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
|