA 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270716 1521576250 22/12/2023 SITA SITA 2721007276WL025154 00354 PUNB0139300 2210 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270726 1521576510 22/12/2023 CHUNKI CHUNKI 2721007276WL025155 00354 PUNB0139300 2275 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270729 1521576252 22/12/2023 BALI DEVI BALI DEVI 2721007276WL025155 00354 PUNB0139300 2275 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270731 1521576297 22/12/2023 SUGANI DEVI SUGANI DEVI 2721007276WL025155 00354 PUNB0139300 2100 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270737 1521575944 22/12/2023 RAMESHWARI RAMESHWARI 2721007276WL025155 00354 PUNB0139300 2275 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270747 1521576253 22/12/2023 GEETA DEVI GEETA DEVI 2721007276WL025155 00354 PUNB0139300 2100 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270756 1521575945 22/12/2023 NERAJ CHOUDHARY NERAJ CHOUDHARY 2721007276WL025155 00354 PUNB0139300 2100 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270764 1521576361 22/12/2023 Surgyan Surgyan 2721007276WL025156 00354 PUNB0139300 1980 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270772 1521576370 22/12/2023 PANCHI DEVI PANCHI DEVI 2721007276WL025156 00354 PUNB0139300 1815 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270773 1521576265 22/12/2023 SUGNI DEVI SUGNI DEVI 2721007276WL025156 00354 PUNB0139300 1485 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270785 1521575883 22/12/2023 BAYA DEVI BAYA DEVI 2721007276WL025156 00354 PUNB0139300 1815 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270786 1521576602 22/12/2023 HARAKU RAM HARAKU RAM 2721007276WL025156 00354 PUNB0139300 1980 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270791 1521576614 22/12/2023 CHHOTI DEVI CHHOTI DEVI 2721007276WL025156 00354 PUNB0139300 990 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270799 1521576197 22/12/2023 SEETA DEVI SEETA DEVI 2721007276WL025156 00354 PUNB0139300 1815 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270800 1521576495 22/12/2023 BABUDI BABUDI 2721007276WL025156 00354 PUNB0139300 330 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270801 1521576322 22/12/2023 Choti devi Choti devi 2721007276WL025156 00354 PUNB0139300 1650 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270804 1521576254 22/12/2023 SHRAWANI SHRAWANI 2721007276WL025156 00354 PUNB0139300 1980 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270806 1521576281 22/12/2023 PUSI DEVI PUSI DEVI 2721007276WL025156 00354 PUNB0139300 1650 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270810 1521576348 22/12/2023 MEERA DEVI MEERA DEVI 2721007276WL025156 00354 PUNB0139300 1650 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270825 1521576102 22/12/2023 SUPYAR SUPYAR 2721007276WL025156 00354 PUNB0139300 1485 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270826 1521576445 22/12/2023 SARJU SARJU 2721007276WL025156 00354 PUNB0139300 330 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270827 1521576378 22/12/2023 SARAJU SARAJU 2721007276WL025156 00354 PUNB0139300 1815 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270861 1521576208 22/12/2023 Shoyji ram Shoyji ram 2721007276WL025158 00354 PUNB0139300 320 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270862 1521576215 22/12/2023 PREAM DEVI PREAM DEVI 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270866 1521576037 22/12/2023 HANUMAN HANUMAN 2721007276WL025158 00354 PUNB0139300 1120 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270871 1521576509 22/12/2023 SANTHI SANTHI 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270874 1521576373 22/12/2023 SORTHI SORTHI 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270875 1521576275 22/12/2023 RAMESHWAR LAL RAMESHWAR LAL 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270879 1521575955 22/12/2023 Suman devi Suman devi 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270885 1521576130 22/12/2023 Thili devi Thili devi 2721007276WL025158 00354 PUNB0139300 1600 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270886 1521575957 22/12/2023 Devkarn Devkarn 2721007276WL025158 00354 PUNB0139300 1440 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270887 1521576129 22/12/2023 Sugni devi Sugni devi 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270890 1521576128 22/12/2023 Keli devi Keli devi 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270891 1521576501 22/12/2023 SAJANA SAJANA 2721007276WL025158 00354 PUNB0139300 1600 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6463 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270894 1521576403 22/12/2023 Sajna devi Sajna devi 2721007276WL025158 00354 PUNB0139300 1760 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270901 1521576415 22/12/2023 KESAR DEVI KESAR DEVI 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270904 1521576341 22/12/2023 SARJU SARJU 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270905 1521576511 22/12/2023 teeja teeja 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270907 1521576454 22/12/2023 SUGANI DEVI SUGANI DEVI 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270909 1521576230 22/12/2023 KEALI DEVI KEALI DEVI 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270912 1521575869 22/12/2023 BADAM BADAM 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270916 1521576365 22/12/2023 Santhosh Santhosh 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270920 1521576229 22/12/2023 PACHU PACHU 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270924 1521576283 22/12/2023 NORATI NORATI 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270929 1521576094 22/12/2023 RAMKARAN RAMKARAN 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270944 1521576026 22/12/2023 GEETA GEETA 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270947 1521576532 22/12/2023 KALI KALI 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270948 1521576212 22/12/2023 NOSAR NOSAR 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270951 1521576033 22/12/2023 MULI DEVI MULI DEVI 2721007276WL025158 00354 PUNB0139300 1920 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270955 1521576398 22/12/2023 BIRJI BIRJI 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270963 1521576528 22/12/2023 kali kali 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 RJ2721007_221223APB_FTO_264761 2721007276NRG24181220231270970 1521576279 22/12/2023 MADANI MADANI 2721007276WL025158 00354 PUNB0139300 2080 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 RJ2721007_231023APB_FTO_215379 2721007276NRG24191020230929497 7409402693 23/10/2023 Lalidevi Lalidevi 2721007276WL018910 00354 PUNB0139300 1500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 RJ2721007_231023APB_FTO_215379 2721007276NRG24191020230929501 7409402727 23/10/2023 KELI DEVI KELI DEVI 2721007276WL018912 00354 PUNB0139300 1000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 RJ2721007_210723APB_FTO_110564 2721007276NRG24200720230754039 4799084981 21/07/2023 DURGA DEVI DURGA DEVI 2721007276WL011829 00354 PUNB0139300 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 RJ2721007_231023APB_FTO_215379 2721007276NRG24231020230937056 7409402697 23/10/2023 RATNI RATNI 2721007276WL019249 00354 PUNB0139300 2000 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 RJ2721007_231023APB_FTO_215379 2721007276NRG24231020230937058 7409402732 23/10/2023 CHUKALI DEVI CHUKALI DEVI 2721007276WL019250 00354 PUNB0139300 2500 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6486 RJ2721007_231023APB_FTO_215379 2721007276NRG24231020230937066 7409402692 23/10/2023 RAMESHVARI RAMESHVARI 2721007276WL019252 00354 PUNB0139300 1800 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 RJ2721007_290823FTO_151964 2721007276NRG24280820230842156 5080234226 29/08/2023 GEETA GEETA 2721007WL0014958 00354 PUNB0139300 2090 02/09/2023 Account closed
6488 RJ2721007_310324APB_FTO_337169 2721007276NRG24310320242411417 3221242114 31/03/2024 KALI KALI 2721007276WL043697 00354 PUNB0139300 420 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 RJ2721007_310324APB_FTO_337169 2721007276NRG24310320242411583 3221242111 31/03/2024 SUGANI DEVI SUGANI DEVI 2721007276WL043700 00354 PUNB0139300 300 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 RJ2721007_310324APB_FTO_337169 2721007276NRG24310320242411591 3221242109 31/03/2024 Ratni devi Ratni devi 2721007276WL043700 00354 PUNB0139300 150 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 RJ2721007_310324APB_FTO_337368 2721007276NRG24310320242417176 3216905388 31/03/2024 CHHOTI DEVI CHHOTI DEVI 2721007276WL043865 00354 PUNB0139300 140 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6492 RJ2721007_280723FTO_117398 2721007277NRG23180520232757826 4837832741 28/07/2023 Kanchan Devi Kanchan Devi 2721007WL0057889 00604 BARB0BRGBXX 1920 25/08/2023 No Such Account
6493 RJ2721007_260523FTO_51403 2721007277NRG23200420232757030 1985774217 26/05/2023 Kanchan Devi Kanchan Devi 2721007WL0057672 00604 BARB0BRGBXX 2160 31/05/2023 No Such Account
6494 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048015 2939737529 22/02/2024 HARIKI DEVI HARIKI DEVI 2721007277WL036312 00036 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6495 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048016 2939737590 22/02/2024 Nani Devi Nani Devi 2721007277WL036312 00604 BARB0BRGBXX 556 13/04/2024 invalid Bank Identifier
6496 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048017 2939737382 22/02/2024 RAMI DEVI RAMI DEVI 2721007277WL036312 00036 BARB0BRGBXX 278 13/04/2024 invalid Bank Identifier
6497 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048018 2939737381 22/02/2024 PREM DEVI PREM DEVI 2721007277WL036312 00036 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6498 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048019 2939737390 22/02/2024 PATAASI PATAASI 2721007277WL036312 00036 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6499 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048020 2939737426 22/02/2024 kamala devi kamala devi 2721007277WL036312 00604 BARB0BRGBXX 278 13/04/2024 invalid Bank Identifier
6500 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048021 2939737530 22/02/2024 Ganga Ganga 2721007277WL036312 00604 BARB0BRGBXX 417 13/04/2024 invalid Bank Identifier
6501 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048022 2939737545 22/02/2024 JAMANA JAMANA 2721007277WL036312 00036 BARB0BRGBXX 1668 13/04/2024 invalid Bank Identifier
6502 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048023 2939737142 22/02/2024 SORATI SORATI 2721007277WL036312 00604 BARB0BRGBXX 556 13/04/2024 invalid Bank Identifier
6503 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048024 2939737588 22/02/2024 CHOTU CHOTU 2721007277WL036312 00036 BARB0BRGBXX 556 13/04/2024 invalid Bank Identifier
6504 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048025 2939737579 22/02/2024 RAGHUD RAGHUD 2721007277WL036312 00604 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6505 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048027 2939737576 22/02/2024 Meera Devi Meera Devi 2721007277WL036312 00604 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6506 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048028 2939737578 22/02/2024 santosh devi santosh devi 2721007277WL036312 00604 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6507 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048029 2939737342 22/02/2024 sugni sugni 2721007277WL036312 00604 BARB0BRGBXX 695 13/04/2024 invalid Bank Identifier
6508 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048030 2939737438 22/02/2024 BABALI BABALI 2721007277WL036312 00036 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6509 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048031 2939737605 22/02/2024 Aachu Devi Aachu Devi 2721007277WL036312 00604 BARB0BRGBXX 417 13/04/2024 invalid Bank Identifier
6510 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048032 2939737093 22/02/2024 suman suman 2721007277WL036312 00604 BARB0BRGBXX 1807 13/04/2024 invalid Bank Identifier
6511 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048033 2939737526 22/02/2024 jhamku jhamku 2721007277WL036312 00604 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6512 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048034 2939737462 22/02/2024 lali devi lali devi 2721007277WL036312 00604 BARB0BRGBXX 278 13/04/2024 invalid Bank Identifier
6513 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048035 2939737458 22/02/2024 kelki kelki 2721007277WL036312 00604 BARB0BRGBXX 695 13/04/2024 invalid Bank Identifier
6514 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048036 2939737456 22/02/2024 Gobdi Gobdi 2721007277WL036312 00604 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6515 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048037 2939737461 22/02/2024 munni munni 2721007277WL036312 00604 BARB0BRGBXX 1112 13/04/2024 invalid Bank Identifier
6516 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048038 2939737464 22/02/2024 suman devi suman devi 2721007277WL036312 00604 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6517 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048039 2939737089 22/02/2024 Kishani Kishani 2721007277WL036312 00604 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6518 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048040 2939737604 22/02/2024 vimala devi vimala devi 2721007277WL036312 00604 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6519 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048041 2939737096 22/02/2024 Gita devi Gita devi 2721007277WL036312 00604 BARB0BRGBXX 1251 13/04/2024 invalid Bank Identifier
6520 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048042 2939737482 22/02/2024 KAMALA DEVI KAMALA DEVI 2721007277WL036312 00604 BARB0BRGBXX 417 13/04/2024 invalid Bank Identifier
6521 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048043 2939737307 22/02/2024 nanak ram nanak ram 2721007277WL036312 00604 BARB0BRGBXX 556 13/04/2024 invalid Bank Identifier
6522 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048044 2939737346 22/02/2024 chhoti devi chhoti devi 2721007277WL036312 00604 BARB0BRGBXX 1529 13/04/2024 invalid Bank Identifier
6523 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048045 2939737385 22/02/2024 CHHOTUDI CHHOTUDI 2721007277WL036312 00604 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6524 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048046 2939737465 22/02/2024 vimal vimal 2721007277WL036312 00604 BARB0BRGBXX 1112 13/04/2024 invalid Bank Identifier
6525 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048047 2939737309 22/02/2024 DEEPA RAM DEEPA RAM 2721007277WL036312 00604 BARB0BRGBXX 695 13/04/2024 invalid Bank Identifier
6526 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048048 2939737497 22/02/2024 VIMALA DEVI VIMALA DEVI 2721007277WL036312 00604 BARB0BRGBXX 556 13/04/2024 invalid Bank Identifier
6527 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048049 2939737466 22/02/2024 Sunder devi Sunder devi 2721007277WL036312 00604 BARB0BRGBXX 556 13/04/2024 invalid Bank Identifier
6528 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048050 2939737357 22/02/2024 prem prem 2721007277WL036312 00604 BARB0BRGBXX 556 13/04/2024 invalid Bank Identifier
6529 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048051 2939737001 22/02/2024 goga ram goga ram 2721007277WL036312 00604 BARB0BRGBXX 695 13/04/2024 invalid Bank Identifier
6530 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048052 2939737347 22/02/2024 Ramnaryan Ramnaryan 2721007277WL036312 00604 BARB0BRGBXX 1112 13/04/2024 invalid Bank Identifier
6531 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048053 2939737345 22/02/2024 surgyan devi surgyan devi 2721007277WL036312 00604 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6532 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048054 2939737463 22/02/2024 pappudi pappudi 2721007277WL036312 00604 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6533 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048056 2939737671 22/02/2024 Annu Annu 2721007277WL036312 00604 BARB0BRGBXX 1807 13/04/2024 invalid Bank Identifier
6534 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048057 2939737669 22/02/2024 MAMTA GURJAR MAMTA GURJAR 2721007277WL036312 00604 BARB0BRGBXX 556 13/04/2024 invalid Bank Identifier
6535 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048059 2939737676 22/02/2024 ANCHI DEVI ANCHI DEVI 2721007277WL036312 00604 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6536 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048060 2939737677 22/02/2024 BHARAT LAL GURJAR BHARAT LAL GURJAR 2721007277WL036312 00176 IDIB000H051 556 13/04/2024 invalid Bank Identifier
6537 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048062 2939737543 22/02/2024 GANGAA DEVI GANGAA DEVI 2721007277WL036312 00036 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6538 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048063 2939737532 22/02/2024 RADHUDRI RADHUDRI 2721007277WL036312 00036 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6539 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048064 2939737455 22/02/2024 radha radha 2721007277WL036312 00604 BARB0BRGBXX 417 13/04/2024 invalid Bank Identifier
6540 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048065 2939737531 22/02/2024 PANCHI PANCHI 2721007277WL036312 00036 BARB0BRGBXX 417 13/04/2024 invalid Bank Identifier
6541 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048066 2939737598 22/02/2024 moti ram moti ram 2721007277WL036312 00604 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6542 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048067 2939737542 22/02/2024 MANGI MANGI 2721007277WL036312 00036 BARB0BRGBXX 278 13/04/2024 invalid Bank Identifier
6543 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048068 2939737487 22/02/2024 santosh santosh 2721007277WL036312 00604 BARB0BRGBXX 695 13/04/2024 invalid Bank Identifier
6544 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048069 2939737521 22/02/2024 SANTOSH SANTOSH 2721007277WL036312 00036 BARB0BRGBXX 417 13/04/2024 invalid Bank Identifier
6545 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048070 2939737544 22/02/2024 chhoti chhoti 2721007277WL036312 00604 BARB0BRGBXX 973 13/04/2024 invalid Bank Identifier
6546 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048071 2939737483 22/02/2024 HAFA. RAM HAFA. RAM 2721007277WL036312 00604 BARB0BRGBXX 695 13/04/2024 invalid Bank Identifier
6547 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048072 2939737527 22/02/2024 lali devi lali devi 2721007277WL036312 00604 BARB0BRGBXX 278 13/04/2024 invalid Bank Identifier
6548 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048073 2939737534 22/02/2024 KALAKI KALAKI 2721007277WL036312 00036 BARB0BRGBXX 1390 13/04/2024 invalid Bank Identifier
6549 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048074 2939737546 22/02/2024 SAROJ DEVI SAROJ DEVI 2721007277WL036312 00604 BARB0BRGBXX 834 13/04/2024 invalid Bank Identifier
6550 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048075 2939737143 22/02/2024 HARKU DEVI HARKU DEVI 2721007277WL036313 00036 BARB0BRGBXX 1242 13/04/2024 invalid Bank Identifier
6551 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048076 2939737306 22/02/2024 kanwari kanwari 2721007277WL036313 00604 BARB0BRGBXX 1242 13/04/2024 invalid Bank Identifier
6552 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048077 2939737533 22/02/2024 NORATI DEVI NORATI DEVI 2721007277WL036313 00604 BARB0BRGBXX 1518 13/04/2024 invalid Bank Identifier
6553 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048078 2939737090 22/02/2024 Nandu Devi Nandu Devi 2721007277WL036313 00604 BARB0BRGBXX 1104 13/04/2024 invalid Bank Identifier
6554 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048079 2939737340 22/02/2024 BALI DEVI BALI DEVI 2721007277WL036313 00036 BARB0BRGBXX 828 13/04/2024 invalid Bank Identifier
6555 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048080 2939737437 22/02/2024 TEEJA DEVI TEEJA DEVI 2721007277WL036313 00036 BARB0BRGBXX 1380 13/04/2024 invalid Bank Identifier
6556 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048081 2939737577 22/02/2024 MUKESH DEVI MUKESH DEVI 2721007277WL036313 00604 BARB0BRGBXX 1518 13/04/2024 invalid Bank Identifier
6557 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048083 2939737305 22/02/2024 kamala kamala 2721007277WL036313 00604 BARB0BRGBXX 1380 13/04/2024 invalid Bank Identifier
6558 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048084 2939737088 22/02/2024 LALI DEVI LALI DEVI 2721007277WL036313 00604 BARB0BRGBXX 414 13/04/2024 invalid Bank Identifier
6559 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048085 2939737603 22/02/2024 sajna devi sajna devi 2721007277WL036313 00604 BARB0BRGBXX 1518 13/04/2024 invalid Bank Identifier
6560 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048087 2939737547 22/02/2024 jamna devi jamna devi 2721007277WL036313 00604 BARB0BRGBXX 1656 13/04/2024 invalid Bank Identifier
6561 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048088 2939737348 22/02/2024 santra santra 2721007277WL036313 00415 SBIN0032008 1104 13/04/2024 invalid Bank Identifier
6562 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048089 2939737343 22/02/2024 chhoti devi chhoti devi 2721007277WL036313 00604 BARB0BRGBXX 1104 13/04/2024 invalid Bank Identifier
6563 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048090 2939737522 22/02/2024 JADAAV JADAAV 2721007277WL036313 00036 BARB0BRGBXX 1656 13/04/2024 invalid Bank Identifier
6564 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048094 2939737163 22/02/2024 MANJU MANJU 2721007277WL036313 00036 BARB0BRGBXX 1518 13/04/2024 invalid Bank Identifier
6565 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048096 2939737312 22/02/2024 Rekha Rekha 2721007277WL036313 00604 BARB0BRGBXX 552 13/04/2024 invalid Bank Identifier
6566 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048097 2939737092 22/02/2024 chhotudi chhotudi 2721007277WL036313 00604 BARB0BRGBXX 1242 13/04/2024 invalid Bank Identifier
6567 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048098 2939737339 22/02/2024 POOJA DEVI GURJAR POOJA DEVI GURJAR 2721007277WL036313 00604 BARB0BRGBXX 1380 13/04/2024 invalid Bank Identifier
6568 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048099 2939737457 22/02/2024 Murga devi Murga devi 2721007277WL036313 00604 BARB0BRGBXX 1656 13/04/2024 invalid Bank Identifier
6569 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048100 2939737389 22/02/2024 GANGAA GANGAA 2721007277WL036313 00036 BARB0BRGBXX 1104 13/04/2024 invalid Bank Identifier
6570 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048101 2939737384 22/02/2024 SAJANAA SAJANAA 2721007277WL036313 00036 BARB0BRGBXX 1518 13/04/2024 invalid Bank Identifier
6571 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048102 2939737525 22/02/2024 MOHANI MOHANI 2721007277WL036313 00036 BARB0BRGBXX 414 13/04/2024 invalid Bank Identifier
6572 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048103 2939737541 22/02/2024 AMRI AMRI 2721007277WL036313 00604 BARB0BRGBXX 1380 13/04/2024 invalid Bank Identifier
6573 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048104 2939737540 22/02/2024 RAMUDE RAMUDE 2721007277WL036313 00604 BARB0BRGBXX 1518 13/04/2024 invalid Bank Identifier
6574 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048106 2939737523 22/02/2024 AMARI AMARI 2721007277WL036313 00036 BARB0BRGBXX 1104 13/04/2024 invalid Bank Identifier
6575 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048107 2939737535 22/02/2024 HANUMAAN HANUMAAN 2721007277WL036313 00036 BARB0BRGBXX 828 13/04/2024 invalid Bank Identifier
6576 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048108 2939737524 22/02/2024 HARIRAM HARIRAM 2721007277WL036313 00036 BARB0BRGBXX 276 13/04/2024 invalid Bank Identifier
6577 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048109 2939737439 22/02/2024 RAJU DEVI RAJU DEVI 2721007277WL036313 00036 BARB0BRGBXX 276 13/04/2024 invalid Bank Identifier
6578 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048110 2939737575 22/02/2024 MEVARAM MEVARAM 2721007277WL036313 00604 BARB0BRGBXX 1380 13/04/2024 invalid Bank Identifier
6579 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048111 2939737383 22/02/2024 KESHAR KESHAR 2721007277WL036313 00036 BARB0BRGBXX 414 13/04/2024 invalid Bank Identifier
6580 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048112 2939737528 22/02/2024 PANCHU PANCHU 2721007277WL036313 00604 BARB0BRGBXX 1518 13/04/2024 invalid Bank Identifier
6581 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048798 2939737387 22/02/2024 SEETA SEETA 2721007277WL036325 00604 BARB0BRGBXX 290 13/04/2024 invalid Bank Identifier
6582 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048799 2939737574 22/02/2024 PREM DEVI PREM DEVI 2721007277WL036325 00604 BARB0BRGBXX 435 13/04/2024 invalid Bank Identifier
6583 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048800 2939737564 22/02/2024 UGAMARAM UGAMARAM 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6584 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048801 2939737432 22/02/2024 LADUDI LADUDI 2721007277WL036325 00604 BARB0BRGBXX 145 13/04/2024 invalid Bank Identifier
6585 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048802 2939737146 22/02/2024 PREM DEVI PREM DEVI 2721007277WL036325 00604 BARB0BRGBXX 870 13/04/2024 invalid Bank Identifier
6586 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048803 2939737453 22/02/2024 Dayal Dayal 2721007277WL036325 00604 BARB0BRGBXX 290 13/04/2024 invalid Bank Identifier
6587 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048804 2939737580 22/02/2024 Hajari Hajari 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6588 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048805 2939737168 22/02/2024 BHANWARI BHANWARI 2721007277WL036325 00604 BARB0BRGBXX 580 13/04/2024 invalid Bank Identifier
6589 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048806 2939737388 22/02/2024 PANCHI DEVI PANCHI DEVI 2721007277WL036325 00604 BARB0BRGBXX 290 13/04/2024 invalid Bank Identifier
6590 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048807 2939737538 22/02/2024 Ramdev Ramdev 2721007277WL036325 00604 BARB0BRGBXX 290 13/04/2024 invalid Bank Identifier
6591 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048808 2939737495 22/02/2024 ramdayal ramdayal 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6592 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048809 2939737537 22/02/2024 SHRIMATI SAROJ DEVI SHRIMATI SAROJ DEVI 2721007277WL036325 00604 BARB0BRGBXX 580 13/04/2024 invalid Bank Identifier
6593 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048810 2939737377 22/02/2024 saroj saroj 2721007277WL036325 00415 SBIN0032008 1885 13/04/2024 invalid Bank Identifier
6594 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048812 2939737116 22/02/2024 birda birda 2721007277WL036325 00045 BARB0ROOPNA 1160 13/04/2024 invalid Bank Identifier
6595 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048815 2939737420 22/02/2024 Sita Sita 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6596 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048816 2939737567 22/02/2024 LALITA LALITA 2721007277WL036325 00604 BARB0BRGBXX 435 13/04/2024 invalid Bank Identifier
6597 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048817 2939737423 22/02/2024 RUKMA RUKMA 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6598 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048818 2939737566 22/02/2024 Manoj Kumar Manoj Kumar 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6599 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048819 2939737484 22/02/2024 PremDevi PremDevi 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6600 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048820 2939737356 22/02/2024 Ghamri Ghamri 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6601 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048821 2939737358 22/02/2024 Supyar Kanwar Supyar Kanwar 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6602 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048822 2939737488 22/02/2024 Suman Kanwar Suman Kanwar 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6603 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048823 2939737602 22/02/2024 Santosh Santosh 2721007277WL036325 00604 BARB0BRGBXX 435 13/04/2024 invalid Bank Identifier
6604 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048824 2939737606 22/02/2024 Galku Galku 2721007277WL036325 00604 BARB0BRGBXX 290 13/04/2024 invalid Bank Identifier
6605 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048825 2939737494 22/02/2024 Nosar Devi Nosar Devi 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6606 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048826 2939737086 22/02/2024 Deva Ram Deva Ram 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6607 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048828 2939737607 22/02/2024 mamta mamta 2721007277WL036325 00604 BARB0BRGBXX 870 13/04/2024 invalid Bank Identifier
6608 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048834 2939737418 22/02/2024 MINASI MINASI 2721007277WL036325 00604 BARB0BRGBXX 580 13/04/2024 invalid Bank Identifier
6609 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048835 2939737539 22/02/2024 Kamla Kamla 2721007277WL036325 00604 BARB0BRGBXX 435 13/04/2024 invalid Bank Identifier
6610 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048837 2939737174 22/02/2024 Rupa Ram Rupa Ram 2721007277WL036325 00604 BARB0BRGBXX 290 13/04/2024 invalid Bank Identifier
6611 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048838 2939737149 22/02/2024 GULAB GULAB 2721007277WL036325 00604 BARB0BRGBXX 1305 13/04/2024 invalid Bank Identifier
6612 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048839 2939737411 22/02/2024 CHHOTU RAM CHHOTU RAM 2721007277WL036325 00604 BARB0BRGBXX 290 13/04/2024 invalid Bank Identifier
6613 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048840 2939737518 22/02/2024 MANJU DEVI MANJU DEVI 2721007277WL036325 00045 BARB0ROOPNA 1015 13/04/2024 invalid Bank Identifier
6614 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048841 2939737429 22/02/2024 GTATU GTATU 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6615 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048843 2939737433 22/02/2024 MAYA MAYA 2721007277WL036325 00604 BARB0BRGBXX 290 13/04/2024 invalid Bank Identifier
6616 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048844 2939737419 22/02/2024 prabhati prabhati 2721007277WL036325 00604 BARB0BRGBXX 435 13/04/2024 invalid Bank Identifier
6617 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048846 2939737341 22/02/2024 PREM PREM 2721007277WL036325 00604 BARB0BRGBXX 290 13/04/2024 invalid Bank Identifier
6618 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048848 2939737386 22/02/2024 CHHOTI DAVI CHHOTI DAVI 2721007277WL036325 00604 BARB0BRGBXX 1305 13/04/2024 invalid Bank Identifier
6619 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048849 2939737430 22/02/2024 JETEE JETEE 2721007277WL036325 00604 BARB0BRGBXX 1305 13/04/2024 invalid Bank Identifier
6620 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048851 2939737572 22/02/2024 indra indra 2721007277WL036325 00604 BARB0BRGBXX 1450 13/04/2024 invalid Bank Identifier
6621 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242048853 2939737094 22/02/2024 BALI DEVI BALI DEVI 2721007277WL036325 00604 BARB0BRGBXX 1885 13/04/2024 invalid Bank Identifier
6622 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049427 2939737144 22/02/2024 SONAKI SONAKI 2721007277WL036336 00604 BARB0BRGBXX 1776 13/04/2024 invalid Bank Identifier
6623 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049428 2939737427 22/02/2024 RUKMANI RUKMANI 2721007277WL036336 00604 BARB0BRGBXX 148 13/04/2024 invalid Bank Identifier
6624 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049429 2939737167 22/02/2024 Kamla Kamla 2721007277WL036336 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6625 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049430 2939737095 22/02/2024 MORLI MORLI 2721007277WL036336 00604 BARB0BRGBXX 444 13/04/2024 invalid Bank Identifier
6626 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049431 2939737172 22/02/2024 RATNI RATNI 2721007277WL036336 00604 BARB0BRGBXX 296 13/04/2024 invalid Bank Identifier
6627 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049432 2939737147 22/02/2024 MOGA DEVI MOGA DEVI 2721007277WL036336 00604 BARB0BRGBXX 888 13/04/2024 invalid Bank Identifier
6628 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049433 2939737148 22/02/2024 PUSPA PUSPA 2721007277WL036336 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6629 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049434 2939737145 22/02/2024 SANTOSH SANTOSH 2721007277WL036336 00604 BARB0BRGBXX 444 13/04/2024 invalid Bank Identifier
6630 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049435 2939737428 22/02/2024 KISHOR KISHOR 2721007277WL036336 00604 BARB0BRGBXX 296 13/04/2024 invalid Bank Identifier
6631 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049436 2939737565 22/02/2024 HARKU DEVI HARKU DEVI 2721007277WL036336 00604 BARB0BRGBXX 444 13/04/2024 invalid Bank Identifier
6632 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049437 2939737422 22/02/2024 Rukmani Rukmani 2721007277WL036336 00604 BARB0BRGBXX 1628 13/04/2024 invalid Bank Identifier
6633 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049438 2939737569 22/02/2024 Kamla Kamla 2721007277WL036336 00604 BARB0BRGBXX 444 13/04/2024 invalid Bank Identifier
6634 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049439 2939737570 22/02/2024 SUNITA SUNITA 2721007277WL036336 00604 BARB0BRGBXX 296 13/04/2024 invalid Bank Identifier
6635 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049440 2939737170 22/02/2024 GEETA GEETA 2721007277WL036336 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6636 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049441 2939737571 22/02/2024 GEETA GEETA 2721007277WL036336 00604 BARB0BRGBXX 1776 13/04/2024 invalid Bank Identifier
6637 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049442 2939737355 22/02/2024 Pooja Pooja 2721007277WL036336 00604 BARB0BRGBXX 296 13/04/2024 invalid Bank Identifier
6638 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049443 2939737436 22/02/2024 Geeta Geeta 2721007277WL036336 00604 BARB0BRGBXX 592 13/04/2024 invalid Bank Identifier
6639 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049444 2939737087 22/02/2024 Geeta Choudhary Geeta Choudhary 2721007277WL036336 00604 BARB0BRGBXX 296 13/04/2024 invalid Bank Identifier
6640 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049445 2939737354 22/02/2024 JEEWANI JEEWANI 2721007277WL036336 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6641 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049447 2939737379 22/02/2024 Barji Barji 2721007277WL036336 00415 SBIN0032008 296 13/04/2024 invalid Bank Identifier
6642 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049448 2939737568 22/02/2024 lali lali 2721007277WL036336 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6643 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049449 2939737573 22/02/2024 SOHSNI DEVI SOHSNI DEVI 2721007277WL036336 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6644 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049450 2939737459 22/02/2024 surgyan surgyan 2721007277WL036336 00604 BARB0BRGBXX 888 13/04/2024 invalid Bank Identifier
6645 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049451 2939737536 22/02/2024 Supayar Supayar 2721007277WL036336 00604 BARB0BRGBXX 296 13/04/2024 invalid Bank Identifier
6646 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049452 2939737460 22/02/2024 neeru neeru 2721007277WL036336 00604 BARB0BRGBXX 1628 13/04/2024 invalid Bank Identifier
6647 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049453 2939737672 22/02/2024 SANTARA SANTARA 2721007277WL036336 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6648 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049454 2939737224 22/02/2024 gopai lal gopai lal 2721007277WL036336 00415 SBIN0032008 444 13/04/2024 invalid Bank Identifier
6649 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049455 2939737412 22/02/2024 BIRDI BIRDI 2721007277WL036336 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6650 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049456 2939737454 22/02/2024 SUGANI DEVI SUGANI DEVI 2721007277WL036336 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6651 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049457 2939737548 22/02/2024 Nandu Nandu 2721007277WL036336 00604 BARB0BRGBXX 444 13/04/2024 invalid Bank Identifier
6652 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049458 2939737173 22/02/2024 RUP DAN RUP DAN 2721007277WL036336 00604 BARB0BRGBXX 444 13/04/2024 invalid Bank Identifier
6653 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049459 2939737421 22/02/2024 LADUDI LADUDI 2721007277WL036336 00604 BARB0BRGBXX 444 13/04/2024 invalid Bank Identifier
6654 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049460 2939737596 22/02/2024 GEND kanwer GEND kanwer 2721007277WL036336 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6655 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049461 2939737169 22/02/2024 RAMSAHAYA RAMSAHAYA 2721007277WL036336 00604 BARB0BRGBXX 444 13/04/2024 invalid Bank Identifier
6656 RJ2721007_220224APB_FTO_307436 2721007277NRG24220220242049462 2939737171 22/02/2024 JAMNI JAMNI 2721007277WL036336 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6657 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049463 2931376856 22/02/2024 SITA SITA 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6658 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049464 2931377098 22/02/2024 GUMANA MAL GUMANA MAL 2721007277WL036337 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6659 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049465 2931377246 22/02/2024 KOSALYA DEVI KOSALYA DEVI 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6660 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049466 2931376977 22/02/2024 chouti devi chouti devi 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6661 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049467 2931376963 22/02/2024 PREM DEVI PREM DEVI 2721007277WL036337 00604 BARB0BRGBXX 1776 13/04/2024 invalid Bank Identifier
6662 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049468 2931377227 22/02/2024 sanwata ram sanwata ram 2721007277WL036337 00604 BARB0BRGBXX 1776 13/04/2024 invalid Bank Identifier
6663 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049469 2931377224 22/02/2024 jethuram jethuram 2721007277WL036337 00604 BARB0BRGBXX 444 13/04/2024 invalid Bank Identifier
6664 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049470 2931377092 22/02/2024 MUNNI MUNNI 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6665 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049471 2931377099 22/02/2024 GANGA DEVI GANGA DEVI 2721007277WL036337 00604 BARB0BRGBXX 1036 13/04/2024 invalid Bank Identifier
6666 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049472 2931377251 22/02/2024 JIVANI JIVANI 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6667 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049475 2931377292 22/02/2024 SUMAA SUMAA 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6668 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049477 2931377256 22/02/2024 CHIGANI CHIGANI 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6669 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049478 2931377249 22/02/2024 SAROJ SAROJ 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6670 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049479 2931376716 22/02/2024 SUGANI SUGANI 2721007277WL036337 00604 BARB0BRGBXX 1036 13/04/2024 invalid Bank Identifier
6671 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049480 2931377296 22/02/2024 ruga ruga 2721007277WL036337 00604 BARB0BRGBXX 296 13/04/2024 invalid Bank Identifier
6672 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049481 2931377316 22/02/2024 KAMLA KAMLA 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6673 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049482 2931376857 22/02/2024 MANGALI MANGALI 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6674 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049483 2931377100 22/02/2024 GULAAB DEVI GULAAB DEVI 2721007277WL036337 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6675 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049484 2931376965 22/02/2024 GYANA DEVI GYANA DEVI 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6676 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049485 2931377295 22/02/2024 GULAB DEVI GULAB DEVI 2721007277WL036337 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6677 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049486 2931377248 22/02/2024 MEERA MEERA 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6678 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049488 2931377101 22/02/2024 SUKHA DEVI SUKHA DEVI 2721007277WL036337 00604 BARB0BRGBXX 296 13/04/2024 invalid Bank Identifier
6679 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049489 2931377281 22/02/2024 achu devi achu devi 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6680 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049490 2931377291 22/02/2024 SUPYAR SUPYAR 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6681 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049491 2931377250 22/02/2024 KANI DEVI KANI DEVI 2721007277WL036337 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6682 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049492 2931376964 22/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6683 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049493 2931376795 22/02/2024 RESHAMI RESHAMI 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6684 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049494 2931377280 22/02/2024 KELASHI KELASHI 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6685 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049495 2931377236 22/02/2024 nandu devi nandu devi 2721007277WL036337 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6686 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049496 2931377315 22/02/2024 Lila Lila 2721007277WL036337 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6687 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049497 2931377252 22/02/2024 BARJI DEVI BARJI DEVI 2721007277WL036337 00604 BARB0BRGBXX 1036 13/04/2024 invalid Bank Identifier
6688 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049498 2931377237 22/02/2024 kamala devi kamala devi 2721007277WL036337 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6689 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049499 2931377298 22/02/2024 gita devi gita devi 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6690 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049500 2931377321 22/02/2024 Sita Devi Sita Devi 2721007277WL036337 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6691 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049501 2931377200 22/02/2024 RATNI DEVI RATNI DEVI 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6692 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049502 2931377294 22/02/2024 babudi babudi 2721007277WL036337 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6693 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049503 2931377300 22/02/2024 pappu devi pappu devi 2721007277WL036337 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6694 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049504 2931377297 22/02/2024 geeta devi geeta devi 2721007277WL036337 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6695 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049505 2931377091 22/02/2024 GALKU GALKU 2721007277WL036337 00604 BARB0BRGBXX 1480 13/04/2024 invalid Bank Identifier
6696 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049506 2931377320 22/02/2024 aachu devi aachu devi 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6697 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049507 2931377299 22/02/2024 lala ram lala ram 2721007277WL036337 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6698 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049508 2931377350 22/02/2024 Bharati Devi Bharati Devi 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6699 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049509 2931377293 22/02/2024 GEETA GEETA 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6700 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049510 2931377301 22/02/2024 supyar devi supyar devi 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6701 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049511 2931376783 22/02/2024 Sunita Sunita 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6702 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049512 2931377318 22/02/2024 sugani devi sugani devi 2721007277WL036337 00604 BARB0BRGBXX 1924 13/04/2024 invalid Bank Identifier
6703 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049513 2931377302 22/02/2024 Manju Devi Manju Devi 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6704 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049514 2931377349 22/02/2024 meera meera 2721007277WL036337 00604 BARB0BRGBXX 1036 13/04/2024 invalid Bank Identifier
6705 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049515 2931377239 22/02/2024 mohani mohani 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6706 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049518 2931377238 22/02/2024 Sushila Sushila 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6707 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049519 2931377317 22/02/2024 Panchudi Panchudi 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6708 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049520 2931377319 22/02/2024 SANJANA SANJANA 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6709 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049521 2931376937 22/02/2024 NEHA NEHA 2721007277WL036337 00604 BARB0BRGBXX 1332 13/04/2024 invalid Bank Identifier
6710 RJ2721007_220224APB_FTO_307426 2721007277NRG24220220242049522 2931377255 22/02/2024 MATHIYA MATHIYA 2721007277WL036337 00604 BARB0BRGBXX 1184 13/04/2024 invalid Bank Identifier
6711 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054117 2939432904 22/02/2024 vikash vikash 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6712 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054118 2939433355 22/02/2024 lashminarayan lashminarayan 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6713 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054120 2939433412 22/02/2024 CHHOTI DEVI CHHOTI DEVI 2721007277WL036395 00604 BARB0BRGBXX 1420 13/04/2024 invalid Bank Identifier
6714 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054121 2939433449 22/02/2024 RAJU SINGH RAJU SINGH 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6715 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054122 2939432939 22/02/2024 GULAB KANWAR GULAB KANWAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6716 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054123 2939433418 22/02/2024 MANNI MANNI 2721007277WL036395 00604 BARB0BRGBXX 1420 13/04/2024 invalid Bank Identifier
6717 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054124 2939433411 22/02/2024 meera meera 2721007277WL036395 00604 BARB0BRGBXX 1136 13/04/2024 invalid Bank Identifier
6718 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054125 2939433417 22/02/2024 SUVA DEVI SUVA DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6719 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054126 2939432946 22/02/2024 Ratan Kanwar Ratan Kanwar 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6720 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054127 2939433402 22/02/2024 MAGAN SINGH MAGAN SINGH 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6721 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054128 2939432897 22/02/2024 KUNNKI KUNNKI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6722 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054129 2939433380 22/02/2024 NANACHI NANACHI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6723 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054130 2939433173 22/02/2024 Kalu Ram Kalu Ram 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6724 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054132 2939432903 22/02/2024 Ranglal Ranglal 2721007277WL036395 00604 BARB0BRGBXX 142 13/04/2024 invalid Bank Identifier
6725 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054133 2939433420 22/02/2024 VINOTI JOSHI VINOTI JOSHI 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6726 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054135 2939432955 22/02/2024 Maina Maina 2721007277WL036395 00604 BARB0BRGBXX 284 13/04/2024 invalid Bank Identifier
6727 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054137 2939433350 22/02/2024 LADI LADI 2721007277WL036395 00604 BARB0BRGBXX 994 13/04/2024 invalid Bank Identifier
6728 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054138 2939433401 22/02/2024 PARA DEVI PARA DEVI 2721007277WL036395 00604 BARB0BRGBXX 284 13/04/2024 invalid Bank Identifier
6729 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054139 2939433416 22/02/2024 KAMLA DEVI KAMLA DEVI 2721007277WL036395 00604 BARB0BRGBXX 142 13/04/2024 invalid Bank Identifier
6730 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054140 2939433397 22/02/2024 santosh Kanwar santosh Kanwar 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6731 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054141 2939433364 22/02/2024 SUMER SINGH SUMER SINGH 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6732 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054142 2939433362 22/02/2024 JAGDISH SINGH JAGDISH SINGH 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6733 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054143 2939433409 22/02/2024 KESAR DEVI KESAR DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6734 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054144 2939433403 22/02/2024 SANTI SANTI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6735 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054145 2939433029 22/02/2024 REKHA KANWAR REKHA KANWAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6736 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054146 2939433426 22/02/2024 MANBHAR DEVI MANBHAR DEVI 2721007277WL036395 00604 BARB0BRGBXX 142 13/04/2024 invalid Bank Identifier
6737 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054147 2939433523 22/02/2024 Dashrath Singh Dashrath Singh 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6738 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054148 2939433457 22/02/2024 SARJU SARJU 2721007277WL036395 00604 BARB0BRGBXX 1420 13/04/2024 invalid Bank Identifier
6739 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054149 2939433363 22/02/2024 DATAR KANWAR DATAR KANWAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6740 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054150 2939432936 22/02/2024 Prasan kanwer Prasan kanwer 2721007277WL036395 00604 BARB0BRGBXX 1562 13/04/2024 invalid Bank Identifier
6741 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054151 2939433458 22/02/2024 SAMDAR SINGH SAMDAR SINGH 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6742 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054152 2939433068 22/02/2024 GOPAL KANWAR GOPAL KANWAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6743 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054153 2939432958 22/02/2024 SAMAA SAMAA 2721007277WL036395 00604 BARB0BRGBXX 994 13/04/2024 invalid Bank Identifier
6744 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054154 2939433407 22/02/2024 KAMLA DEVI KAMLA DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6745 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054155 2939433453 22/02/2024 ROSHAN KANWAR ROSHAN KANWAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6746 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054156 2939433356 22/02/2024 ladu ram ladu ram 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6747 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054158 2939433400 22/02/2024 GEETA DEVI GEETA DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6748 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054160 2939433451 22/02/2024 BHANWARI DEVI BHANWARI DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6749 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054161 2939433452 22/02/2024 RUKAMANI DEVI RUKAMANI DEVI 2721007277WL036395 00604 BARB0BRGBXX 284 13/04/2024 invalid Bank Identifier
6750 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054162 2939432852 22/02/2024 SANTOSH SANTOSH 2721007277WL036395 00604 BARB0BRGBXX 1136 13/04/2024 invalid Bank Identifier
6751 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054163 2939433421 22/02/2024 MOHANI DEVI MOHANI DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6752 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054164 2939433348 22/02/2024 KAMLI DEVI KAMLI DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6753 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054165 2939433283 22/02/2024 SOHANI DEVI SOHANI DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6754 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054166 2939433404 22/02/2024 PARMESWARI DEVI PARMESWARI DEVI 2721007277WL036395 00604 BARB0BRGBXX 994 13/04/2024 invalid Bank Identifier
6755 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054167 2939433069 22/02/2024 chukha devi chukha devi 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6756 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054168 2939433405 22/02/2024 DHAPU DHAPU 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6757 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054169 2939432868 22/02/2024 Mali Devi Mali Devi 2721007277WL036395 00604 BARB0BRGBXX 1562 13/04/2024 invalid Bank Identifier
6758 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054170 2939433360 22/02/2024 KAMLA DEVI KAMLA DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6759 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054171 2939432944 22/02/2024 BALI BALI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6760 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054172 2939433285 22/02/2024 BIRDI DEVI BIRDI DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6761 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054173 2939432869 22/02/2024 LAXMI DEVI LAXMI DEVI 2721007277WL036395 00604 BARB0BRGBXX 994 13/04/2024 invalid Bank Identifier
6762 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054174 2939433177 22/02/2024 GEETA DEVI GEETA DEVI 2721007277WL036395 00604 BARB0BRGBXX 994 13/04/2024 invalid Bank Identifier
6763 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054175 2939433359 22/02/2024 DURGA DURGA 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6764 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054176 2939433130 22/02/2024 TEJPAL SHARMA TEJPAL SHARMA 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6765 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054178 2939433361 22/02/2024 Jyana Devi Jyana Devi 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6766 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054179 2939433129 22/02/2024 Kamal Pareek Kamal Pareek 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6767 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054182 2939432966 22/02/2024 Hanuman Ram Hanuman Ram 2721007277WL036395 00604 BARB0BRGBXX 852 13/04/2024 invalid Bank Identifier
6768 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054183 2939432847 22/02/2024 ajij ali ajij ali 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6769 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054184 2939433493 22/02/2024 SABANAM BANO SABANAM BANO 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6770 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054185 2939432960 22/02/2024 sharwani devi sharwani devi 2721007277WL036395 00604 BARB0BRGBXX 994 13/04/2024 invalid Bank Identifier
6771 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054186 2939433396 22/02/2024 Saroj Kanwar Saroj Kanwar 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6772 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054187 2939432862 22/02/2024 Sunita devi Sunita devi 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6773 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054188 2939433016 22/02/2024 Devali Devi Devali Devi 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6774 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054189 2939433455 22/02/2024 muli muli 2721007277WL036395 00604 BARB0BRGBXX 994 13/04/2024 invalid Bank Identifier
6775 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054190 2939432959 22/02/2024 ratani devi ratani devi 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6776 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054191 2939432901 22/02/2024 Gyarsi Gyarsi 2721007277WL036395 00604 BARB0BRGBXX 142 13/04/2024 invalid Bank Identifier
6777 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054192 2939433070 22/02/2024 Chhoti Devi Chhoti Devi 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6778 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054194 2939432963 22/02/2024 Devli Devli 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6779 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054195 2939432949 22/02/2024 kelaki kelaki 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6780 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054196 2939433024 22/02/2024 KAN SINGH RATHORE KAN SINGH RATHORE 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6781 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054197 2939432902 22/02/2024 Birdi devi Birdi devi 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6782 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054198 2939433061 22/02/2024 indra indra 2721007277WL036395 00604 BARB0BRGBXX 1136 13/04/2024 invalid Bank Identifier
6783 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054199 2939432964 22/02/2024 Dana ram Dana ram 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6784 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054202 2939433132 22/02/2024 Nathu Nathu 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6785 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054203 2939432965 22/02/2024 balu ram balu ram 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6786 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054204 2939432937 22/02/2024 Supyaar kanwer Supyaar kanwer 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6787 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054205 2939433025 22/02/2024 Sampat Sampat 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6788 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054207 2939432967 22/02/2024 Geeta devi Geeta devi 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6789 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054208 2939432969 22/02/2024 Gyarsi devi Gyarsi devi 2721007277WL036395 00604 BARB0BRGBXX 1136 13/04/2024 invalid Bank Identifier
6790 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054209 2939433354 22/02/2024 POKHAR RAM POKHAR RAM 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6791 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054210 2939432970 22/02/2024 Panchi devi Panchi devi 2721007277WL036395 00604 BARB0BRGBXX 1136 13/04/2024 invalid Bank Identifier
6792 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054211 2939432968 22/02/2024 ratni ratni 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6793 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054212 2939432961 22/02/2024 jhamku jhamku 2721007277WL036395 00604 BARB0BRGBXX 1136 13/04/2024 invalid Bank Identifier
6794 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054213 2939432859 22/02/2024 manju manju 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6795 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054214 2939432858 22/02/2024 Seeta Seeta 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6796 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054215 2939432905 22/02/2024 Neraj Neraj 2721007277WL036395 00604 BARB0BRGBXX 1136 13/04/2024 invalid Bank Identifier
6797 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054216 2939432957 22/02/2024 mahidra kumar mahidra kumar 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6798 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054217 2939432962 22/02/2024 Sanju Devi Sanju Devi 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6799 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054219 2939433065 22/02/2024 pooja pooja 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6800 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054221 2939433014 22/02/2024 NANDU DEVI NANDU DEVI 2721007277WL036395 00604 BARB0BRGBXX 1278 13/04/2024 invalid Bank Identifier
6801 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054222 2939433075 22/02/2024 ANITA GURJAR ANITA GURJAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6802 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054223 2939433074 22/02/2024 MANGI DEVI MANGI DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6803 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054224 2939433073 22/02/2024 GITA DEVI GITA DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6804 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054225 2939433131 22/02/2024 GALKU DEVI GALKU DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6805 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054227 2939433067 22/02/2024 MOGA DEVI MOGA DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6806 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054228 2939433062 22/02/2024 REKHA DEVI REKHA DEVI 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6807 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054229 2939433026 22/02/2024 MAMATA MAMATA 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6808 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054231 2939433064 22/02/2024 REENA KANWAR REENA KANWAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6809 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054232 2939433028 22/02/2024 MEERA KANWAR MEERA KANWAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6810 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054233 2939433030 22/02/2024 RENU KANWAR RENU KANWAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6811 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054234 2939433076 22/02/2024 KOMAL TAILOR KOMAL TAILOR 2721007277WL036395 00604 BARB0BRGBXX 1562 13/04/2024 invalid Bank Identifier
6812 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054235 2939432942 22/02/2024 HANUMAN MEGHWAL HANUMAN MEGHWAL 2721007277WL036395 00604 BARB0BRGBXX 1562 13/04/2024 invalid Bank Identifier
6813 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054236 2939433175 22/02/2024 Jaisa ram Jaisa ram 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6814 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054237 2939433072 22/02/2024 NEETU KANWAR NEETU KANWAR 2721007277WL036395 00604 BARB0BRGBXX 1704 13/04/2024 invalid Bank Identifier
6815 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054239 2939433319 22/02/2024 KAMALI DEVI KAMALI DEVI 2721007277WL036395 00604 BARB0BRGBXX 994 13/04/2024 invalid Bank Identifier
6816 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054241 2939433317 22/02/2024 Sugna Sugna 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6817 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054242 2939433013 22/02/2024 SEETA DEVI SEETA DEVI 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6818 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054243 2939433315 22/02/2024 PACHUDI PACHUDI 2721007277WL036396 00604 BARB0BRGBXX 432 13/04/2024 invalid Bank Identifier
6819 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054244 2939432935 22/02/2024 SAYARI SAYARI 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6820 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054245 2939432941 22/02/2024 SAYARI SAYARI 2721007277WL036396 00604 BARB0BRGBXX 1728 13/04/2024 invalid Bank Identifier
6821 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054247 2939432909 22/02/2024 JIWALI JIWALI 2721007277WL036396 00604 BARB0BRGBXX 1296 13/04/2024 invalid Bank Identifier
6822 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054248 2939433379 22/02/2024 KAMLA DEVI KAMLA DEVI 2721007277WL036396 00604 BARB0BRGBXX 432 13/04/2024 invalid Bank Identifier
6823 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054249 2939433277 22/02/2024 BHANWARI BHANWARI 2721007277WL036396 00604 BARB0BRGBXX 1728 13/04/2024 invalid Bank Identifier
6824 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054250 2939433219 22/02/2024 RAMA DEVI RAMA DEVI 2721007277WL036396 00604 BARB0BRGBXX 1296 13/04/2024 invalid Bank Identifier
6825 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054251 2939433425 22/02/2024 Manju Devi Manju Devi 2721007277WL036396 00604 BARB0BRGBXX 864 13/04/2024 invalid Bank Identifier
6826 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054252 2939433153 22/02/2024 KESAR KESAR 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6827 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054253 2939433167 22/02/2024 ANIL KUMAR ANIL KUMAR 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6828 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054254 2939432940 22/02/2024 Bhanwari Bhanwari 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6829 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054255 2939433320 22/02/2024 PARMESHWARI PARMESHWARI 2721007277WL036396 00604 BARB0BRGBXX 1728 13/04/2024 invalid Bank Identifier
6830 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054256 2939433316 22/02/2024 Nandu Nandu 2721007277WL036396 00604 BARB0BRGBXX 720 13/04/2024 invalid Bank Identifier
6831 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054259 2939433278 22/02/2024 SANTRA SANTRA 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6832 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054261 2939433406 22/02/2024 JAYRAM JAYRAM 2721007277WL036396 00604 BARB0BRGBXX 1584 13/04/2024 invalid Bank Identifier
6833 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054263 2939433314 22/02/2024 GEETA DEVI GEETA DEVI 2721007277WL036396 00604 BARB0BRGBXX 1296 13/04/2024 invalid Bank Identifier
6834 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054264 2939433532 22/02/2024 Moga Devi Moga Devi 2721007277WL036396 00604 BARB0BRGBXX 1728 13/04/2024 invalid Bank Identifier
6835 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054267 2939433156 22/02/2024 KOYALI KOYALI 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6836 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054268 2939433454 22/02/2024 Santosh Santosh 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6837 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054269 2939433154 22/02/2024 CHUKA DEVI CHUKA DEVI 2721007277WL036396 00604 BARB0BRGBXX 1152 13/04/2024 invalid Bank Identifier
6838 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054270 2939433520 22/02/2024 MULI DEVI MULI DEVI 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6839 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054271 2939433155 22/02/2024 SAYARI SAYARI 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6840 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054273 2939433220 22/02/2024 GULAB GULAB 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6841 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054274 2939433346 22/02/2024 rakesh rakesh 2721007277WL036396 00415 SBIN0032008 1872 13/04/2024 invalid Bank Identifier
6842 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054275 2939433444 22/02/2024 SHANKAR DAN SHANKAR DAN 2721007277WL036396 00604 BARB0BRGBXX 1584 13/04/2024 invalid Bank Identifier
6843 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054276 2939433519 22/02/2024 Sharwan Lal Sharwan Lal 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6844 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054277 2939432948 22/02/2024 AMARI AMARI 2721007277WL036396 00604 BARB0BRGBXX 864 13/04/2024 invalid Bank Identifier
6845 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054278 2939433372 22/02/2024 Rukmani Rukmani 2721007277WL036396 00604 BARB0BRGBXX 144 13/04/2024 invalid Bank Identifier
6846 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054279 2939432908 22/02/2024 Kanwari Kanwari 2721007277WL036396 00604 BARB0BRGBXX 1296 13/04/2024 invalid Bank Identifier
6847 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054280 2939433323 22/02/2024 Nosar Devi Nosar Devi 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6848 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054283 2939433339 22/02/2024 Gogli Gogli 2721007277WL036396 00604 BARB0BRGBXX 864 13/04/2024 invalid Bank Identifier
6849 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054284 2939433498 22/02/2024 lali devi lali devi 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6850 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054285 2939433352 22/02/2024 Dakha Devi Dakha Devi 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6851 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054286 2939433537 22/02/2024 Shivraj Shivraj 2721007277WL036396 00604 BARB0BRGBXX 1728 13/04/2024 invalid Bank Identifier
6852 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054287 2939432860 22/02/2024 Bhagwati kanwer Bhagwati kanwer 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6853 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054288 2939433518 22/02/2024 phooli phooli 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6854 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054289 2939433063 22/02/2024 Kamla Devi Kamla Devi 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6855 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054290 2939433533 22/02/2024 Kamla Kamla 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6856 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054291 2939433497 22/02/2024 Raju DEVI Raju DEVI 2721007277WL036396 00604 BARB0BRGBXX 432 13/04/2024 invalid Bank Identifier
6857 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054292 2939433499 22/02/2024 Bimla Devi Bimla Devi 2721007277WL036396 00604 BARB0BRGBXX 1008 13/04/2024 invalid Bank Identifier
6858 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054293 2939433500 22/02/2024 Lali Lali 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6859 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054294 2939433534 22/02/2024 Prem Devi Prem Devi 2721007277WL036396 00604 BARB0BRGBXX 1008 13/04/2024 invalid Bank Identifier
6860 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054295 2939433344 22/02/2024 Shyam narayan Shyam narayan 2721007277WL036396 00415 SBIN0032249 1872 13/04/2024 invalid Bank Identifier
6861 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054296 2939433345 22/02/2024 JHAMKU JHAMKU 2721007277WL036396 00415 SBIN0032249 1872 13/04/2024 invalid Bank Identifier
6862 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054299 2939433502 22/02/2024 manju devi manju devi 2721007277WL036396 00604 BARB0BRGBXX 432 13/04/2024 invalid Bank Identifier
6863 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054300 2939433535 22/02/2024 Santosh devi Santosh devi 2721007277WL036396 00604 BARB0BRGBXX 432 13/04/2024 invalid Bank Identifier
6864 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054302 2939433531 22/02/2024 Sumitra devi Sumitra devi 2721007277WL036396 00604 BARB0BRGBXX 864 13/04/2024 invalid Bank Identifier
6865 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054303 2939433324 22/02/2024 GANGA DEVI GANGA DEVI 2721007277WL036396 00604 BARB0BRGBXX 576 13/04/2024 invalid Bank Identifier
6866 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054307 2939433018 22/02/2024 Komal Komal 2721007277WL036396 00604 BARB0BRGBXX 1872 13/04/2024 invalid Bank Identifier
6867 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054308 2939433522 22/02/2024 SAYAR DEVI SAYAR DEVI 2721007277WL036396 00604 BARB0BRGBXX 576 13/04/2024 invalid Bank Identifier
6868 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054309 2939433318 22/02/2024 Teena Devi Teena Devi 2721007277WL036396 00604 BARB0BRGBXX 1008 13/04/2024 invalid Bank Identifier
6869 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054310 2939433367 22/02/2024 MANBHAR MANBHAR 2721007277WL036396 00604 BARB0BRGBXX 576 13/04/2024 invalid Bank Identifier
6870 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054312 2939433358 22/02/2024 PRABHATI PRABHATI 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6871 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054313 2939433395 22/02/2024 PULKI DEVI PULKI DEVI 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6872 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054314 2939432938 22/02/2024 SARJU SARJU 2721007277WL036396 00604 BARB0BRGBXX 576 13/04/2024 invalid Bank Identifier
6873 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054315 2939433521 22/02/2024 KAMLA KAMLA 2721007277WL036396 00604 BARB0BRGBXX 1008 13/04/2024 invalid Bank Identifier
6874 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054316 2939433424 22/02/2024 SANKUTALA SANKUTALA 2721007277WL036396 00604 BARB0BRGBXX 576 13/04/2024 invalid Bank Identifier
6875 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054317 2939433501 22/02/2024 Jivanram Jivanram 2721007277WL036396 00604 BARB0BRGBXX 1152 13/04/2024 invalid Bank Identifier
6876 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054318 2939433284 22/02/2024 SANTOSH SANTOSH 2721007277WL036396 00604 BARB0BRGBXX 288 13/04/2024 invalid Bank Identifier
6877 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054319 2939433218 22/02/2024 BHANWARI BHANWARI 2721007277WL036396 00604 BARB0BRGBXX 432 13/04/2024 invalid Bank Identifier
6878 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054320 2939433442 22/02/2024 Deelip Singh Deelip Singh 2721007277WL036396 00604 BARB0BRGBXX 1152 13/04/2024 invalid Bank Identifier
6879 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054321 2939432950 22/02/2024 PREM KANWAR PREM KANWAR 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6880 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054323 2939433410 22/02/2024 CHAMPA DEVI CHAMPA DEVI 2721007277WL036397 00604 BARB0BRGBXX 1128 13/04/2024 invalid Bank Identifier
6881 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054329 2939433286 22/02/2024 SUGANI SUGANI 2721007277WL036397 00604 BARB0BRGBXX 1128 13/04/2024 invalid Bank Identifier
6882 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054330 2939433365 22/02/2024 KAMLA KAMLA 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6883 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054331 2939432865 22/02/2024 Manudi Manudi 2721007277WL036397 00604 BARB0BRGBXX 1269 13/04/2024 invalid Bank Identifier
6884 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054332 2939433391 22/02/2024 CHIGANADEVI CHIGANADEVI 2721007277WL036397 00604 BARB0BRGBXX 1692 13/04/2024 invalid Bank Identifier
6885 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054333 2939433419 22/02/2024 GULAB DEVI GULAB DEVI 2721007277WL036397 00604 BARB0BRGBXX 1269 13/04/2024 invalid Bank Identifier
6886 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054334 2939433450 22/02/2024 GIRDHARI SINGH GIRDHARI SINGH 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6887 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054335 2939433434 22/02/2024 UMA UMA 2721007277WL036397 00604 BARB0BRGBXX 1128 13/04/2024 invalid Bank Identifier
6888 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054336 2939433414 22/02/2024 DHOLI DHOLI 2721007277WL036397 00604 BARB0BRGBXX 987 13/04/2024 invalid Bank Identifier
6889 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054337 2939433399 22/02/2024 SUVATI DEVI SUVATI DEVI 2721007277WL036397 00604 BARB0BRGBXX 282 13/04/2024 invalid Bank Identifier
6890 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054338 2939432845 22/02/2024 REKHA REKHA 2721007277WL036397 00604 BARB0BRGBXX 282 13/04/2024 invalid Bank Identifier
6891 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054339 2939433133 22/02/2024 PRAKASH PRAKASH 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6892 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054340 2939433079 22/02/2024 GULAB GULAB 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6893 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054341 2939433459 22/02/2024 TEJARAM TEJARAM 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6894 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054342 2939433136 22/02/2024 RANVEER RANVEER 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6895 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054343 2939433357 22/02/2024 Govind Singh Govind Singh 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6896 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054344 2939433135 22/02/2024 MOTI SHIGH MOTI SHIGH 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6897 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054346 2939433134 22/02/2024 KAMLESH KANWAR KAMLESH KANWAR 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6898 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054347 2939433433 22/02/2024 CHOTI DEVI CHOTI DEVI 2721007277WL036397 00604 BARB0BRGBXX 423 13/04/2024 invalid Bank Identifier
6899 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054348 2939433377 22/02/2024 santosh santosh 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6900 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054349 2939433276 22/02/2024 MULI DEVI MULI DEVI 2721007277WL036397 00604 BARB0BRGBXX 564 13/04/2024 invalid Bank Identifier
6901 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054350 2939433137 22/02/2024 POKAR POKAR 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6902 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054351 2939433443 22/02/2024 lichama devi lichama devi 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6903 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054352 2939432867 22/02/2024 sonu devi sonu devi 2721007277WL036397 00604 BARB0BRGBXX 564 13/04/2024 invalid Bank Identifier
6904 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054355 2939432863 22/02/2024 Sukha Devi Sukha Devi 2721007277WL036397 00604 BARB0BRGBXX 987 13/04/2024 invalid Bank Identifier
6905 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054356 2939432945 22/02/2024 sugna sugna 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6906 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054357 2939433080 22/02/2024 LABU LABU 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6907 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054358 2939433021 22/02/2024 mohara mohara 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6908 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054359 2939433408 22/02/2024 Bhanwar Singh Bhanwar Singh 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6909 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054360 2939433139 22/02/2024 Uchhab Kanwar Uchhab Kanwar 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6910 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054361 2939432973 22/02/2024 Samita Samita 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6911 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054362 2939432899 22/02/2024 Rukma devi Rukma devi 2721007277WL036397 00604 BARB0BRGBXX 1692 13/04/2024 invalid Bank Identifier
6912 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054364 2939433059 22/02/2024 SARJU SARJU 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6913 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054365 2939433023 22/02/2024 SUNITA JOSHI SUNITA JOSHI 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6914 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054366 2939433022 22/02/2024 POOJA DEVI POOJA DEVI 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6915 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054367 2939433381 22/02/2024 MANJU DEVI MANJU DEVI 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6916 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054368 2939433081 22/02/2024 SUGANA DEVI SUGANA DEVI 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6917 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054369 2939433168 22/02/2024 MANFOOL MANFOOL 2721007277WL036397 00604 BARB0BRGBXX 1833 13/04/2024 invalid Bank Identifier
6918 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054370 2939433435 22/02/2024 JAMANA DEVI JAMANA DEVI 2721007277WL036397 00604 BARB0BRGBXX 1410 13/04/2024 invalid Bank Identifier
6919 RJ2721007_220224APB_FTO_307445 2721007277NRG24220220242054371 2939433351 22/02/2024 SOHANI SOHANI 2721007277WL036397 00604 BARB0BRGBXX 423 13/04/2024 invalid Bank Identifier
6920 RJ2721007_240324APB_FTO_333216 2721007277NRG24220320242343551 3161820404 24/03/2024 PremDevi PremDevi 2721007277WL042204 00604 BARB0BRGBXX 3250 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6921 RJ2721007_310324APB_FTO_337374 2721007277NRG24310320242417922 3216735578 31/03/2024 PremDevi PremDevi 2721007277WL043892 00604 BARB0BRGBXX 1785 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6922 RJ2721007_260523FTO_51403 2721007278NRG23020420232737608 1985774405 26/05/2023 UGMARAM UGMARAM 2721007WL0056738 00462 UCBA0001182 444 31/05/2023 Account closed
6923 RJ2721007_210723APB_FTO_109801 2721007278NRG24180720230749694 4799072536 21/07/2023 geeta devi geeta devi 2721007278WL011720 00604 BARB0BRGBXX 1620 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6924 RJ2721007_210723APB_FTO_109801 2721007278NRG24180720230749731 4799072583 21/07/2023 pooja pooja 2721007278WL011720 00045 BARB0SURSUR 2093 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6925 RJ2721007_210723APB_FTO_109801 2721007278NRG24180720230749785 4799072850 21/07/2023 pooja pooja 2721007278WL011721 00604 BARB0BRGBXX 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6926 RJ2721007_210723APB_FTO_109801 2721007278NRG24180720230749954 4799073177 21/07/2023 sugni sugni 2721007278WL011723 00462 UCBA0001182 1728 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6927 RJ2721007_210723APB_FTO_109801 2721007278NRG24180720230749964 4799072389 21/07/2023 NANDU NANDU 2721007278WL011723 00462 UCBA0001182 1728 25/08/2023 Aadhaar Number not Mapped to Account Number
6928 RJ2721007_210723FTO_110592 2721007278NRG24180720230750292 4800387791 21/07/2023 kamal kisor kamal kisor 2721007278WL011727 00415 SBIN0006851 1705 25/08/2023 Account closed
6929 RJ2721007_220823APB_FTO_142465 2721007278NRG24180820230828100 4910946813 22/08/2023 pooja pooja 2721007278WL014153 00604 BARB0BRGBXX 2530 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 RJ2721007_221223APB_FTO_264684 2721007278NRG24191220231277613 1521936284 22/12/2023 RINKU RINKU 2721007278WL025247 00036 BARB0BRGBXX 2256 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6931 RJ2721007_221223APB_FTO_264689 2721007278NRG24191220231277948 1521584513 22/12/2023 NANDU NANDU 2721007278WL025251 00462 UCBA0001182 2275 08/03/2024 Aadhaar Number not Mapped to Account Number
6932 RJ2721007_221223APB_FTO_264701 2721007278NRG24191220231278316 1521577977 22/12/2023 manju devi manju devi 2721007278WL025256 00604 BARB0BRGBXX 2340 08/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6933 RJ2721007_280423APB_FTO_26602 2721007278NRG24260420230025389 1491592845 28/04/2023 pooja pooja 2721007278WL000638 00045 BARB0SURSUR 2431 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6934 RJ2721007_310823APB_FTO_152488 2721007278NRG24300820230846464 5201714592 31/08/2023 pooja pooja 2721007278WL015246 00604 BARB0BRGBXX 1600 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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