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
|
RJ2721009_030423APB_FTO_1318
|
2721001001NRG23310320232722717
|
1237465684
|
03/04/2023
|
PREM
|
PREM
|
2721001001WL056362
|
00604
|
BARB0BRGBXX
|
1617
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
RJ2721009_021023APB_FTO_188524
|
2721001001NRG24011020230894204
|
6895386770
|
02/10/2023
|
DENESH DAROGA
|
DENESH DAROGA
|
2721001001WL017295
|
00045
|
BARB0FATAJM
|
3003
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
RJ2721009_021023APB_FTO_188524
|
2721001001NRG24011020230894298
|
6895386769
|
02/10/2023
|
GOPALI DEVI
|
GOPALI DEVI
|
2721001001WL017298
|
00045
|
BARB0FATAJM
|
3016
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
RJ2721009_021023APB_FTO_188524
|
2721001001NRG24011020230894330
|
6895386755
|
02/10/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2721001001WL017299
|
00045
|
BARB0FATAJM
|
3003
|
01/11/2023
|
invalid Bank Identifier
|
5
|
RJ2721009_030124APB_FTO_272197
|
2721001001NRG24030120241430324
|
1662161824
|
03/01/2024
|
hari
|
hari
|
2721001001WL027427
|
00045
|
BARB0SARWAR
|
1826
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
RJ2721009_030623APB_FTO_56476
|
2721001001NRG24030620230185403
|
2312294781
|
03/06/2023
|
BARDA GURJAR
|
BARDA GURJAR
|
2721001001WL003638
|
00045
|
BARB0FATAJM
|
1760
|
08/06/2023
|
invalid Bank Identifier
|
7
|
RJ2721009_030623APB_FTO_56477
|
2721001001NRG24030620230185938
|
2310365658
|
03/06/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2721001001WL003644
|
00045
|
BARB0FATAJM
|
1924
|
08/06/2023
|
invalid Bank Identifier
|
8
|
RJ2721009_060623FTO_58038
|
2721001001NRG24030620230191502
|
2397780453
|
06/06/2023
|
Shivraj Nat
|
Shivraj Nat
|
2721001WL0003709
|
00045
|
BARB0FATAJM
|
2795
|
10/06/2023
|
A/c Blocked or Frozen
|
9
|
RJ2721009_050623FTO_56683
|
2721001001NRG24040620230192813
|
2397769846
|
05/06/2023
|
Shivraj Nat
|
Shivraj Nat
|
2721001001WL003730
|
00045
|
BARB0FATAJM
|
2730
|
10/06/2023
|
A/c Blocked or Frozen
|
10
|
RJ2721009_061223APB_FTO_252871
|
2721001001NRG24061220231170076
|
0915778621
|
06/12/2023
|
DENESH DAROGA
|
DENESH DAROGA
|
2721001001WL023700
|
00045
|
BARB0FATAJM
|
2400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
RJ2721009_061223APB_FTO_252871
|
2721001001NRG24061220231170103
|
0915778666
|
06/12/2023
|
Mrs. Prem
|
Mrs. Prem
|
2721001001WL023700
|
00604
|
BARB0BRGBXX
|
2400
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
RJ2721009_010723FTO_87633
|
2721001001NRG24110620230297442
|
4772784672
|
01/07/2023
|
BARDA GURJAR
|
BARDA GURJAR
|
2721001WL0005264
|
00045
|
BARB0FATAJM
|
1760
|
23/08/2023
|
Account closed
|
13
|
RJ2721009_010723APB_FTO_87628
|
2721001001NRG24270620230517440
|
4773198793
|
01/07/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2721001001WL008264
|
00045
|
BARB0FATAJM
|
3024
|
23/08/2023
|
invalid Bank Identifier
|
14
|
RJ2721009_010723APB_FTO_87628
|
2721001001NRG24270620230517780
|
4773198941
|
01/07/2023
|
Mrs. Prem
|
Mrs. Prem
|
2721001001WL008272
|
00604
|
BARB0BRGBXX
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
RJ2721009_010723APB_FTO_87629
|
2721001001NRG24280620230524074
|
4773197594
|
01/07/2023
|
malli devi
|
malli devi
|
2721001001WL008365
|
00045
|
BARB0FATAJM
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2721009_010723APB_FTO_87630
|
2721001001NRG24280620230529725
|
4773191582
|
01/07/2023
|
GOPALI DEVI
|
GOPALI DEVI
|
2721001001WL008433
|
00045
|
BARB0FATAJM
|
1845
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
RJ2721009_010723APB_FTO_87629
|
2721001001NRG24280620230529803
|
4773197550
|
01/07/2023
|
Santoo Devi
|
Santoo Devi
|
2721001001WL008434
|
00045
|
BARB0FATAJM
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
RJ2721009_010523APB_FTO_27750
|
2721001001NRG24290420230034740
|
1524357951
|
01/05/2023
|
MAHAVEER
|
MAHAVEER
|
2721001001WL000823
|
00045
|
BARB0FATAJM
|
1980
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
RJ2721009_010723APB_FTO_87629
|
2721001001NRG24290620230563409
|
4773198182
|
01/07/2023
|
CHOTU BAGRIYA
|
CHOTU BAGRIYA
|
2721001001WL008864
|
00114
|
RSCB0011013
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
RJ2721009_020423APB_FTO_968
|
2721001010NRG23310320232728657
|
1237075904
|
02/04/2023
|
BANNA
|
BANNA
|
2721001010WL056496
|
00045
|
BARB0BORADA
|
728
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
RJ2721009_020423APB_FTO_968
|
2721001010NRG23310320232728683
|
1237752532
|
02/04/2023
|
godu
|
godu
|
2721001010WL056496
|
00045
|
BARB0SARWAR
|
1638
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2721009_020423FTO_972
|
2721001010NRG23310320232728898
|
1237295997
|
02/04/2023
|
pardhan
|
pardhan
|
2721001010WL056501
|
00045
|
BARB0BORADA
|
2508
|
05/05/2023
|
Account closed
|
23
|
RJ2721009_020423FTO_972
|
2721001010NRG23310320232728929
|
1237296031
|
02/04/2023
|
Banna
|
Banna
|
2721001010WL056501
|
00045
|
BARB0BORADA
|
2508
|
05/05/2023
|
Account closed
|
24
|
RJ2721009_020423APB_FTO_969
|
2721001010NRG23310320232729085
|
1237471096
|
02/04/2023
|
RAMNATH BARIWA
|
RAMNATH BARIWA
|
2721001010WL056503
|
00045
|
BARB0BORADA
|
120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
RJ2721009_020423APB_FTO_968
|
2721001010NRG23310320232729487
|
1237752687
|
02/04/2023
|
MANBHAR
|
MANBHAR
|
2721001010WL056509
|
00045
|
BARB0BORADA
|
1485
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
RJ2721009_020423APB_FTO_968
|
2721001010NRG23310320232729542
|
1237752688
|
02/04/2023
|
Hagami
|
Hagami
|
2721001010WL056510
|
00045
|
BARB0BORADA
|
1638
|
05/05/2023
|
A/c Blocked or Frozen
|
27
|
RJ2721009_020423APB_FTO_968
|
2721001010NRG23310320232729723
|
1237075399
|
02/04/2023
|
RAMKISHAN
|
RAMKISHAN
|
2721001010WL056513
|
00045
|
BARB0BORADA
|
1098
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
RJ2721009_020423APB_FTO_968
|
2721001010NRG23310320232729760
|
1237075838
|
02/04/2023
|
rodu
|
rodu
|
2721001010WL056515
|
00045
|
BARB0BORADA
|
345
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
RJ2721009_060923APB_FTO_158981
|
2721001010NRG24020920230849024
|
5575739321
|
06/09/2023
|
CHANDA
|
CHANDA
|
2721001010WL015410
|
00045
|
BARB0SARWAR
|
3315
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
RJ2721009_070224APB_FTO_295617
|
2721001010NRG24060220241837296
|
2348999316
|
07/02/2024
|
MANBHAR
|
MANBHAR
|
2721001010WL033271
|
00045
|
BARB0BORADA
|
2002
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2721009_070224APB_FTO_295617
|
2721001010NRG24060220241837371
|
2348998953
|
07/02/2024
|
kishan
|
kishan
|
2721001010WL033272
|
00045
|
BARB0BORADA
|
1932
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
RJ2721009_070224APB_FTO_295617
|
2721001010NRG24060220241837413
|
2348998877
|
07/02/2024
|
Hanuman
|
Hanuman
|
2721001010WL033272
|
00045
|
BARB0BORADA
|
1932
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
RJ2721009_070224APB_FTO_295617
|
2721001010NRG24060220241855417
|
2348998873
|
07/02/2024
|
godu Bhil
|
godu Bhil
|
2721001010WL033493
|
00045
|
BARB0BORADA
|
2196
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
RJ2721009_070224APB_FTO_295617
|
2721001010NRG24060220241855453
|
2348999166
|
07/02/2024
|
LADURAM
|
LADURAM
|
2721001010WL033493
|
00045
|
BARB0BORADA
|
2013
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
RJ2721009_070124APB_FTO_274851
|
2721001010NRG24070120241473265
|
1788420326
|
07/01/2024
|
Hanuman
|
Hanuman
|
2721001010WL028047
|
00045
|
BARB0BORADA
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
RJ2721009_070124APB_FTO_274851
|
2721001010NRG24070120241473458
|
1788420956
|
07/01/2024
|
BHARTSINGH
|
BHARTSINGH
|
2721001010WL028051
|
00045
|
BARB0BORADA
|
1550
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
RJ2721009_070124APB_FTO_274851
|
2721001010NRG24070120241473493
|
1788420354
|
07/01/2024
|
MANBHAR
|
MANBHAR
|
2721001010WL028051
|
00045
|
BARB0BORADA
|
1860
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
RJ2721009_070124APB_FTO_274851
|
2721001010NRG24070120241473800
|
1788420673
|
07/01/2024
|
rodu
|
rodu
|
2721001010WL028056
|
00045
|
BARB0BORADA
|
1956
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
RJ2721009_070124APB_FTO_274851
|
2721001010NRG24070120241473847
|
1788420825
|
07/01/2024
|
godu Bhil
|
godu Bhil
|
2721001010WL028056
|
00045
|
BARB0BORADA
|
1956
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
RJ2721009_070124APB_FTO_274851
|
2721001010NRG24070120241473887
|
1788420912
|
07/01/2024
|
kishan
|
kishan
|
2721001010WL028057
|
00045
|
BARB0BORADA
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
RJ2721009_070124APB_FTO_274851
|
2721001010NRG24070120241473888
|
1788420229
|
07/01/2024
|
kanta
|
kanta
|
2721001010WL028057
|
00045
|
BARB0BORADA
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
RJ2721009_010723FTO_87633
|
2721001010NRG24080620230245679
|
4772784688
|
01/07/2023
|
BANNA
|
BANNA
|
2721001WL0004528
|
00045
|
BARB0BORADA
|
1703
|
23/08/2023
|
Account closed
|
43
|
RJ2721009_010723FTO_87633
|
2721001010NRG24080620230245680
|
4772784684
|
01/07/2023
|
godu Bhil
|
godu Bhil
|
2721001WL0004528
|
00045
|
BARB0BORADA
|
1703
|
23/08/2023
|
No Such Account
|
44
|
RJ2721009_010723FTO_87633
|
2721001010NRG24280620230530595
|
4772784687
|
01/07/2023
|
BANNA
|
BANNA
|
2721001WL0008440
|
00045
|
BARB0BORADA
|
1680
|
23/08/2023
|
Account closed
|
45
|
RJ2721009_010723FTO_87633
|
2721001010NRG24280620230530596
|
4772784685
|
01/07/2023
|
godu Bhil
|
godu Bhil
|
2721001WL0008440
|
00045
|
BARB0BORADA
|
1680
|
23/08/2023
|
No Such Account
|
46
|
RJ2721009_031023FTO_189510
|
2721001010NRG24290820230845466
|
7435933737
|
03/10/2023
|
mana Gurjar
|
mana Gurjar
|
2721001WL0015171
|
00045
|
BARB0BRGBXX
|
1800
|
11/11/2023
|
Account closed
|
47
|
RJ2721009_090423APB_FTO_12176
|
2721001011NRG23060420232751964
|
1435189897
|
09/04/2023
|
anurag
|
anurag
|
2721001011WL057328
|
00045
|
BARB0JOONIY
|
381
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
RJ2721009_081223FTO_255538
|
2721001011NRG24011220231141799
|
0915133081
|
08/12/2023
|
PREM
|
PREM
|
2721001WL0023176
|
00045
|
BARB0JOONIY
|
3003
|
28/02/2024
|
No Such Account
|
49
|
RJ2721009_040723APB_FTO_89745
|
2721001011NRG24030720230592040
|
4774507580
|
04/07/2023
|
RAMKISHAN DHAKER
|
RAMKISHAN DHAKER
|
2721001011WL009283
|
00045
|
BARB0JOONIY
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2721009_060823APB_FTO_124794
|
2721001011NRG24060820230810939
|
4830838659
|
06/08/2023
|
RAKESH
|
RAKESH
|
2721001011WL013262
|
00415
|
SBIN0003628
|
3010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
RJ2721009_060823APB_FTO_124794
|
2721001011NRG24060820230811030
|
4830838663
|
06/08/2023
|
lala
|
lala
|
2721001011WL013262
|
00415
|
SBIN0031108
|
3010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
RJ2721009_060823APB_FTO_124794
|
2721001011NRG24060820230811077
|
4830838723
|
06/08/2023
|
PREM
|
PREM
|
2721001011WL013263
|
00045
|
BARB0JOONIY
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
RJ2721009_060823APB_FTO_124794
|
2721001011NRG24060820230811101
|
4830838769
|
06/08/2023
|
prdep singh
|
prdep singh
|
2721001011WL013264
|
00045
|
BARB0JOONIY
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
RJ2721009_071023APB_FTO_199327
|
2721001011NRG24061020230902725
|
7390691314
|
07/10/2023
|
Lala Nath
|
Lala Nath
|
2721001011WL017757
|
00415
|
SBIN0031108
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
RJ2721009_071023APB_FTO_199327
|
2721001011NRG24061020230902863
|
7390691353
|
07/10/2023
|
narendra
|
narendra
|
2721001011WL017762
|
00045
|
BARB0JOONIY
|
2904
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
RJ2721009_080224APB_FTO_296835
|
2721001011NRG24070220241869144
|
2357092530
|
08/02/2024
|
KANYALAL
|
KANYALAL
|
2721001011WL033698
|
00045
|
BARB0JOONIY
|
3003
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
RJ2721009_080224APB_FTO_296812
|
2721001011NRG24070220241870095
|
2356973638
|
08/02/2024
|
Rakesh Kumar Meghwanshi
|
Rakesh Kumar Meghwanshi
|
2721001011WL033711
|
00415
|
SBIN0003628
|
3016
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
RJ2721009_080224APB_FTO_296812
|
2721001011NRG24070220241870188
|
2356973639
|
08/02/2024
|
Lala Nath
|
Lala Nath
|
2721001011WL033711
|
00415
|
SBIN0031108
|
2088
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
RJ2721009_080224APB_FTO_296812
|
2721001011NRG24070220241874354
|
2356973363
|
08/02/2024
|
GOKUL
|
GOKUL
|
2721001011WL033764
|
00114
|
RSCB0011013
|
1911
|
30/03/2024
|
invalid Bank Identifier
|
60
|
RJ2721009_080224APB_FTO_296812
|
2721001011NRG24070220241874364
|
2356973794
|
08/02/2024
|
mahaveer singh
|
mahaveer singh
|
2721001011WL033764
|
00354
|
PUNB0688200
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
RJ2721009_080224APB_FTO_296812
|
2721001011NRG24070220241874407
|
2356973691
|
08/02/2024
|
SONU
|
SONU
|
2721001011WL033764
|
00045
|
BARB0JOONIY
|
1911
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
RJ2721009_080224APB_FTO_296812
|
2721001011NRG24070220241874413
|
2356973589
|
08/02/2024
|
SHIVPRAKASH
|
SHIVPRAKASH
|
2721001011WL033764
|
00415
|
SBIN0003628
|
1911
|
30/03/2024
|
Participant not mapped to the product
|
63
|
RJ2721009_080224APB_FTO_296835
|
2721001011NRG24070220241874706
|
2357234180
|
08/02/2024
|
GUMAN
|
GUMAN
|
2721001011WL033769
|
00045
|
BARB0JOONIY
|
1720
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
RJ2721009_080124APB_FTO_275755
|
2721001011NRG24080120241494479
|
1788386215
|
08/01/2024
|
Lala Nath
|
Lala Nath
|
2721001011WL028315
|
00415
|
SBIN0031108
|
3003
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
RJ2721009_080124APB_FTO_275755
|
2721001011NRG24080120241494653
|
1788386272
|
08/01/2024
|
GOKUL
|
GOKUL
|
2721001011WL028318
|
00114
|
RSCB0011013
|
1859
|
14/03/2024
|
invalid Bank Identifier
|
66
|
RJ2721009_080124APB_FTO_275770
|
2721001011NRG24080120241494746
|
1791405478
|
08/01/2024
|
KANYALAL
|
KANYALAL
|
2721001011WL028320
|
00045
|
BARB0JOONIY
|
1639
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
RJ2721009_080124APB_FTO_275755
|
2721001011NRG24080120241495289
|
1788386288
|
08/01/2024
|
SONIYA
|
SONIYA
|
2721001011WL028328
|
00114
|
RSCB0011013
|
1639
|
14/03/2024
|
invalid Bank Identifier
|
68
|
RJ2721009_081223FTO_255538
|
2721001011NRG24201120231045940
|
0915133079
|
08/12/2023
|
PREM
|
PREM
|
2721001WL0021581
|
00045
|
BARB0JOONIY
|
3000
|
28/02/2024
|
No Such Account
|
69
|
RJ2721009_081223FTO_255538
|
2721001011NRG24201120231045941
|
0915133078
|
08/12/2023
|
PREM
|
PREM
|
2721001WL0021581
|
00045
|
BARB0JOONIY
|
3016
|
28/02/2024
|
No Such Account
|
70
|
RJ2721009_081223FTO_255538
|
2721001011NRG24201120231045942
|
0915133080
|
08/12/2023
|
PREM
|
PREM
|
2721001WL0021581
|
00045
|
BARB0JOONIY
|
3003
|
28/02/2024
|
No Such Account
|
71
|
RJ2721009_031023FTO_189510
|
2721001011NRG24250820230837595
|
7435933744
|
03/10/2023
|
PREM
|
PREM
|
2721001WL0014693
|
00045
|
BARB0JOONIY
|
3000
|
11/11/2023
|
A/c Blocked or Frozen
|
72
|
RJ2721009_031023FTO_189510
|
2721001011NRG24260820230839490
|
7435933743
|
03/10/2023
|
PREM
|
PREM
|
2721001WL0014792
|
00045
|
BARB0JOONIY
|
3016
|
11/11/2023
|
A/c Blocked or Frozen
|
73
|
RJ2721009_020324APB_FTO_314523
|
2721001011NRG24290220242131747
|
3111331593
|
02/03/2024
|
GOKUL
|
GOKUL
|
2721001011WL037602
|
00114
|
RSCB0011013
|
300
|
19/04/2024
|
invalid Bank Identifier
|
74
|
RJ2721009_020324APB_FTO_314523
|
2721001011NRG24290220242131748
|
3111331594
|
02/03/2024
|
GOKUL
|
GOKUL
|
2721001011WL037602
|
00114
|
RSCB0011013
|
450
|
19/04/2024
|
invalid Bank Identifier
|
75
|
RJ2721009_020324APB_FTO_314523
|
2721001011NRG24290220242131955
|
3111331529
|
02/03/2024
|
Lala Nath
|
Lala Nath
|
2721001011WL037604
|
00415
|
SBIN0031108
|
672
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
RJ2721009_020324APB_FTO_314523
|
2721001011NRG24290220242132045
|
3111331499
|
02/03/2024
|
anurag
|
anurag
|
2721001011WL037606
|
00045
|
BARB0JOONIY
|
170
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
RJ2721009_040723APB_FTO_89745
|
2721001011NRG24300620230583804
|
4774507852
|
04/07/2023
|
PREM
|
PREM
|
2721001011WL009148
|
00045
|
BARB0JOONIY
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
RJ2721009_040723APB_FTO_89745
|
2721001011NRG24300620230583981
|
4774508060
|
04/07/2023
|
RAKESH
|
RAKESH
|
2721001011WL009152
|
00415
|
SBIN0003628
|
3012
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
RJ2721009_040723APB_FTO_89745
|
2721001011NRG24300620230584827
|
4774508062
|
04/07/2023
|
lala
|
lala
|
2721001011WL009162
|
00415
|
SBIN0031108
|
3012
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
RJ2721009_040723APB_FTO_89745
|
2721001011NRG24300620230584990
|
4774507816
|
04/07/2023
|
GOKUL
|
GOKUL
|
2721001011WL009165
|
00114
|
RSCB0011013
|
1740
|
23/08/2023
|
invalid Bank Identifier
|
81
|
RJ2721009_040723APB_FTO_89760
|
2721001011NRG24300620230585110
|
4773030081
|
04/07/2023
|
SONIYA
|
SONIYA
|
2721001011WL009166
|
00114
|
RSCB0011013
|
1500
|
23/08/2023
|
invalid Bank Identifier
|
82
|
RJ2721009_040723APB_FTO_89745
|
2721001011NRG24300620230585696
|
4774507341
|
04/07/2023
|
prdep singh
|
prdep singh
|
2721001011WL009173
|
00045
|
BARB0JOONIY
|
3012
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
RJ2721009_040723APB_FTO_89745
|
2721001011NRG24300620230585714
|
4774507833
|
04/07/2023
|
anurag
|
anurag
|
2721001011WL009173
|
00045
|
BARB0JOONIY
|
3012
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
RJ2721009_090423APB_FTO_12172
|
2721001013NRG23310320232724729
|
1435564295
|
09/04/2023
|
shyoji
|
shyoji
|
2721001013WL056424
|
00045
|
BARB0FATAJM
|
1740
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
RJ2721009_020224APB_FTO_292872
|
2721001013NRG24010220241800189
|
2274377994
|
02/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721001013WL032712
|
00604
|
BARB0BRGBXX
|
1944
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
RJ2721009_070523APB_FTO_33499
|
2721001013NRG24060520230055385
|
1523856899
|
07/05/2023
|
chhotu
|
chhotu
|
2721001013WL001316
|
00045
|
BARB0JOONIY
|
1820
|
13/05/2023
|
Account closed
|
87
|
RJ2721009_010423FTO_53
|
2721001016NRG23310320232726725
|
1236600564
|
01/04/2023
|
ramlal
|
ramlal
|
2721001016WL056460
|
00045
|
BARB0SARWAR
|
2040
|
05/05/2023
|
Account closed
|
88
|
RJ2721009_020224APB_FTO_293182
|
2721001016NRG24020220241804576
|
2274163233
|
02/02/2024
|
Visal
|
Visal
|
2721001016WL032775
|
00468
|
UBIN0573540
|
2035
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
RJ2721009_080723FTO_96895
|
2721001016NRG24070720230649610
|
4798949700
|
08/07/2023
|
lila
|
lila
|
2721001016WL010163
|
00176
|
IDIB000S588
|
1530
|
25/08/2023
|
Account closed
|
90
|
RJ2721009_080723APB_FTO_96904
|
2721001016NRG24070720230649765
|
4797863060
|
08/07/2023
|
Kamla
|
Kamla
|
2721001016WL010164
|
00114
|
RSCB0011013
|
2080
|
25/08/2023
|
invalid Bank Identifier
|
91
|
RJ2721009_031023FTO_189511
|
2721001018NRG23030820232758934
|
7435933477
|
03/10/2023
|
HAGAMI
|
HAGAMI
|
2721001WL0058125
|
00045
|
BARB0JOONIY
|
324
|
11/11/2023
|
A/c Blocked or Frozen
|
92
|
RJ2721009_031023FTO_189511
|
2721001018NRG23030820232758935
|
7435933476
|
03/10/2023
|
HAGAMI
|
HAGAMI
|
2721001WL0058125
|
00045
|
BARB0JOONIY
|
143
|
11/11/2023
|
A/c Blocked or Frozen
|
93
|
RJ2721009_010423APB_FTO_67
|
2721001018NRG23310320232720717
|
1237572923
|
01/04/2023
|
GISHA
|
GISHA
|
2721001018WL056306
|
00045
|
BARB0FATAJM
|
1650
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
RJ2721009_010423FTO_53
|
2721001018NRG23310320232727908
|
1236600339
|
01/04/2023
|
mani
|
mani
|
2721001018WL056480
|
00176
|
IDIB000S588
|
1005
|
05/05/2023
|
Account closed
|
95
|
RJ2721009_050523FTO_32439
|
2721001018NRG24050520230050491
|
1525621714
|
05/05/2023
|
SURENDER SINGH
|
SURENDER SINGH
|
2721001018WL001212
|
00045
|
BARB0FATAJM
|
2200
|
13/05/2023
|
Account closed
|
96
|
RJ2721009_060523APB_FTO_32874
|
2721001018NRG24050520230051531
|
1524084425
|
06/05/2023
|
GHEESA LAL DHAKAR
|
GHEESA LAL DHAKAR
|
2721001018WL001231
|
00045
|
BARB0SARWAR
|
3060
|
13/05/2023
|
A/c Blocked or Frozen
|
97
|
RJ2721009_060623APB_FTO_58029
|
2721001018NRG24050620230208700
|
2398410598
|
06/06/2023
|
GISHA
|
GISHA
|
2721001018WL003975
|
00045
|
BARB0FATAJM
|
1606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
RJ2721009_060723APB_FTO_92314
|
2721001018NRG24050720230614462
|
4799968596
|
06/07/2023
|
Lali devi
|
Lali devi
|
2721001018WL009646
|
00045
|
BARB0FATAJM
|
1716
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
RJ2721009_060723APB_FTO_92314
|
2721001018NRG24050720230614586
|
4799969101
|
06/07/2023
|
GHEESA LAL DHAKAR
|
GHEESA LAL DHAKAR
|
2721001018WL009647
|
00045
|
BARB0SARWAR
|
1600
|
25/08/2023
|
A/c Blocked or Frozen
|
100
|
RJ2721009_070224APB_FTO_295708
|
2721001018NRG24060220241856797
|
2349009194
|
07/02/2024
|
Lali devi
|
Lali devi
|
2721001018WL033509
|
00045
|
BARB0FATAJM
|
1320
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
RJ2721009_100623APB_FTO_66080
|
2721001018NRG24100620230279544
|
2664963489
|
10/06/2023
|
Lali devi
|
Lali devi
|
2721001018WL005020
|
00045
|
BARB0FATAJM
|
1749
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
RJ2721009_100623APB_FTO_66081
|
2721001018NRG24100620230279643
|
2665774305
|
10/06/2023
|
RAJESH KUMAR TANK
|
RAJESH KUMAR TANK
|
2721001018WL005021
|
00045
|
BARB0FATAJM
|
1705
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
RJ2721009_100623APB_FTO_66081
|
2721001018NRG24100620230279669
|
2665774363
|
10/06/2023
|
GHEESA LAL DHAKAR
|
GHEESA LAL DHAKAR
|
2721001018WL005021
|
00045
|
BARB0SARWAR
|
1550
|
20/06/2023
|
A/c Blocked or Frozen
|
104
|
RJ2721009_021023APB_FTO_188553
|
2721001019NRG24011020230894596
|
6895391744
|
02/10/2023
|
KHANYANLAL
|
KHANYANLAL
|
2721001019WL017311
|
00168
|
ICIC0006848
|
3060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
RJ2721009_030324APB_FTO_314753
|
2721001019NRG24020320242143108
|
3111366790
|
03/03/2024
|
RAMESHWAR
|
RAMESHWAR
|
2721001019WL037807
|
00168
|
ICIC0006848
|
2805
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
RJ2721009_030324APB_FTO_314753
|
2721001019NRG24020320242143612
|
3111366822
|
03/03/2024
|
FIRU
|
FIRU
|
2721001019WL037816
|
00114
|
RSCB0011013
|
3060
|
19/04/2024
|
invalid Bank Identifier
|
107
|
RJ2721009_030324APB_FTO_314753
|
2721001019NRG24020320242145196
|
3111366791
|
03/03/2024
|
SUKLAL
|
SUKLAL
|
2721001019WL037847
|
00168
|
ICIC0006848
|
3290
|
19/04/2024
|
A/c Blocked or Frozen
|
108
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061566
|
1523790758
|
08/05/2023
|
radha
|
radha
|
2721001019WL001411
|
00168
|
ICIC0006848
|
1491
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061653
|
1523790650
|
08/05/2023
|
Sanwar lal
|
Sanwar lal
|
2721001019WL001412
|
00045
|
BARB0PHOOLI
|
1498
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061665
|
1523791037
|
08/05/2023
|
DAMODAR
|
DAMODAR
|
2721001019WL001412
|
00045
|
BARB0PHOOLI
|
1498
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061733
|
1523791038
|
08/05/2023
|
rahul
|
rahul
|
2721001019WL001413
|
00415
|
SBIN0031108
|
1477
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061808
|
1523790640
|
08/05/2023
|
jivraj
|
jivraj
|
2721001019WL001414
|
00045
|
BARB0PHOOLI
|
1477
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061839
|
1523790941
|
08/05/2023
|
JAGDISH
|
JAGDISH
|
2721001019WL001415
|
00045
|
BARB0PHOOLI
|
1505
|
13/05/2023
|
A/c Blocked or Frozen
|
114
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061848
|
1523790679
|
08/05/2023
|
RAMRAJ
|
RAMRAJ
|
2721001019WL001415
|
00168
|
ICIC0006848
|
1505
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061945
|
1523790643
|
08/05/2023
|
kana ram mali
|
kana ram mali
|
2721001019WL001416
|
00168
|
ICIC0006848
|
1498
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061968
|
1523790639
|
08/05/2023
|
SUNITA
|
SUNITA
|
2721001019WL001416
|
00045
|
BARB0PHOOLI
|
1498
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230061981
|
1523791000
|
08/05/2023
|
NORTI
|
NORTI
|
2721001019WL001416
|
00045
|
BARB0PHOOLI
|
1284
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
RJ2721009_080523APB_FTO_35920
|
2721001019NRG24070520230062044
|
1523791308
|
08/05/2023
|
govind ram
|
govind ram
|
2721001019WL001417
|
00168
|
ICIC0006848
|
1470
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
RJ2721009_110224APB_FTO_299096
|
2721001019NRG24110220241930729
|
2940008198
|
11/02/2024
|
RAMDANI
|
RAMDANI
|
2721001019WL034514
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
120
|
RJ2721009_110224APB_FTO_299096
|
2721001019NRG24110220241930753
|
2940008233
|
11/02/2024
|
laxman
|
laxman
|
2721001019WL034514
|
00168
|
ICIC0006848
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
121
|
RJ2721009_110224APB_FTO_299096
|
2721001019NRG24110220241930771
|
2940008176
|
11/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721001019WL034514
|
00114
|
RSCB0011013
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
122
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241930806
|
2939894184
|
11/02/2024
|
dhanraj
|
dhanraj
|
2721001019WL034515
|
00415
|
SBIN0031108
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241930813
|
2939894474
|
11/02/2024
|
RAMESWAR
|
RAMESWAR
|
2721001019WL034515
|
00114
|
RSCB0011013
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
124
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241930857
|
2939894513
|
11/02/2024
|
BADAM
|
BADAM
|
2721001019WL034515
|
00114
|
RSCB0011013
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
125
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241930929
|
2939894465
|
11/02/2024
|
KALI
|
KALI
|
2721001019WL034516
|
00114
|
RSCB0011013
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
126
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241930939
|
2939894544
|
11/02/2024
|
KANTA
|
KANTA
|
2721001019WL034516
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
127
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241930966
|
2939894547
|
11/02/2024
|
halif
|
halif
|
2721001019WL034516
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
128
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241930967
|
2939894545
|
11/02/2024
|
samir
|
samir
|
2721001019WL034516
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
129
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241930989
|
2939894491
|
11/02/2024
|
parshi
|
parshi
|
2721001019WL034516
|
00114
|
RSCB0011013
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
130
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931007
|
2939894484
|
11/02/2024
|
syrakaver
|
syrakaver
|
2721001019WL034516
|
00114
|
RSCB0011013
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
131
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931012
|
2939894511
|
11/02/2024
|
lada
|
lada
|
2721001019WL034516
|
00114
|
RSCB0011013
|
1820
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931032
|
2939894546
|
11/02/2024
|
dhiraj kumar sahu
|
dhiraj kumar sahu
|
2721001019WL034517
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
133
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931044
|
2939894560
|
11/02/2024
|
bhagwan mali
|
bhagwan mali
|
2721001019WL034517
|
00045
|
BARB0PHOOLI
|
1683
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931093
|
2939894139
|
11/02/2024
|
SUNITA
|
SUNITA
|
2721001019WL034517
|
00045
|
BARB0PHOOLI
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931108
|
2939894506
|
11/02/2024
|
ALOLA
|
ALOLA
|
2721001019WL034517
|
00114
|
RSCB0011013
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
136
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931120
|
2939894207
|
11/02/2024
|
MEMUNA
|
MEMUNA
|
2721001019WL034517
|
00168
|
ICIC0006848
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
137
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931140
|
2939894334
|
11/02/2024
|
satenaryan
|
satenaryan
|
2721001019WL034518
|
00168
|
ICIC0006848
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
138
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931153
|
2939894567
|
11/02/2024
|
ramawatar sahu
|
ramawatar sahu
|
2721001019WL034518
|
00045
|
BARB0PHOOLI
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931194
|
2939894282
|
11/02/2024
|
rajkanwar
|
rajkanwar
|
2721001019WL034518
|
00168
|
ICIC0006848
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
140
|
RJ2721009_110224APB_FTO_299101
|
2721001019NRG24110220241931208
|
2939894512
|
11/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721001019WL034518
|
00114
|
RSCB0011013
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
141
|
RJ2721009_031023FTO_189510
|
2721001019NRG24170920230873618
|
7435933657
|
03/10/2023
|
SHIMLA
|
SHIMLA
|
2721001WL0016350
|
00691
|
IPOS0000001
|
1760
|
11/11/2023
|
No Such Account
|
142
|
RJ2721009_031023FTO_189510
|
2721001019NRG24250820230837015
|
7435933786
|
03/10/2023
|
VISHNU
|
VISHNU
|
2721001WL0014664
|
00168
|
ICIC0006848
|
1903
|
11/11/2023
|
Account closed
|
143
|
RJ2721009_010723FTO_87633
|
2721001019NRG24290620230561805
|
4772784642
|
01/07/2023
|
govind
|
govind
|
2721001WL0008845
|
00045
|
BARB0PHOOLI
|
1848
|
23/08/2023
|
No Such Account
|
144
|
RJ2721009_010723FTO_87633
|
2721001019NRG24290620230561816
|
4772784643
|
01/07/2023
|
SHIMLA
|
SHIMLA
|
2721001WL0008845
|
00045
|
BARB0PHOOLI
|
1760
|
23/08/2023
|
No Such Account
|
145
|
RJ2721009_010423APB_FTO_76
|
2721001021NRG23310320232728458
|
1237634454
|
01/04/2023
|
RAMRAJ
|
RAMRAJ
|
2721001021WL056491
|
00604
|
BARB0BRGBXX
|
1215
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
RJ2721009_010423APB_FTO_80
|
2721001021NRG23310320232728565
|
1237545400
|
01/04/2023
|
Kamla dive
|
Kamla dive
|
2721001021WL056493
|
00045
|
BARB0KEKRIX
|
924
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2721009_010423APB_FTO_80
|
2721001021NRG23310320232728573
|
1237545148
|
01/04/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
2721001021WL056493
|
00168
|
ICIC0006848
|
924
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
RJ2721009_010423APB_FTO_76
|
2721001021NRG23310320232729033
|
1237634150
|
01/04/2023
|
YASODA
|
YASODA
|
2721001021WL056502
|
00045
|
BARB0KEKRIX
|
1170
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
RJ2721009_010423APB_FTO_76
|
2721001021NRG23310320232729427
|
1237634271
|
01/04/2023
|
Satyanarayan Bairwa
|
Satyanarayan Bairwa
|
2721001021WL056508
|
00045
|
BARB0KEKRIX
|
1250
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
RJ2721009_080224APB_FTO_296905
|
2721001021NRG24080220241876349
|
2357080654
|
08/02/2024
|
Pooja Devi
|
Pooja Devi
|
2721001021WL033795
|
00045
|
BARB0KEKRIX
|
1960
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241876384
|
2357074636
|
08/02/2024
|
BHAIRU BAIRWA
|
BHAIRU BAIRWA
|
2721001021WL033795
|
00045
|
BARB0KEKRIX
|
1960
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
RJ2721009_080224APB_FTO_296905
|
2721001021NRG24080220241876487
|
2357080789
|
08/02/2024
|
SAMPATI
|
SAMPATI
|
2721001021WL033796
|
00168
|
ICIC0006848
|
1710
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241876494
|
2357074502
|
08/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2721001021WL033797
|
00168
|
ICIC0006848
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241876658
|
2357074681
|
08/02/2024
|
Bharat Kumar Jat
|
Bharat Kumar Jat
|
2721001021WL033798
|
00045
|
BARB0KEKRIX
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
RJ2721009_080224APB_FTO_296905
|
2721001021NRG24080220241876721
|
2357080747
|
08/02/2024
|
REKHA
|
REKHA
|
2721001021WL033799
|
00176
|
IDIB000S588
|
1530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241876766
|
2357074240
|
08/02/2024
|
Kamla Devi
|
Kamla Devi
|
2721001021WL033800
|
00045
|
BARB0KEKRIX
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241876792
|
2357074087
|
08/02/2024
|
LADHI
|
LADHI
|
2721001021WL033800
|
00468
|
UBIN0573540
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241876821
|
2357074416
|
08/02/2024
|
Hanuman Bairwa
|
Hanuman Bairwa
|
2721001021WL033800
|
00468
|
UBIN0573540
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241882788
|
2357074710
|
08/02/2024
|
GOPAL
|
GOPAL
|
2721001021WL033873
|
00468
|
UBIN0573540
|
1940
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241882809
|
2357074141
|
08/02/2024
|
LAXMI
|
LAXMI
|
2721001021WL033873
|
00468
|
UBIN0573540
|
1940
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241882825
|
2357074291
|
08/02/2024
|
narayan gujar
|
narayan gujar
|
2721001021WL033873
|
00468
|
UBIN0573540
|
1940
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241882863
|
2357074058
|
08/02/2024
|
SONU BOYAR
|
SONU BOYAR
|
2721001021WL033873
|
00415
|
SBIN0003628
|
1940
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241883832
|
2357074085
|
08/02/2024
|
Shivraj Jat
|
Shivraj Jat
|
2721001021WL033888
|
00045
|
BARB0KEKRIX
|
1930
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241883893
|
2357074244
|
08/02/2024
|
lokesh rav
|
lokesh rav
|
2721001021WL033888
|
00045
|
BARB0KEKRIX
|
1925
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241883895
|
2357074728
|
08/02/2024
|
ronak
|
ronak
|
2721001021WL033888
|
00354
|
PUNB0090800
|
1930
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241883904
|
2357074649
|
08/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721001021WL033888
|
00045
|
BARB0KEKRIX
|
1930
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241883975
|
2357074696
|
08/02/2024
|
Yasoda
|
Yasoda
|
2721001021WL033889
|
00045
|
BARB0KEKRIX
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
RJ2721009_080224APB_FTO_296902
|
2721001021NRG24080220241883980
|
2357074175
|
08/02/2024
|
Satyanarayan
|
Satyanarayan
|
2721001021WL033889
|
00045
|
BARB0PHOOLI
|
1980
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241527865
|
1785261682
|
09/01/2024
|
NARMADA
|
NARMADA
|
2721001021WL028757
|
00168
|
ICIC0000538
|
1620
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241527965
|
1785262016
|
09/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
2721001021WL028759
|
00168
|
ICIC0006848
|
1770
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241528026
|
1785262014
|
09/01/2024
|
LADHI
|
LADHI
|
2721001021WL028759
|
00468
|
UBIN0573540
|
177
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241528273
|
1785261346
|
09/01/2024
|
Kamla Devi
|
Kamla Devi
|
2721001021WL028764
|
00045
|
BARB0KEKRIX
|
1780
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241528333
|
1785261457
|
09/01/2024
|
Hanuman Bairwa
|
Hanuman Bairwa
|
2721001021WL028764
|
00468
|
UBIN0573540
|
1780
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241528340
|
1785261599
|
09/01/2024
|
ronak
|
ronak
|
2721001021WL028764
|
00354
|
PUNB0090800
|
1780
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
RJ2721009_090124APB_FTO_277096
|
2721001021NRG24090120241529859
|
1785247821
|
09/01/2024
|
GOPAL
|
GOPAL
|
2721001021WL028793
|
00468
|
UBIN0573540
|
1680
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
176
|
RJ2721009_090124APB_FTO_277096
|
2721001021NRG24090120241529889
|
1785247778
|
09/01/2024
|
Yasoda
|
Yasoda
|
2721001021WL028793
|
00045
|
BARB0KEKRIX
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
RJ2721009_090124APB_FTO_277096
|
2721001021NRG24090120241529893
|
1785247865
|
09/01/2024
|
Satyanarayan
|
Satyanarayan
|
2721001021WL028793
|
00045
|
BARB0PHOOLI
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241529969
|
1785261615
|
09/01/2024
|
Pooja Devi
|
Pooja Devi
|
2721001021WL028794
|
00045
|
BARB0KEKRIX
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
RJ2721009_090124APB_FTO_277096
|
2721001021NRG24090120241530002
|
1785247772
|
09/01/2024
|
BHAIRU BAIRWA
|
BHAIRU BAIRWA
|
2721001021WL028794
|
00045
|
BARB0KEKRIX
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241530494
|
1785261349
|
09/01/2024
|
lokesh rav
|
lokesh rav
|
2721001021WL028800
|
00045
|
BARB0KEKRIX
|
1730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241530556
|
1785262067
|
09/01/2024
|
LAXMI
|
LAXMI
|
2721001021WL028801
|
00468
|
UBIN0573540
|
1730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241530572
|
1785261422
|
09/01/2024
|
narayan gujar
|
narayan gujar
|
2721001021WL028801
|
00468
|
UBIN0573540
|
1730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241530612
|
1785261764
|
09/01/2024
|
SONU BOYAR
|
SONU BOYAR
|
2721001021WL028801
|
00415
|
SBIN0003628
|
1730
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241531707
|
1785262011
|
09/01/2024
|
Shivraj Jat
|
Shivraj Jat
|
2721001021WL028817
|
00045
|
BARB0KEKRIX
|
1710
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241531773
|
1785261589
|
09/01/2024
|
Bharat Kumar Jat
|
Bharat Kumar Jat
|
2721001021WL028817
|
00045
|
BARB0KEKRIX
|
1710
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
RJ2721009_090124APB_FTO_277095
|
2721001021NRG24090120241531780
|
1785261973
|
09/01/2024
|
RAMKANYA
|
RAMKANYA
|
2721001021WL028817
|
00045
|
BARB0KEKRIX
|
1900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
RJ2721009_031023FTO_189510
|
2721001021NRG24100920230863618
|
7435933686
|
03/10/2023
|
Norat Mal
|
Norat Mal
|
2721001WL0016020
|
00604
|
BARB0BRGBXX
|
1800
|
11/11/2023
|
No Such Account
|
188
|
RJ2721009_031023FTO_189510
|
2721001021NRG24100920230863619
|
7435933685
|
03/10/2023
|
SEETARAM
|
SEETARAM
|
2721001WL0016020
|
00604
|
BARB0BRGBXX
|
1540
|
11/11/2023
|
No Such Account
|
189
|
RJ2721009_010723FTO_87633
|
2721001021NRG24120620230301265
|
4772784639
|
01/07/2023
|
Norat Mal
|
Norat Mal
|
2721001WL0005315
|
00045
|
BARB0KEKRIX
|
1800
|
23/08/2023
|
No Such Account
|
190
|
RJ2721009_020324APB_FTO_314522
|
2721001021NRG24290220242131541
|
3111333309
|
02/03/2024
|
REKHA
|
REKHA
|
2721001021WL037596
|
00176
|
IDIB000S588
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
RJ2721009_031023FTO_189510
|
2721001021NRG24290820230845233
|
7435933756
|
03/10/2023
|
JAGDISH
|
JAGDISH
|
2721001WL0015152
|
00415
|
SBIN0031108
|
1980
|
11/11/2023
|
Account closed
|
192
|
RJ2721009_010623APB_FTO_55009
|
2721001021NRG24310520230172595
|
2268342840
|
01/06/2023
|
Yasoda
|
Yasoda
|
2721001021WL003453
|
00045
|
BARB0KEKRIX
|
1476
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
RJ2721009_010623APB_FTO_55038
|
2721001021NRG24310520230172651
|
2268355213
|
01/06/2023
|
HANUMAN
|
HANUMAN
|
2721001021WL003455
|
00468
|
UBIN0573540
|
1969
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
RJ2721009_010623APB_FTO_55038
|
2721001021NRG24310520230172659
|
2268355086
|
01/06/2023
|
BHARAT
|
BHARAT
|
2721001021WL003455
|
00045
|
BARB0KEKRIX
|
1790
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2721009_010623APB_FTO_55038
|
2721001021NRG24310520230172740
|
2268355042
|
01/06/2023
|
Kamla Devi
|
Kamla Devi
|
2721001021WL003456
|
00045
|
BARB0KEKRIX
|
1820
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
RJ2721009_010623APB_FTO_55009
|
2721001021NRG24310520230172997
|
2268343042
|
01/06/2023
|
Norat Mal
|
Norat Mal
|
2721001021WL003458
|
00045
|
BARB0KEKRIX
|
1800
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
RJ2721009_010623APB_FTO_55038
|
2721001021NRG24310520230173087
|
2268355104
|
01/06/2023
|
giriraj prajapat
|
giriraj prajapat
|
2721001021WL003459
|
00415
|
SBIN0031108
|
1524
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
RJ2721009_020423FTO_980
|
2721001024NRG23250320232659620
|
1237251123
|
02/04/2023
|
Gopal mali
|
Gopal mali
|
2721001WL0054993
|
00045
|
BARB0FATAJM
|
1096
|
05/05/2023
|
No Such Account
|
199
|
RJ2721009_010423APB_FTO_78
|
2721001024NRG23310320232718894
|
1237015826
|
01/04/2023
|
MANJU
|
MANJU
|
2721001024WL056241
|
00045
|
BARB0FATAJM
|
2600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
RJ2721009_010623APB_FTO_55038
|
2721001024NRG24010620230173130
|
2268354794
|
01/06/2023
|
CHITER
|
CHITER
|
2721001024WL003461
|
00045
|
BARB0FATAJM
|
1768
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
RJ2721009_010623APB_FTO_55038
|
2721001024NRG24010620230173137
|
2268355061
|
01/06/2023
|
MEERA
|
MEERA
|
2721001024WL003461
|
00045
|
BARB0FATAJM
|
1632
|
07/06/2023
|
A/c Blocked or Frozen
|
202
|
RJ2721009_010623APB_FTO_55038
|
2721001024NRG24010620230173315
|
2268355296
|
01/06/2023
|
SHIMLA
|
SHIMLA
|
2721001024WL003462
|
00045
|
BARB0FATAJM
|
1764
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
RJ2721009_010623APB_FTO_55028
|
2721001024NRG24010620230173365
|
2268435221
|
01/06/2023
|
GISHA
|
GISHA
|
2721001024WL003463
|
00045
|
BARB0FATAJM
|
1776
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
RJ2721009_030224APB_FTO_293383
|
2721001024NRG24020220241802061
|
2155133174
|
03/02/2024
|
nandkishor
|
nandkishor
|
2721001024WL032744
|
00045
|
BARB0FATAJM
|
2550
|
25/03/2024
|
Participant not mapped to the product
|
205
|
RJ2721009_030224APB_FTO_293383
|
2721001024NRG24020220241802080
|
2155133190
|
03/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2721001024WL032744
|
00045
|
BARB0FATAJM
|
2550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
RJ2721009_021223APB_FTO_249418
|
2721001024NRG24021220231145751
|
0915353821
|
02/12/2023
|
RAMLAL
|
RAMLAL
|
2721001024WL023265
|
00045
|
BARB0FATAJM
|
1760
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
RJ2721009_021223APB_FTO_249418
|
2721001024NRG24021220231145811
|
0915353919
|
02/12/2023
|
RAMRATAN JAT
|
RAMRATAN JAT
|
2721001024WL023266
|
00045
|
BARB0FATAJM
|
1749
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
RJ2721009_021223APB_FTO_249422
|
2721001024NRG24021220231146031
|
0915264068
|
02/12/2023
|
SHIMLA
|
SHIMLA
|
2721001024WL023268
|
00045
|
BARB0FATAJM
|
1750
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2721009_021223APB_FTO_249422
|
2721001024NRG24021220231146037
|
0915264177
|
02/12/2023
|
MANGILAL
|
MANGILAL
|
2721001024WL023268
|
00045
|
BARB0FATAJM
|
1750
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
RJ2721009_021223APB_FTO_249418
|
2721001024NRG24021220231147566
|
0915353635
|
02/12/2023
|
MEERA
|
MEERA
|
2721001024WL023310
|
00045
|
BARB0FATAJM
|
1760
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
RJ2721009_021223FTO_249416
|
2721001024NRG24021220231147734
|
0915050272
|
02/12/2023
|
norat
|
norat
|
2721001024WL023311
|
00045
|
BARB0FATAJM
|
1760
|
28/02/2024
|
No Such Account
|
212
|
RJ2721009_021223FTO_249416
|
2721001024NRG24021220231147806
|
0915050280
|
02/12/2023
|
rahul
|
rahul
|
2721001024WL023312
|
00415
|
SBIN0031110
|
1750
|
28/02/2024
|
No Such Account
|
213
|
RJ2721009_021223APB_FTO_249418
|
2721001024NRG24021220231147874
|
0915354207
|
02/12/2023
|
GISHA
|
GISHA
|
2721001024WL023313
|
00045
|
BARB0FATAJM
|
1752
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2721009_021223APB_FTO_249418
|
2721001024NRG24021220231147938
|
0915354226
|
02/12/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2721001024WL023313
|
00045
|
BARB0FATAJM
|
1533
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
RJ2721009_080324APB_FTO_321979
|
2721001024NRG24070320242212140
|
3115238215
|
08/03/2024
|
MEERA
|
MEERA
|
2721001024WL039081
|
00045
|
BARB0FATAJM
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
RJ2721009_080324APB_FTO_321979
|
2721001024NRG24070320242212176
|
3115238420
|
08/03/2024
|
ganesh
|
ganesh
|
2721001024WL039081
|
00045
|
BARB0FATAJM
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
RJ2721009_070523APB_FTO_33553
|
2721001024NRG24070520230057113
|
1528667279
|
07/05/2023
|
SUNITA
|
SUNITA
|
2721001024WL001356
|
00415
|
SBIN0031110
|
150
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2721009_070523FTO_33551
|
2721001024NRG24070520230057152
|
1523539188
|
07/05/2023
|
SANTRA
|
SANTRA
|
2721001024WL001356
|
00045
|
BARB0SARWAR
|
150
|
13/05/2023
|
Account closed
|
219
|
RJ2721009_070523APB_FTO_33553
|
2721001024NRG24070520230057207
|
1528667189
|
07/05/2023
|
GISHA
|
GISHA
|
2721001024WL001357
|
00045
|
BARB0FATAJM
|
2509
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2721009_080324APB_FTO_321993
|
2721001024NRG24080320242215569
|
3115474811
|
08/03/2024
|
SHIMLA
|
SHIMLA
|
2721001024WL039134
|
00045
|
BARB0FATAJM
|
1807
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
RJ2721009_080324APB_FTO_321979
|
2721001024NRG24080320242215956
|
3115238375
|
08/03/2024
|
raju
|
raju
|
2721001024WL039140
|
00045
|
BARB0FATAJM
|
1812
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2721009_080324APB_FTO_321979
|
2721001024NRG24080320242216008
|
3115238793
|
08/03/2024
|
Pawan
|
Pawan
|
2721001024WL039140
|
00045
|
BARB0FATAJM
|
1812
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
RJ2721009_080324APB_FTO_321979
|
2721001024NRG24080320242216283
|
3115238481
|
08/03/2024
|
GOPAL
|
GOPAL
|
2721001024WL039142
|
00045
|
BARB0FATAJM
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2721009_080324APB_FTO_321993
|
2721001024NRG24080320242216321
|
3115474548
|
08/03/2024
|
Manraj Mali
|
Manraj Mali
|
2721001024WL039143
|
00045
|
BARB0FATAJM
|
1650
|
19/04/2024
|
A/c Blocked or Frozen
|
225
|
RJ2721009_031023FTO_189510
|
2721001024NRG24100920230863613
|
7435933739
|
03/10/2023
|
SANTRA
|
SANTRA
|
2721001WL0016017
|
00045
|
BARB0FATAJM
|
150
|
11/11/2023
|
Account closed
|
226
|
RJ2721009_010723FTO_87633
|
2721001024NRG24130620230309391
|
4772784635
|
01/07/2023
|
SANTRA
|
SANTRA
|
2721001WL0005420
|
00045
|
BARB0FATAJM
|
150
|
23/08/2023
|
No Such Account
|
227
|
RJ2721009_010723FTO_87633
|
2721001024NRG24130620230309394
|
4772784634
|
01/07/2023
|
CHITER
|
CHITER
|
2721001WL0005420
|
00045
|
BARB0FATAJM
|
1768
|
23/08/2023
|
No Such Account
|
228
|
RJ2721009_010124APB_FTO_271058
|
2721001024NRG24311220231421474
|
1672772954
|
01/01/2024
|
SHIMLA
|
SHIMLA
|
2721001024WL027287
|
00045
|
BARB0FATAJM
|
1782
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
RJ2721009_010124APB_FTO_271058
|
2721001024NRG24311220231421664
|
1672772798
|
01/01/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2721001024WL027289
|
00045
|
BARB0FATAJM
|
1780
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2721009_010124FTO_271024
|
2721001024NRG24311220231422016
|
1669600950
|
01/01/2024
|
rahul
|
rahul
|
2721001024WL027292
|
00415
|
SBIN0031110
|
1956
|
12/03/2024
|
No Such Account
|
231
|
RJ2721009_010124FTO_271024
|
2721001024NRG24311220231422272
|
1669600939
|
01/01/2024
|
norat
|
norat
|
2721001024WL027294
|
00045
|
BARB0FATAJM
|
1920
|
12/03/2024
|
No Such Account
|
232
|
RJ2721009_010124FTO_271024
|
2721001024NRG24311220231422355
|
1669600946
|
01/01/2024
|
Shivwani
|
Shivwani
|
2721001024WL027294
|
00045
|
BARB0FATAJM
|
1760
|
12/03/2024
|
A/c Blocked or Frozen
|
233
|
RJ2721009_010124APB_FTO_271039
|
2721001024NRG24311220231422361
|
1670364693
|
01/01/2024
|
Sushila
|
Sushila
|
2721001024WL027294
|
00045
|
BARB0FATAJM
|
320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2721009_010124APB_FTO_271039
|
2721001024NRG24311220231422466
|
1670364276
|
01/01/2024
|
RAMLAL
|
RAMLAL
|
2721001024WL027295
|
00045
|
BARB0FATAJM
|
1630
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
RJ2721009_010124APB_FTO_271039
|
2721001024NRG24311220231422555
|
1670364205
|
01/01/2024
|
MEERA
|
MEERA
|
2721001024WL027296
|
00045
|
BARB0FATAJM
|
1804
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
RJ2721009_010124FTO_271024
|
2721001024NRG24311220231422605
|
1669600944
|
01/01/2024
|
Sayari
|
Sayari
|
2721001024WL027297
|
00045
|
BARB0FATAJM
|
1804
|
12/03/2024
|
A/c Blocked or Frozen
|
237
|
RJ2721009_020423FTO_980
|
2721002032NRG23080320231763074
|
1237251115
|
02/04/2023
|
sundar
|
sundar
|
2721002WL0047969
|
00604
|
BARB0BRGBXX
|
1272
|
05/05/2023
|
No Such Account
|
238
|
RJ2721009_020423FTO_980
|
2721002032NRG23080320231763077
|
1237251114
|
02/04/2023
|
Kishan lal
|
Kishan lal
|
2721002WL0047969
|
00604
|
BARB0BRGBXX
|
1908
|
05/05/2023
|
No Such Account
|
239
|
RJ2721009_020423FTO_980
|
2721002032NRG23080320231763080
|
1237251112
|
02/04/2023
|
panchi
|
panchi
|
2721002WL0047969
|
00604
|
BARB0BRGBXX
|
1920
|
05/05/2023
|
No Such Account
|
240
|
RJ2721009_020423FTO_980
|
2721002032NRG23080320231763081
|
1237251113
|
02/04/2023
|
panchi
|
panchi
|
2721002WL0047969
|
00604
|
BARB0BRGBXX
|
1870
|
05/05/2023
|
No Such Account
|
241
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758134
|
4772789824
|
01/07/2023
|
devraj
|
devraj
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
560
|
25/08/2023
|
No Such Account
|
242
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758135
|
4772789818
|
01/07/2023
|
panchi
|
panchi
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
1846
|
25/08/2023
|
No Such Account
|
243
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758136
|
4772789821
|
01/07/2023
|
panchi
|
panchi
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
2004
|
25/08/2023
|
No Such Account
|
244
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758137
|
4772789819
|
01/07/2023
|
panchi
|
panchi
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
1870
|
25/08/2023
|
No Such Account
|
245
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758138
|
4772789820
|
01/07/2023
|
panchi
|
panchi
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
1920
|
25/08/2023
|
No Such Account
|
246
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758140
|
4772789826
|
01/07/2023
|
shankar
|
shankar
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
2925
|
25/08/2023
|
No Such Account
|
247
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758143
|
4772789825
|
01/07/2023
|
manju
|
manju
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
450
|
25/08/2023
|
No Such Account
|
248
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758145
|
4772789822
|
01/07/2023
|
panchi
|
panchi
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
2106
|
25/08/2023
|
No Such Account
|
249
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758146
|
4772789823
|
01/07/2023
|
panchi
|
panchi
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
1937
|
25/08/2023
|
No Such Account
|
250
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758147
|
4772789827
|
01/07/2023
|
pooja
|
pooja
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
1560
|
25/08/2023
|
No Such Account
|
251
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758148
|
4772789828
|
01/07/2023
|
pooja
|
pooja
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
1903
|
25/08/2023
|
No Such Account
|
252
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758149
|
4772789817
|
01/07/2023
|
panchi
|
panchi
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
1900
|
25/08/2023
|
No Such Account
|
253
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758153
|
4772789813
|
01/07/2023
|
ratan
|
ratan
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
1458
|
25/08/2023
|
No Such Account
|
254
|
RJ2721009_010723FTO_87635
|
2721002032NRG23080620232758154
|
4772789810
|
01/07/2023
|
omprakash
|
omprakash
|
2721002WL0057961
|
00604
|
BARB0BRGBXX
|
548
|
25/08/2023
|
No Such Account
|
255
|
RJ2721009_010723FTO_87635
|
2721002032NRG23130520232757701
|
4772789816
|
01/07/2023
|
pradhan jat
|
pradhan jat
|
2721002WL0057850
|
00604
|
BARB0BRGBXX
|
1908
|
25/08/2023
|
No Such Account
|
256
|
RJ2721009_031123APB_FTO_224706
|
2721002032NRG24031120230965694
|
7964106709
|
03/11/2023
|
ramudi
|
ramudi
|
2721002032WL020041
|
00604
|
BARB0BRGBXX
|
3003
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
RJ2721009_050823APB_FTO_124385
|
2721002032NRG24040820230807938
|
4830821451
|
05/08/2023
|
gheesi
|
gheesi
|
2721002032WL013202
|
00604
|
BARB0BRGBXX
|
1969
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2721009_050823APB_FTO_124180
|
2721002032NRG24040820230808255
|
4830574521
|
05/08/2023
|
Dharmendra
|
Dharmendra
|
2721002032WL013205
|
00604
|
BARB0BRGBXX
|
1947
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2721009_050823APB_FTO_124180
|
2721002032NRG24040820230808421
|
4830574981
|
05/08/2023
|
BARJI
|
BARJI
|
2721002032WL013207
|
00604
|
BARB0BRGBXX
|
1584
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
RJ2721009_050823APB_FTO_124385
|
2721002032NRG24040820230808636
|
4830821539
|
05/08/2023
|
BHULA
|
BHULA
|
2721002032WL013210
|
00604
|
BARB0BRGBXX
|
1958
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
261
|
RJ2721009_050723FTO_90625
|
2721002032NRG24300620230574923
|
4799010130
|
05/07/2023
|
pooja
|
pooja
|
2721002032WL009003
|
00604
|
BARB0BRGBXX
|
1800
|
25/08/2023
|
No Such Account
|
262
|
RJ2721009_050723APB_FTO_90624
|
2721002032NRG24300620230574927
|
4799955252
|
05/07/2023
|
BARJI
|
BARJI
|
2721002032WL009003
|
00604
|
BARB0BRGBXX
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
RJ2721009_050723FTO_90625
|
2721002032NRG24300620230574941
|
4799010034
|
05/07/2023
|
panchi
|
panchi
|
2721002032WL009003
|
00604
|
BARB0BRGBXX
|
1980
|
25/08/2023
|
No Such Account
|
264
|
RJ2721009_050723APB_FTO_90624
|
2721002032NRG24300620230575008
|
4799955345
|
05/07/2023
|
gheesi
|
gheesi
|
2721002032WL009004
|
00604
|
BARB0BRGBXX
|
1432
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
RJ2721009_050723APB_FTO_90624
|
2721002032NRG24300620230575148
|
4799954939
|
05/07/2023
|
Dharmendra
|
Dharmendra
|
2721002032WL009005
|
00604
|
BARB0BRGBXX
|
1936
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
RJ2721009_050723APB_FTO_90624
|
2721002032NRG24300620230582997
|
4799955086
|
05/07/2023
|
BHULA
|
BHULA
|
2721002032WL009131
|
00604
|
BARB0BRGBXX
|
1970
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
RJ2721009_030623APB_FTO_56178
|
2721002033NRG24010620230175562
|
2313674505
|
03/06/2023
|
Norat Singh
|
Norat Singh
|
2721002033WL003492
|
00604
|
BARB0BRGBXX
|
2015
|
08/06/2023
|
Account closed
|
268
|
RJ2721009_030623APB_FTO_56178
|
2721002033NRG24010620230176134
|
2313674696
|
03/06/2023
|
SIMLA
|
SIMLA
|
2721002033WL003501
|
00604
|
BARB0BRGBXX
|
2002
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2721009_030923APB_FTO_154719
|
2721002033NRG24030920230850056
|
5285408043
|
03/09/2023
|
MEERA
|
MEERA
|
2721002033WL015455
|
00604
|
BARB0BRGBXX
|
3060
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
RJ2721009_040324APB_FTO_315278
|
2721002033NRG24040320242158849
|
3115462530
|
04/03/2024
|
jivraj
|
jivraj
|
2721002033WL038095
|
00045
|
BARB0BORADA
|
2079
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2721009_040324APB_FTO_315278
|
2721002033NRG24040320242158870
|
3115462636
|
04/03/2024
|
rukma
|
rukma
|
2721002033WL038095
|
00604
|
BARB0BRGBXX
|
2079
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2721009_030124APB_FTO_271928
|
2721002033NRG24301220231415851
|
1670357275
|
03/01/2024
|
Sanju Bai Bheel
|
Sanju Bai Bheel
|
2721002033WL027215
|
00048
|
BKID0006675
|
1755
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
RJ2721009_030124APB_FTO_271928
|
2721002033NRG24301220231415867
|
1670357240
|
03/01/2024
|
rukma
|
rukma
|
2721002033WL027215
|
00604
|
BARB0BRGBXX
|
1755
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
RJ2721009_030124FTO_271858
|
2721002033NRG24311220231420525
|
1661865771
|
03/01/2024
|
RAJESH
|
RAJESH
|
2721002033WL027271
|
00604
|
BARB0BRGBXX
|
1250
|
12/03/2024
|
No Such Account
|
275
|
RJ2721009_020423FTO_980
|
2721002042NRG23010420232733829
|
1237251140
|
02/04/2023
|
kaser
|
kaser
|
2721002WL0056613
|
00168
|
ICIC0006853
|
2090
|
05/05/2023
|
A/c Blocked or Frozen
|
276
|
RJ2721009_020423FTO_980
|
2721002042NRG23010420232733830
|
1237251141
|
02/04/2023
|
kaser
|
kaser
|
2721002WL0056613
|
00168
|
ICIC0006853
|
2076
|
05/05/2023
|
A/c Blocked or Frozen
|
277
|
RJ2721009_020423FTO_980
|
2721002042NRG23010420232733832
|
1237251150
|
02/04/2023
|
RAMNATH JAT
|
RAMNATH JAT
|
2721002WL0056613
|
00168
|
ICIC0006853
|
2000
|
05/05/2023
|
A/c Blocked or Frozen
|
278
|
RJ2721009_020423FTO_980
|
2721002042NRG23010420232733833
|
1237251149
|
02/04/2023
|
RAMNATH JAT
|
RAMNATH JAT
|
2721002WL0056613
|
00168
|
ICIC0006853
|
1980
|
05/05/2023
|
A/c Blocked or Frozen
|
279
|
RJ2721009_010423APB_FTO_78
|
2721002042NRG23310320232725397
|
1237015550
|
01/04/2023
|
JASRAJ RAVAT
|
JASRAJ RAVAT
|
2721002042WL056434
|
00689
|
AUBL0002225
|
151
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
RJ2721009_010423APB_FTO_81
|
2721002042NRG23310320232727376
|
1237642336
|
01/04/2023
|
Ramdev Bhil
|
Ramdev Bhil
|
2721002042WL056471
|
00045
|
BARB0NASIRA
|
306
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2721009_070623FTO_60859
|
2721002042NRG24070620230231204
|
2458912158
|
07/06/2023
|
Nand Lal Keer
|
Nand Lal Keer
|
2721002042WL004330
|
00168
|
ICIC0006853
|
2004
|
12/06/2023
|
Account closed
|
282
|
RJ2721009_070623APB_FTO_60867
|
2721002042NRG24070620230231245
|
2460586851
|
07/06/2023
|
Pooran Keer
|
Pooran Keer
|
2721002042WL004331
|
00045
|
BARB0BHINAI
|
2184
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
RJ2721009_070623APB_FTO_60867
|
2721002042NRG24070620230231406
|
2460586744
|
07/06/2023
|
Prem Devi
|
Prem Devi
|
2721002042WL004333
|
00604
|
BARB0BRGBXX
|
2004
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
RJ2721009_031023FTO_189510
|
2721002042NRG24100920230863659
|
7435933684
|
03/10/2023
|
bhuri
|
bhuri
|
2721002WL0016022
|
00604
|
BARB0BRGBXX
|
2004
|
11/11/2023
|
No Such Account
|
285
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241928587
|
2929809682
|
11/02/2024
|
Manjana
|
Manjana
|
2721002042WL034485
|
00168
|
ICIC0006853
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241928616
|
2929809793
|
11/02/2024
|
Vimala Kumari
|
Vimala Kumari
|
2721002042WL034485
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
287
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241928636
|
2929809655
|
11/02/2024
|
Rekha Devi
|
Rekha Devi
|
2721002042WL034485
|
00045
|
BARB0BHINAI
|
2508
|
13/04/2024
|
invalid Bank Identifier
|
288
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241928640
|
2929809783
|
11/02/2024
|
Satyanarayan Keer
|
Satyanarayan Keer
|
2721002042WL034485
|
00604
|
BARB0BRGBXX
|
2508
|
13/04/2024
|
invalid Bank Identifier
|
289
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241928642
|
2929809781
|
11/02/2024
|
Miss Durga Keer
|
Miss Durga Keer
|
2721002042WL034485
|
00604
|
BARB0BRGBXX
|
2508
|
13/04/2024
|
invalid Bank Identifier
|
290
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241928650
|
2929809651
|
11/02/2024
|
Dilkhush Keer
|
Dilkhush Keer
|
2721002042WL034485
|
00045
|
BARB0BHINAI
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931591
|
2929809784
|
11/02/2024
|
Anopi
|
Anopi
|
2721002042WL034522
|
00604
|
BARB0BRGBXX
|
2519
|
13/04/2024
|
invalid Bank Identifier
|
292
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931643
|
2929809585
|
11/02/2024
|
sharda
|
sharda
|
2721002042WL034522
|
00168
|
ICIC0006853
|
2519
|
13/04/2024
|
invalid Bank Identifier
|
293
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931644
|
2929809643
|
11/02/2024
|
GOPAL KHAROL
|
GOPAL KHAROL
|
2721002042WL034522
|
00168
|
ICIC0006853
|
2519
|
13/04/2024
|
invalid Bank Identifier
|
294
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931667
|
2929809782
|
11/02/2024
|
CHOTI
|
CHOTI
|
2721002042WL034522
|
00604
|
BARB0BRGBXX
|
2519
|
13/04/2024
|
invalid Bank Identifier
|
295
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931677
|
2929809787
|
11/02/2024
|
Rodi
|
Rodi
|
2721002042WL034522
|
00604
|
BARB0BRGBXX
|
2290
|
13/04/2024
|
invalid Bank Identifier
|
296
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931710
|
2929809600
|
11/02/2024
|
Pooran Keer
|
Pooran Keer
|
2721002042WL034523
|
00045
|
BARB0BHINAI
|
2497
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931749
|
2929809644
|
11/02/2024
|
sonam
|
sonam
|
2721002042WL034523
|
00168
|
ICIC0006853
|
2497
|
13/04/2024
|
invalid Bank Identifier
|
298
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931763
|
2929809785
|
11/02/2024
|
omprakash Keer
|
omprakash Keer
|
2721002042WL034523
|
00604
|
BARB0BRGBXX
|
2497
|
13/04/2024
|
invalid Bank Identifier
|
299
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931769
|
2929809693
|
11/02/2024
|
rameshwari
|
rameshwari
|
2721002042WL034523
|
00168
|
ICIC0006853
|
2497
|
13/04/2024
|
invalid Bank Identifier
|
300
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931782
|
2929809618
|
11/02/2024
|
Rinku Keer
|
Rinku Keer
|
2721002042WL034524
|
00045
|
BARB0BHINAI
|
2519
|
13/04/2024
|
invalid Bank Identifier
|
301
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931791
|
2929809612
|
11/02/2024
|
lada
|
lada
|
2721002042WL034524
|
00045
|
BARB0BHINAI
|
2748
|
13/04/2024
|
invalid Bank Identifier
|
302
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931792
|
2929809504
|
11/02/2024
|
Sitaram Keer
|
Sitaram Keer
|
2721002042WL034524
|
00045
|
BARB0BHINAI
|
2748
|
13/04/2024
|
invalid Bank Identifier
|
303
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931809
|
2929809518
|
11/02/2024
|
bhanwerlal
|
bhanwerlal
|
2721002042WL034524
|
00168
|
ICIC0006853
|
2748
|
13/04/2024
|
invalid Bank Identifier
|
304
|
RJ2721009_110224APB_FTO_299056
|
2721002042NRG24110220241931860
|
2929809786
|
11/02/2024
|
Prem Devi
|
Prem Devi
|
2721002042WL034525
|
00604
|
BARB0BRGBXX
|
2270
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24290120241775473
|
2273923285
|
01/02/2024
|
Sanwar Lal
|
Sanwar Lal
|
2721002042WL032341
|
00415
|
SBIN0031109
|
1898
|
28/03/2024
|
Account closed
|
306
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24290120241775515
|
2273923140
|
01/02/2024
|
Shokin Bhambi
|
Shokin Bhambi
|
2721002042WL032341
|
00045
|
BARB0BHINAI
|
1752
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24290120241775520
|
2273922947
|
01/02/2024
|
Nitu Sen
|
Nitu Sen
|
2721002042WL032341
|
00045
|
BARB0BHINAI
|
1752
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24290120241775960
|
2273922979
|
01/02/2024
|
mukesh kumhar
|
mukesh kumhar
|
2721002042WL032348
|
00045
|
BARB0BHINAI
|
2052
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24290120241777714
|
2273923383
|
01/02/2024
|
KESAR JAT
|
KESAR JAT
|
2721002042WL032367
|
00045
|
BARB0BHINAI
|
2088
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24310120241795169
|
2273922996
|
01/02/2024
|
RASAL
|
RASAL
|
2721002042WL032622
|
00168
|
ICIC0006853
|
2145
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24310120241795244
|
2273922944
|
01/02/2024
|
Lakshita Jain
|
Lakshita Jain
|
2721002042WL032622
|
00165
|
IBKL0000444
|
1950
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24310120241795271
|
2273923104
|
01/02/2024
|
NYALA
|
NYALA
|
2721002042WL032622
|
00168
|
ICIC0006853
|
2340
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24310120241795290
|
2273923170
|
01/02/2024
|
GOPICHAND
|
GOPICHAND
|
2721002042WL032623
|
00168
|
ICIC0000538
|
1197
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24310120241795295
|
2273923087
|
01/02/2024
|
muli DEVI
|
muli DEVI
|
2721002042WL032623
|
00045
|
BARB0BHINAI
|
2052
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24310120241795333
|
2273923046
|
01/02/2024
|
Prakash Kanwar
|
Prakash Kanwar
|
2721002042WL032623
|
00045
|
BARB0BHINAI
|
2052
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
316
|
RJ2721009_010224APB_FTO_292295
|
2721002042NRG24310120241795334
|
2273923050
|
01/02/2024
|
MEERA
|
MEERA
|
2721002042WL032623
|
00045
|
BARB0BHINAI
|
2052
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
RJ2721009_020124FTO_271566
|
2721002042NRG24311220231418498
|
1669601062
|
02/01/2024
|
harji
|
harji
|
2721002042WL027250
|
00168
|
ICIC0006853
|
1990
|
12/03/2024
|
Account closed
|
318
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231418576
|
1670363115
|
02/01/2024
|
Shokin Bhambi
|
Shokin Bhambi
|
2721002042WL027251
|
00045
|
BARB0BHINAI
|
2088
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231418581
|
1670363157
|
02/01/2024
|
Nitu Sen
|
Nitu Sen
|
2721002042WL027251
|
00045
|
BARB0BHINAI
|
2088
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2721009_020124FTO_271566
|
2721002042NRG24311220231418662
|
1669601060
|
02/01/2024
|
ratan keer
|
ratan keer
|
2721002042WL027252
|
00168
|
ICIC0006853
|
1785
|
12/03/2024
|
Account closed
|
321
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231418684
|
1670363279
|
02/01/2024
|
Prem Devi
|
Prem Devi
|
2721002042WL027252
|
00604
|
BARB0BRGBXX
|
1785
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231418706
|
1670363058
|
02/01/2024
|
Pooran Keer
|
Pooran Keer
|
2721002042WL027253
|
00045
|
BARB0BHINAI
|
2040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231418820
|
1670362905
|
02/01/2024
|
NYALA
|
NYALA
|
2721002042WL027254
|
00168
|
ICIC0006853
|
1925
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231418888
|
1670363104
|
02/01/2024
|
Mahaveer Sain
|
Mahaveer Sain
|
2721002042WL027256
|
00045
|
BARB0BHINAI
|
2275
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231418893
|
1670362860
|
02/01/2024
|
pirulal
|
pirulal
|
2721002042WL027256
|
00168
|
ICIC0006853
|
2100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231418906
|
1670363242
|
02/01/2024
|
Lakshita Jain
|
Lakshita Jain
|
2721002042WL027256
|
00165
|
IBKL0000444
|
2100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231418911
|
1670363277
|
02/01/2024
|
Sonu Devi Jangir
|
Sonu Devi Jangir
|
2721002042WL027256
|
00604
|
BARB0BRGBXX
|
2100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231419043
|
1670363381
|
02/01/2024
|
RASAL
|
RASAL
|
2721002042WL027257
|
00168
|
ICIC0006853
|
2088
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231419049
|
1670362811
|
02/01/2024
|
KESAR JAT
|
KESAR JAT
|
2721002042WL027257
|
00045
|
BARB0BHINAI
|
2088
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231419094
|
1670363209
|
02/01/2024
|
SUBHASH
|
SUBHASH
|
2721002042WL027257
|
00045
|
BARB0BHINAI
|
522
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231419123
|
1670362823
|
02/01/2024
|
GOPICHAND
|
GOPICHAND
|
2721002042WL027258
|
00168
|
ICIC0000538
|
2076
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231419128
|
1670363002
|
02/01/2024
|
muli DEVI
|
muli DEVI
|
2721002042WL027258
|
00045
|
BARB0BHINAI
|
2076
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231419155
|
1670363310
|
02/01/2024
|
RAMNATH JAT
|
RAMNATH JAT
|
2721002042WL027258
|
00604
|
BARB0BRGBXX
|
1903
|
12/03/2024
|
A/c Blocked or Frozen
|
334
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231419165
|
1670363302
|
02/01/2024
|
Prakash Kanwar
|
Prakash Kanwar
|
2721002042WL027258
|
00045
|
BARB0BHINAI
|
2076
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
335
|
RJ2721009_020124APB_FTO_271602
|
2721002042NRG24311220231419166
|
1670362817
|
02/01/2024
|
MEERA
|
MEERA
|
2721002042WL027258
|
00045
|
BARB0BHINAI
|
2076
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
RJ2721009_030423FTO_1321
|
2721002052NRG23030420232737889
|
1237248032
|
03/04/2023
|
SOJI
|
SOJI
|
2721002WL0056757
|
00604
|
BARB0BRGBXX
|
1
|
05/05/2023
|
Account closed
|
337
|
RJ2721009_030423FTO_1321
|
2721002052NRG23030420232737891
|
1237248129
|
03/04/2023
|
ratanlal
|
ratanlal
|
2721002WL0056757
|
00604
|
BARB0BRGBXX
|
2145
|
05/05/2023
|
Account closed
|
338
|
RJ2721009_030423FTO_1321
|
2721002052NRG23030420232737896
|
1237248029
|
03/04/2023
|
JETHU
|
JETHU
|
2721002WL0056757
|
00604
|
BARB0BRGBXX
|
13
|
05/05/2023
|
No Such Account
|
339
|
RJ2721009_030423FTO_1321
|
2721002052NRG23030420232737897
|
1237248031
|
03/04/2023
|
Mathura
|
Mathura
|
2721002WL0056757
|
00604
|
BARB0BRGBXX
|
2015
|
05/05/2023
|
Unclaimed/DEAF accounts
|
340
|
RJ2721009_010723FTO_87635
|
2721002052NRG23090620232758275
|
4772789803
|
01/07/2023
|
ratanlal
|
ratanlal
|
2721002WL0057986
|
00604
|
BARB0BRGBXX
|
2145
|
25/08/2023
|
Account closed
|
341
|
RJ2721009_010723FTO_87635
|
2721002052NRG23090620232758276
|
4772789808
|
01/07/2023
|
Kani Devi
|
Kani Devi
|
2721002WL0057986
|
00604
|
BARB0BRGBXX
|
1898
|
25/08/2023
|
Unclaimed/DEAF accounts
|
342
|
RJ2721009_010723FTO_87635
|
2721002052NRG23090620232758277
|
4772789809
|
01/07/2023
|
Kani Devi
|
Kani Devi
|
2721002WL0057986
|
00604
|
BARB0BRGBXX
|
806
|
25/08/2023
|
Unclaimed/DEAF accounts
|
343
|
RJ2721009_020423FTO_980
|
2721002052NRG23250320232659926
|
1237251094
|
02/04/2023
|
RAMDHAN
|
RAMDHAN
|
2721002WL0055009
|
00604
|
BARB0BRGBXX
|
1960
|
05/05/2023
|
No Such Account
|
344
|
RJ2721009_031023FTO_189511
|
2721002052NRG23290820232759034
|
7435933471
|
03/10/2023
|
Kani Devi
|
Kani Devi
|
2721002WL0058152
|
00604
|
BARB0BRGBXX
|
1898
|
11/11/2023
|
Account closed
|
345
|
RJ2721009_031023FTO_189511
|
2721002052NRG23290820232759035
|
7435933472
|
03/10/2023
|
Kani Devi
|
Kani Devi
|
2721002WL0058152
|
00604
|
BARB0BRGBXX
|
806
|
11/11/2023
|
Account closed
|
346
|
RJ2721009_050224APB_FTO_293588
|
2721002052NRG24010220241797595
|
2273967581
|
05/02/2024
|
lakan
|
lakan
|
2721002052WL032665
|
00604
|
BARB0BRGBXX
|
2024
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2721009_050224APB_FTO_293588
|
2721002052NRG24010220241797638
|
2273967526
|
05/02/2024
|
Ramsingh Bagariya
|
Ramsingh Bagariya
|
2721002052WL032665
|
00604
|
BARB0BRGBXX
|
1104
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
RJ2721009_050224APB_FTO_293588
|
2721002052NRG24010220241797886
|
2273967598
|
05/02/2024
|
Rina Kanwar
|
Rina Kanwar
|
2721002052WL032669
|
00604
|
BARB0BRGBXX
|
2160
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
RJ2721009_090324APB_FTO_322168
|
2721002052NRG24040320242157397
|
3114985567
|
09/03/2024
|
manju
|
manju
|
2721002052WL038066
|
00604
|
BARB0BRGBXX
|
2080
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
RJ2721009_090324APB_FTO_322168
|
2721002052NRG24040320242158025
|
3114985852
|
09/03/2024
|
Roshan Ali
|
Roshan Ali
|
2721002052WL038080
|
00604
|
BARB0BRGBXX
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
RJ2721009_090324APB_FTO_322168
|
2721002052NRG24040320242158026
|
3114985986
|
09/03/2024
|
Rahamat Bano
|
Rahamat Bano
|
2721002052WL038080
|
00604
|
BARB0BRGBXX
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2721009_060623APB_FTO_58027
|
2721002052NRG24050620230199531
|
2398564744
|
06/06/2023
|
MEHARBAN
|
MEHARBAN
|
2721002052WL003837
|
00604
|
BARB0BRGBXX
|
2015
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
RJ2721009_060623APB_FTO_58024
|
2721002052NRG24050620230199553
|
2398411099
|
06/06/2023
|
radha
|
radha
|
2721002052WL003838
|
00604
|
BARB0BRGBXX
|
2002
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
RJ2721009_060623APB_FTO_58024
|
2721002052NRG24050620230199617
|
2398411698
|
06/06/2023
|
Rekha
|
Rekha
|
2721002052WL003838
|
00604
|
BARB0BRGBXX
|
2002
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
RJ2721009_060623APB_FTO_58024
|
2721002052NRG24050620230199621
|
2398411203
|
06/06/2023
|
SONI
|
SONI
|
2721002052WL003838
|
00604
|
BARB0BRGBXX
|
2002
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
RJ2721009_060623FTO_58031
|
2721002052NRG24050620230200491
|
2385460345
|
06/06/2023
|
HIMMATSINGH
|
HIMMATSINGH
|
2721002052WL003850
|
00604
|
BARB0BRGBXX
|
2004
|
10/06/2023
|
No Such Account
|
357
|
RJ2721009_060623APB_FTO_58024
|
2721002052NRG24050620230201611
|
2398411690
|
06/06/2023
|
Guljar Bano
|
Guljar Bano
|
2721002052WL003867
|
00604
|
BARB0BRGBXX
|
2015
|
10/06/2023
|
Account closed
|
358
|
RJ2721009_060623APB_FTO_58024
|
2721002052NRG24050620230201647
|
2398411630
|
06/06/2023
|
Gajari
|
Gajari
|
2721002052WL003867
|
00604
|
BARB0BRGBXX
|
2015
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2721009_060623APB_FTO_58027
|
2721002052NRG24050620230201674
|
2398564794
|
06/06/2023
|
SORMA GURJAR
|
SORMA GURJAR
|
2721002052WL003868
|
00152
|
HDFC0003022
|
3315
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
RJ2721009_060723APB_FTO_92321
|
2721002052NRG24050720230605168
|
4799424166
|
06/07/2023
|
Dharma Devi
|
Dharma Devi
|
2721002052WL009516
|
00604
|
BARB0BRGBXX
|
3330
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
RJ2721009_080823APB_FTO_128758
|
2721002052NRG24080820230815032
|
4831588399
|
08/08/2023
|
Dharma Devi
|
Dharma Devi
|
2721002052WL013474
|
00604
|
BARB0BRGBXX
|
3211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
RJ2721009_100723APB_FTO_98658
|
2721002052NRG24100720230680749
|
4800820907
|
10/07/2023
|
SORMA GURJAR
|
SORMA GURJAR
|
2721002052WL010578
|
00152
|
HDFC0003022
|
2385
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
RJ2721009_050224APB_FTO_293588
|
2721002052NRG24300120241787125
|
2273967628
|
05/02/2024
|
SONI
|
SONI
|
2721002052WL032500
|
00604
|
BARB0BRGBXX
|
2080
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
RJ2721009_050224APB_FTO_293588
|
2721002052NRG24300120241787137
|
2273967268
|
05/02/2024
|
indra
|
indra
|
2721002052WL032500
|
00604
|
BARB0BRGBXX
|
2080
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
RJ2721009_050224APB_FTO_293588
|
2721002052NRG24300120241787142
|
2273967017
|
05/02/2024
|
manju
|
manju
|
2721002052WL032500
|
00604
|
BARB0BRGBXX
|
2080
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
RJ2721009_060723APB_FTO_92302
|
2721002052NRG24300620230574556
|
4797641371
|
06/07/2023
|
SANTOSH
|
SANTOSH
|
2721002052WL008997
|
00604
|
BARB0BRGBXX
|
1992
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
RJ2721009_060723APB_FTO_92302
|
2721002052NRG24300620230577109
|
4797640753
|
06/07/2023
|
Rina Kanwar
|
Rina Kanwar
|
2721002052WL009037
|
00604
|
BARB0BRGBXX
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
RJ2721009_060723APB_FTO_92302
|
2721002052NRG24300620230577189
|
4797641263
|
06/07/2023
|
SONI
|
SONI
|
2721002052WL009038
|
00604
|
BARB0BRGBXX
|
2054
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
RJ2721009_060723APB_FTO_92302
|
2721002052NRG24300620230577193
|
4797641164
|
06/07/2023
|
indra
|
indra
|
2721002052WL009038
|
00604
|
BARB0BRGBXX
|
2054
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
RJ2721009_060723APB_FTO_92302
|
2721002052NRG24300620230577298
|
4797640662
|
06/07/2023
|
Rekha
|
Rekha
|
2721002052WL009040
|
00604
|
BARB0BRGBXX
|
2028
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
RJ2721009_060723APB_FTO_92305
|
2721002052NRG24300620230577435
|
4799955520
|
06/07/2023
|
SURTA
|
SURTA
|
2721002052WL009042
|
00604
|
BARB0BRGBXX
|
2015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
RJ2721009_060723APB_FTO_92302
|
2721002052NRG24300620230578749
|
4797640656
|
06/07/2023
|
Guljar Bano
|
Guljar Bano
|
2721002052WL009059
|
00604
|
BARB0BRGBXX
|
1989
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
RJ2721009_060723APB_FTO_92302
|
2721002052NRG24300620230578820
|
4797641022
|
06/07/2023
|
SATYANARAYAN
|
SATYANARAYAN
|
2721002052WL009059
|
00604
|
BARB0BRGBXX
|
1989
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
RJ2721009_050723APB_FTO_90705
|
2721002053NRG24040720230600860
|
4799954082
|
05/07/2023
|
Rakesh Kumar Teli
|
Rakesh Kumar Teli
|
2721002053WL009434
|
00045
|
BARB0SARWAR
|
1086
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
RJ2721009_050723APB_FTO_90705
|
2721002053NRG24040720230601109
|
4799954511
|
05/07/2023
|
Nathi Devi
|
Nathi Devi
|
2721002053WL009437
|
00604
|
BARB0BRGBXX
|
2101
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
RJ2721009_050723APB_FTO_90705
|
2721002053NRG24040720230601396
|
4799954041
|
05/07/2023
|
KANA
|
KANA
|
2721002053WL009440
|
00604
|
BARB0BRGBXX
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
RJ2721009_060124APB_FTO_274408
|
2721002053NRG24050120241455181
|
1788261679
|
06/01/2024
|
Govind Singh Rathore
|
Govind Singh Rathore
|
2721002053WL027789
|
00415
|
SBIN0032063
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
RJ2721009_060124APB_FTO_274408
|
2721002053NRG24050120241455475
|
1788260946
|
06/01/2024
|
JAGDISH
|
JAGDISH
|
2721002053WL027792
|
00415
|
SBIN0031110
|
1740
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
RJ2721009_060124APB_FTO_274408
|
2721002053NRG24060120241459990
|
1788261262
|
06/01/2024
|
RATAN
|
RATAN
|
2721002053WL027852
|
00045
|
BARB0SARWAR
|
1925
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
RJ2721009_060124APB_FTO_274408
|
2721002053NRG24060120241460088
|
1788261622
|
06/01/2024
|
sharwani devi
|
sharwani devi
|
2721002053WL027852
|
00604
|
BARB0BRGBXX
|
1750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
RJ2721009_060623APB_FTO_59463
|
2721002053NRG24060620230224709
|
2392442478
|
06/06/2023
|
Mukesh Kumar Gurjar
|
Mukesh Kumar Gurjar
|
2721002053WL004242
|
00045
|
BARB0SARWAR
|
3315
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
RJ2721009_060623APB_FTO_59463
|
2721002053NRG24060620230224731
|
2392442369
|
06/06/2023
|
JAGDEESH
|
JAGDEESH
|
2721002053WL004243
|
00604
|
BARB0BRGBXX
|
3060
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
RJ2721009_060623APB_FTO_59463
|
2721002053NRG24060620230224778
|
2392442520
|
06/06/2023
|
SEEMA VAISHNAV
|
SEEMA VAISHNAV
|
2721002053WL004245
|
00045
|
BARB0SARWAR
|
3060
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
RJ2721009_090324APB_FTO_322268
|
2721002053NRG24090320242225494
|
3115231105
|
09/03/2024
|
RATAN
|
RATAN
|
2721002053WL039289
|
00045
|
BARB0SARWAR
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
RJ2721009_090324APB_FTO_322268
|
2721002053NRG24090320242225593
|
3115231006
|
09/03/2024
|
sharwani devi
|
sharwani devi
|
2721002053WL039289
|
00604
|
BARB0BRGBXX
|
2145
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
RJ2721009_090324APB_FTO_322268
|
2721002053NRG24090320242225690
|
3115230853
|
09/03/2024
|
hanuman gurjar
|
hanuman gurjar
|
2721002053WL039290
|
00604
|
BARB0BRGBXX
|
1944
|
19/04/2024
|
Participant not mapped to the product
|
387
|
RJ2721009_080923APB_FTO_162062
|
2721002059NRG24050920230852471
|
5575147067
|
08/09/2023
|
SURTA
|
SURTA
|
2721002059WL015565
|
00114
|
RSCB0011005
|
2600
|
13/09/2023
|
invalid Bank Identifier
|
388
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241846259
|
2349337773
|
07/02/2024
|
MAHAVIR
|
MAHAVIR
|
2721002059WL033380
|
00045
|
BARB0BHINAI
|
2223
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241846292
|
2349338144
|
07/02/2024
|
SUKHI
|
SUKHI
|
2721002059WL033380
|
00114
|
RSCB0011005
|
1026
|
30/03/2024
|
invalid Bank Identifier
|
390
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847097
|
2349338362
|
07/02/2024
|
SANGEETA KUMHAR
|
SANGEETA KUMHAR
|
2721002059WL033386
|
00604
|
BARB0BRGBXX
|
2136
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847225
|
2349338379
|
07/02/2024
|
REKHA MODI
|
REKHA MODI
|
2721002059WL033386
|
00604
|
BARB0BRGBXX
|
2136
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847241
|
2349337998
|
07/02/2024
|
GUMAN AND SENA
|
GUMAN AND SENA
|
2721002059WL033386
|
00415
|
SBIN0012898
|
1246
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847415
|
2349338054
|
07/02/2024
|
POOSI
|
POOSI
|
2721002059WL033389
|
00114
|
RSCB0011005
|
2314
|
30/03/2024
|
invalid Bank Identifier
|
394
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847423
|
2349338145
|
07/02/2024
|
AMJAD
|
AMJAD
|
2721002059WL033389
|
00114
|
RSCB0011005
|
2314
|
30/03/2024
|
invalid Bank Identifier
|
395
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847460
|
2349338274
|
07/02/2024
|
GULABI
|
GULABI
|
2721002059WL033389
|
00114
|
RSCB0011005
|
2314
|
30/03/2024
|
invalid Bank Identifier
|
396
|
RJ2721009_070224APB_FTO_295680
|
2721002059NRG24060220241847813
|
2349345226
|
07/02/2024
|
LAXMAN
|
LAXMAN
|
2721002059WL033390
|
00114
|
RSCB0011005
|
2288
|
30/03/2024
|
invalid Bank Identifier
|
397
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847934
|
2349338086
|
07/02/2024
|
SAMPATI
|
SAMPATI
|
2721002059WL033392
|
00114
|
RSCB0011005
|
1416
|
30/03/2024
|
invalid Bank Identifier
|
398
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847937
|
2349338143
|
07/02/2024
|
LALI
|
LALI
|
2721002059WL033392
|
00114
|
RSCB0011005
|
1416
|
30/03/2024
|
invalid Bank Identifier
|
399
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847940
|
2349338055
|
07/02/2024
|
HANSRAJ
|
HANSRAJ
|
2721002059WL033392
|
00114
|
RSCB0011005
|
1593
|
30/03/2024
|
invalid Bank Identifier
|
400
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241847972
|
2349338087
|
07/02/2024
|
SHANTI
|
SHANTI
|
2721002059WL033392
|
00114
|
RSCB0011005
|
1947
|
30/03/2024
|
invalid Bank Identifier
|
401
|
RJ2721009_070224APB_FTO_295680
|
2721002059NRG24060220241848057
|
2349345140
|
07/02/2024
|
SADDAM
|
SADDAM
|
2721002059WL033394
|
00168
|
ICIC0006853
|
2197
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241848339
|
2349338088
|
07/02/2024
|
MAMTA
|
MAMTA
|
2721002059WL033396
|
00114
|
RSCB0011005
|
1360
|
30/03/2024
|
invalid Bank Identifier
|
403
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241848378
|
2349338056
|
07/02/2024
|
RIDDHKARAN
|
RIDDHKARAN
|
2721002059WL033396
|
00114
|
RSCB0011005
|
1190
|
30/03/2024
|
invalid Bank Identifier
|
404
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241848404
|
2349338084
|
07/02/2024
|
SONATH
|
SONATH
|
2721002059WL033396
|
00114
|
RSCB0011005
|
1360
|
30/03/2024
|
invalid Bank Identifier
|
405
|
RJ2721009_070224APB_FTO_295674
|
2721002059NRG24060220241848423
|
2349338053
|
07/02/2024
|
GHEVARI
|
GHEVARI
|
2721002059WL033396
|
00114
|
RSCB0011005
|
1190
|
30/03/2024
|
invalid Bank Identifier
|
406
|
RJ2721009_070324APB_FTO_321195
|
2721002059NRG24070320242205047
|
3115083753
|
07/03/2024
|
LAXMAN
|
LAXMAN
|
2721002059WL038956
|
00114
|
RSCB0011005
|
2220
|
19/04/2024
|
invalid Bank Identifier
|
407
|
RJ2721009_070324APB_FTO_321195
|
2721002059NRG24070320242205075
|
3115083750
|
07/03/2024
|
POOSI
|
POOSI
|
2721002059WL038957
|
00114
|
RSCB0011005
|
3315
|
19/04/2024
|
invalid Bank Identifier
|
408
|
RJ2721009_070324APB_FTO_321195
|
2721002059NRG24070320242205093
|
3115083837
|
07/03/2024
|
KANHAYA LAL
|
KANHAYA LAL
|
2721002059WL038957
|
00045
|
BARB0BHINAI
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058015
|
1527223635
|
07/05/2023
|
SHANKAR SO KUNDANA
|
SHANKAR SO KUNDANA
|
2721002059WL001369
|
00176
|
IDIB000S588
|
2275
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058070
|
1527223720
|
07/05/2023
|
HANSRAJ
|
HANSRAJ
|
2721002059WL001369
|
00114
|
RSCB0011005
|
2275
|
13/05/2023
|
invalid Bank Identifier
|
411
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058090
|
1527223964
|
07/05/2023
|
SAMPATI
|
SAMPATI
|
2721002059WL001370
|
00114
|
RSCB0011005
|
2171
|
13/05/2023
|
invalid Bank Identifier
|
412
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058118
|
1527223965
|
07/05/2023
|
SHANTI
|
SHANTI
|
2721002059WL001370
|
00114
|
RSCB0011005
|
2171
|
13/05/2023
|
invalid Bank Identifier
|
413
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058240
|
1527223962
|
07/05/2023
|
Dala
|
Dala
|
2721002059WL001371
|
00114
|
RSCB0011005
|
2275
|
13/05/2023
|
invalid Bank Identifier
|
414
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058384
|
1527223621
|
07/05/2023
|
POOSI
|
POOSI
|
2721002059WL001373
|
00114
|
RSCB0011005
|
2112
|
13/05/2023
|
invalid Bank Identifier
|
415
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058473
|
1527223610
|
07/05/2023
|
LADA
|
LADA
|
2721002059WL001373
|
00114
|
RSCB0011005
|
2288
|
13/05/2023
|
invalid Bank Identifier
|
416
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058635
|
1527223966
|
07/05/2023
|
MAMTA
|
MAMTA
|
2721002059WL001375
|
00114
|
RSCB0011005
|
2288
|
13/05/2023
|
invalid Bank Identifier
|
417
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058692
|
1527223932
|
07/05/2023
|
SONATH
|
SONATH
|
2721002059WL001375
|
00114
|
RSCB0011005
|
2288
|
13/05/2023
|
invalid Bank Identifier
|
418
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058703
|
1527223612
|
07/05/2023
|
GHEVARI
|
GHEVARI
|
2721002059WL001375
|
00114
|
RSCB0011005
|
2288
|
13/05/2023
|
invalid Bank Identifier
|
419
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058716
|
1527223937
|
07/05/2023
|
SAINA
|
SAINA
|
2721002059WL001375
|
00114
|
RSCB0011005
|
2288
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058731
|
1527223554
|
07/05/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
2721002059WL001376
|
00045
|
BARB0BHINAI
|
2275
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058737
|
1527223948
|
07/05/2023
|
HARJI
|
HARJI
|
2721002059WL001376
|
00114
|
RSCB0011005
|
2275
|
13/05/2023
|
invalid Bank Identifier
|
422
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058739
|
1527223824
|
07/05/2023
|
RIDDHKARAN
|
RIDDHKARAN
|
2721002059WL001376
|
00114
|
RSCB0011005
|
2275
|
13/05/2023
|
invalid Bank Identifier
|
423
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058758
|
1527223843
|
07/05/2023
|
KAMLA
|
KAMLA
|
2721002059WL001376
|
00114
|
RSCB0011005
|
2275
|
13/05/2023
|
invalid Bank Identifier
|
424
|
RJ2721009_070523APB_FTO_33804
|
2721002059NRG24070520230058831
|
1527223826
|
07/05/2023
|
GOPALI
|
GOPALI
|
2721002059WL001376
|
00114
|
RSCB0011005
|
2275
|
13/05/2023
|
invalid Bank Identifier
|
425
|
RJ2721009_070523APB_FTO_33810
|
2721002059NRG24070520230059268
|
1527228391
|
07/05/2023
|
SURTA
|
SURTA
|
2721002059WL001383
|
00114
|
RSCB0011005
|
3003
|
13/05/2023
|
invalid Bank Identifier
|
426
|
RJ2721009_070523APB_FTO_33810
|
2721002059NRG24070520230059309
|
1527228540
|
07/05/2023
|
SURYA PRAKASH SO GOPAL
|
SURYA PRAKASH SO GOPAL
|
2721002059WL001383
|
00045
|
BARB0SARWAR
|
3003
|
13/05/2023
|
A/c Blocked or Frozen
|
427
|
RJ2721009_080723APB_FTO_97459
|
2721002059NRG24070720230642727
|
4797981548
|
08/07/2023
|
SURYA PRAKASH SO GOPAL
|
SURYA PRAKASH SO GOPAL
|
2721002059WL010045
|
00045
|
BARB0SARWAR
|
3003
|
25/08/2023
|
A/c Blocked or Frozen
|
428
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504210
|
1791412605
|
08/01/2024
|
SAMPATI
|
SAMPATI
|
2721002059WL028445
|
00114
|
RSCB0011005
|
2184
|
14/03/2024
|
invalid Bank Identifier
|
429
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504214
|
1791412599
|
08/01/2024
|
HANSRAJ
|
HANSRAJ
|
2721002059WL028445
|
00114
|
RSCB0011005
|
2016
|
14/03/2024
|
invalid Bank Identifier
|
430
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504245
|
1791412606
|
08/01/2024
|
SHANTI
|
SHANTI
|
2721002059WL028445
|
00114
|
RSCB0011005
|
1680
|
14/03/2024
|
invalid Bank Identifier
|
431
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504534
|
1791412959
|
08/01/2024
|
REKHA MODI
|
REKHA MODI
|
2721002059WL028448
|
00604
|
BARB0BRGBXX
|
2171
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504549
|
1791412601
|
08/01/2024
|
GOPALI
|
GOPALI
|
2721002059WL028448
|
00114
|
RSCB0011005
|
2171
|
14/03/2024
|
invalid Bank Identifier
|
433
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504553
|
1791412617
|
08/01/2024
|
GUMAN AND SENA
|
GUMAN AND SENA
|
2721002059WL028448
|
00415
|
SBIN0012898
|
2171
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504635
|
1791412598
|
08/01/2024
|
POOSI
|
POOSI
|
2721002059WL028449
|
00114
|
RSCB0011005
|
2158
|
14/03/2024
|
invalid Bank Identifier
|
435
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504769
|
1791412802
|
08/01/2024
|
SADDAM
|
SADDAM
|
2721002059WL028451
|
00168
|
ICIC0006853
|
2158
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504788
|
1791412329
|
08/01/2024
|
SANGEETA KUMHAR
|
SANGEETA KUMHAR
|
2721002059WL028451
|
00604
|
BARB0BRGBXX
|
2158
|
14/03/2024
|
Account closed
|
437
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504841
|
1791412483
|
08/01/2024
|
KANHAYA LAL
|
KANHAYA LAL
|
2721002059WL028451
|
00045
|
BARB0BHINAI
|
2158
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504879
|
1791412522
|
08/01/2024
|
GULABI
|
GULABI
|
2721002059WL028452
|
00114
|
RSCB0011005
|
2158
|
14/03/2024
|
invalid Bank Identifier
|
439
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504895
|
1791412596
|
08/01/2024
|
LADA
|
LADA
|
2721002059WL028452
|
00114
|
RSCB0011005
|
2158
|
14/03/2024
|
invalid Bank Identifier
|
440
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504907
|
1791412600
|
08/01/2024
|
RIDDHKARAN
|
RIDDHKARAN
|
2721002059WL028452
|
00114
|
RSCB0011005
|
2158
|
14/03/2024
|
invalid Bank Identifier
|
441
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504965
|
1791412603
|
08/01/2024
|
SONATH
|
SONATH
|
2721002059WL028452
|
00114
|
RSCB0011005
|
2158
|
14/03/2024
|
invalid Bank Identifier
|
442
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504979
|
1791412602
|
08/01/2024
|
KAMLA
|
KAMLA
|
2721002059WL028452
|
00114
|
RSCB0011005
|
2158
|
14/03/2024
|
invalid Bank Identifier
|
443
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241504988
|
1791412607
|
08/01/2024
|
MAMTA
|
MAMTA
|
2721002059WL028453
|
00114
|
RSCB0011005
|
2171
|
14/03/2024
|
invalid Bank Identifier
|
444
|
RJ2721009_080124APB_FTO_275790
|
2721002059NRG24080120241505140
|
1791412597
|
08/01/2024
|
GHEVARI
|
GHEVARI
|
2721002059WL028454
|
00114
|
RSCB0011005
|
2015
|
14/03/2024
|
invalid Bank Identifier
|
445
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248009
|
2494886512
|
08/06/2023
|
SAMPATI
|
SAMPATI
|
2721002059WL004565
|
00114
|
RSCB0011005
|
1947
|
13/06/2023
|
invalid Bank Identifier
|
446
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248016
|
2494886508
|
08/06/2023
|
HANSRAJ
|
HANSRAJ
|
2721002059WL004565
|
00114
|
RSCB0011005
|
1947
|
13/06/2023
|
invalid Bank Identifier
|
447
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248050
|
2494886513
|
08/06/2023
|
SHANTI
|
SHANTI
|
2721002059WL004565
|
00114
|
RSCB0011005
|
2124
|
13/06/2023
|
invalid Bank Identifier
|
448
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248069
|
2494886462
|
08/06/2023
|
PRADHAN SINGH
|
PRADHAN SINGH
|
2721002059WL004566
|
00045
|
BARB0SARWAR
|
2296
|
13/06/2023
|
Account closed
|
449
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248100
|
2494886976
|
08/06/2023
|
SURYA PRAKASH SO GOPAL
|
SURYA PRAKASH SO GOPAL
|
2721002059WL004567
|
00045
|
BARB0SARWAR
|
2301
|
13/06/2023
|
A/c Blocked or Frozen
|
450
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248185
|
2494886514
|
08/06/2023
|
MAMTA
|
MAMTA
|
2721002059WL004568
|
00114
|
RSCB0011005
|
2158
|
13/06/2023
|
invalid Bank Identifier
|
451
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248219
|
2494887191
|
08/06/2023
|
GULABI
|
GULABI
|
2721002059WL004568
|
00114
|
RSCB0011005
|
2158
|
13/06/2023
|
invalid Bank Identifier
|
452
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248242
|
2494886505
|
08/06/2023
|
SONATH
|
SONATH
|
2721002059WL004568
|
00114
|
RSCB0011005
|
2324
|
13/06/2023
|
invalid Bank Identifier
|
453
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248254
|
2494886507
|
08/06/2023
|
GHEVARI
|
GHEVARI
|
2721002059WL004568
|
00114
|
RSCB0011005
|
2324
|
13/06/2023
|
invalid Bank Identifier
|
454
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248270
|
2494886628
|
08/06/2023
|
GUMAN AND SENA
|
GUMAN AND SENA
|
2721002059WL004568
|
00415
|
SBIN0012898
|
2158
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
RJ2721009_080623APB_FTO_63365
|
2721002059NRG24080620230248470
|
2490862533
|
08/06/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
2721002059WL004570
|
00045
|
BARB0BHINAI
|
2145
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
RJ2721009_080623APB_FTO_63365
|
2721002059NRG24080620230248486
|
2490862716
|
08/06/2023
|
KAMLA
|
KAMLA
|
2721002059WL004570
|
00114
|
RSCB0011005
|
2310
|
13/06/2023
|
invalid Bank Identifier
|
457
|
RJ2721009_080623APB_FTO_63365
|
2721002059NRG24080620230248561
|
2490862715
|
08/06/2023
|
RIDDHKARAN
|
RIDDHKARAN
|
2721002059WL004571
|
00114
|
RSCB0011005
|
2296
|
13/06/2023
|
invalid Bank Identifier
|
458
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248659
|
2494886967
|
08/06/2023
|
SHANKAR SO KUNDANA
|
SHANKAR SO KUNDANA
|
2721002059WL004572
|
00176
|
IDIB000S588
|
2112
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230248869
|
2494886506
|
08/06/2023
|
LADA
|
LADA
|
2721002059WL004574
|
00114
|
RSCB0011005
|
2296
|
13/06/2023
|
invalid Bank Identifier
|
460
|
RJ2721009_080623APB_FTO_63327
|
2721002059NRG24080620230249038
|
2494886509
|
08/06/2023
|
GOPALI
|
GOPALI
|
2721002059WL004575
|
00114
|
RSCB0011005
|
2310
|
13/06/2023
|
invalid Bank Identifier
|
461
|
RJ2721009_080623APB_FTO_63365
|
2721002059NRG24080620230249089
|
2490862714
|
08/06/2023
|
POOSI
|
POOSI
|
2721002059WL004577
|
00114
|
RSCB0011005
|
1386
|
13/06/2023
|
invalid Bank Identifier
|
462
|
RJ2721009_080723APB_FTO_97459
|
2721002059NRG24080720230662485
|
4797981480
|
08/07/2023
|
SAMPATI
|
SAMPATI
|
2721002059WL010356
|
00114
|
RSCB0011005
|
2301
|
25/08/2023
|
invalid Bank Identifier
|
463
|
RJ2721009_080723APB_FTO_97459
|
2721002059NRG24080720230662492
|
4797981429
|
08/07/2023
|
HANSRAJ
|
HANSRAJ
|
2721002059WL010356
|
00114
|
RSCB0011005
|
2301
|
25/08/2023
|
invalid Bank Identifier
|
464
|
RJ2721009_080723APB_FTO_97459
|
2721002059NRG24080720230662526
|
4797981486
|
08/07/2023
|
SHANTI
|
SHANTI
|
2721002059WL010356
|
00114
|
RSCB0011005
|
1770
|
25/08/2023
|
invalid Bank Identifier
|
465
|
RJ2721009_081023APB_FTO_200922
|
2721002059NRG24081020230904925
|
7387030828
|
08/10/2023
|
Dala
|
Dala
|
2721002059WL017847
|
00114
|
RSCB0011005
|
2483
|
11/11/2023
|
invalid Bank Identifier
|
466
|
RJ2721009_031023FTO_189512
|
2721002062NRG22210720232352193
|
7435933518
|
03/10/2023
|
URMILA
|
URMILA
|
2721002WL0049511
|
00168
|
ICIC0006853
|
1680
|
11/11/2023
|
No Such Account
|
467
|
RJ2721009_031023FTO_189512
|
2721002062NRG22210720232352195
|
7435933520
|
03/10/2023
|
Beeram Rawat
|
Beeram Rawat
|
2721002WL0049511
|
00168
|
ICIC0006853
|
1136
|
11/11/2023
|
No Such Account
|
468
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737839
|
1237248064
|
03/04/2023
|
Jasraj
|
Jasraj
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1885
|
05/05/2023
|
No Such Account
|
469
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737840
|
1237248028
|
03/04/2023
|
KALURAM
|
KALURAM
|
2721002WL0056755
|
00045
|
BARB0BHINAI
|
1885
|
05/05/2023
|
No Such Account
|
470
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737841
|
1237248077
|
03/04/2023
|
SHANTI
|
SHANTI
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1440
|
05/05/2023
|
Account closed
|
471
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737842
|
1237248065
|
03/04/2023
|
SHIVRAJ
|
SHIVRAJ
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1885
|
05/05/2023
|
No Such Account
|
472
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737846
|
1237248109
|
03/04/2023
|
Narmada
|
Narmada
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1836
|
05/05/2023
|
No Such Account
|
473
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737847
|
1237248110
|
03/04/2023
|
Narmada
|
Narmada
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1752
|
05/05/2023
|
No Such Account
|
474
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737848
|
1237248108
|
03/04/2023
|
Narmada
|
Narmada
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1872
|
05/05/2023
|
No Such Account
|
475
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737849
|
1237248070
|
03/04/2023
|
pintu dhobi
|
pintu dhobi
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1705
|
05/05/2023
|
No Such Account
|
476
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737850
|
1237248024
|
03/04/2023
|
dheeraj regar
|
dheeraj regar
|
2721002WL0056755
|
00045
|
BARB0BHINAI
|
1848
|
05/05/2023
|
A/c Blocked or Frozen
|
477
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737854
|
1237248075
|
03/04/2023
|
MAJEED
|
MAJEED
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1898
|
05/05/2023
|
Account closed
|
478
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737855
|
1237248076
|
03/04/2023
|
MAJEED
|
MAJEED
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1980
|
05/05/2023
|
Account closed
|
479
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737856
|
1237248073
|
03/04/2023
|
MAJEED
|
MAJEED
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1898
|
05/05/2023
|
Account closed
|
480
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737857
|
1237248074
|
03/04/2023
|
MAJEED
|
MAJEED
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1911
|
05/05/2023
|
Account closed
|
481
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737862
|
1237248098
|
03/04/2023
|
Nathu
|
Nathu
|
2721002WL0056755
|
00168
|
ICIC0006853
|
435
|
05/05/2023
|
Account closed
|
482
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737863
|
1237248099
|
03/04/2023
|
Nathu
|
Nathu
|
2721002WL0056755
|
00168
|
ICIC0006853
|
155
|
05/05/2023
|
Account closed
|
483
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737864
|
1237248100
|
03/04/2023
|
Nathu
|
Nathu
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1036
|
05/05/2023
|
Account closed
|
484
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737865
|
1237248101
|
03/04/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1860
|
05/05/2023
|
No Such Account
|
485
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737866
|
1237248102
|
03/04/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1860
|
05/05/2023
|
No Such Account
|
486
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737867
|
1237248103
|
03/04/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1860
|
05/05/2023
|
No Such Account
|
487
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737868
|
1237248069
|
03/04/2023
|
BARJI
|
BARJI
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1840
|
05/05/2023
|
No Such Account
|
488
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737875
|
1237248105
|
03/04/2023
|
Madhu Lal
|
Madhu Lal
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1728
|
05/05/2023
|
No Such Account
|
489
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737876
|
1237248104
|
03/04/2023
|
Madhu Lal
|
Madhu Lal
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1450
|
05/05/2023
|
No Such Account
|
490
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737877
|
1237248106
|
03/04/2023
|
Madhu Lal
|
Madhu Lal
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1885
|
05/05/2023
|
No Such Account
|
491
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737878
|
1237248107
|
03/04/2023
|
Madhu Lal
|
Madhu Lal
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1860
|
05/05/2023
|
No Such Account
|
492
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737879
|
1237248068
|
03/04/2023
|
seema
|
seema
|
2721002WL0056755
|
00168
|
ICIC0006853
|
145
|
05/05/2023
|
No Such Account
|
493
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737880
|
1237248066
|
03/04/2023
|
shimla
|
shimla
|
2721002WL0056755
|
00168
|
ICIC0006853
|
1885
|
05/05/2023
|
No Such Account
|
494
|
RJ2721009_030423FTO_1321
|
2721002062NRG23030420232737881
|
1237248067
|
03/04/2023
|
shimla
|
shimla
|
2721002WL0056755
|
00168
|
ICIC0006853
|
930
|
05/05/2023
|
No Such Account
|
495
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758155
|
4772789853
|
01/07/2023
|
Narmada
|
Narmada
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1836
|
23/08/2023
|
No Such Account
|
496
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758157
|
4772789856
|
01/07/2023
|
seema
|
seema
|
2721002WL0057962
|
00168
|
ICIC0006853
|
316
|
23/08/2023
|
No Such Account
|
497
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758158
|
4772789861
|
01/07/2023
|
Nathu
|
Nathu
|
2721002WL0057962
|
00168
|
ICIC0006853
|
155
|
23/08/2023
|
No Such Account
|
498
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758159
|
4772789857
|
01/07/2023
|
seema
|
seema
|
2721002WL0057962
|
00168
|
ICIC0006853
|
145
|
23/08/2023
|
No Such Account
|
499
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758160
|
4772789854
|
01/07/2023
|
shimla
|
shimla
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1885
|
23/08/2023
|
No Such Account
|
500
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758161
|
4772789855
|
01/07/2023
|
shimla
|
shimla
|
2721002WL0057962
|
00168
|
ICIC0006853
|
930
|
23/08/2023
|
No Such Account
|
501
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758162
|
4772789858
|
01/07/2023
|
Narendra
|
Narendra
|
2721002WL0057962
|
00168
|
ICIC0006853
|
2000
|
23/08/2023
|
No Such Account
|
502
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758167
|
4772789863
|
01/07/2023
|
Nathu
|
Nathu
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1036
|
23/08/2023
|
No Such Account
|
503
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758168
|
4772789862
|
01/07/2023
|
Nathu
|
Nathu
|
2721002WL0057962
|
00168
|
ICIC0006853
|
435
|
23/08/2023
|
No Such Account
|
504
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758169
|
4772789849
|
01/07/2023
|
Jasraj
|
Jasraj
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1885
|
23/08/2023
|
Account closed
|
505
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758170
|
4772789850
|
01/07/2023
|
KALURAM
|
KALURAM
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1885
|
23/08/2023
|
No Such Account
|
506
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758171
|
4772789851
|
01/07/2023
|
Narmada
|
Narmada
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1752
|
23/08/2023
|
No Such Account
|
507
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758172
|
4772789852
|
01/07/2023
|
Narmada
|
Narmada
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1872
|
23/08/2023
|
No Such Account
|
508
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758173
|
4772789859
|
01/07/2023
|
Mona
|
Mona
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1600
|
23/08/2023
|
No Such Account
|
509
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758174
|
4772789860
|
01/07/2023
|
Hemlata
|
Hemlata
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1600
|
23/08/2023
|
No Such Account
|
510
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758175
|
4772789871
|
01/07/2023
|
Suraj
|
Suraj
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1150
|
23/08/2023
|
Account closed
|
511
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758176
|
4772789870
|
01/07/2023
|
Suraj
|
Suraj
|
2721002WL0057962
|
00168
|
ICIC0006853
|
1872
|
23/08/2023
|
Account closed
|
512
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758179
|
4772789801
|
01/07/2023
|
dheeraj regar
|
dheeraj regar
|
2721002WL0057962
|
00045
|
BARB0BHINAI
|
1848
|
23/08/2023
|
A/c Blocked or Frozen
|
513
|
RJ2721009_010723FTO_87635
|
2721002062NRG23080620232758180
|
4772789802
|
01/07/2023
|
dheeraj regar
|
dheeraj regar
|
2721002WL0057962
|
00045
|
BARB0BHINAI
|
2000
|
23/08/2023
|
A/c Blocked or Frozen
|
514
|
RJ2721009_031023FTO_189511
|
2721002062NRG23080620232758246
|
7435933495
|
03/10/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057976
|
00168
|
ICIC0006853
|
1860
|
11/11/2023
|
No Such Account
|
515
|
RJ2721009_031023FTO_189511
|
2721002062NRG23080620232758247
|
7435933493
|
03/10/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057976
|
00168
|
ICIC0006853
|
1892
|
11/11/2023
|
No Such Account
|
516
|
RJ2721009_031023FTO_189511
|
2721002062NRG23080620232758248
|
7435933492
|
03/10/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057976
|
00168
|
ICIC0006853
|
1860
|
11/11/2023
|
No Such Account
|
517
|
RJ2721009_031023FTO_189511
|
2721002062NRG23080620232758249
|
7435933483
|
03/10/2023
|
Sanwarlal
|
Sanwarlal
|
2721002WL0057976
|
00168
|
ICIC0006853
|
1898
|
11/11/2023
|
No Such Account
|
518
|
RJ2721009_031023FTO_189511
|
2721002062NRG23080620232758250
|
7435933491
|
03/10/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057976
|
00168
|
ICIC0006853
|
1860
|
11/11/2023
|
No Such Account
|
519
|
RJ2721009_031023FTO_189511
|
2721002062NRG23080620232758251
|
7435933494
|
03/10/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057976
|
00168
|
ICIC0006853
|
1860
|
11/11/2023
|
No Such Account
|
520
|
RJ2721009_031023FTO_189511
|
2721002062NRG23080620232758252
|
7435933496
|
03/10/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057976
|
00168
|
ICIC0006853
|
1800
|
11/11/2023
|
No Such Account
|
521
|
RJ2721009_020423FTO_980
|
2721002062NRG23100320231766798
|
1237251139
|
02/04/2023
|
Deepak Mali
|
Deepak Mali
|
2721002WL0048272
|
00168
|
ICIC0006853
|
1550
|
05/05/2023
|
No Such Account
|
522
|
RJ2721009_020423FTO_980
|
2721002062NRG23100320231766799
|
1237251095
|
02/04/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0048272
|
00168
|
ICIC0006853
|
1860
|
05/05/2023
|
No Such Account
|
523
|
RJ2721009_020423FTO_980
|
2721002062NRG23100320231766800
|
1237251154
|
02/04/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0048272
|
00168
|
ICIC0006853
|
1892
|
05/05/2023
|
No Such Account
|
524
|
RJ2721009_020423FTO_980
|
2721002062NRG23100320231766801
|
1237251138
|
02/04/2023
|
seema
|
seema
|
2721002WL0048272
|
00168
|
ICIC0006853
|
316
|
05/05/2023
|
No Such Account
|
525
|
RJ2721009_031023FTO_189511
|
2721002062NRG23220620232758369
|
7435933502
|
03/10/2023
|
BARJI
|
BARJI
|
2721002WL0058012
|
00168
|
ICIC0006853
|
1840
|
11/11/2023
|
No Such Account
|
526
|
RJ2721009_031023FTO_189511
|
2721002062NRG23220620232758371
|
7435933513
|
03/10/2023
|
pintu dhobi
|
pintu dhobi
|
2721002WL0058012
|
00168
|
ICIC0006853
|
1705
|
11/11/2023
|
No Such Account
|
527
|
RJ2721009_031023FTO_189511
|
2721002062NRG23220620232758372
|
7435933512
|
03/10/2023
|
pintu dhobi
|
pintu dhobi
|
2721002WL0058012
|
00168
|
ICIC0006853
|
1600
|
11/11/2023
|
No Such Account
|
528
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758976
|
7435933482
|
03/10/2023
|
Jasraj
|
Jasraj
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1885
|
11/11/2023
|
No Such Account
|
529
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758978
|
7435933486
|
03/10/2023
|
Narmada
|
Narmada
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1752
|
11/11/2023
|
No Such Account
|
530
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758979
|
7435933487
|
03/10/2023
|
Narmada
|
Narmada
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1872
|
11/11/2023
|
No Such Account
|
531
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758980
|
7435933488
|
03/10/2023
|
Narmada
|
Narmada
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1836
|
11/11/2023
|
No Such Account
|
532
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758981
|
7435933500
|
03/10/2023
|
Mona
|
Mona
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1600
|
11/11/2023
|
No Such Account
|
533
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758982
|
7435933501
|
03/10/2023
|
Hemlata
|
Hemlata
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1600
|
11/11/2023
|
No Such Account
|
534
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758983
|
7435933511
|
03/10/2023
|
Suraj
|
Suraj
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1150
|
11/11/2023
|
Account closed
|
535
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758984
|
7435933510
|
03/10/2023
|
Suraj
|
Suraj
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1872
|
11/11/2023
|
Account closed
|
536
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758985
|
7435933466
|
03/10/2023
|
dheeraj regar
|
dheeraj regar
|
2721002WL0058142
|
00045
|
BARB0BHINAI
|
2000
|
11/11/2023
|
Account closed
|
537
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758986
|
7435933467
|
03/10/2023
|
dheeraj regar
|
dheeraj regar
|
2721002WL0058142
|
00045
|
BARB0BHINAI
|
1848
|
11/11/2023
|
Account closed
|
538
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758987
|
7435933509
|
03/10/2023
|
Nathu
|
Nathu
|
2721002WL0058142
|
00168
|
ICIC0006853
|
435
|
11/11/2023
|
No Such Account
|
539
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758988
|
7435933507
|
03/10/2023
|
Nathu
|
Nathu
|
2721002WL0058142
|
00168
|
ICIC0006853
|
155
|
11/11/2023
|
No Such Account
|
540
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758989
|
7435933508
|
03/10/2023
|
Nathu
|
Nathu
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1036
|
11/11/2023
|
No Such Account
|
541
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758990
|
7435933498
|
03/10/2023
|
seema
|
seema
|
2721002WL0058142
|
00168
|
ICIC0006853
|
145
|
11/11/2023
|
No Such Account
|
542
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758991
|
7435933499
|
03/10/2023
|
seema
|
seema
|
2721002WL0058142
|
00168
|
ICIC0006853
|
316
|
11/11/2023
|
No Such Account
|
543
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758992
|
7435933489
|
03/10/2023
|
shimla
|
shimla
|
2721002WL0058142
|
00168
|
ICIC0006853
|
1885
|
11/11/2023
|
No Such Account
|
544
|
RJ2721009_031023FTO_189511
|
2721002062NRG23280820232758993
|
7435933490
|
03/10/2023
|
shimla
|
shimla
|
2721002WL0058142
|
00168
|
ICIC0006853
|
930
|
11/11/2023
|
No Such Account
|
545
|
RJ2721009_030423APB_FTO_1318
|
2721002062NRG23310320232722259
|
1237465661
|
03/04/2023
|
Asha
|
Asha
|
2721002062WL056352
|
00045
|
BARB0BHINAI
|
800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
RJ2721009_030423FTO_1315
|
2721002062NRG23310320232722314
|
1237281546
|
03/04/2023
|
Jhule khan
|
Jhule khan
|
2721002062WL056353
|
00168
|
ICIC0006853
|
1800
|
05/05/2023
|
Account closed
|
547
|
RJ2721009_030423APB_FTO_1318
|
2721002062NRG23310320232722348
|
1237465343
|
03/04/2023
|
Salma
|
Salma
|
2721002062WL056353
|
00045
|
BARB0BHINAI
|
1800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
RJ2721009_030423FTO_1315
|
2721002062NRG23310320232722390
|
1237281498
|
03/04/2023
|
Mumtaj
|
Mumtaj
|
2721002062WL056353
|
00168
|
ICIC0006853
|
1800
|
05/05/2023
|
No Such Account
|
549
|
RJ2721009_030423FTO_1315
|
2721002062NRG23310320232725163
|
1237281582
|
03/04/2023
|
dheeraj regar
|
dheeraj regar
|
2721002062WL056432
|
00045
|
BARB0BHINAI
|
2000
|
05/05/2023
|
Account closed
|
550
|
RJ2721009_030423APB_FTO_1318
|
2721002062NRG23310320232725185
|
1237465636
|
03/04/2023
|
MUKHTYAR
|
MUKHTYAR
|
2721002062WL056432
|
00168
|
ICIC0006853
|
1400
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
RJ2721009_030423FTO_1315
|
2721002062NRG23310320232725267
|
1237281499
|
03/04/2023
|
Narendra
|
Narendra
|
2721002062WL056432
|
00168
|
ICIC0006853
|
2000
|
05/05/2023
|
No Such Account
|
552
|
RJ2721009_030423FTO_1315
|
2721002062NRG23310320232725301
|
1237281500
|
03/04/2023
|
Mona
|
Mona
|
2721002062WL056433
|
00168
|
ICIC0006853
|
1600
|
05/05/2023
|
No Such Account
|
553
|
RJ2721009_030423FTO_1315
|
2721002062NRG23310320232725323
|
1237281501
|
03/04/2023
|
Hemlata
|
Hemlata
|
2721002062WL056433
|
00168
|
ICIC0006853
|
1600
|
05/05/2023
|
No Such Account
|
554
|
RJ2721009_030423FTO_1315
|
2721002062NRG23310320232725329
|
1237281502
|
03/04/2023
|
pintu dhobi
|
pintu dhobi
|
2721002062WL056433
|
00168
|
ICIC0006853
|
1600
|
05/05/2023
|
No Such Account
|
555
|
RJ2721009_030423APB_FTO_1318
|
2721002062NRG23310320232725349
|
1237465675
|
03/04/2023
|
MAJEED
|
MAJEED
|
2721002062WL056433
|
00168
|
ICIC0006853
|
1600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
RJ2721009_020823APB_FTO_120580
|
2721002062NRG24010820230803270
|
4835153980
|
02/08/2023
|
Samir khan
|
Samir khan
|
2721002062WL012942
|
00045
|
BARB0BHINAI
|
2805
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
RJ2721009_081223FTO_255538
|
2721002062NRG24011220231142301
|
0915133057
|
08/12/2023
|
BABU LAL
|
BABU LAL
|
2721002WL0023189
|
00168
|
ICIC0006853
|
2286
|
28/02/2024
|
No Such Account
|
558
|
RJ2721009_081223FTO_255538
|
2721002062NRG24011220231142304
|
0915133075
|
08/12/2023
|
KALURAM
|
KALURAM
|
2721002WL0023189
|
00045
|
BARB0KEKRIX
|
3237
|
28/02/2024
|
No Such Account
|
559
|
RJ2721009_081223FTO_255538
|
2721002062NRG24011220231142802
|
0915133062
|
08/12/2023
|
LILA
|
LILA
|
2721002WL0023205
|
00168
|
ICIC0006853
|
3263
|
28/02/2024
|
Account closed
|
560
|
RJ2721009_021223APB_FTO_249424
|
2721002062NRG24011220231142946
|
0915347716
|
02/12/2023
|
Pukhraj
|
Pukhraj
|
2721002062WL023208
|
00168
|
ICIC0006853
|
1920
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
RJ2721009_021223APB_FTO_249424
|
2721002062NRG24011220231142955
|
0915347648
|
02/12/2023
|
ramdev mali
|
ramdev mali
|
2721002062WL023208
|
00045
|
BARB0BHINAI
|
1920
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
RJ2721009_021223APB_FTO_249424
|
2721002062NRG24011220231142982
|
0915347660
|
02/12/2023
|
Ravanya
|
Ravanya
|
2721002062WL023209
|
00045
|
BARB0RAMSAR
|
3000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
RJ2721009_021223APB_FTO_249424
|
2721002062NRG24011220231142997
|
0915347630
|
02/12/2023
|
ROSAN
|
ROSAN
|
2721002062WL023209
|
00168
|
ICIC0000538
|
3000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810305
|
2142483018
|
03/02/2024
|
Bherulal
|
Bherulal
|
2721002062WL032848
|
00168
|
ICIC0006853
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810318
|
2142483099
|
03/02/2024
|
KANHAIYALAL
|
KANHAIYALAL
|
2721002062WL032848
|
00168
|
ICIC0006853
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810379
|
2142482600
|
03/02/2024
|
Najma
|
Najma
|
2721002062WL032848
|
00168
|
ICIC0006853
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810426
|
2142483109
|
03/02/2024
|
SUNITA
|
SUNITA
|
2721002062WL032849
|
00168
|
ICIC0006853
|
1812
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810533
|
2142483038
|
03/02/2024
|
jamila
|
jamila
|
2721002062WL032850
|
00168
|
ICIC0006853
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810618
|
2142482694
|
03/02/2024
|
BARJI
|
BARJI
|
2721002062WL032851
|
00168
|
ICIC0006853
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810698
|
2142482739
|
03/02/2024
|
Budhraj
|
Budhraj
|
2721002062WL032852
|
00045
|
BARB0BHINAI
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810702
|
2142482724
|
03/02/2024
|
mahadev gurjar
|
mahadev gurjar
|
2721002062WL032852
|
00045
|
BARB0BHINAI
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810724
|
2142482810
|
03/02/2024
|
panchu
|
panchu
|
2721002062WL032852
|
00168
|
ICIC0006810
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810813
|
2142482653
|
03/02/2024
|
laxaman mali
|
laxaman mali
|
2721002062WL032854
|
00415
|
SBIN0012898
|
1804
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810825
|
2142482367
|
03/02/2024
|
GORI SHANKAR
|
GORI SHANKAR
|
2721002062WL032854
|
00168
|
ICIC0000538
|
328
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
RJ2721009_030224APB_FTO_293398
|
2721002062NRG24030220241810966
|
2142482444
|
03/02/2024
|
Ramdhan
|
Ramdhan
|
2721002062WL032856
|
00045
|
BARB0BHINAI
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
RJ2721009_060723FTO_92342
|
2721002062NRG24040720230598809
|
4798926325
|
06/07/2023
|
Sanwarlal
|
Sanwarlal
|
2721002WL0009396
|
00168
|
ICIC0006853
|
1956
|
25/08/2023
|
No Such Account
|
577
|
RJ2721009_060723FTO_92342
|
2721002062NRG24040720230598810
|
4798926326
|
06/07/2023
|
SHIVRAJ
|
SHIVRAJ
|
2721002WL0009396
|
00168
|
ICIC0006853
|
1956
|
25/08/2023
|
No Such Account
|
578
|
RJ2721009_060124APB_FTO_274412
|
2721002062NRG24060120241462610
|
1788264069
|
06/01/2024
|
Shaitan
|
Shaitan
|
2721002062WL027898
|
00045
|
BARB0BHINAI
|
2550
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
RJ2721009_060124APB_FTO_274405
|
2721002062NRG24060120241463646
|
1788845719
|
06/01/2024
|
Budhraj
|
Budhraj
|
2721002062WL027928
|
00045
|
BARB0BHINAI
|
1924
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
580
|
RJ2721009_060124APB_FTO_274405
|
2721002062NRG24060120241463647
|
1788845894
|
06/01/2024
|
mahadev gurjar
|
mahadev gurjar
|
2721002062WL027928
|
00045
|
BARB0BHINAI
|
1924
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
RJ2721009_060124APB_FTO_274405
|
2721002062NRG24060120241463662
|
1788845960
|
06/01/2024
|
panchu
|
panchu
|
2721002062WL027928
|
00168
|
ICIC0006810
|
1776
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
RJ2721009_060124APB_FTO_274412
|
2721002062NRG24060120241465178
|
1788264122
|
06/01/2024
|
Omprakash
|
Omprakash
|
2721002062WL027950
|
00415
|
SBIN0012898
|
2805
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
RJ2721009_060124APB_FTO_274405
|
2721002062NRG24060120241468417
|
1788845847
|
06/01/2024
|
ramdev mali
|
ramdev mali
|
2721002062WL027987
|
00045
|
BARB0BHINAI
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
RJ2721009_060124APB_FTO_274405
|
2721002062NRG24060120241468430
|
1788845754
|
06/01/2024
|
GORI SHANKAR
|
GORI SHANKAR
|
2721002062WL027987
|
00168
|
ICIC0000538
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
RJ2721009_060124APB_FTO_274405
|
2721002062NRG24060120241468528
|
1788846135
|
06/01/2024
|
KANHAIYALAL
|
KANHAIYALAL
|
2721002062WL027988
|
00168
|
ICIC0006853
|
1924
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
RJ2721009_061123APB_FTO_227600
|
2721002062NRG24061120230972751
|
7964115418
|
06/11/2023
|
KALURAM
|
KALURAM
|
2721002062WL020231
|
00168
|
ICIC0006853
|
3237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
RJ2721009_061123APB_FTO_227600
|
2721002062NRG24061120230972784
|
7964115489
|
06/11/2023
|
sadham husain
|
sadham husain
|
2721002062WL020231
|
00604
|
BARB0BRGBXX
|
3237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
RJ2721009_061123APB_FTO_227600
|
2721002062NRG24061120230972911
|
7964115460
|
06/11/2023
|
Bablu Khan
|
Bablu Khan
|
2721002062WL020232
|
00045
|
BARB0BHINAI
|
3250
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
RJ2721009_061123APB_FTO_227600
|
2721002062NRG24061120230972916
|
7964115461
|
06/11/2023
|
Samir khan
|
Samir khan
|
2721002062WL020232
|
00045
|
BARB0BHINAI
|
3250
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
RJ2721009_061123APB_FTO_227600
|
2721002062NRG24061120230972923
|
7964115446
|
06/11/2023
|
Shaitan
|
Shaitan
|
2721002062WL020233
|
00045
|
BARB0BHINAI
|
3263
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
RJ2721009_061123APB_FTO_227600
|
2721002062NRG24061120230972944
|
7964115236
|
06/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2721002062WL020233
|
00168
|
ICIC0006853
|
3263
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
RJ2721009_061123APB_FTO_227600
|
2721002062NRG24061120230973017
|
7964115359
|
06/11/2023
|
Asha
|
Asha
|
2721002062WL020234
|
00045
|
BARB0BHINAI
|
3289
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
RJ2721009_061123APB_FTO_227600
|
2721002062NRG24061120230976622
|
7964115277
|
06/11/2023
|
LILA
|
LILA
|
2721002062WL020324
|
00168
|
ICIC0006853
|
3263
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
RJ2721009_070523APB_FTO_33617
|
2721002062NRG24070520230056652
|
1524608277
|
07/05/2023
|
Girja kanwar
|
Girja kanwar
|
2721002062WL001344
|
00168
|
ICIC0006853
|
2805
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
RJ2721009_070523APB_FTO_33617
|
2721002062NRG24070520230056700
|
1524608384
|
07/05/2023
|
SANWARLAL
|
SANWARLAL
|
2721002062WL001346
|
00168
|
ICIC0006853
|
2805
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
RJ2721009_070523APB_FTO_33617
|
2721002062NRG24070520230059350
|
1524608349
|
07/05/2023
|
Sanwarlal
|
Sanwarlal
|
2721002062WL001386
|
00168
|
ICIC0006853
|
2249
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
RJ2721009_070523APB_FTO_33617
|
2721002062NRG24070520230059363
|
1524608369
|
07/05/2023
|
SHIVRAJ
|
SHIVRAJ
|
2721002062WL001386
|
00168
|
ICIC0006853
|
2249
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
RJ2721009_010723FTO_87633
|
2721002062NRG24080620230257675
|
4772784648
|
01/07/2023
|
Sanwarlal
|
Sanwarlal
|
2721002WL0004685
|
00168
|
ICIC0006853
|
2249
|
23/08/2023
|
No Such Account
|
599
|
RJ2721009_100623APB_FTO_65881
|
2721002062NRG24090620230265903
|
2664641422
|
10/06/2023
|
Sanwarlal
|
Sanwarlal
|
2721002062WL004810
|
00168
|
ICIC0006853
|
1956
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
RJ2721009_100623APB_FTO_65881
|
2721002062NRG24090620230265918
|
2664641467
|
10/06/2023
|
SHIVRAJ
|
SHIVRAJ
|
2721002062WL004810
|
00168
|
ICIC0006853
|
1956
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
RJ2721009_100324APB_FTO_322433
|
2721002062NRG24100320242233284
|
3115041184
|
10/03/2024
|
Omprakash
|
Omprakash
|
2721002062WL039411
|
00415
|
SBIN0012898
|
2550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
RJ2721009_100324APB_FTO_322433
|
2721002062NRG24100320242233379
|
3115041218
|
10/03/2024
|
Shaitan
|
Shaitan
|
2721002062WL039413
|
00045
|
BARB0BHINAI
|
3003
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
RJ2721009_100324APB_FTO_322433
|
2721002062NRG24100320242233412
|
3115041202
|
10/03/2024
|
IMAMUDDIN
|
IMAMUDDIN
|
2721002062WL039414
|
00168
|
ICIC0006853
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
RJ2721009_100324APB_FTO_322433
|
2721002062NRG24100320242233413
|
3115041237
|
10/03/2024
|
roshani
|
roshani
|
2721002062WL039414
|
00168
|
ICIC0006853
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
RJ2721009_031023FTO_189510
|
2721002062NRG24100920230863614
|
7435933655
|
03/10/2023
|
BABU LAL
|
BABU LAL
|
2721002WL0016018
|
00168
|
ICIC0006853
|
2286
|
11/11/2023
|
No Such Account
|
606
|
RJ2721009_110224APB_FTO_299103
|
2721002062NRG24110220241936225
|
2940008332
|
11/02/2024
|
IMAMUDDIN
|
IMAMUDDIN
|
2721002062WL034588
|
00168
|
ICIC0006853
|
2750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
RJ2721009_110224APB_FTO_299103
|
2721002062NRG24110220241936226
|
2940008385
|
11/02/2024
|
roshani
|
roshani
|
2721002062WL034588
|
00168
|
ICIC0006853
|
2750
|
13/04/2024
|
A/c Blocked or Frozen
|
608
|
RJ2721009_110224APB_FTO_299103
|
2721002062NRG24110220241936242
|
2940008339
|
11/02/2024
|
Babblu
|
Babblu
|
2721002062WL034588
|
00604
|
BARB0BRGBXX
|
2750
|
13/04/2024
|
invalid Bank Identifier
|
609
|
RJ2721009_110224APB_FTO_299103
|
2721002062NRG24110220241936243
|
2940008379
|
11/02/2024
|
CHHOTI
|
CHHOTI
|
2721002062WL034588
|
00604
|
BARB0BRGBXX
|
2750
|
13/04/2024
|
invalid Bank Identifier
|
610
|
RJ2721009_110224APB_FTO_299103
|
2721002062NRG24110220241936260
|
2940008372
|
11/02/2024
|
Sanjya
|
Sanjya
|
2721002062WL034589
|
00168
|
ICIC0000538
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
611
|
RJ2721009_110224APB_FTO_299103
|
2721002062NRG24110220241936271
|
2940008313
|
11/02/2024
|
Omprakash
|
Omprakash
|
2721002062WL034589
|
00415
|
SBIN0012898
|
3060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
RJ2721009_110224APB_FTO_299103
|
2721002062NRG24110220241936280
|
2940008359
|
11/02/2024
|
Shaitan
|
Shaitan
|
2721002062WL034590
|
00045
|
BARB0BHINAI
|
2805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
RJ2721009_081223FTO_255538
|
2721002062NRG24211120231053752
|
0915133063
|
08/12/2023
|
mukesh
|
mukesh
|
2721002WL0021742
|
00415
|
SBIN0012898
|
3315
|
28/02/2024
|
No Such Account
|
614
|
RJ2721009_081223FTO_255538
|
2721002062NRG24211120231053753
|
0915133074
|
08/12/2023
|
KALURAM
|
KALURAM
|
2721002WL0021742
|
00045
|
BARB0KEKRIX
|
3315
|
28/02/2024
|
No Such Account
|
615
|
RJ2721009_081223FTO_255538
|
2721002062NRG24211120231053754
|
0915133073
|
08/12/2023
|
KALURAM
|
KALURAM
|
2721002WL0021742
|
00045
|
BARB0KEKRIX
|
2805
|
28/02/2024
|
No Such Account
|
616
|
RJ2721009_081223FTO_255538
|
2721002062NRG24211120231053755
|
0915133064
|
08/12/2023
|
Santra
|
Santra
|
2721002WL0021742
|
00415
|
SBIN0012898
|
1836
|
28/02/2024
|
No Such Account
|
617
|
RJ2721009_081223FTO_255538
|
2721002062NRG24211120231053766
|
0915133058
|
08/12/2023
|
ramdhan
|
ramdhan
|
2721002WL0021742
|
00168
|
ICIC0006853
|
3012
|
28/02/2024
|
No Such Account
|
618
|
RJ2721009_010723FTO_87633
|
2721002062NRG24220620230436573
|
4772784649
|
01/07/2023
|
SHIVRAJ
|
SHIVRAJ
|
2721002WL0007183
|
00168
|
ICIC0006853
|
2249
|
23/08/2023
|
No Such Account
|
619
|
RJ2721009_031023FTO_189510
|
2721002062NRG24280820230844111
|
7435933640
|
03/10/2023
|
Sanwarlal
|
Sanwarlal
|
2721002WL0015089
|
00168
|
ICIC0006853
|
2249
|
11/11/2023
|
No Such Account
|
620
|
RJ2721009_031023FTO_189510
|
2721002062NRG24280820230844114
|
7435933656
|
03/10/2023
|
pappu
|
pappu
|
2721002WL0015089
|
00168
|
ICIC0006853
|
2330
|
11/11/2023
|
Account closed
|
621
|
RJ2721009_031023FTO_189510
|
2721002062NRG24280820230844116
|
7435933641
|
03/10/2023
|
Sanwarlal
|
Sanwarlal
|
2721002WL0015089
|
00168
|
ICIC0006853
|
1956
|
11/11/2023
|
No Such Account
|
622
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934613
|
2929815050
|
11/02/2024
|
teeji
|
teeji
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
623
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934614
|
2929815283
|
11/02/2024
|
kamla devi
|
kamla devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
624
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934615
|
2929814791
|
11/02/2024
|
hagami
|
hagami
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
625
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934616
|
2929814951
|
11/02/2024
|
bhanvri
|
bhanvri
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
626
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934617
|
2929814713
|
11/02/2024
|
rami
|
rami
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
627
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934618
|
2929815188
|
11/02/2024
|
Gopal Kumhar
|
Gopal Kumhar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
628
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934619
|
2929814741
|
11/02/2024
|
SANWARA
|
SANWARA
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
629
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934620
|
2929814918
|
11/02/2024
|
gopal
|
gopal
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
630
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934621
|
2929815342
|
11/02/2024
|
SANTOS
|
SANTOS
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
631
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934622
|
2929814789
|
11/02/2024
|
manbhar
|
manbhar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
632
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934623
|
2929815115
|
11/02/2024
|
sodan
|
sodan
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
633
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934624
|
2929815029
|
11/02/2024
|
LALI
|
LALI
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
634
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934625
|
2929814781
|
11/02/2024
|
narayni
|
narayni
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
635
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934626
|
2929815012
|
11/02/2024
|
dhapu
|
dhapu
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
636
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934627
|
2929814923
|
11/02/2024
|
panchu lal
|
panchu lal
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
637
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934628
|
2929815007
|
11/02/2024
|
bhali
|
bhali
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
638
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934629
|
2929814829
|
11/02/2024
|
mangi
|
mangi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
639
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934630
|
2929814967
|
11/02/2024
|
manbhar devi
|
manbhar devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
640
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934632
|
2929815313
|
11/02/2024
|
mewa
|
mewa
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
641
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934633
|
2929814826
|
11/02/2024
|
shanti
|
shanti
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
642
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934635
|
2929814736
|
11/02/2024
|
OAMA
|
OAMA
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
643
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934636
|
2929814864
|
11/02/2024
|
maya
|
maya
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
644
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934637
|
2929814782
|
11/02/2024
|
indra
|
indra
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
645
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934638
|
2929815348
|
11/02/2024
|
LADU
|
LADU
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
646
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934640
|
2929814775
|
11/02/2024
|
pusi
|
pusi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
647
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934641
|
2929815109
|
11/02/2024
|
hemraj
|
hemraj
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
648
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934642
|
2929814883
|
11/02/2024
|
naraj
|
naraj
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
649
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934643
|
2929815245
|
11/02/2024
|
ganga
|
ganga
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
460
|
13/04/2024
|
invalid Bank Identifier
|
650
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934644
|
2929815224
|
11/02/2024
|
hari devi
|
hari devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
651
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934646
|
2929815226
|
11/02/2024
|
sugani
|
sugani
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
652
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934647
|
2929815286
|
11/02/2024
|
sampti
|
sampti
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
653
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934648
|
2929814728
|
11/02/2024
|
suwa devi
|
suwa devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
654
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934649
|
2929814740
|
11/02/2024
|
foranta
|
foranta
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
655
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934651
|
2929814973
|
11/02/2024
|
hemraj
|
hemraj
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
656
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934652
|
2929814727
|
11/02/2024
|
shanti
|
shanti
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
657
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934653
|
2929814742
|
11/02/2024
|
tiji
|
tiji
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
658
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934654
|
2929815189
|
11/02/2024
|
Aamra ram
|
Aamra ram
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
659
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934655
|
2929814732
|
11/02/2024
|
maya
|
maya
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
660
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934656
|
2929815153
|
11/02/2024
|
maya
|
maya
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
661
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934657
|
2929815155
|
11/02/2024
|
panchi
|
panchi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
662
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934658
|
2929814974
|
11/02/2024
|
perdhan
|
perdhan
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
663
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934659
|
2929815150
|
11/02/2024
|
ganna
|
ganna
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
664
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934660
|
2929815280
|
11/02/2024
|
kanta
|
kanta
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
665
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934661
|
2929815314
|
11/02/2024
|
ratan lal
|
ratan lal
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
690
|
13/04/2024
|
invalid Bank Identifier
|
666
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934662
|
2929815264
|
11/02/2024
|
suwa ram
|
suwa ram
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
667
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934663
|
2929815149
|
11/02/2024
|
indra
|
indra
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
668
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934664
|
2929814901
|
11/02/2024
|
teji devi
|
teji devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
669
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934665
|
2929815051
|
11/02/2024
|
suwa devi
|
suwa devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1610
|
13/04/2024
|
invalid Bank Identifier
|
670
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934667
|
2929815244
|
11/02/2024
|
Raghunath Gurjar
|
Raghunath Gurjar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
671
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934668
|
2929815231
|
11/02/2024
|
manraj
|
manraj
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
672
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934670
|
2929815232
|
11/02/2024
|
Teji devi
|
Teji devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
673
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934671
|
2929815361
|
11/02/2024
|
Dhanraj Gurjar
|
Dhanraj Gurjar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
674
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934672
|
2929815344
|
11/02/2024
|
Laxmi Devi
|
Laxmi Devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
675
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934674
|
2929815345
|
11/02/2024
|
Parvati Gurjar
|
Parvati Gurjar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
676
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934675
|
2929814637
|
11/02/2024
|
Jayram Gurjar
|
Jayram Gurjar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
677
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934677
|
2929814790
|
11/02/2024
|
narayni
|
narayni
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
678
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934678
|
2929814635
|
11/02/2024
|
Deva Ram Gurjar
|
Deva Ram Gurjar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
679
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934679
|
2929815350
|
11/02/2024
|
Rekha Gurjar
|
Rekha Gurjar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
680
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934680
|
2929814634
|
11/02/2024
|
Satyanarayan Gurjar
|
Satyanarayan Gurjar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
681
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934681
|
2929814607
|
11/02/2024
|
Suganta Kumari Gujar
|
Suganta Kumari Gujar
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
682
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934682
|
2929815246
|
11/02/2024
|
nyali
|
nyali
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
683
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934683
|
2929814795
|
11/02/2024
|
choti
|
choti
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
684
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934684
|
2929815112
|
11/02/2024
|
rupi
|
rupi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
685
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934685
|
2929815362
|
11/02/2024
|
ShANTI
|
ShANTI
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
686
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934686
|
2929815243
|
11/02/2024
|
kisani
|
kisani
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
460
|
13/04/2024
|
invalid Bank Identifier
|
687
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934687
|
2929815152
|
11/02/2024
|
CHUKA
|
CHUKA
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
460
|
13/04/2024
|
invalid Bank Identifier
|
688
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934688
|
2929814857
|
11/02/2024
|
jeti
|
jeti
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
689
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934690
|
2929815219
|
11/02/2024
|
sarwani
|
sarwani
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
690
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934691
|
2929815229
|
11/02/2024
|
SANTOSH
|
SANTOSH
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
691
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934692
|
2929814859
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
692
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934693
|
2929815013
|
11/02/2024
|
shrwani
|
shrwani
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
693
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934694
|
2929815223
|
11/02/2024
|
suwa devi
|
suwa devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
694
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934695
|
2929814733
|
11/02/2024
|
DAU
|
DAU
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
695
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934696
|
2929814892
|
11/02/2024
|
kamala
|
kamala
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
696
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934697
|
2929815187
|
11/02/2024
|
surajkeran
|
surajkeran
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
697
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934698
|
2929814786
|
11/02/2024
|
nani
|
nani
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
698
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934700
|
2929815287
|
11/02/2024
|
RATNI
|
RATNI
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
699
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934701
|
2929814847
|
11/02/2024
|
Aamri
|
Aamri
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
700
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934702
|
2929815119
|
11/02/2024
|
nandu
|
nandu
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
701
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934703
|
2929814862
|
11/02/2024
|
chinta
|
chinta
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
702
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934705
|
2929814788
|
11/02/2024
|
bhuri
|
bhuri
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
703
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934706
|
2929815113
|
11/02/2024
|
SEETA
|
SEETA
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
704
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934707
|
2929814950
|
11/02/2024
|
jamari
|
jamari
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
705
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934708
|
2929815011
|
11/02/2024
|
dhapu
|
dhapu
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
460
|
13/04/2024
|
invalid Bank Identifier
|
706
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934709
|
2929814798
|
11/02/2024
|
radha
|
radha
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
707
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934710
|
2929815082
|
11/02/2024
|
kishana
|
kishana
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
708
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934711
|
2929815114
|
11/02/2024
|
lali
|
lali
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
709
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934713
|
2929814806
|
11/02/2024
|
BABULAL
|
BABULAL
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
460
|
13/04/2024
|
invalid Bank Identifier
|
710
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934714
|
2929815124
|
11/02/2024
|
ghisi
|
ghisi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
711
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934715
|
2929814797
|
11/02/2024
|
hiri
|
hiri
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
712
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934716
|
2929814953
|
11/02/2024
|
jamku
|
jamku
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
713
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934717
|
2929814785
|
11/02/2024
|
dhapu
|
dhapu
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
690
|
13/04/2024
|
invalid Bank Identifier
|
714
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934718
|
2929814851
|
11/02/2024
|
kalu ram
|
kalu ram
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
715
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934719
|
2929814792
|
11/02/2024
|
hagami
|
hagami
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
716
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934721
|
2929815261
|
11/02/2024
|
gyarsi
|
gyarsi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
717
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934722
|
2929815151
|
11/02/2024
|
nani devi
|
nani devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
718
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934723
|
2929815015
|
11/02/2024
|
narayni
|
narayni
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
719
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934724
|
2929814976
|
11/02/2024
|
NATHI
|
NATHI
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
690
|
13/04/2024
|
invalid Bank Identifier
|
720
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934725
|
2929815126
|
11/02/2024
|
laxmi
|
laxmi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
721
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934726
|
2929814896
|
11/02/2024
|
ratani devi
|
ratani devi
|
2721002063WL034557
|
00604
|
BARB0BRGBXX
|
460
|
13/04/2024
|
invalid Bank Identifier
|
722
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934727
|
2929815014
|
11/02/2024
|
suresh
|
suresh
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
723
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934728
|
2929815016
|
11/02/2024
|
SARWAN
|
SARWAN
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
724
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934729
|
2929815125
|
11/02/2024
|
mathara
|
mathara
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
725
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934730
|
2929814866
|
11/02/2024
|
mathra
|
mathra
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
726
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934731
|
2929815106
|
11/02/2024
|
badam
|
badam
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
727
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934732
|
2929814793
|
11/02/2024
|
kanni
|
kanni
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
728
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934733
|
2929814952
|
11/02/2024
|
kmala
|
kmala
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
729
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934734
|
2929814739
|
11/02/2024
|
sampti
|
sampti
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
730
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934736
|
2929815010
|
11/02/2024
|
bheru
|
bheru
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
731
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934737
|
2929815009
|
11/02/2024
|
mahadev
|
mahadev
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
732
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934738
|
2929815284
|
11/02/2024
|
GEETA
|
GEETA
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
733
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934739
|
2929815266
|
11/02/2024
|
geeta
|
geeta
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
734
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934740
|
2929814969
|
11/02/2024
|
moti devi
|
moti devi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
735
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934741
|
2929815121
|
11/02/2024
|
birdi
|
birdi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
736
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934743
|
2929815120
|
11/02/2024
|
ratani
|
ratani
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
737
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934744
|
2929815228
|
11/02/2024
|
hemraj
|
hemraj
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
738
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934745
|
2929814729
|
11/02/2024
|
lali
|
lali
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
739
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934746
|
2929814975
|
11/02/2024
|
gita
|
gita
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
740
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934747
|
2929814653
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
741
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934748
|
2929815289
|
11/02/2024
|
mira
|
mira
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
742
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934749
|
2929814655
|
11/02/2024
|
teji
|
teji
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
743
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934750
|
2929815290
|
11/02/2024
|
omi
|
omi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
744
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934751
|
2929815291
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
745
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934752
|
2929814735
|
11/02/2024
|
santok
|
santok
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
746
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934753
|
2929814971
|
11/02/2024
|
keilashi
|
keilashi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
747
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934755
|
2929814737
|
11/02/2024
|
gokali
|
gokali
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
748
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934757
|
2929815312
|
11/02/2024
|
Amari
|
Amari
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
749
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934758
|
2929815105
|
11/02/2024
|
rasali
|
rasali
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
750
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934759
|
2929815154
|
11/02/2024
|
gandra
|
gandra
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1130
|
13/04/2024
|
invalid Bank Identifier
|
751
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934760
|
2929814884
|
11/02/2024
|
choti
|
choti
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
752
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934761
|
2929814885
|
11/02/2024
|
bhoma ram
|
bhoma ram
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1130
|
13/04/2024
|
invalid Bank Identifier
|
753
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934762
|
2929814972
|
11/02/2024
|
arjun
|
arjun
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
754
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934763
|
2929814827
|
11/02/2024
|
gunja
|
gunja
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
755
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934764
|
2929815117
|
11/02/2024
|
chuki
|
chuki
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
756
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934766
|
2929815315
|
11/02/2024
|
seema devi
|
seema devi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1582
|
13/04/2024
|
invalid Bank Identifier
|
757
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934767
|
2929814968
|
11/02/2024
|
surti
|
surti
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
758
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934769
|
2929814794
|
11/02/2024
|
Alol
|
Alol
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1130
|
13/04/2024
|
invalid Bank Identifier
|
759
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934770
|
2929815332
|
11/02/2024
|
Jasoda Devi
|
Jasoda Devi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
760
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934771
|
2929815331
|
11/02/2024
|
Rodi Devi
|
Rodi Devi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
761
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934772
|
2929815334
|
11/02/2024
|
Satynarayan
|
Satynarayan
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
762
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934773
|
2929815238
|
11/02/2024
|
Jamana Devi
|
Jamana Devi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
763
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934774
|
2929815330
|
11/02/2024
|
puja
|
puja
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
764
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934778
|
2929814645
|
11/02/2024
|
Kanaram Gurjar
|
Kanaram Gurjar
|
2721002063WL034558
|
00176
|
IDIB000S588
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
765
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934779
|
2929815349
|
11/02/2024
|
Bahadur Gurjar
|
Bahadur Gurjar
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
766
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934780
|
2929814799
|
11/02/2024
|
bhuli
|
bhuli
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
767
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934781
|
2929814784
|
11/02/2024
|
nathi
|
nathi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
768
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934782
|
2929814865
|
11/02/2024
|
mathra
|
mathra
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
769
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934783
|
2929815026
|
11/02/2024
|
sharwani
|
sharwani
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
770
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934784
|
2929814787
|
11/02/2024
|
jivani
|
jivani
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
452
|
13/04/2024
|
invalid Bank Identifier
|
771
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934785
|
2929815008
|
11/02/2024
|
kani devi
|
kani devi
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
772
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934786
|
2929814919
|
11/02/2024
|
ramlal
|
ramlal
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
773
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934787
|
2929815193
|
11/02/2024
|
kani
|
kani
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
774
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934790
|
2929815341
|
11/02/2024
|
GANESH Ji
|
GANESH Ji
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
775
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934791
|
2929815288
|
11/02/2024
|
KANI
|
KANI
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
226
|
13/04/2024
|
invalid Bank Identifier
|
776
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934792
|
2929814863
|
11/02/2024
|
manbhar
|
manbhar
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
452
|
13/04/2024
|
invalid Bank Identifier
|
777
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934794
|
2929814949
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
778
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934795
|
2929815208
|
11/02/2024
|
mathra
|
mathra
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
779
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934796
|
2929815127
|
11/02/2024
|
chuki
|
chuki
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
780
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934797
|
2929814820
|
11/02/2024
|
SEETA
|
SEETA
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
781
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934798
|
2929815235
|
11/02/2024
|
Geeta
|
Geeta
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
782
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934799
|
2929815206
|
11/02/2024
|
keima
|
keima
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
783
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934800
|
2929814783
|
11/02/2024
|
heri
|
heri
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
784
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934801
|
2929814858
|
11/02/2024
|
kamla
|
kamla
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
785
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934802
|
2929815279
|
11/02/2024
|
jivraj
|
jivraj
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
678
|
13/04/2024
|
invalid Bank Identifier
|
786
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934803
|
2929815374
|
11/02/2024
|
GHANA
|
GHANA
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1356
|
13/04/2024
|
invalid Bank Identifier
|
787
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934804
|
2929814610
|
11/02/2024
|
Dhanraj Jat
|
Dhanraj Jat
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
1808
|
13/04/2024
|
invalid Bank Identifier
|
788
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934805
|
2929814641
|
11/02/2024
|
santosh
|
santosh
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
789
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934806
|
2929814609
|
11/02/2024
|
Girdhari Gurjar
|
Girdhari Gurjar
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
790
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934807
|
2929814642
|
11/02/2024
|
Lali
|
Lali
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
791
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934808
|
2929814640
|
11/02/2024
|
Pradhan Bairwa
|
Pradhan Bairwa
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
792
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934809
|
2929814643
|
11/02/2024
|
Laxmi Bairwa
|
Laxmi Bairwa
|
2721002063WL034558
|
00604
|
BARB0BRGBXX
|
2034
|
13/04/2024
|
invalid Bank Identifier
|
793
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934810
|
2929814894
|
11/02/2024
|
RAM NATH
|
RAM NATH
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
794
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934811
|
2929815170
|
11/02/2024
|
MANJU
|
MANJU
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
795
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934812
|
2929815241
|
11/02/2024
|
SARDA
|
SARDA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
796
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934813
|
2929814649
|
11/02/2024
|
MANSA
|
MANSA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
797
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934814
|
2929814598
|
11/02/2024
|
GOPI
|
GOPI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
798
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934815
|
2929814823
|
11/02/2024
|
GEETA
|
GEETA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
799
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934816
|
2929815020
|
11/02/2024
|
RADHA
|
RADHA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
800
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934817
|
2929815292
|
11/02/2024
|
KANI
|
KANI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
801
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934818
|
2929814581
|
11/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
802
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934819
|
2929815377
|
11/02/2024
|
SAROJ
|
SAROJ
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
803
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934820
|
2929815209
|
11/02/2024
|
VISHNU
|
VISHNU
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
804
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934821
|
2929814815
|
11/02/2024
|
OOM
|
OOM
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
805
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934822
|
2929815022
|
11/02/2024
|
MOHNI
|
MOHNI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
806
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934823
|
2929814850
|
11/02/2024
|
SANKAR
|
SANKAR
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
807
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934825
|
2929815094
|
11/02/2024
|
RAM KARAN
|
RAM KARAN
|
2721002063WL034559
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
808
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934826
|
2929814814
|
11/02/2024
|
SUGANTA
|
SUGANTA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
809
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934827
|
2929815173
|
11/02/2024
|
SURJYA
|
SURJYA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
810
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934829
|
2929815144
|
11/02/2024
|
MAMATA JAT
|
MAMATA JAT
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934830
|
2929815230
|
11/02/2024
|
KANKA
|
KANKA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
812
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934831
|
2929814809
|
11/02/2024
|
MUNIM
|
MUNIM
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
813
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934832
|
2929814867
|
11/02/2024
|
REKHA
|
REKHA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
814
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934833
|
2929814807
|
11/02/2024
|
AMRI
|
AMRI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
815
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934834
|
2929815024
|
11/02/2024
|
LEELA
|
LEELA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
816
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934835
|
2929814816
|
11/02/2024
|
PARSI
|
PARSI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
817
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934836
|
2929815375
|
11/02/2024
|
lali
|
lali
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
818
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934837
|
2929815018
|
11/02/2024
|
ramswroop
|
ramswroop
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
819
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934838
|
2929814900
|
11/02/2024
|
SUGANI
|
SUGANI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
820
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934839
|
2929814869
|
11/02/2024
|
BHULI
|
BHULI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
821
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934840
|
2929815025
|
11/02/2024
|
NARAJ
|
NARAJ
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
822
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934841
|
2929814903
|
11/02/2024
|
SAYRI
|
SAYRI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
823
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934843
|
2929814706
|
11/02/2024
|
REKHA
|
REKHA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
824
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934844
|
2929815172
|
11/02/2024
|
SUNDER
|
SUNDER
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
825
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934847
|
2929814889
|
11/02/2024
|
sunita
|
sunita
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
826
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934848
|
2929815265
|
11/02/2024
|
pooja
|
pooja
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
827
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934849
|
2929815056
|
11/02/2024
|
suman
|
suman
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
828
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934850
|
2929814582
|
11/02/2024
|
monu kanwar
|
monu kanwar
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
829
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934851
|
2929815294
|
11/02/2024
|
gheesa lal
|
gheesa lal
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
830
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934852
|
2929815159
|
11/02/2024
|
maya devi
|
maya devi
|
2721002063WL034559
|
00045
|
BARB0NASIRA
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
831
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934853
|
2929815363
|
11/02/2024
|
reena
|
reena
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
832
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934854
|
2929815174
|
11/02/2024
|
Ramcharn
|
Ramcharn
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
833
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934855
|
2929815353
|
11/02/2024
|
barama devi
|
barama devi
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
834
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934856
|
2929815355
|
11/02/2024
|
NARAJ JAT
|
NARAJ JAT
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
835
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934857
|
2929815167
|
11/02/2024
|
SUMANT
|
SUMANT
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
836
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934859
|
2929815145
|
11/02/2024
|
Dinesh Nath
|
Dinesh Nath
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
837
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934860
|
2929815053
|
11/02/2024
|
FORANTA DEVI
|
FORANTA DEVI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
838
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934862
|
2929814868
|
11/02/2024
|
RAM RATAN
|
RAM RATAN
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
839
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934864
|
2929815351
|
11/02/2024
|
RAM SAVRUP
|
RAM SAVRUP
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
840
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934865
|
2929815032
|
11/02/2024
|
KANCHAN
|
KANCHAN
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
841
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934866
|
2929815354
|
11/02/2024
|
KAMLA
|
KAMLA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
842
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934867
|
2929815141
|
11/02/2024
|
SHANTI
|
SHANTI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
843
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934868
|
2929815033
|
11/02/2024
|
KANCHAN
|
KANCHAN
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
844
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934869
|
2929815356
|
11/02/2024
|
moti
|
moti
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
845
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934870
|
2929814907
|
11/02/2024
|
gyarsi
|
gyarsi
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
846
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934871
|
2929814651
|
11/02/2024
|
kana bheel
|
kana bheel
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
847
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934872
|
2929815019
|
11/02/2024
|
SUPYAR DEVI
|
SUPYAR DEVI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
848
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934873
|
2929814617
|
11/02/2024
|
DURGA
|
DURGA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
849
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934875
|
2929815074
|
11/02/2024
|
PANCHI LAL
|
PANCHI LAL
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
850
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934876
|
2929815276
|
11/02/2024
|
PARSI
|
PARSI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
851
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934877
|
2929814978
|
11/02/2024
|
SHANTI Jat
|
SHANTI Jat
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
852
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934878
|
2929815252
|
11/02/2024
|
SAJNI
|
SAJNI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
853
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934879
|
2929815023
|
11/02/2024
|
SAYRI
|
SAYRI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
854
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934880
|
2929815034
|
11/02/2024
|
PREM
|
PREM
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
855
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934881
|
2929815021
|
11/02/2024
|
SAYRI
|
SAYRI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
856
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934882
|
2929815165
|
11/02/2024
|
GOPAL
|
GOPAL
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
857
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934884
|
2929814810
|
11/02/2024
|
RAMGHANI
|
RAMGHANI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
858
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934885
|
2929814612
|
11/02/2024
|
HARLAL
|
HARLAL
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
859
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934886
|
2929814615
|
11/02/2024
|
CHANTA
|
CHANTA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
860
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934887
|
2929815158
|
11/02/2024
|
SURESH Jat
|
SURESH Jat
|
2721002063WL034559
|
00045
|
BARB0NASIRA
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
861
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934888
|
2929814813
|
11/02/2024
|
GOKAL
|
GOKAL
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
862
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934889
|
2929814812
|
11/02/2024
|
MADHU
|
MADHU
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
863
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934890
|
2929814902
|
11/02/2024
|
PARSI
|
PARSI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
864
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934891
|
2929815371
|
11/02/2024
|
NARAJ
|
NARAJ
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
865
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934892
|
2929814811
|
11/02/2024
|
CHOTI
|
CHOTI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
866
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934894
|
2929815111
|
11/02/2024
|
MANBHAR
|
MANBHAR
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
867
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934895
|
2929815177
|
11/02/2024
|
SYOGI
|
SYOGI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
868
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934896
|
2929815166
|
11/02/2024
|
SOSAR
|
SOSAR
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
869
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934897
|
2929814825
|
11/02/2024
|
SARDA
|
SARDA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
870
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934898
|
2929815116
|
11/02/2024
|
NYALI
|
NYALI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
871
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934899
|
2929815293
|
11/02/2024
|
SANTOK
|
SANTOK
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
872
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934900
|
2929815186
|
11/02/2024
|
SEETA
|
SEETA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
873
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934902
|
2929815171
|
11/02/2024
|
KAMLESH
|
KAMLESH
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
874
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934904
|
2929814818
|
11/02/2024
|
MATHRA
|
MATHRA
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
875
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934905
|
2929815096
|
11/02/2024
|
RAMESHI
|
RAMESHI
|
2721002063WL034559
|
00045
|
BARB0BORADA
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
876
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934906
|
2929814899
|
11/02/2024
|
KASUMI
|
KASUMI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
877
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934907
|
2929814808
|
11/02/2024
|
TARADEVI
|
TARADEVI
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
878
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934908
|
2929815164
|
11/02/2024
|
Yashwant Singh Rathore
|
Yashwant Singh Rathore
|
2721002063WL034559
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
879
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934909
|
2929814913
|
11/02/2024
|
RAMBHAWAR
|
RAMBHAWAR
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
880
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934910
|
2929815143
|
11/02/2024
|
rameshvar jat
|
rameshvar jat
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
881
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934911
|
2929815088
|
11/02/2024
|
Anil Kumar Vaishnav
|
Anil Kumar Vaishnav
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
882
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934912
|
2929814583
|
11/02/2024
|
Ajayram
|
Ajayram
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
883
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934913
|
2929815169
|
11/02/2024
|
Syam Lal
|
Syam Lal
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
884
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934914
|
2929814584
|
11/02/2024
|
Krishna
|
Krishna
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
885
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934917
|
2929814638
|
11/02/2024
|
Mukesh Nath
|
Mukesh Nath
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
886
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934918
|
2929814639
|
11/02/2024
|
Lalita
|
Lalita
|
2721002063WL034559
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
887
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934919
|
2929814982
|
11/02/2024
|
laleeta devi
|
laleeta devi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1314
|
13/04/2024
|
invalid Bank Identifier
|
888
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934920
|
2929815065
|
11/02/2024
|
puja
|
puja
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
889
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934921
|
2929815066
|
11/02/2024
|
sonu kanwar
|
sonu kanwar
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
890
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934922
|
2929815067
|
11/02/2024
|
narayan
|
narayan
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
891
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934924
|
2929815195
|
11/02/2024
|
sugana
|
sugana
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
892
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934925
|
2929814993
|
11/02/2024
|
bheru
|
bheru
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
893
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934926
|
2929814928
|
11/02/2024
|
PARBHU LAL
|
PARBHU LAL
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
894
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934927
|
2929814994
|
11/02/2024
|
Surgyan
|
Surgyan
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
895
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934929
|
2929815368
|
11/02/2024
|
Ghanshyam Rebari
|
Ghanshyam Rebari
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
896
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934930
|
2929815213
|
11/02/2024
|
ghisi
|
ghisi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
897
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934931
|
2929815299
|
11/02/2024
|
Teeji
|
Teeji
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
898
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934932
|
2929814630
|
11/02/2024
|
chandu
|
chandu
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
899
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934933
|
2929815190
|
11/02/2024
|
Samda
|
Samda
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
900
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934934
|
2929814759
|
11/02/2024
|
PEMA
|
PEMA
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
901
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934935
|
2929814957
|
11/02/2024
|
pusi
|
pusi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
902
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934936
|
2929815203
|
11/02/2024
|
lehari
|
lehari
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
903
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934937
|
2929814856
|
11/02/2024
|
barma
|
barma
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
904
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934938
|
2929815207
|
11/02/2024
|
ramswrup
|
ramswrup
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
905
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934939
|
2929815123
|
11/02/2024
|
CHOTI
|
CHOTI
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
906
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934940
|
2929814594
|
11/02/2024
|
SURJEYA
|
SURJEYA
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
907
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934941
|
2929814758
|
11/02/2024
|
LAXMI
|
LAXMI
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
908
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934942
|
2929814693
|
11/02/2024
|
lada
|
lada
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
909
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934943
|
2929814835
|
11/02/2024
|
MANTHRA
|
MANTHRA
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
910
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934944
|
2929814691
|
11/02/2024
|
bhanvri
|
bhanvri
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
911
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934945
|
2929814876
|
11/02/2024
|
Archana
|
Archana
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
912
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934946
|
2929815081
|
11/02/2024
|
POKHAR
|
POKHAR
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
913
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934947
|
2929814750
|
11/02/2024
|
Chhoti
|
Chhoti
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
914
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934948
|
2929815217
|
11/02/2024
|
samada
|
samada
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
915
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934949
|
2929814872
|
11/02/2024
|
ghisi
|
ghisi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
916
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934950
|
2929814587
|
11/02/2024
|
kishan lal
|
kishan lal
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
917
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934951
|
2929814761
|
11/02/2024
|
SAYARI
|
SAYARI
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
918
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934952
|
2929814712
|
11/02/2024
|
samda
|
samda
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
919
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934953
|
2929815080
|
11/02/2024
|
ramkeniya
|
ramkeniya
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
920
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934955
|
2929815048
|
11/02/2024
|
shobha devi
|
shobha devi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
921
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934956
|
2929815270
|
11/02/2024
|
ghisu
|
ghisu
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
922
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934957
|
2929814924
|
11/02/2024
|
Lali
|
Lali
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
923
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934958
|
2929815221
|
11/02/2024
|
BISMILA
|
BISMILA
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
924
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934959
|
2929814880
|
11/02/2024
|
kanta
|
kanta
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
925
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934960
|
2929814585
|
11/02/2024
|
shanker lal
|
shanker lal
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
926
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934961
|
2929814780
|
11/02/2024
|
hemi
|
hemi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
927
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934962
|
2929815262
|
11/02/2024
|
kuldeep
|
kuldeep
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
928
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934963
|
2929814589
|
11/02/2024
|
geeta
|
geeta
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
929
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934966
|
2929814676
|
11/02/2024
|
SUGNI
|
SUGNI
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
930
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934967
|
2929814877
|
11/02/2024
|
Sampti
|
Sampti
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
931
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934968
|
2929815274
|
11/02/2024
|
Nosi
|
Nosi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
932
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934969
|
2929814709
|
11/02/2024
|
lali
|
lali
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1533
|
13/04/2024
|
invalid Bank Identifier
|
933
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934970
|
2929814688
|
11/02/2024
|
KANCHAN
|
KANCHAN
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1533
|
13/04/2024
|
invalid Bank Identifier
|
934
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934971
|
2929814670
|
11/02/2024
|
HAGAMI
|
HAGAMI
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
935
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934972
|
2929814964
|
11/02/2024
|
ratani
|
ratani
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
936
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934973
|
2929815197
|
11/02/2024
|
phula
|
phula
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
937
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934974
|
2929815320
|
11/02/2024
|
chitar
|
chitar
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
938
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934975
|
2929815040
|
11/02/2024
|
dhanni
|
dhanni
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
939
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934976
|
2929815305
|
11/02/2024
|
SAYOJIRAJ
|
SAYOJIRAJ
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
940
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934977
|
2929814627
|
11/02/2024
|
nathi
|
nathi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
941
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934978
|
2929814948
|
11/02/2024
|
manful
|
manful
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
942
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934979
|
2929815281
|
11/02/2024
|
KOSLIYA
|
KOSLIYA
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
943
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934980
|
2929815212
|
11/02/2024
|
seema devi
|
seema devi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
944
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934981
|
2929814631
|
11/02/2024
|
mamta
|
mamta
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
945
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934982
|
2929815278
|
11/02/2024
|
sunita
|
sunita
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
946
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934983
|
2929814774
|
11/02/2024
|
champa
|
champa
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
947
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934984
|
2929815005
|
11/02/2024
|
kali
|
kali
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
948
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934985
|
2929814942
|
11/02/2024
|
MATHARA
|
MATHARA
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
949
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934986
|
2929815192
|
11/02/2024
|
hemraj gujar
|
hemraj gujar
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
950
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934987
|
2929814961
|
11/02/2024
|
hemi devi
|
hemi devi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
951
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934988
|
2929814839
|
11/02/2024
|
KANI
|
KANI
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
952
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934989
|
2929815191
|
11/02/2024
|
rama
|
rama
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
953
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934990
|
2929815049
|
11/02/2024
|
leela
|
leela
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
954
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934991
|
2929815001
|
11/02/2024
|
rekha
|
rekha
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
955
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934992
|
2929815107
|
11/02/2024
|
udeyman
|
udeyman
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
956
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934993
|
2929814734
|
11/02/2024
|
choti
|
choti
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
957
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934994
|
2929815200
|
11/02/2024
|
banni devi
|
banni devi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
958
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934995
|
2929815216
|
11/02/2024
|
Rinku kanwar
|
Rinku kanwar
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1095
|
13/04/2024
|
invalid Bank Identifier
|
959
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934996
|
2929815215
|
11/02/2024
|
Aanop
|
Aanop
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
960
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934997
|
2929815198
|
11/02/2024
|
Asha devi
|
Asha devi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
961
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934998
|
2929814658
|
11/02/2024
|
nosar
|
nosar
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
962
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241934999
|
2929814939
|
11/02/2024
|
champa
|
champa
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
963
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935000
|
2929815282
|
11/02/2024
|
soniya
|
soniya
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
964
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935001
|
2929814722
|
11/02/2024
|
sharwani
|
sharwani
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
965
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935002
|
2929814804
|
11/02/2024
|
uma devi
|
uma devi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
966
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935004
|
2929814897
|
11/02/2024
|
tiji
|
tiji
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
967
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935005
|
2929814890
|
11/02/2024
|
suman
|
suman
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
968
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935006
|
2929815346
|
11/02/2024
|
ramdev singh
|
ramdev singh
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
969
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935007
|
2929815063
|
11/02/2024
|
hemraj
|
hemraj
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
970
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935008
|
2929815055
|
11/02/2024
|
saroj rayka
|
saroj rayka
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
971
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935009
|
2929815323
|
11/02/2024
|
laxmi
|
laxmi
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
972
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935010
|
2929815064
|
11/02/2024
|
chnandu
|
chnandu
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935011
|
2929814895
|
11/02/2024
|
priynka
|
priynka
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
974
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935012
|
2929815267
|
11/02/2024
|
aasha
|
aasha
|
2721002063WL034560
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
975
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935013
|
2929815321
|
11/02/2024
|
surendar kumar
|
surendar kumar
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
976
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935014
|
2929814986
|
11/02/2024
|
sunita
|
sunita
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
977
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935015
|
2929815202
|
11/02/2024
|
laxmi
|
laxmi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
978
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935016
|
2929814626
|
11/02/2024
|
devendara
|
devendara
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
979
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935017
|
2929815052
|
11/02/2024
|
geeta
|
geeta
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
980
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935019
|
2929815163
|
11/02/2024
|
pooja
|
pooja
|
2721002063WL034561
|
00045
|
BARB0SARWAR
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
981
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935021
|
2929815369
|
11/02/2024
|
Sonu Prajapat
|
Sonu Prajapat
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
982
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935022
|
2929815325
|
11/02/2024
|
Nathi Devi
|
Nathi Devi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
983
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935023
|
2929815372
|
11/02/2024
|
Chandresh Kanwar
|
Chandresh Kanwar
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
984
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935024
|
2929814654
|
11/02/2024
|
mangla
|
mangla
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
985
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935025
|
2929814817
|
11/02/2024
|
MISREELAL
|
MISREELAL
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
986
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935026
|
2929814911
|
11/02/2024
|
Dhanna
|
Dhanna
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
987
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935027
|
2929814760
|
11/02/2024
|
INDRA
|
INDRA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
988
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935028
|
2929814665
|
11/02/2024
|
Lada
|
Lada
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
989
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935029
|
2929814955
|
11/02/2024
|
goga
|
goga
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
990
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935030
|
2929814989
|
11/02/2024
|
KAJOD
|
KAJOD
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
991
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935031
|
2929814935
|
11/02/2024
|
sayari
|
sayari
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
992
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935032
|
2929814881
|
11/02/2024
|
jetu
|
jetu
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
993
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935033
|
2929814840
|
11/02/2024
|
HEERA
|
HEERA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
994
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935034
|
2929814915
|
11/02/2024
|
koyli
|
koyli
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
995
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935035
|
2929814746
|
11/02/2024
|
KAMLA
|
KAMLA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
996
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935036
|
2929814979
|
11/02/2024
|
LADADEVI
|
LADADEVI
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
997
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935037
|
2929815103
|
11/02/2024
|
kanta
|
kanta
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
998
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935038
|
2929814667
|
11/02/2024
|
gulabi
|
gulabi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
999
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935040
|
2929814602
|
11/02/2024
|
santi
|
santi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1000
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935041
|
2929815214
|
11/02/2024
|
bhagwti
|
bhagwti
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1001
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935042
|
2929814681
|
11/02/2024
|
LALI
|
LALI
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1002
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935043
|
2929814698
|
11/02/2024
|
SAMPTI
|
SAMPTI
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
1003
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935044
|
2929814769
|
11/02/2024
|
KAMLA
|
KAMLA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1004
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935045
|
2929814592
|
11/02/2024
|
kamla
|
kamla
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1005
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935046
|
2929815132
|
11/02/2024
|
GITA DEVI
|
GITA DEVI
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1006
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935047
|
2929814614
|
11/02/2024
|
RAMLAL
|
RAMLAL
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1007
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935048
|
2929815273
|
11/02/2024
|
parsi
|
parsi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1008
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935049
|
2929814767
|
11/02/2024
|
CHOTI
|
CHOTI
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1009
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935050
|
2929815176
|
11/02/2024
|
lada
|
lada
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1010
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935051
|
2929814754
|
11/02/2024
|
NATHI
|
NATHI
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
1011
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935052
|
2929815302
|
11/02/2024
|
jivan
|
jivan
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1012
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935053
|
2929814824
|
11/02/2024
|
bhagavti
|
bhagavti
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
1013
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935054
|
2929814912
|
11/02/2024
|
sushila
|
sushila
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1014
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935055
|
2929814748
|
11/02/2024
|
LALI
|
LALI
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1015
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935056
|
2929814852
|
11/02/2024
|
Tara devi
|
Tara devi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1016
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935057
|
2929814753
|
11/02/2024
|
SUMITRA
|
SUMITRA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1017
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935058
|
2929814684
|
11/02/2024
|
RUKMA
|
RUKMA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1018
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935059
|
2929814766
|
11/02/2024
|
PERM
|
PERM
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1019
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935060
|
2929814980
|
11/02/2024
|
nandu
|
nandu
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1020
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935061
|
2929814757
|
11/02/2024
|
SUMITRA
|
SUMITRA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
1021
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935062
|
2929814618
|
11/02/2024
|
mani
|
mani
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1022
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935063
|
2929815210
|
11/02/2024
|
bhuri
|
bhuri
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1023
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935064
|
2929814680
|
11/02/2024
|
PANCHI
|
PANCHI
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1024
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935065
|
2929814805
|
11/02/2024
|
geeta devi
|
geeta devi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1025
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935066
|
2929814586
|
11/02/2024
|
ramjilal
|
ramjilal
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1026
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935067
|
2929814962
|
11/02/2024
|
nosar
|
nosar
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1027
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935068
|
2929815364
|
11/02/2024
|
sanwara
|
sanwara
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1028
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935069
|
2929814854
|
11/02/2024
|
omperkash
|
omperkash
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1029
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935070
|
2929815178
|
11/02/2024
|
Vimala Devi
|
Vimala Devi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1030
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935071
|
2929815211
|
11/02/2024
|
kanchan
|
kanchan
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1031
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935072
|
2929814764
|
11/02/2024
|
RUKMA
|
RUKMA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1032
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935073
|
2929814717
|
11/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1033
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935074
|
2929814714
|
11/02/2024
|
sayri
|
sayri
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1034
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935075
|
2929814914
|
11/02/2024
|
rama
|
rama
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1035
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935076
|
2929814716
|
11/02/2024
|
sodara
|
sodara
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1036
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935077
|
2929815083
|
11/02/2024
|
teju
|
teju
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1037
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935078
|
2929815247
|
11/02/2024
|
bhanwar kanwar
|
bhanwar kanwar
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1038
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935079
|
2929815028
|
11/02/2024
|
chanta
|
chanta
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1039
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935080
|
2929814606
|
11/02/2024
|
Sayri
|
Sayri
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1040
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935081
|
2929815336
|
11/02/2024
|
mangla
|
mangla
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1041
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935082
|
2929815258
|
11/02/2024
|
Jaya Prajapat
|
Jaya Prajapat
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1042
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935083
|
2929814747
|
11/02/2024
|
MAMATA
|
MAMATA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1043
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935084
|
2929814599
|
11/02/2024
|
bhavari
|
bhavari
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1044
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935085
|
2929815256
|
11/02/2024
|
shimala
|
shimala
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1045
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935086
|
2929814755
|
11/02/2024
|
MAYA
|
MAYA
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1046
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935087
|
2929815140
|
11/02/2024
|
lada devi
|
lada devi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1047
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935088
|
2929815104
|
11/02/2024
|
kismat
|
kismat
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1048
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935089
|
2929815240
|
11/02/2024
|
vishnu
|
vishnu
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1049
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935090
|
2929814921
|
11/02/2024
|
manraj
|
manraj
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1050
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935091
|
2929814629
|
11/02/2024
|
lada devi
|
lada devi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
1051
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935092
|
2929814999
|
11/02/2024
|
manraj
|
manraj
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1052
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935093
|
2929814730
|
11/02/2024
|
suman
|
suman
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1053
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935094
|
2929815004
|
11/02/2024
|
padama
|
padama
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1054
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935096
|
2929814843
|
11/02/2024
|
ramkuvar
|
ramkuvar
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1055
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935097
|
2929814664
|
11/02/2024
|
Tejmal
|
Tejmal
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1056
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935098
|
2929814888
|
11/02/2024
|
geeta
|
geeta
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1057
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935099
|
2929815239
|
11/02/2024
|
priyanka rajawat
|
priyanka rajawat
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1058
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935100
|
2929814926
|
11/02/2024
|
jamni
|
jamni
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1059
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935101
|
2929815061
|
11/02/2024
|
kelashi
|
kelashi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1060
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935102
|
2929814987
|
11/02/2024
|
maya
|
maya
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1061
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935103
|
2929814663
|
11/02/2024
|
geeta
|
geeta
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1062
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935105
|
2929815365
|
11/02/2024
|
pertibha
|
pertibha
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1063
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935106
|
2929815285
|
11/02/2024
|
bhuwana
|
bhuwana
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1064
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935108
|
2929815201
|
11/02/2024
|
sonu
|
sonu
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1065
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935109
|
2929815135
|
11/02/2024
|
parsi
|
parsi
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1066
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935110
|
2929815322
|
11/02/2024
|
kavita
|
kavita
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1067
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935111
|
2929815327
|
11/02/2024
|
kamlesh
|
kamlesh
|
2721002063WL034561
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1068
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935113
|
2929814590
|
11/02/2024
|
BADAME DEVI
|
BADAME DEVI
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1069
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935115
|
2929815300
|
11/02/2024
|
Nand Kanwar
|
Nand Kanwar
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1070
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935116
|
2929815309
|
11/02/2024
|
ramsawrup
|
ramsawrup
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1071
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935117
|
2929814625
|
11/02/2024
|
asha ram
|
asha ram
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1072
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935118
|
2929815263
|
11/02/2024
|
dasharath regar
|
dasharath regar
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1073
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935119
|
2929815146
|
11/02/2024
|
pinki kumhar
|
pinki kumhar
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1074
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935120
|
2929815366
|
11/02/2024
|
Shivraj Jat
|
Shivraj Jat
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1075
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935121
|
2929815337
|
11/02/2024
|
Arti Nayak
|
Arti Nayak
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1194
|
13/04/2024
|
invalid Bank Identifier
|
1076
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935122
|
2929814673
|
11/02/2024
|
JYANA
|
JYANA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1077
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935123
|
2929814916
|
11/02/2024
|
Choti
|
Choti
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1078
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935124
|
2929814917
|
11/02/2024
|
Nyali
|
Nyali
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1079
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935125
|
2929814875
|
11/02/2024
|
muli
|
muli
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1080
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935126
|
2929814756
|
11/02/2024
|
NANDU
|
NANDU
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
796
|
13/04/2024
|
invalid Bank Identifier
|
1081
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935127
|
2929814933
|
11/02/2024
|
ramniwas
|
ramniwas
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1082
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935128
|
2929814591
|
11/02/2024
|
SOHNI
|
SOHNI
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1083
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935130
|
2929814959
|
11/02/2024
|
sukha
|
sukha
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1084
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935131
|
2929815122
|
11/02/2024
|
Aabal
|
Aabal
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1085
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935132
|
2929814648
|
11/02/2024
|
Saroj Seni
|
Saroj Seni
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1086
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935133
|
2929814613
|
11/02/2024
|
maya
|
maya
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1087
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935134
|
2929814983
|
11/02/2024
|
rukama devi
|
rukama devi
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1088
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935135
|
2929814977
|
11/02/2024
|
HARI
|
HARI
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1089
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935136
|
2929814703
|
11/02/2024
|
Ladi
|
Ladi
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1090
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935137
|
2929815027
|
11/02/2024
|
nathi
|
nathi
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1091
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935139
|
2929814842
|
11/02/2024
|
NORATI
|
NORATI
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1092
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935140
|
2929814834
|
11/02/2024
|
SAYARI
|
SAYARI
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1093
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935141
|
2929814694
|
11/02/2024
|
Shamata
|
Shamata
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1094
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935142
|
2929814841
|
11/02/2024
|
BHANWRI
|
BHANWRI
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1095
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935143
|
2929814931
|
11/02/2024
|
Anju Regar
|
Anju Regar
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1096
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935144
|
2929815044
|
11/02/2024
|
santra
|
santra
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1097
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935145
|
2929815084
|
11/02/2024
|
PREM
|
PREM
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1098
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935146
|
2929814677
|
11/02/2024
|
SARTA
|
SARTA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1099
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935147
|
2929814685
|
11/02/2024
|
SEETA
|
SEETA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1100
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935148
|
2929814588
|
11/02/2024
|
NORTI
|
NORTI
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1101
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935149
|
2929815041
|
11/02/2024
|
Seeta
|
Seeta
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1102
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935150
|
2929815130
|
11/02/2024
|
kanta
|
kanta
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1103
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935151
|
2929814832
|
11/02/2024
|
MEERA
|
MEERA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
1104
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935152
|
2929814672
|
11/02/2024
|
sanwara
|
sanwara
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1105
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935153
|
2929814687
|
11/02/2024
|
vimla
|
vimla
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1106
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935154
|
2929814690
|
11/02/2024
|
kali
|
kali
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1107
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935155
|
2929814661
|
11/02/2024
|
Badami
|
Badami
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1108
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935156
|
2929815017
|
11/02/2024
|
kalu ram
|
kalu ram
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1109
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935157
|
2929814963
|
11/02/2024
|
nathu ram
|
nathu ram
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1110
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935158
|
2929814765
|
11/02/2024
|
SURATA
|
SURATA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1111
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935159
|
2929814836
|
11/02/2024
|
SEETA
|
SEETA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1112
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935160
|
2929814772
|
11/02/2024
|
MANJU
|
MANJU
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1194
|
13/04/2024
|
invalid Bank Identifier
|
1113
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935161
|
2929814621
|
11/02/2024
|
panchi
|
panchi
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1114
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935162
|
2929814773
|
11/02/2024
|
RAMKARN
|
RAMKARN
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1115
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935163
|
2929814830
|
11/02/2024
|
SEETARAM
|
SEETARAM
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1116
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935164
|
2929815218
|
11/02/2024
|
babali devi
|
babali devi
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1117
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935165
|
2929814848
|
11/02/2024
|
lada
|
lada
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1118
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935166
|
2929815003
|
11/02/2024
|
Aasha
|
Aasha
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1119
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935168
|
2929814675
|
11/02/2024
|
SODRA
|
SODRA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1120
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935169
|
2929814678
|
11/02/2024
|
GEETA
|
GEETA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1121
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935170
|
2929814930
|
11/02/2024
|
perem
|
perem
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1122
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935171
|
2929814743
|
11/02/2024
|
suwa lal
|
suwa lal
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1123
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935172
|
2929814603
|
11/02/2024
|
dhanraj
|
dhanraj
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1124
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935173
|
2929814800
|
11/02/2024
|
Ramtu
|
Ramtu
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1125
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935174
|
2929814725
|
11/02/2024
|
parsi
|
parsi
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1126
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935175
|
2929814997
|
11/02/2024
|
INDRA
|
INDRA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1127
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935176
|
2929814846
|
11/02/2024
|
balu ram
|
balu ram
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1128
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935177
|
2929814666
|
11/02/2024
|
Bhagavati
|
Bhagavati
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1129
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935178
|
2929814956
|
11/02/2024
|
shanti
|
shanti
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1130
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935179
|
2929814777
|
11/02/2024
|
teji
|
teji
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1131
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935180
|
2929815296
|
11/02/2024
|
Kanchan
|
Kanchan
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1132
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935182
|
2929815222
|
11/02/2024
|
balu ram
|
balu ram
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1133
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935183
|
2929814745
|
11/02/2024
|
SONU
|
SONU
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1134
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935184
|
2929815102
|
11/02/2024
|
NIRMLA
|
NIRMLA
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1135
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935185
|
2929814937
|
11/02/2024
|
Ramknya
|
Ramknya
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1136
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935186
|
2929815101
|
11/02/2024
|
Gopi devi
|
Gopi devi
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1137
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935187
|
2929815272
|
11/02/2024
|
rinkudevi
|
rinkudevi
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1138
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935188
|
2929814659
|
11/02/2024
|
pema
|
pema
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1139
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935189
|
2929814996
|
11/02/2024
|
babali
|
babali
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1140
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935190
|
2929814910
|
11/02/2024
|
Ramdev
|
Ramdev
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1141
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935191
|
2929814619
|
11/02/2024
|
narbada
|
narbada
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1142
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935192
|
2929814801
|
11/02/2024
|
sonu
|
sonu
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1143
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935193
|
2929814744
|
11/02/2024
|
lalita
|
lalita
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1144
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935194
|
2929815234
|
11/02/2024
|
sanju
|
sanju
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1145
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935195
|
2929815137
|
11/02/2024
|
puja
|
puja
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1146
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935196
|
2929814966
|
11/02/2024
|
niru kanwar
|
niru kanwar
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1147
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935197
|
2929815131
|
11/02/2024
|
gorav kumar
|
gorav kumar
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1148
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935198
|
2929815047
|
11/02/2024
|
sushila
|
sushila
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1149
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935200
|
2929814984
|
11/02/2024
|
Ramgani
|
Ramgani
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1150
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935201
|
2929815031
|
11/02/2024
|
hagami
|
hagami
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1151
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935202
|
2929815318
|
11/02/2024
|
hagama
|
hagama
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1152
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935204
|
2929814922
|
11/02/2024
|
norti
|
norti
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1153
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935205
|
2929814623
|
11/02/2024
|
Sonita
|
Sonita
|
2721002063WL034562
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1154
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935206
|
2929814622
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1155
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935207
|
2929814985
|
11/02/2024
|
durga
|
durga
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1156
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935208
|
2929815079
|
11/02/2024
|
tilok chand sain
|
tilok chand sain
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1157
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935209
|
2929814604
|
11/02/2024
|
Hemraj
|
Hemraj
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1158
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935210
|
2929815139
|
11/02/2024
|
oma kanwar
|
oma kanwar
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1159
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935211
|
2929814682
|
11/02/2024
|
SAMPTI
|
SAMPTI
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1160
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935212
|
2929815329
|
11/02/2024
|
renu shekhawat
|
renu shekhawat
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1100
|
13/04/2024
|
invalid Bank Identifier
|
1161
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935213
|
2929814925
|
11/02/2024
|
kalu ram
|
kalu ram
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1162
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935214
|
2929815054
|
11/02/2024
|
sonu prajapati
|
sonu prajapati
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1163
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935215
|
2929815306
|
11/02/2024
|
Sonu Devi
|
Sonu Devi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1164
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935218
|
2929815360
|
11/02/2024
|
Sona Kumhar
|
Sona Kumhar
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1165
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935219
|
2929814692
|
11/02/2024
|
Seeta
|
Seeta
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1166
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935220
|
2929814616
|
11/02/2024
|
sampti
|
sampti
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1167
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935221
|
2929815181
|
11/02/2024
|
JAMNA
|
JAMNA
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1168
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935222
|
2929814656
|
11/02/2024
|
JASRAJ
|
JASRAJ
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1169
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935223
|
2929814770
|
11/02/2024
|
HERA
|
HERA
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1170
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935224
|
2929814831
|
11/02/2024
|
DEVARAM
|
DEVARAM
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1171
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935225
|
2929814932
|
11/02/2024
|
rampal
|
rampal
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1172
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935226
|
2929814992
|
11/02/2024
|
kalu ram
|
kalu ram
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1173
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935227
|
2929815298
|
11/02/2024
|
Matiya
|
Matiya
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1174
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935228
|
2929814988
|
11/02/2024
|
nosar
|
nosar
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1175
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935230
|
2929814719
|
11/02/2024
|
Aijan
|
Aijan
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1176
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935231
|
2929814701
|
11/02/2024
|
parsi
|
parsi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1177
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935232
|
2929814751
|
11/02/2024
|
RAMPARAYI
|
RAMPARAYI
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
1178
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935233
|
2929814938
|
11/02/2024
|
kaku
|
kaku
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1179
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935234
|
2929814711
|
11/02/2024
|
uchama
|
uchama
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1180
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935235
|
2929814855
|
11/02/2024
|
soni
|
soni
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1181
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935236
|
2929815036
|
11/02/2024
|
santosh
|
santosh
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1182
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935237
|
2929815317
|
11/02/2024
|
keikasi
|
keikasi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1183
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935238
|
2929814660
|
11/02/2024
|
maya
|
maya
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
220
|
13/04/2024
|
invalid Bank Identifier
|
1184
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935239
|
2929815030
|
11/02/2024
|
bardi
|
bardi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1185
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935240
|
2929814686
|
11/02/2024
|
SHANTI DAVI
|
SHANTI DAVI
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1186
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935241
|
2929815184
|
11/02/2024
|
shoji
|
shoji
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1187
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935242
|
2929815367
|
11/02/2024
|
sayari
|
sayari
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1188
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935243
|
2929814595
|
11/02/2024
|
manju
|
manju
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
440
|
13/04/2024
|
invalid Bank Identifier
|
1189
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935244
|
2929815077
|
11/02/2024
|
INDIRA
|
INDIRA
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1190
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935246
|
2929814646
|
11/02/2024
|
Bhanvar Kanwar
|
Bhanvar Kanwar
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
1191
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935248
|
2929815183
|
11/02/2024
|
NATHULAL
|
NATHULAL
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1192
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935249
|
2929814849
|
11/02/2024
|
geeta
|
geeta
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1193
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935250
|
2929814891
|
11/02/2024
|
bhanver lal
|
bhanver lal
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1194
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935251
|
2929814828
|
11/02/2024
|
BAHNWRI
|
BAHNWRI
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1195
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935252
|
2929814708
|
11/02/2024
|
permi
|
permi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1196
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935253
|
2929815076
|
11/02/2024
|
shanti devi
|
shanti devi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1197
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935255
|
2929814763
|
11/02/2024
|
DURGA DEVI
|
DURGA DEVI
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1198
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935256
|
2929814597
|
11/02/2024
|
ramswaroop
|
ramswaroop
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1199
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935257
|
2929814705
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1200
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935258
|
2929814861
|
11/02/2024
|
Ramesh
|
Ramesh
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1201
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935259
|
2929814821
|
11/02/2024
|
SHANTI
|
SHANTI
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1202
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935261
|
2929814723
|
11/02/2024
|
sonu devei
|
sonu devei
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1203
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935262
|
2929814934
|
11/02/2024
|
RAMPAL
|
RAMPAL
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1204
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935263
|
2929814870
|
11/02/2024
|
ramchander
|
ramchander
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1205
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935264
|
2929814674
|
11/02/2024
|
SAMPATI
|
SAMPATI
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1206
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935265
|
2929815043
|
11/02/2024
|
bhuri
|
bhuri
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1207
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935266
|
2929814874
|
11/02/2024
|
prem
|
prem
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1208
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935267
|
2929814724
|
11/02/2024
|
balatdi
|
balatdi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1209
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935268
|
2929814936
|
11/02/2024
|
shayri
|
shayri
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1210
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935269
|
2929814779
|
11/02/2024
|
ramgni
|
ramgni
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1211
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935270
|
2929814822
|
11/02/2024
|
radhakishan
|
radhakishan
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1212
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935271
|
2929814600
|
11/02/2024
|
debi sjngh
|
debi sjngh
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1213
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935272
|
2929814718
|
11/02/2024
|
ramudi
|
ramudi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1214
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935273
|
2929814702
|
11/02/2024
|
Geesi
|
Geesi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1215
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935274
|
2929814731
|
11/02/2024
|
maya
|
maya
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1216
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935275
|
2929814752
|
11/02/2024
|
SUSHILA
|
SUSHILA
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1217
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935276
|
2929815257
|
11/02/2024
|
geeta
|
geeta
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1218
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935278
|
2929814710
|
11/02/2024
|
LILA
|
LILA
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1219
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935279
|
2929815269
|
11/02/2024
|
santosh
|
santosh
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1220
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935280
|
2929815316
|
11/02/2024
|
Bebi Kanwar
|
Bebi Kanwar
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1221
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935281
|
2929814943
|
11/02/2024
|
shimala
|
shimala
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1222
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935283
|
2929815303
|
11/02/2024
|
rekha
|
rekha
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1223
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935284
|
2929815301
|
11/02/2024
|
pushpa devi
|
pushpa devi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1224
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935285
|
2929815220
|
11/02/2024
|
raji devi
|
raji devi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1225
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935286
|
2929815339
|
11/02/2024
|
mithu kanwar
|
mithu kanwar
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1226
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935287
|
2929814803
|
11/02/2024
|
ghever chand
|
ghever chand
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1227
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935288
|
2929815304
|
11/02/2024
|
manraj
|
manraj
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1228
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935289
|
2929814981
|
11/02/2024
|
rinku devi
|
rinku devi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1229
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935290
|
2929815006
|
11/02/2024
|
kavita
|
kavita
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1230
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935291
|
2929814927
|
11/02/2024
|
Suwalal
|
Suwalal
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1231
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935292
|
2929814695
|
11/02/2024
|
tara
|
tara
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1232
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935295
|
2929814990
|
11/02/2024
|
durga devi
|
durga devi
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1233
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935296
|
2929814845
|
11/02/2024
|
lekhraj
|
lekhraj
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1234
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935297
|
2929815358
|
11/02/2024
|
Raju Nayak
|
Raju Nayak
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1235
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935298
|
2929814904
|
11/02/2024
|
mamata
|
mamata
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1236
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935299
|
2929814906
|
11/02/2024
|
suman
|
suman
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1237
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935301
|
2929815062
|
11/02/2024
|
parwati
|
parwati
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1238
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935302
|
2929815070
|
11/02/2024
|
KOSHALYA KUMAHAR
|
KOSHALYA KUMAHAR
|
2721002063WL034563
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1239
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935303
|
2929815058
|
11/02/2024
|
sushila
|
sushila
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1240
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935305
|
2929814909
|
11/02/2024
|
abhishek
|
abhishek
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1241
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935306
|
2929815194
|
11/02/2024
|
samya
|
samya
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1242
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935307
|
2929815204
|
11/02/2024
|
Keishr
|
Keishr
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1243
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935308
|
2929814620
|
11/02/2024
|
rekha
|
rekha
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1244
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935309
|
2929814941
|
11/02/2024
|
hagami
|
hagami
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1245
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935310
|
2929814860
|
11/02/2024
|
Heari
|
Heari
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1246
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935311
|
2929814749
|
11/02/2024
|
manbher
|
manbher
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1247
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935312
|
2929815180
|
11/02/2024
|
BHANWRI
|
BHANWRI
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1248
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935313
|
2929815185
|
11/02/2024
|
CHITTER
|
CHITTER
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1249
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935314
|
2929814844
|
11/02/2024
|
HARJU
|
HARJU
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1250
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935315
|
2929814771
|
11/02/2024
|
RUKMA
|
RUKMA
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1251
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935316
|
2929814683
|
11/02/2024
|
PACHI
|
PACHI
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1252
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935317
|
2929814593
|
11/02/2024
|
KANCHAN
|
KANCHAN
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1253
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935318
|
2929814837
|
11/02/2024
|
GEETA
|
GEETA
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1254
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935319
|
2929815259
|
11/02/2024
|
GITA
|
GITA
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1255
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935320
|
2929815078
|
11/02/2024
|
NATHU
|
NATHU
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1256
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935321
|
2929814940
|
11/02/2024
|
RASALI
|
RASALI
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1257
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935322
|
2929814879
|
11/02/2024
|
sarda
|
sarda
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1258
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935323
|
2929815087
|
11/02/2024
|
ramratan
|
ramratan
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1259
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935324
|
2929814657
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1260
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935325
|
2929815271
|
11/02/2024
|
geeta
|
geeta
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
1261
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935326
|
2929814995
|
11/02/2024
|
surgyan
|
surgyan
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1262
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935327
|
2929815075
|
11/02/2024
|
kelash
|
kelash
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1263
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935328
|
2929814947
|
11/02/2024
|
janta
|
janta
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1264
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935329
|
2929815199
|
11/02/2024
|
ramknya
|
ramknya
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1265
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935330
|
2929815275
|
11/02/2024
|
shobha
|
shobha
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1266
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935331
|
2929815042
|
11/02/2024
|
manju
|
manju
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
1267
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935332
|
2929814671
|
11/02/2024
|
HARJU
|
HARJU
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1268
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935333
|
2929814958
|
11/02/2024
|
Seema
|
Seema
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1269
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935335
|
2929814628
|
11/02/2024
|
sayari
|
sayari
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1270
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935336
|
2929814689
|
11/02/2024
|
gudiya
|
gudiya
|
2721002063WL034564
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
1271
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935337
|
2930120405
|
11/02/2024
|
DURGA
|
DURGA
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1272
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935338
|
2930120512
|
11/02/2024
|
suresh
|
suresh
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1273
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935339
|
2930120472
|
11/02/2024
|
norat bagriya
|
norat bagriya
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1274
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935340
|
2930120461
|
11/02/2024
|
puja
|
puja
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1275
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935341
|
2930120455
|
11/02/2024
|
sona
|
sona
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1276
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935342
|
2930120442
|
11/02/2024
|
laxmi
|
laxmi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1277
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935343
|
2930120524
|
11/02/2024
|
sanju
|
sanju
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1278
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935344
|
2930120438
|
11/02/2024
|
guddi devi
|
guddi devi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1279
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935345
|
2930120464
|
11/02/2024
|
NERAJ
|
NERAJ
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1280
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935346
|
2930120475
|
11/02/2024
|
Shimala Jat
|
Shimala Jat
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1281
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935347
|
2930120511
|
11/02/2024
|
ramswrup
|
ramswrup
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1282
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935348
|
2930120553
|
11/02/2024
|
manbhar
|
manbhar
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1283
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935349
|
2930120557
|
11/02/2024
|
rodi
|
rodi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1284
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935350
|
2930120386
|
11/02/2024
|
CHOTI
|
CHOTI
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1285
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935351
|
2930120509
|
11/02/2024
|
DEVA
|
DEVA
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1286
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935352
|
2930120572
|
11/02/2024
|
Bhanvri
|
Bhanvri
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1287
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935353
|
2930120383
|
11/02/2024
|
prem devi
|
prem devi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1288
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935354
|
2930120592
|
11/02/2024
|
rameshvri
|
rameshvri
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1289
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935355
|
2930120358
|
11/02/2024
|
manju
|
manju
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1290
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935356
|
2930120430
|
11/02/2024
|
babu lal
|
babu lal
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1291
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935358
|
2930120404
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1292
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935359
|
2930120492
|
11/02/2024
|
RAMPAL
|
RAMPAL
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1293
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935360
|
2930120413
|
11/02/2024
|
Vishnu prasad
|
Vishnu prasad
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1294
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935362
|
2930120490
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1295
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935363
|
2930120399
|
11/02/2024
|
KAMLA
|
KAMLA
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1296
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935364
|
2930120504
|
11/02/2024
|
basanti
|
basanti
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1297
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935365
|
2930120410
|
11/02/2024
|
kalu ram
|
kalu ram
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1298
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935366
|
2930120555
|
11/02/2024
|
harsha
|
harsha
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1299
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935367
|
2930120550
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1300
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935368
|
2930120590
|
11/02/2024
|
sumitra
|
sumitra
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1301
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935369
|
2930120582
|
11/02/2024
|
gamla
|
gamla
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1302
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935370
|
2930120491
|
11/02/2024
|
HARJU
|
HARJU
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1303
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935371
|
2930120376
|
11/02/2024
|
pusi
|
pusi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1304
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935372
|
2930120429
|
11/02/2024
|
aijen
|
aijen
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1305
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935373
|
2930120560
|
11/02/2024
|
dallu
|
dallu
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1306
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935374
|
2930120362
|
11/02/2024
|
kamala devi
|
kamala devi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1307
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935375
|
2930120496
|
11/02/2024
|
jamna devi
|
jamna devi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1308
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935376
|
2930120575
|
11/02/2024
|
GEETA
|
GEETA
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1309
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935377
|
2930120377
|
11/02/2024
|
lali
|
lali
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1310
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935378
|
2930120587
|
11/02/2024
|
ratni
|
ratni
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1311
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935379
|
2930120494
|
11/02/2024
|
SHANTI
|
SHANTI
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1312
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935380
|
2930120422
|
11/02/2024
|
SEETA
|
SEETA
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
796
|
13/04/2024
|
invalid Bank Identifier
|
1313
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935381
|
2930120390
|
11/02/2024
|
manju
|
manju
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1194
|
13/04/2024
|
invalid Bank Identifier
|
1314
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935382
|
2930120495
|
11/02/2024
|
KAMOTRA
|
KAMOTRA
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1315
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935383
|
2930120412
|
11/02/2024
|
CHANTA
|
CHANTA
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1316
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935384
|
2930120493
|
11/02/2024
|
GHASHI RAM
|
GHASHI RAM
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1317
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935385
|
2930120546
|
11/02/2024
|
RAMKNIYA
|
RAMKNIYA
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1318
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935386
|
2930120531
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1319
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935387
|
2930120569
|
11/02/2024
|
NIRMAL
|
NIRMAL
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1320
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935388
|
2930120544
|
11/02/2024
|
Mira
|
Mira
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
1321
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935389
|
2930120391
|
11/02/2024
|
Pushapa
|
Pushapa
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1322
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935390
|
2930120498
|
11/02/2024
|
kamla
|
kamla
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1323
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935391
|
2930120552
|
11/02/2024
|
badami
|
badami
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
1324
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935392
|
2930120536
|
11/02/2024
|
mira
|
mira
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1325
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935393
|
2930120364
|
11/02/2024
|
MAYA
|
MAYA
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1326
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935394
|
2930120510
|
11/02/2024
|
GANESHI LAL
|
GANESHI LAL
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1194
|
13/04/2024
|
invalid Bank Identifier
|
1327
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935395
|
2930120497
|
11/02/2024
|
DHHANNI
|
DHHANNI
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1328
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935396
|
2930120415
|
11/02/2024
|
Nathi
|
Nathi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1329
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935397
|
2930120388
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1330
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935398
|
2930120375
|
11/02/2024
|
hanu
|
hanu
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1331
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935399
|
2930120419
|
11/02/2024
|
kealash
|
kealash
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1332
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935400
|
2930120518
|
11/02/2024
|
kanya devi
|
kanya devi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1333
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935401
|
2930120508
|
11/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1334
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935402
|
2930120331
|
11/02/2024
|
dhara kumari
|
dhara kumari
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1335
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935403
|
2930120574
|
11/02/2024
|
SAVTRI
|
SAVTRI
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1336
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935404
|
2930120532
|
11/02/2024
|
tara
|
tara
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1337
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935406
|
2930120483
|
11/02/2024
|
kalu ram
|
kalu ram
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1338
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935408
|
2930120501
|
11/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1339
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935409
|
2930120519
|
11/02/2024
|
rampyari
|
rampyari
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
1340
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935410
|
2930120513
|
11/02/2024
|
genda
|
genda
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1341
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935411
|
2930120434
|
11/02/2024
|
HANSRAJ
|
HANSRAJ
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1342
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935412
|
2930120374
|
11/02/2024
|
koda devi
|
koda devi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1343
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935413
|
2930120576
|
11/02/2024
|
keila devi
|
keila devi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1344
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935414
|
2930120514
|
11/02/2024
|
Sangita
|
Sangita
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1345
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935415
|
2930120583
|
11/02/2024
|
vimala
|
vimala
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1346
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935416
|
2930120346
|
11/02/2024
|
sonu devi
|
sonu devi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1347
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935417
|
2930120395
|
11/02/2024
|
Aasha
|
Aasha
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1348
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935418
|
2930120397
|
11/02/2024
|
ladu ram
|
ladu ram
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1349
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935419
|
2930120414
|
11/02/2024
|
gulab chand
|
gulab chand
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
1350
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935420
|
2930120500
|
11/02/2024
|
PREM
|
PREM
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1351
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935421
|
2930120360
|
11/02/2024
|
manbhar
|
manbhar
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1352
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935422
|
2930120516
|
11/02/2024
|
seema
|
seema
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1353
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935423
|
2930120334
|
11/02/2024
|
Gopi
|
Gopi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1354
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935424
|
2930120366
|
11/02/2024
|
nitu kanwar
|
nitu kanwar
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1355
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935425
|
2930120570
|
11/02/2024
|
aarti
|
aarti
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1356
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935426
|
2930120598
|
11/02/2024
|
rasaveer singh
|
rasaveer singh
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1357
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935427
|
2930120499
|
11/02/2024
|
parasi
|
parasi
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1358
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935428
|
2930120355
|
11/02/2024
|
kali
|
kali
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1359
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935429
|
2930120441
|
11/02/2024
|
pinki
|
pinki
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1360
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935430
|
2930120465
|
11/02/2024
|
bhagavti
|
bhagavti
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1361
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935431
|
2930120363
|
11/02/2024
|
Sharwan
|
Sharwan
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1362
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935432
|
2930120507
|
11/02/2024
|
rama
|
rama
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
1363
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935434
|
2930120468
|
11/02/2024
|
mukesh
|
mukesh
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1364
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935435
|
2930120481
|
11/02/2024
|
rajkumar
|
rajkumar
|
2721002063WL034566
|
00045
|
BARB0SARWAR
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1365
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935436
|
2930120580
|
11/02/2024
|
renu devi
|
renu devi
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1366
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935437
|
2930120449
|
11/02/2024
|
Rajkumar Jain
|
Rajkumar Jain
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1367
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935438
|
2930120474
|
11/02/2024
|
Abhay Raj
|
Abhay Raj
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1368
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935439
|
2930120343
|
11/02/2024
|
Shrawan Lal Jat
|
Shrawan Lal Jat
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1369
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935440
|
2930120478
|
11/02/2024
|
Prahlad Regar
|
Prahlad Regar
|
2721002063WL034566
|
00176
|
IDIB000S588
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1370
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935441
|
2930120479
|
11/02/2024
|
Sunita
|
Sunita
|
2721002063WL034566
|
00045
|
BARB0FATAJM
|
2286
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935442
|
2930120526
|
11/02/2024
|
Omprakash Kumhar
|
Omprakash Kumhar
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1372
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935443
|
2930120338
|
11/02/2024
|
Jivraj
|
Jivraj
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1373
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935444
|
2930120476
|
11/02/2024
|
Kavita
|
Kavita
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1374
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935446
|
2930120408
|
11/02/2024
|
lada
|
lada
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
1375
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935449
|
2930120596
|
11/02/2024
|
nilam
|
nilam
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
1270
|
13/04/2024
|
invalid Bank Identifier
|
1376
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935459
|
2930120424
|
11/02/2024
|
rukma
|
rukma
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1377
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935460
|
2930120444
|
11/02/2024
|
Anita Devi
|
Anita Devi
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1378
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935461
|
2930120528
|
11/02/2024
|
rinku khatik
|
rinku khatik
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1379
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935462
|
2930120370
|
11/02/2024
|
KALURAM
|
KALURAM
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
404
|
13/04/2024
|
invalid Bank Identifier
|
1380
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935463
|
2930120506
|
11/02/2024
|
sohan
|
sohan
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1381
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935464
|
2930120533
|
11/02/2024
|
AANTA
|
AANTA
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
1382
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935465
|
2930120591
|
11/02/2024
|
Jamna
|
Jamna
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1383
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935466
|
2930120502
|
11/02/2024
|
madhu
|
madhu
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1384
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935468
|
2930120431
|
11/02/2024
|
heera lal
|
heera lal
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1385
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935469
|
2930120548
|
11/02/2024
|
choti
|
choti
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1386
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935470
|
2930120403
|
11/02/2024
|
GEETA
|
GEETA
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
404
|
13/04/2024
|
invalid Bank Identifier
|
1387
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935471
|
2930120420
|
11/02/2024
|
NATHU
|
NATHU
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1388
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935472
|
2930120571
|
11/02/2024
|
lada devi
|
lada devi
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1389
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935473
|
2930120344
|
11/02/2024
|
RAMESH
|
RAMESH
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1390
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935474
|
2930120432
|
11/02/2024
|
KALURAM
|
KALURAM
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1391
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935475
|
2930120586
|
11/02/2024
|
sumitra
|
sumitra
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
1392
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935476
|
2930120485
|
11/02/2024
|
kanchan
|
kanchan
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
404
|
13/04/2024
|
invalid Bank Identifier
|
1393
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935477
|
2930120541
|
11/02/2024
|
santosh
|
santosh
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1394
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935478
|
2930120353
|
11/02/2024
|
shivraj
|
shivraj
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1395
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935479
|
2930120392
|
11/02/2024
|
shanti
|
shanti
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
1396
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935480
|
2930120385
|
11/02/2024
|
NORATI
|
NORATI
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1397
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935481
|
2930120543
|
11/02/2024
|
nandu devi
|
nandu devi
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1398
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935483
|
2930120393
|
11/02/2024
|
Vidya
|
Vidya
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
1399
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935484
|
2930120530
|
11/02/2024
|
mohni
|
mohni
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1400
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935485
|
2930120400
|
11/02/2024
|
PAPPU
|
PAPPU
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1401
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935486
|
2930120387
|
11/02/2024
|
Gyarsi
|
Gyarsi
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1402
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935487
|
2930120599
|
11/02/2024
|
Rughanath singh
|
Rughanath singh
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
1403
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935488
|
2930120505
|
11/02/2024
|
Puran Mal
|
Puran Mal
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1404
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935489
|
2930120336
|
11/02/2024
|
shakuntla
|
shakuntla
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1405
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935490
|
2930120406
|
11/02/2024
|
Ratni
|
Ratni
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
1406
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935491
|
2930120584
|
11/02/2024
|
kamla
|
kamla
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1407
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935492
|
2930120601
|
11/02/2024
|
MATHARA
|
MATHARA
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
1408
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935493
|
2930120540
|
11/02/2024
|
Lada
|
Lada
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1409
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935494
|
2930120595
|
11/02/2024
|
ramgopal
|
ramgopal
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1410
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935495
|
2930120517
|
11/02/2024
|
dhapu
|
dhapu
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1411
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935496
|
2930120421
|
11/02/2024
|
LALARAM
|
LALARAM
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1412
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935497
|
2930120389
|
11/02/2024
|
SEEMA
|
SEEMA
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1413
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935498
|
2930120426
|
11/02/2024
|
kali
|
kali
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1414
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935499
|
2930120416
|
11/02/2024
|
SANTOSH
|
SANTOSH
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1415
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935500
|
2930120542
|
11/02/2024
|
magni
|
magni
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1416
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935501
|
2930120477
|
11/02/2024
|
Bhenru Lal Rebari
|
Bhenru Lal Rebari
|
2721002063WL034567
|
00415
|
SBIN0031110
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1417
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935503
|
2930120447
|
11/02/2024
|
rinku devi
|
rinku devi
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1418
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935504
|
2930120352
|
11/02/2024
|
babu lal
|
babu lal
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1419
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935507
|
2930120371
|
11/02/2024
|
aarti
|
aarti
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1420
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935508
|
2930120349
|
11/02/2024
|
udi
|
udi
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
404
|
13/04/2024
|
invalid Bank Identifier
|
1421
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935509
|
2930120537
|
11/02/2024
|
durga
|
durga
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
808
|
13/04/2024
|
invalid Bank Identifier
|
1422
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935510
|
2930120401
|
11/02/2024
|
KOSALYA DEVI
|
KOSALYA DEVI
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1423
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935511
|
2930120368
|
11/02/2024
|
dhanraj
|
dhanraj
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
404
|
13/04/2024
|
invalid Bank Identifier
|
1424
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935512
|
2930120515
|
11/02/2024
|
kalpana
|
kalpana
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
1425
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935513
|
2930120345
|
11/02/2024
|
deepa
|
deepa
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
1426
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935514
|
2930120398
|
11/02/2024
|
PANCHI
|
PANCHI
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1427
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935515
|
2930120538
|
11/02/2024
|
sohni
|
sohni
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1428
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935516
|
2930120539
|
11/02/2024
|
surgyan
|
surgyan
|
2721002063WL034567
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
1429
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935517
|
2929815333
|
11/02/2024
|
mohit jagid
|
mohit jagid
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1430
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935518
|
2929815136
|
11/02/2024
|
raju meghvanshi
|
raju meghvanshi
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1431
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935519
|
2929815069
|
11/02/2024
|
ghisi
|
ghisi
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1432
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935520
|
2929815057
|
11/02/2024
|
hema devi
|
hema devi
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1533
|
13/04/2024
|
invalid Bank Identifier
|
1433
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935521
|
2929814929
|
11/02/2024
|
PINKI KHATI
|
PINKI KHATI
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1434
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935523
|
2929814776
|
11/02/2024
|
sarda
|
sarda
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1435
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935524
|
2929815182
|
11/02/2024
|
KISHANLAL
|
KISHANLAL
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1436
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935525
|
2929814886
|
11/02/2024
|
barji
|
barji
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1437
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935526
|
2929815128
|
11/02/2024
|
Prem
|
Prem
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1438
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935527
|
2929815205
|
11/02/2024
|
gyarsi
|
gyarsi
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1439
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935528
|
2929814707
|
11/02/2024
|
smundra
|
smundra
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1440
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935529
|
2929814853
|
11/02/2024
|
RAMLAL
|
RAMLAL
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1441
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935530
|
2929814873
|
11/02/2024
|
BHuri
|
BHuri
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1442
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935531
|
2929815085
|
11/02/2024
|
jagadeesh
|
jagadeesh
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1443
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935532
|
2929815227
|
11/02/2024
|
LALI
|
LALI
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1444
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935533
|
2929814838
|
11/02/2024
|
norat
|
norat
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1533
|
13/04/2024
|
invalid Bank Identifier
|
1445
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935534
|
2929814696
|
11/02/2024
|
jamni
|
jamni
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1446
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935535
|
2929814762
|
11/02/2024
|
BHANWRI
|
BHANWRI
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1447
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935536
|
2929815035
|
11/02/2024
|
ramknya
|
ramknya
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1448
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935537
|
2929815196
|
11/02/2024
|
mani
|
mani
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1449
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935538
|
2929815297
|
11/02/2024
|
Ram Kanya
|
Ram Kanya
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1450
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935539
|
2929814768
|
11/02/2024
|
BADAM
|
BADAM
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1451
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935540
|
2929814946
|
11/02/2024
|
bhawari
|
bhawari
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1452
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935541
|
2929814699
|
11/02/2024
|
sita
|
sita
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1453
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935542
|
2929814662
|
11/02/2024
|
kishan singh
|
kishan singh
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1454
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935544
|
2929815118
|
11/02/2024
|
chotu lal
|
chotu lal
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1455
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935545
|
2929814633
|
11/02/2024
|
rampyari
|
rampyari
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1456
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935546
|
2929814679
|
11/02/2024
|
REKHA
|
REKHA
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1314
|
13/04/2024
|
invalid Bank Identifier
|
1457
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935547
|
2929814720
|
11/02/2024
|
shanti
|
shanti
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1314
|
13/04/2024
|
invalid Bank Identifier
|
1458
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935548
|
2929814960
|
11/02/2024
|
santosh
|
santosh
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1459
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935549
|
2929814778
|
11/02/2024
|
lada
|
lada
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1460
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935550
|
2929814887
|
11/02/2024
|
Pinki
|
Pinki
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1461
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935551
|
2929814954
|
11/02/2024
|
meera
|
meera
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1095
|
13/04/2024
|
invalid Bank Identifier
|
1462
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935552
|
2929815045
|
11/02/2024
|
Shammudi
|
Shammudi
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1463
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935553
|
2929814833
|
11/02/2024
|
NARAYANI
|
NARAYANI
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1464
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935554
|
2929814652
|
11/02/2024
|
vimala
|
vimala
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1465
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935556
|
2929814726
|
11/02/2024
|
sugna
|
sugna
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1533
|
13/04/2024
|
invalid Bank Identifier
|
1466
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935557
|
2929814715
|
11/02/2024
|
Sugani
|
Sugani
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1467
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935558
|
2929815039
|
11/02/2024
|
Rekha
|
Rekha
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1468
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935559
|
2929814882
|
11/02/2024
|
manbhar
|
manbhar
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1469
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935560
|
2929814802
|
11/02/2024
|
teji
|
teji
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1470
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935561
|
2929814721
|
11/02/2024
|
meina
|
meina
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1471
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935562
|
2929815268
|
11/02/2024
|
Mira
|
Mira
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1533
|
13/04/2024
|
invalid Bank Identifier
|
1472
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935563
|
2929814819
|
11/02/2024
|
ramknya
|
ramknya
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1473
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935564
|
2929814624
|
11/02/2024
|
mamta
|
mamta
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1474
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935566
|
2929814605
|
11/02/2024
|
dhanraj khati
|
dhanraj khati
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1475
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935567
|
2929815110
|
11/02/2024
|
indra
|
indra
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1533
|
13/04/2024
|
invalid Bank Identifier
|
1476
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935568
|
2929814704
|
11/02/2024
|
indra
|
indra
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1477
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935569
|
2929814700
|
11/02/2024
|
santosh
|
santosh
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1478
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935570
|
2929815260
|
11/02/2024
|
anita
|
anita
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1479
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935571
|
2929815335
|
11/02/2024
|
rampyari
|
rampyari
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1480
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935572
|
2929814965
|
11/02/2024
|
madhu kanwar
|
madhu kanwar
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1481
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935573
|
2929815002
|
11/02/2024
|
kamlesh
|
kamlesh
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1482
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935574
|
2929815295
|
11/02/2024
|
kamala
|
kamala
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1483
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935575
|
2929814908
|
11/02/2024
|
santra
|
santra
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1484
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935576
|
2929815000
|
11/02/2024
|
indra
|
indra
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1485
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935577
|
2929815324
|
11/02/2024
|
seema
|
seema
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1533
|
13/04/2024
|
invalid Bank Identifier
|
1486
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935578
|
2929814991
|
11/02/2024
|
soniya
|
soniya
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1487
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935579
|
2929814647
|
11/02/2024
|
Renu
|
Renu
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1533
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935580
|
2929815060
|
11/02/2024
|
yashoda
|
yashoda
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1489
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935581
|
2929815133
|
11/02/2024
|
rinku
|
rinku
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1490
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935582
|
2929815308
|
11/02/2024
|
sampti
|
sampti
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
1491
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935583
|
2929814905
|
11/02/2024
|
mahaveer
|
mahaveer
|
2721002063WL034568
|
00604
|
BARB0BRGBXX
|
1971
|
13/04/2024
|
invalid Bank Identifier
|
1492
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935585
|
2930120437
|
11/02/2024
|
foranta
|
foranta
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1493
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935586
|
2930120348
|
11/02/2024
|
SAPTA
|
SAPTA
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1494
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935587
|
2930120577
|
11/02/2024
|
chanta
|
chanta
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1495
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935588
|
2930120597
|
11/02/2024
|
bota
|
bota
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1496
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935589
|
2930120396
|
11/02/2024
|
baldev
|
baldev
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1497
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935590
|
2930120568
|
11/02/2024
|
seema
|
seema
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1498
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935591
|
2930120427
|
11/02/2024
|
sayri
|
sayri
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1499
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935593
|
2930120365
|
11/02/2024
|
puja devi
|
puja devi
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1500
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935594
|
2930120359
|
11/02/2024
|
shoken
|
shoken
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1501
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935595
|
2930120341
|
11/02/2024
|
seema
|
seema
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1502
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935596
|
2930120335
|
11/02/2024
|
Fornta
|
Fornta
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1503
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935597
|
2930120354
|
11/02/2024
|
maya
|
maya
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1504
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935598
|
2930120372
|
11/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1505
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935599
|
2930120418
|
11/02/2024
|
bali
|
bali
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1506
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935600
|
2930120367
|
11/02/2024
|
Anita
|
Anita
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1507
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935601
|
2930120529
|
11/02/2024
|
sanwari
|
sanwari
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1508
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935602
|
2930120462
|
11/02/2024
|
seema
|
seema
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1509
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935603
|
2930120460
|
11/02/2024
|
rukama
|
rukama
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1510
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935604
|
2930120594
|
11/02/2024
|
rasal
|
rasal
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1511
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935605
|
2930120440
|
11/02/2024
|
chanta
|
chanta
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1512
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935606
|
2930120457
|
11/02/2024
|
maya
|
maya
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1513
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935607
|
2930120450
|
11/02/2024
|
sonu
|
sonu
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1514
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935609
|
2930120446
|
11/02/2024
|
sanju
|
sanju
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1515
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935610
|
2930120452
|
11/02/2024
|
seema
|
seema
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1516
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935611
|
2930120451
|
11/02/2024
|
Seema Devi
|
Seema Devi
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1517
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935612
|
2930120466
|
11/02/2024
|
Manraj Gurjar
|
Manraj Gurjar
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1518
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935613
|
2930120593
|
11/02/2024
|
jamri
|
jamri
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1519
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935614
|
2930120467
|
11/02/2024
|
jiya kumari
|
jiya kumari
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1520
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935615
|
2930120454
|
11/02/2024
|
Kanka Kumari
|
Kanka Kumari
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1521
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935617
|
2930120581
|
11/02/2024
|
barji devi
|
barji devi
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1522
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935618
|
2930120463
|
11/02/2024
|
seina
|
seina
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1523
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935619
|
2930120484
|
11/02/2024
|
choti
|
choti
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1524
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935621
|
2930120384
|
11/02/2024
|
Ganna Devi
|
Ganna Devi
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1525
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935622
|
2930120469
|
11/02/2024
|
Chhoti
|
Chhoti
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1526
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935623
|
2930120332
|
11/02/2024
|
Lali
|
Lali
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1527
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935624
|
2930120567
|
11/02/2024
|
kamla
|
kamla
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1528
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935625
|
2930120564
|
11/02/2024
|
kamla
|
kamla
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1529
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935626
|
2930120559
|
11/02/2024
|
gyarsi
|
gyarsi
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1530
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935627
|
2930120521
|
11/02/2024
|
MATHARA
|
MATHARA
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1531
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935628
|
2930120488
|
11/02/2024
|
bheru
|
bheru
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1532
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935629
|
2930120407
|
11/02/2024
|
NEER DEVI
|
NEER DEVI
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1533
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935630
|
2930120563
|
11/02/2024
|
badam
|
badam
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1534
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935631
|
2930120380
|
11/02/2024
|
surta
|
surta
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1535
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935632
|
2930120347
|
11/02/2024
|
sumitra
|
sumitra
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1536
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935633
|
2930120565
|
11/02/2024
|
jatan
|
jatan
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1537
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935634
|
2930120435
|
11/02/2024
|
bali
|
bali
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1538
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935635
|
2930120411
|
11/02/2024
|
jagdish
|
jagdish
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1539
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935636
|
2930120378
|
11/02/2024
|
choti
|
choti
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1540
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935637
|
2930120562
|
11/02/2024
|
bhuri
|
bhuri
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1541
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935638
|
2930120409
|
11/02/2024
|
hari devi
|
hari devi
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1542
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935639
|
2930120558
|
11/02/2024
|
sunder
|
sunder
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1543
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935640
|
2930120417
|
11/02/2024
|
seeta
|
seeta
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1544
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935641
|
2930120428
|
11/02/2024
|
Choti
|
Choti
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1545
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935642
|
2930120339
|
11/02/2024
|
Ajen
|
Ajen
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1546
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935643
|
2930120489
|
11/02/2024
|
birma
|
birma
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1547
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935644
|
2930120382
|
11/02/2024
|
jamri devi
|
jamri devi
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1548
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935645
|
2930120379
|
11/02/2024
|
nandu
|
nandu
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1549
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935646
|
2930120381
|
11/02/2024
|
choti
|
choti
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1550
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935647
|
2930120566
|
11/02/2024
|
barma
|
barma
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1551
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935648
|
2930120588
|
11/02/2024
|
chanda
|
chanda
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1552
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935649
|
2930120602
|
11/02/2024
|
shodan
|
shodan
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1553
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935650
|
2930120486
|
11/02/2024
|
sajani
|
sajani
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1554
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935652
|
2930120561
|
11/02/2024
|
kali
|
kali
|
2721002063WL034569
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1555
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935653
|
2930120453
|
11/02/2024
|
puja
|
puja
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1556
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935654
|
2930120547
|
11/02/2024
|
ramti
|
ramti
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1557
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935655
|
2930120369
|
11/02/2024
|
madhu mangal sarkar
|
madhu mangal sarkar
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1558
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935656
|
2930120337
|
11/02/2024
|
ANNU DEVI
|
ANNU DEVI
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1559
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935657
|
2930120527
|
11/02/2024
|
virendara singh
|
virendara singh
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1560
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935658
|
2930120330
|
11/02/2024
|
Manju
|
Manju
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
280
|
13/04/2024
|
invalid Bank Identifier
|
1561
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935659
|
2930120556
|
11/02/2024
|
BHagvti
|
BHagvti
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1562
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935660
|
2930120482
|
11/02/2024
|
RSAL
|
RSAL
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1563
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935661
|
2930120554
|
11/02/2024
|
Keashar
|
Keashar
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1564
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935662
|
2930120534
|
11/02/2024
|
shanti
|
shanti
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
280
|
13/04/2024
|
invalid Bank Identifier
|
1565
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935663
|
2930120549
|
11/02/2024
|
sushila
|
sushila
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1566
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935664
|
2930120402
|
11/02/2024
|
GEETA
|
GEETA
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1567
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935665
|
2930120545
|
11/02/2024
|
Sita
|
Sita
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1568
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935666
|
2930120503
|
11/02/2024
|
hemkanwar
|
hemkanwar
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1569
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935667
|
2930120535
|
11/02/2024
|
sumitra
|
sumitra
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1570
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935668
|
2930120525
|
11/02/2024
|
Lalita
|
Lalita
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1571
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935669
|
2930120471
|
11/02/2024
|
santok
|
santok
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1572
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935670
|
2930120423
|
11/02/2024
|
bhawar
|
bhawar
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
70
|
13/04/2024
|
invalid Bank Identifier
|
1573
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935671
|
2930120439
|
11/02/2024
|
soniya
|
soniya
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1574
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935672
|
2930120573
|
11/02/2024
|
nirmala
|
nirmala
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1575
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935673
|
2930120551
|
11/02/2024
|
seema devi
|
seema devi
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1576
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935674
|
2930120356
|
11/02/2024
|
bali devi
|
bali devi
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1577
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935675
|
2930120361
|
11/02/2024
|
jitendra mali
|
jitendra mali
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1578
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935676
|
2930120459
|
11/02/2024
|
niraj devi
|
niraj devi
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
210
|
13/04/2024
|
invalid Bank Identifier
|
1579
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935677
|
2930120456
|
11/02/2024
|
Seema
|
Seema
|
2721002063WL034570
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
1580
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935678
|
2929814608
|
11/02/2024
|
Jivraj Gurjar
|
Jivraj Gurjar
|
2721002063WL034571
|
00604
|
BARB0BRGBXX
|
3276
|
13/04/2024
|
invalid Bank Identifier
|
1581
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935679
|
2929814580
|
11/02/2024
|
Sukhpali Gurjar
|
Sukhpali Gurjar
|
2721002063WL034571
|
00604
|
BARB0BRGBXX
|
3276
|
13/04/2024
|
invalid Bank Identifier
|
1582
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935680
|
2929814636
|
11/02/2024
|
Hariram Regar
|
Hariram Regar
|
2721002063WL034571
|
00604
|
BARB0BRGBXX
|
3276
|
13/04/2024
|
invalid Bank Identifier
|
1583
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935725
|
2929815338
|
11/02/2024
|
Kana
|
Kana
|
2721002063WL034573
|
00415
|
SBIN0031110
|
3120
|
13/04/2024
|
invalid Bank Identifier
|
1584
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935726
|
2929815225
|
11/02/2024
|
lala ram
|
lala ram
|
2721002063WL034573
|
00604
|
BARB0BRGBXX
|
3120
|
13/04/2024
|
invalid Bank Identifier
|
1585
|
RJ2721009_110224APB_FTO_299095
|
2721002063NRG24110220241935727
|
2929814650
|
11/02/2024
|
laxman
|
laxman
|
2721002063WL034573
|
00604
|
BARB0BRGBXX
|
3120
|
13/04/2024
|
invalid Bank Identifier
|
1586
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118643
|
2922392414
|
01/03/2024
|
GALKU
|
GALKU
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1587
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118644
|
2922392380
|
01/03/2024
|
GEETA
|
GEETA
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1588
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118645
|
2922392352
|
01/03/2024
|
GORDHAN
|
GORDHAN
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
1589
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118646
|
2922392508
|
01/03/2024
|
OMPRAKASH
|
OMPRAKASH
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1590
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118647
|
2922392441
|
01/03/2024
|
OOM
|
OOM
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1591
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118648
|
2922392431
|
01/03/2024
|
MOHNI
|
MOHNI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
1592
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118649
|
2922392435
|
01/03/2024
|
SUGANTA
|
SUGANTA
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1593
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118651
|
2922392494
|
01/03/2024
|
CHITTAR JAT
|
CHITTAR JAT
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
1594
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118652
|
2922392439
|
01/03/2024
|
foola
|
foola
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1595
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118653
|
2922392350
|
01/03/2024
|
AMRI
|
AMRI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
1596
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118654
|
2922392493
|
01/03/2024
|
RAM RAJ
|
RAM RAJ
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1597
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118655
|
2922392419
|
01/03/2024
|
lali
|
lali
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1598
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118656
|
2922392462
|
01/03/2024
|
HAGAMA
|
HAGAMA
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
1599
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118657
|
2922392438
|
01/03/2024
|
PRATIBHA
|
PRATIBHA
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1600
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118658
|
2922392436
|
01/03/2024
|
SAYRI
|
SAYRI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1601
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118661
|
2922392394
|
01/03/2024
|
sunita
|
sunita
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1602
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118662
|
2922392511
|
01/03/2024
|
monu kanwar
|
monu kanwar
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
1603
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118663
|
2922392506
|
01/03/2024
|
ramraj nath
|
ramraj nath
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
1604
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118664
|
2922392502
|
01/03/2024
|
dhanraj
|
dhanraj
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1605
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118665
|
2922392499
|
01/03/2024
|
SUMANT
|
SUMANT
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1606
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118667
|
2922392444
|
01/03/2024
|
Dinesh Nath
|
Dinesh Nath
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
1607
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118668
|
2922392382
|
01/03/2024
|
NARAYAN
|
NARAYAN
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
1608
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118669
|
2922392342
|
01/03/2024
|
KANCHAN
|
KANCHAN
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
1609
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118671
|
2922392346
|
01/03/2024
|
SHANTI
|
SHANTI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
1610
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118672
|
2922392386
|
01/03/2024
|
RAM GOPAL
|
RAM GOPAL
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
1611
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118673
|
2922392459
|
01/03/2024
|
gyarsi
|
gyarsi
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
1612
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118674
|
2922392252
|
01/03/2024
|
RAM KANYA
|
RAM KANYA
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
1613
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118675
|
2922392495
|
01/03/2024
|
RAMDEV
|
RAMDEV
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
1614
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118676
|
2922392399
|
01/03/2024
|
PRAHLAD JAT
|
PRAHLAD JAT
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
1615
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118677
|
2922392421
|
01/03/2024
|
SAJNI
|
SAJNI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1616
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118679
|
2922392432
|
01/03/2024
|
SAYRI
|
SAYRI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
1617
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118680
|
2922392340
|
01/03/2024
|
PREM
|
PREM
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
1618
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118681
|
2922392507
|
01/03/2024
|
ghamla
|
ghamla
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
1619
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118682
|
2922392425
|
01/03/2024
|
SAYRI
|
SAYRI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
1620
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118683
|
2922392428
|
01/03/2024
|
CHOTI
|
CHOTI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
1621
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118685
|
2922392422
|
01/03/2024
|
GEETA
|
GEETA
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1622
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118686
|
2922392334
|
01/03/2024
|
MATHRA
|
MATHRA
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1623
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118687
|
2922392332
|
01/03/2024
|
RAMESHI
|
RAMESHI
|
2721002063WL037383
|
00045
|
BARB0BORADA
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
1624
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118688
|
2922392409
|
01/03/2024
|
KASUMI
|
KASUMI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1625
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118689
|
2922392347
|
01/03/2024
|
TARADEVI
|
TARADEVI
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1626
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118690
|
2922392513
|
01/03/2024
|
Ajayram
|
Ajayram
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1627
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118691
|
2922392292
|
01/03/2024
|
Mamta
|
Mamta
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1628
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118692
|
2922392503
|
01/03/2024
|
Syam Lal
|
Syam Lal
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
1629
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118693
|
2922392514
|
01/03/2024
|
Krishna
|
Krishna
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
1630
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118696
|
2922392282
|
01/03/2024
|
Mukesh Nath
|
Mukesh Nath
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
1631
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118697
|
2922392291
|
01/03/2024
|
Lalita
|
Lalita
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
1632
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118698
|
2922392284
|
01/03/2024
|
Vinod Nath
|
Vinod Nath
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
1633
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118699
|
2922392285
|
01/03/2024
|
Prem Devi
|
Prem Devi
|
2721002063WL037383
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
1634
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118872
|
2922392496
|
01/03/2024
|
OM PRAKASH
|
OM PRAKASH
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
164
|
13/04/2024
|
invalid Bank Identifier
|
1635
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118873
|
2922392349
|
01/03/2024
|
RUKMA
|
RUKMA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1636
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118874
|
2922392527
|
01/03/2024
|
GOPI
|
GOPI
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1637
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118875
|
2922392260
|
01/03/2024
|
SUSILA
|
SUSILA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
328
|
13/04/2024
|
invalid Bank Identifier
|
1638
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118876
|
2922392429
|
01/03/2024
|
SONIYA
|
SONIYA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1639
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118877
|
2922392504
|
01/03/2024
|
SURJYA
|
SURJYA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1640
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118878
|
2922392457
|
01/03/2024
|
MANJU
|
MANJU
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1641
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118879
|
2922392442
|
01/03/2024
|
KANKA
|
KANKA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1642
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118880
|
2922392345
|
01/03/2024
|
MUNIM
|
MUNIM
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1643
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118882
|
2922392355
|
01/03/2024
|
SURGYAN
|
SURGYAN
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1644
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118883
|
2922392215
|
01/03/2024
|
SONU SEN
|
SONU SEN
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1645
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118884
|
2922392446
|
01/03/2024
|
DHAN RAJ
|
DHAN RAJ
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
1646
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118885
|
2922392510
|
01/03/2024
|
RUKMA
|
RUKMA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1647
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118886
|
2922392322
|
01/03/2024
|
REKHA
|
REKHA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
1648
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118887
|
2922392500
|
01/03/2024
|
RAMRAJ
|
RAMRAJ
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1649
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118889
|
2922392509
|
01/03/2024
|
puja
|
puja
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1650
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118890
|
2922392297
|
01/03/2024
|
vinoda
|
vinoda
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1651
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118891
|
2922392310
|
01/03/2024
|
gyarsi jat
|
gyarsi jat
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
164
|
13/04/2024
|
invalid Bank Identifier
|
1652
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118895
|
2922392273
|
01/03/2024
|
Pradhan Jat
|
Pradhan Jat
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
328
|
13/04/2024
|
invalid Bank Identifier
|
1653
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118896
|
2922392191
|
01/03/2024
|
Ramlal Jat
|
Ramlal Jat
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
1654
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118897
|
2922392427
|
01/03/2024
|
RADHA
|
RADHA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
1655
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118898
|
2922392490
|
01/03/2024
|
JAGDISH
|
JAGDISH
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1656
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118899
|
2922392416
|
01/03/2024
|
SUPYAR DEVI
|
SUPYAR DEVI
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1657
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118900
|
2922392524
|
01/03/2024
|
RANG LAL
|
RANG LAL
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
1658
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118902
|
2922392472
|
01/03/2024
|
KANA
|
KANA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1659
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118903
|
2922392378
|
01/03/2024
|
SHANTI Jat
|
SHANTI Jat
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1660
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118904
|
2922392484
|
01/03/2024
|
RAM PRASAD
|
RAM PRASAD
|
2721002063WL037387
|
00045
|
BARB0SARWAR
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
1661
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118905
|
2922392403
|
01/03/2024
|
BHAG CHAND
|
BHAG CHAND
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1662
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118906
|
2922392353
|
01/03/2024
|
NARAYAN
|
NARAYAN
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1663
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118907
|
2922392330
|
01/03/2024
|
GANESHILAL
|
GANESHILAL
|
2721002063WL037387
|
00045
|
BARB0SARWAR
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1664
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118909
|
2922392242
|
01/03/2024
|
Lalita
|
Lalita
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1665
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118910
|
2922392194
|
01/03/2024
|
SURAJ MAL
|
SURAJ MAL
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
1666
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118912
|
2922392420
|
01/03/2024
|
NARAJ
|
NARAJ
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
1667
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118913
|
2922392418
|
01/03/2024
|
SITA
|
SITA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
1668
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118914
|
2922392443
|
01/03/2024
|
SAMBHU
|
SAMBHU
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
1669
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118915
|
2922392198
|
01/03/2024
|
CHAMPA LAL
|
CHAMPA LAL
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1670
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118918
|
2922392497
|
01/03/2024
|
SOSAR
|
SOSAR
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1671
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118919
|
2922392379
|
01/03/2024
|
SARDA
|
SARDA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
1672
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118920
|
2922392192
|
01/03/2024
|
GHOLU RAM
|
GHOLU RAM
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1673
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118921
|
2922392344
|
01/03/2024
|
SANTOK
|
SANTOK
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1674
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118922
|
2922392445
|
01/03/2024
|
GHISI
|
GHISI
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1675
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118923
|
2922392440
|
01/03/2024
|
BHULI
|
BHULI
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
1676
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118924
|
2922392259
|
01/03/2024
|
sita
|
sita
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
1677
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118925
|
2922392176
|
01/03/2024
|
RODI
|
RODI
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
1678
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118926
|
2922392329
|
01/03/2024
|
SEETA
|
SEETA
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1679
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118928
|
2922392491
|
01/03/2024
|
ganesh
|
ganesh
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
164
|
13/04/2024
|
invalid Bank Identifier
|
1680
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118929
|
2922392492
|
01/03/2024
|
RAMSWRUP
|
RAMSWRUP
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1681
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118930
|
2922392385
|
01/03/2024
|
MANGAJ KANWAR
|
MANGAJ KANWAR
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
164
|
13/04/2024
|
invalid Bank Identifier
|
1682
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118931
|
2922392315
|
01/03/2024
|
sanwar lal jat
|
sanwar lal jat
|
2721002063WL037387
|
00415
|
SBIN0031110
|
820
|
13/04/2024
|
invalid Bank Identifier
|
1683
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118932
|
2922392498
|
01/03/2024
|
Anil Kumar Vaishnav
|
Anil Kumar Vaishnav
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
1684
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118933
|
2922392512
|
01/03/2024
|
Rekha Kumari Swami
|
Rekha Kumari Swami
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
1685
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118934
|
2922392263
|
01/03/2024
|
Shri Ram Jat
|
Shri Ram Jat
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1686
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242118935
|
2922392305
|
01/03/2024
|
Rukma Jat
|
Rukma Jat
|
2721002063WL037387
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
1687
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119157
|
2922392323
|
01/03/2024
|
mukesh
|
mukesh
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1688
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119158
|
2922392236
|
01/03/2024
|
ramti
|
ramti
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1689
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119159
|
2922392243
|
01/03/2024
|
madhu mangal sarkar
|
madhu mangal sarkar
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1690
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119160
|
2922392201
|
01/03/2024
|
Ramprasad Regar
|
Ramprasad Regar
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1691
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119161
|
2922392226
|
01/03/2024
|
virendara singh
|
virendara singh
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1692
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119162
|
2922392461
|
01/03/2024
|
Shivraj Jat
|
Shivraj Jat
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1693
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119163
|
2922392300
|
01/03/2024
|
Kali Devi Jat
|
Kali Devi Jat
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1694
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119164
|
2922392405
|
01/03/2024
|
Manju
|
Manju
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1695
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119165
|
2922392195
|
01/03/2024
|
Nyali
|
Nyali
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1696
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119166
|
2922392197
|
01/03/2024
|
sohan
|
sohan
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1697
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119167
|
2922392452
|
01/03/2024
|
perm
|
perm
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1698
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119168
|
2922392391
|
01/03/2024
|
BHagvti
|
BHagvti
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1699
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119169
|
2922392516
|
01/03/2024
|
RSAL
|
RSAL
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1700
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119171
|
2922392374
|
01/03/2024
|
Keashar
|
Keashar
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1701
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119172
|
2922392229
|
01/03/2024
|
shanti
|
shanti
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1702
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119173
|
2922392237
|
01/03/2024
|
Kanta
|
Kanta
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1703
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119174
|
2922392239
|
01/03/2024
|
sushila
|
sushila
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1704
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119175
|
2922392189
|
01/03/2024
|
GEETA
|
GEETA
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1705
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119176
|
2922392328
|
01/03/2024
|
Bheru lal
|
Bheru lal
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1706
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119177
|
2922392529
|
01/03/2024
|
NORTI
|
NORTI
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1707
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119178
|
2922392526
|
01/03/2024
|
kanchan
|
kanchan
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1708
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119179
|
2922392203
|
01/03/2024
|
Sanjay
|
Sanjay
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
A/c Blocked or Frozen
|
1709
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119180
|
2922392398
|
01/03/2024
|
kanta
|
kanta
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1710
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119181
|
2922392341
|
01/03/2024
|
SATYNARAYAN
|
SATYNARAYAN
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1711
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119182
|
2922392186
|
01/03/2024
|
NATHI
|
NATHI
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1712
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119184
|
2922392433
|
01/03/2024
|
manoj kumar
|
manoj kumar
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1713
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119185
|
2922392235
|
01/03/2024
|
Sita
|
Sita
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1714
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119186
|
2922392196
|
01/03/2024
|
hemkanwar
|
hemkanwar
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1715
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119187
|
2922392230
|
01/03/2024
|
sumitra
|
sumitra
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1716
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119188
|
2922392190
|
01/03/2024
|
MANJU
|
MANJU
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1717
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119189
|
2922392213
|
01/03/2024
|
mehandara singh
|
mehandara singh
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1718
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119190
|
2922392222
|
01/03/2024
|
Lalita
|
Lalita
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1719
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119191
|
2922392187
|
01/03/2024
|
SUMITRA
|
SUMITRA
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1720
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119192
|
2922392183
|
01/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1721
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119193
|
2922392390
|
01/03/2024
|
Shobtya
|
Shobtya
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1722
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119194
|
2922392517
|
01/03/2024
|
bhawar
|
bhawar
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1723
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119195
|
2922392228
|
01/03/2024
|
lada devi
|
lada devi
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1724
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119196
|
2922392434
|
01/03/2024
|
sonu singh
|
sonu singh
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1725
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119197
|
2922392388
|
01/03/2024
|
nirmala
|
nirmala
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1726
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119198
|
2922392376
|
01/03/2024
|
seema devi
|
seema devi
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1727
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119199
|
2922392233
|
01/03/2024
|
durga
|
durga
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
1728
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119200
|
2922392467
|
01/03/2024
|
bali devi
|
bali devi
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1729
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119201
|
2922392240
|
01/03/2024
|
santra
|
santra
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1730
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119202
|
2922392307
|
01/03/2024
|
Jyoti Sain
|
Jyoti Sain
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1731
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119203
|
2922392268
|
01/03/2024
|
niraj devi
|
niraj devi
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1732
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119204
|
2922392264
|
01/03/2024
|
Seema
|
Seema
|
2721002063WL037392
|
00604
|
BARB0BRGBXX
|
100
|
13/04/2024
|
invalid Bank Identifier
|
1733
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119205
|
2922392362
|
01/03/2024
|
chanta
|
chanta
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1734
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119206
|
2922392401
|
01/03/2024
|
bota
|
bota
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1735
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119207
|
2922392324
|
01/03/2024
|
baldev
|
baldev
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1736
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119208
|
2922392356
|
01/03/2024
|
sayri
|
sayri
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1737
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119209
|
2922392473
|
01/03/2024
|
puja devi
|
puja devi
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1738
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119210
|
2922392336
|
01/03/2024
|
shoken
|
shoken
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1739
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119211
|
2922392426
|
01/03/2024
|
seema
|
seema
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1740
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119212
|
2922392354
|
01/03/2024
|
Fornta
|
Fornta
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1741
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119213
|
2922392464
|
01/03/2024
|
maya
|
maya
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1742
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119214
|
2922392244
|
01/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1743
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119215
|
2922392521
|
01/03/2024
|
bali
|
bali
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1744
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119216
|
2922392475
|
01/03/2024
|
Anita
|
Anita
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1745
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119217
|
2922392227
|
01/03/2024
|
sanwari
|
sanwari
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1746
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119218
|
2922392274
|
01/03/2024
|
seema
|
seema
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1747
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119219
|
2922392269
|
01/03/2024
|
rukama
|
rukama
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1748
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119220
|
2922392357
|
01/03/2024
|
rasal
|
rasal
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1749
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119221
|
2922392247
|
01/03/2024
|
chanta
|
chanta
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1750
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119223
|
2922392262
|
01/03/2024
|
seema
|
seema
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1751
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119224
|
2922392258
|
01/03/2024
|
Seema Devi
|
Seema Devi
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1752
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119225
|
2922392279
|
01/03/2024
|
Manraj Gurjar
|
Manraj Gurjar
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1753
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119227
|
2922392275
|
01/03/2024
|
seina
|
seina
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1754
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119228
|
2922392522
|
01/03/2024
|
choti
|
choti
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1755
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119230
|
2922392375
|
01/03/2024
|
Ganna Devi
|
Ganna Devi
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1756
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119231
|
2922392212
|
01/03/2024
|
Panna Lal Gurjar
|
Panna Lal Gurjar
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1757
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119232
|
2922392406
|
01/03/2024
|
Lali
|
Lali
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1758
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119233
|
2922392364
|
01/03/2024
|
kamla
|
kamla
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1759
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119234
|
2922392367
|
01/03/2024
|
kamla
|
kamla
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1760
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119235
|
2922392373
|
01/03/2024
|
gyarsi
|
gyarsi
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1761
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119236
|
2922392181
|
01/03/2024
|
bheru
|
bheru
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1762
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119237
|
2922392179
|
01/03/2024
|
NEER DEVI
|
NEER DEVI
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1763
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119238
|
2922392368
|
01/03/2024
|
surta
|
surta
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1764
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119239
|
2922392456
|
01/03/2024
|
sumitra
|
sumitra
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1765
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119240
|
2922392366
|
01/03/2024
|
jatan
|
jatan
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1766
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119241
|
2922392326
|
01/03/2024
|
bali
|
bali
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1767
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119242
|
2922392528
|
01/03/2024
|
jagdish
|
jagdish
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1768
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119243
|
2922392383
|
01/03/2024
|
hri ram
|
hri ram
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1769
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119244
|
2922392395
|
01/03/2024
|
bhuri
|
bhuri
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1770
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119245
|
2922392177
|
01/03/2024
|
hari devi
|
hari devi
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1771
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119246
|
2922392392
|
01/03/2024
|
sunder
|
sunder
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1772
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119247
|
2922392327
|
01/03/2024
|
seeta
|
seeta
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1773
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119248
|
2922392372
|
01/03/2024
|
Choti
|
Choti
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1774
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119249
|
2922392415
|
01/03/2024
|
Ajen
|
Ajen
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1775
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119250
|
2922392182
|
01/03/2024
|
birma
|
birma
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1776
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119251
|
2922392371
|
01/03/2024
|
jamri devi
|
jamri devi
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1777
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119252
|
2922392365
|
01/03/2024
|
nandu
|
nandu
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1778
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119253
|
2922392370
|
01/03/2024
|
choti
|
choti
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1779
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119254
|
2922392397
|
01/03/2024
|
barma
|
barma
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1780
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119255
|
2922392359
|
01/03/2024
|
chanda
|
chanda
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1781
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119256
|
2922392404
|
01/03/2024
|
shodan
|
shodan
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1782
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119257
|
2922392178
|
01/03/2024
|
sajani
|
sajani
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1783
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119259
|
2922392369
|
01/03/2024
|
kali
|
kali
|
2721002063WL037393
|
00604
|
BARB0BRGBXX
|
90
|
13/04/2024
|
invalid Bank Identifier
|
1784
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119703
|
2922392400
|
01/03/2024
|
badam
|
badam
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1785
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119704
|
2922392339
|
01/03/2024
|
LADHI
|
LADHI
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
1786
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119705
|
2922392437
|
01/03/2024
|
surjakran gujar
|
surjakran gujar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1787
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119706
|
2922392470
|
01/03/2024
|
babu lal
|
babu lal
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1788
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119707
|
2922392471
|
01/03/2024
|
norti devi
|
norti devi
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1789
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119708
|
2922392454
|
01/03/2024
|
perdhan
|
perdhan
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1790
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119709
|
2922392337
|
01/03/2024
|
gunja
|
gunja
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
1791
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119711
|
2922392277
|
01/03/2024
|
kali
|
kali
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1792
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119712
|
2922392293
|
01/03/2024
|
suman
|
suman
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
955
|
13/04/2024
|
invalid Bank Identifier
|
1793
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119713
|
2922392463
|
01/03/2024
|
dayaram
|
dayaram
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1794
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119714
|
2922392246
|
01/03/2024
|
Jasoda Devi
|
Jasoda Devi
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
1795
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119715
|
2922392256
|
01/03/2024
|
Rodi Devi
|
Rodi Devi
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
1796
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119716
|
2922392294
|
01/03/2024
|
Jamana Devi
|
Jamana Devi
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
1797
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119717
|
2922392288
|
01/03/2024
|
Laxmi Devi
|
Laxmi Devi
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1798
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119718
|
2922392302
|
01/03/2024
|
Parvati Gurjar
|
Parvati Gurjar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
1337
|
13/04/2024
|
invalid Bank Identifier
|
1799
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119721
|
2922392266
|
01/03/2024
|
Naraj
|
Naraj
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1800
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119722
|
2922392267
|
01/03/2024
|
Deva Ram Gurjar
|
Deva Ram Gurjar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
1801
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119723
|
2922392281
|
01/03/2024
|
Rekha Gurjar
|
Rekha Gurjar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
1802
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119725
|
2922392217
|
01/03/2024
|
Suganta Kumari Gujar
|
Suganta Kumari Gujar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
1803
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119726
|
2922392265
|
01/03/2024
|
Bahadur Gurjar
|
Bahadur Gurjar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1804
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119727
|
2922392306
|
01/03/2024
|
Kali Gurjar
|
Kali Gurjar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1805
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119728
|
2922392389
|
01/03/2024
|
nani
|
nani
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
573
|
13/04/2024
|
invalid Bank Identifier
|
1806
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119729
|
2922392325
|
01/03/2024
|
kalu ram
|
kalu ram
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
1807
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119730
|
2922392218
|
01/03/2024
|
Jivraj Gurjar
|
Jivraj Gurjar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1808
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119731
|
2922392505
|
01/03/2024
|
Sukhpali Gurjar
|
Sukhpali Gurjar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1809
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119732
|
2922392220
|
01/03/2024
|
Dhanraj Jat
|
Dhanraj Jat
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1810
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119733
|
2922392303
|
01/03/2024
|
santosh
|
santosh
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1811
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119734
|
2922392219
|
01/03/2024
|
Girdhari Gurjar
|
Girdhari Gurjar
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1812
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119735
|
2922392308
|
01/03/2024
|
Lali
|
Lali
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1813
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119736
|
2922392295
|
01/03/2024
|
Pradhan Bairwa
|
Pradhan Bairwa
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1814
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24280220242119737
|
2922392309
|
01/03/2024
|
Laxmi Bairwa
|
Laxmi Bairwa
|
2721002063WL037401
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
1815
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128395
|
2922392523
|
01/03/2024
|
CHOTU
|
CHOTU
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
1816
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128396
|
2922392448
|
01/03/2024
|
surendar kumar
|
surendar kumar
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1817
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128397
|
2922392180
|
01/03/2024
|
tilok chand sain
|
tilok chand sain
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1818
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128398
|
2922392531
|
01/03/2024
|
Hemraj
|
Hemraj
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1819
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128399
|
2922392296
|
01/03/2024
|
ramsawrup
|
ramsawrup
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1820
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128401
|
2922392204
|
01/03/2024
|
bheru
|
bheru
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
1821
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128403
|
2922392321
|
01/03/2024
|
renu shekhawat
|
renu shekhawat
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1822
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128404
|
2922392253
|
01/03/2024
|
Sonu
|
Sonu
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1823
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128405
|
2922392248
|
01/03/2024
|
Manju
|
Manju
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1824
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128406
|
2922392261
|
01/03/2024
|
hema devi
|
hema devi
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1825
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128407
|
2922392199
|
01/03/2024
|
Ugami
|
Ugami
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1826
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128408
|
2922392272
|
01/03/2024
|
Shethu Ram
|
Shethu Ram
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128409
|
2922392214
|
01/03/2024
|
dasharath regar
|
dasharath regar
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
1828
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128410
|
2922392245
|
01/03/2024
|
Sonu Devi
|
Sonu Devi
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1829
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128411
|
2922392241
|
01/03/2024
|
Chandresh Kanwar
|
Chandresh Kanwar
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
1830
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128412
|
2922392299
|
01/03/2024
|
Abhay Raj
|
Abhay Raj
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1831
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128413
|
2922392250
|
01/03/2024
|
Anita Devi
|
Anita Devi
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1832
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128414
|
2922392447
|
01/03/2024
|
Shrawan Lal Jat
|
Shrawan Lal Jat
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1833
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128415
|
2922392301
|
01/03/2024
|
Shimala Jat
|
Shimala Jat
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1834
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128416
|
2922392313
|
01/03/2024
|
Prahlad Regar
|
Prahlad Regar
|
2721002063WL037549
|
00176
|
IDIB000S588
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1835
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128417
|
2922392477
|
01/03/2024
|
Sunita
|
Sunita
|
2721002063WL037549
|
00045
|
BARB0FATAJM
|
1911
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128419
|
2922392224
|
01/03/2024
|
Omprakash Kumhar
|
Omprakash Kumhar
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1837
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128420
|
2922392311
|
01/03/2024
|
Sona Kumhar
|
Sona Kumhar
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1838
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128421
|
2922392202
|
01/03/2024
|
ramswrup
|
ramswrup
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
1839
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128422
|
2922392381
|
01/03/2024
|
juttha ram
|
juttha ram
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
1840
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128423
|
2922392188
|
01/03/2024
|
PEMA
|
PEMA
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1841
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128424
|
2922392225
|
01/03/2024
|
Khushi Ram Mali
|
Khushi Ram Mali
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1842
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128425
|
2922392290
|
01/03/2024
|
Saroj Seni
|
Saroj Seni
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1843
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128426
|
2922392413
|
01/03/2024
|
Jivraj
|
Jivraj
|
2721002063WL037549
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
1844
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128427
|
2922392304
|
01/03/2024
|
Anita Khateek
|
Anita Khateek
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128429
|
2922392184
|
01/03/2024
|
manbher
|
manbher
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1846
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128430
|
2922392200
|
01/03/2024
|
NATHULAL
|
NATHULAL
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
1847
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128432
|
2922392185
|
01/03/2024
|
RAMPARAYI
|
RAMPARAYI
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1413
|
13/04/2024
|
invalid Bank Identifier
|
1848
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128433
|
2922392384
|
01/03/2024
|
mahaveer
|
mahaveer
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1849
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128434
|
2922392208
|
01/03/2024
|
RAMDHAN MALI
|
RAMDHAN MALI
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1850
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128435
|
2922392407
|
01/03/2024
|
Chhagan Lal
|
Chhagan Lal
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
1851
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128436
|
2922392232
|
01/03/2024
|
seeta
|
seeta
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1852
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128437
|
2922392525
|
01/03/2024
|
ramnath
|
ramnath
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
1853
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128438
|
2922392377
|
01/03/2024
|
bhuri
|
bhuri
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1854
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128440
|
2922392430
|
01/03/2024
|
Maya
|
Maya
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
1855
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128441
|
2922392519
|
01/03/2024
|
ramratan
|
ramratan
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1856
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128442
|
2922392175
|
01/03/2024
|
Sayri
|
Sayri
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
1857
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128443
|
2922392520
|
01/03/2024
|
kalu ram
|
kalu ram
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1858
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128444
|
2922392210
|
01/03/2024
|
geeta
|
geeta
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1859
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128445
|
2922392387
|
01/03/2024
|
Lila
|
Lila
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1860
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128446
|
2922392530
|
01/03/2024
|
bhavari
|
bhavari
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1861
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128447
|
2922392209
|
01/03/2024
|
shimala
|
shimala
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1862
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128448
|
2922392335
|
01/03/2024
|
gisa lal
|
gisa lal
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
1863
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128449
|
2922392393
|
01/03/2024
|
shimala
|
shimala
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
1864
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128450
|
2922392231
|
01/03/2024
|
indra
|
indra
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1865
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128451
|
2922392465
|
01/03/2024
|
ramdev
|
ramdev
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1866
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128452
|
2922392216
|
01/03/2024
|
shobha
|
shobha
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
1867
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128453
|
2922392255
|
01/03/2024
|
leela
|
leela
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
1868
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128454
|
2922392205
|
01/03/2024
|
genda
|
genda
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1869
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128455
|
2922392450
|
01/03/2024
|
baju
|
baju
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
1870
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128456
|
2922392451
|
01/03/2024
|
choti
|
choti
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
1871
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128457
|
2922392234
|
01/03/2024
|
magni
|
magni
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1872
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128458
|
2922392238
|
01/03/2024
|
rampyari
|
rampyari
|
2721002063WL037550
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
1873
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128460
|
2922392312
|
01/03/2024
|
Kana
|
Kana
|
2721002063WL037551
|
00415
|
SBIN0031110
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1874
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128461
|
2922392289
|
01/03/2024
|
Pradhan
|
Pradhan
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
1875
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128462
|
2922392221
|
01/03/2024
|
Nathu Lal
|
Nathu Lal
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
1876
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128463
|
2922392206
|
01/03/2024
|
babali
|
babali
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1877
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128464
|
2922392358
|
01/03/2024
|
meera
|
meera
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1878
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128465
|
2922392363
|
01/03/2024
|
keila devi
|
keila devi
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
1879
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128466
|
2922392458
|
01/03/2024
|
Laxman Rebari
|
Laxman Rebari
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
1880
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128469
|
2922392455
|
01/03/2024
|
kalu
|
kalu
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
1881
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128470
|
2922392424
|
01/03/2024
|
rajendar
|
rajendar
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
1882
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128471
|
2922392207
|
01/03/2024
|
laxman
|
laxman
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
1883
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128472
|
2922392449
|
01/03/2024
|
lalita
|
lalita
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
1884
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128473
|
2922392249
|
01/03/2024
|
kamlesh
|
kamlesh
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
1885
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128474
|
2922392410
|
01/03/2024
|
maya
|
maya
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
1886
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128476
|
2922392474
|
01/03/2024
|
Somot
|
Somot
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
1887
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128477
|
2922392466
|
01/03/2024
|
Lekhraj Nayak
|
Lekhraj Nayak
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1888
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128478
|
2922392412
|
01/03/2024
|
sanju
|
sanju
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
1889
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128479
|
2922392469
|
01/03/2024
|
Hemraj Bairwa
|
Hemraj Bairwa
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1890
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128480
|
2922392411
|
01/03/2024
|
gopal
|
gopal
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1891
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128481
|
2922392257
|
01/03/2024
|
ramjilal
|
ramjilal
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
1892
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128484
|
2922392360
|
01/03/2024
|
durga
|
durga
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1893
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128485
|
2922392338
|
01/03/2024
|
hemraj
|
hemraj
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
1894
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128486
|
2922392251
|
01/03/2024
|
ramdev singh
|
ramdev singh
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1895
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128487
|
2922392254
|
01/03/2024
|
shankar
|
shankar
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1896
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128488
|
2922392286
|
01/03/2024
|
REKHA
|
REKHA
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1897
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128489
|
2922392271
|
01/03/2024
|
chnandu
|
chnandu
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128490
|
2922392453
|
01/03/2024
|
kavita
|
kavita
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
1899
|
RJ2721009_010324APB_FTO_314206
|
2721002063NRG24290220242128492
|
2922392460
|
01/03/2024
|
jagdish
|
jagdish
|
2721002063WL037551
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
1900
|
RJ2721009_030423FTO_1321
|
2721009001NRG23030420232737918
|
1237248043
|
03/04/2023
|
SURTA
|
SURTA
|
2721009WL0056763
|
00604
|
BARB0BRGBXX
|
2508
|
05/05/2023
|
No Such Account
|
1901
|
RJ2721009_030423FTO_1315
|
2721009001NRG23280320232685277
|
1237281430
|
03/04/2023
|
SURTA
|
SURTA
|
2721009001WL055491
|
00604
|
BARB0BRGBXX
|
1386
|
05/05/2023
|
No Such Account
|
1902
|
RJ2721009_010923FTO_154134
|
2721009001NRG24010920230848273
|
5284546893
|
01/09/2023
|
Gita Devi
|
Gita Devi
|
2721009001WL015372
|
00604
|
BARB0BRGBXX
|
2480
|
07/09/2023
|
Account closed
|
1903
|
RJ2721009_010923APB_FTO_154097
|
2721009001NRG24010920230848352
|
5286416018
|
01/09/2023
|
Lada Devi
|
Lada Devi
|
2721009001WL015373
|
00604
|
BARB0BRGBXX
|
2223
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
RJ2721009_010923FTO_154091
|
2721009001NRG24010920230848422
|
5284546741
|
01/09/2023
|
Sugni
|
Sugni
|
2721009001WL015373
|
00176
|
IDIB000S588
|
2470
|
07/09/2023
|
No Such Account
|
1905
|
RJ2721009_010923APB_FTO_154097
|
2721009001NRG24010920230848468
|
5286415935
|
01/09/2023
|
LADA
|
LADA
|
2721009001WL015374
|
00114
|
RSCB0011013
|
2500
|
07/09/2023
|
invalid Bank Identifier
|
1906
|
RJ2721009_030224APB_FTO_293385
|
2721009001NRG24020220241801375
|
2155133235
|
03/02/2024
|
ASHA
|
ASHA
|
2721009001WL032738
|
00114
|
RSCB0011013
|
2400
|
25/03/2024
|
invalid Bank Identifier
|
1907
|
RJ2721009_030224APB_FTO_293385
|
2721009001NRG24020220241801434
|
2155133445
|
03/02/2024
|
SAYARI
|
SAYARI
|
2721009001WL032738
|
00604
|
BARB0BRGBXX
|
2400
|
25/03/2024
|
invalid Bank Identifier
|
1908
|
RJ2721009_030224APB_FTO_293385
|
2721009001NRG24020220241802232
|
2155133518
|
03/02/2024
|
LADA
|
LADA
|
2721009001WL032746
|
00114
|
RSCB0011013
|
2100
|
25/03/2024
|
invalid Bank Identifier
|
1909
|
RJ2721009_030224APB_FTO_293385
|
2721009001NRG24020220241802405
|
2155133864
|
03/02/2024
|
SHIMLA
|
SHIMLA
|
2721009001WL032748
|
00604
|
BARB0BRGBXX
|
2112
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
RJ2721009_030224APB_FTO_293385
|
2721009001NRG24020220241803240
|
2155133485
|
03/02/2024
|
RAJU
|
RAJU
|
2721009001WL032760
|
00604
|
BARB0BRGBXX
|
2090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
RJ2721009_030224APB_FTO_293385
|
2721009001NRG24020220241803259
|
2155133384
|
03/02/2024
|
SHRAWANI DEVI
|
SHRAWANI DEVI
|
2721009001WL032760
|
00604
|
BARB0BRGBXX
|
2090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
RJ2721009_030324APB_FTO_314755
|
2721009001NRG24020320242142545
|
3111367994
|
03/03/2024
|
ASHA
|
ASHA
|
2721009001WL037799
|
00114
|
RSCB0011013
|
2240
|
19/04/2024
|
invalid Bank Identifier
|
1913
|
RJ2721009_030324APB_FTO_314755
|
2721009001NRG24020320242142605
|
3111368595
|
03/03/2024
|
SAYARI
|
SAYARI
|
2721009001WL037799
|
00604
|
BARB0BRGBXX
|
2240
|
19/04/2024
|
invalid Bank Identifier
|
1914
|
RJ2721009_030324APB_FTO_314755
|
2721009001NRG24020320242142799
|
3111368449
|
03/03/2024
|
RAJU
|
RAJU
|
2721009001WL037801
|
00604
|
BARB0BRGBXX
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
RJ2721009_030324APB_FTO_314755
|
2721009001NRG24020320242142816
|
3111368394
|
03/03/2024
|
SHRAWANI DEVI
|
SHRAWANI DEVI
|
2721009001WL037801
|
00604
|
BARB0BRGBXX
|
1900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
RJ2721009_030324APB_FTO_314756
|
2721009001NRG24020320242142996
|
3111369178
|
03/03/2024
|
RAMPAL
|
RAMPAL
|
2721009001WL037803
|
00114
|
RSCB0011013
|
2300
|
19/04/2024
|
invalid Bank Identifier
|
1917
|
RJ2721009_030324APB_FTO_314755
|
2721009001NRG24020320242144608
|
3111368284
|
03/03/2024
|
Lada Devi
|
Lada Devi
|
2721009001WL037831
|
00045
|
BARB0SARWAR
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
RJ2721009_030324APB_FTO_314755
|
2721009001NRG24020320242144708
|
3111368028
|
03/03/2024
|
LADA
|
LADA
|
2721009001WL037831
|
00114
|
RSCB0011013
|
2000
|
19/04/2024
|
invalid Bank Identifier
|
1919
|
RJ2721009_071023APB_FTO_199315
|
2721009001NRG24061020230903174
|
7388806306
|
07/10/2023
|
Sanwar
|
Sanwar
|
2721009001WL017767
|
00045
|
BARB0SARWAR
|
462
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
RJ2721009_070124APB_FTO_274845
|
2721009001NRG24070120241477450
|
1788503820
|
07/01/2024
|
RAMKANYA
|
RAMKANYA
|
2721009001WL028098
|
00045
|
BARB0SARWAR
|
2020
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
RJ2721009_081223FTO_255538
|
2721009001NRG24121120231011094
|
0915133098
|
08/12/2023
|
Sugni
|
Sugni
|
2721009WL0020940
|
00689
|
AUBL0002223
|
2450
|
28/02/2024
|
Account Description Does not Tally
|
1922
|
RJ2721009_031023FTO_189510
|
2721009001NRG24160920230872968
|
7435933667
|
03/10/2023
|
Sugni
|
Sugni
|
2721009WL0016327
|
00689
|
AUBL0002228
|
2470
|
11/11/2023
|
Account Description Does not Tally
|
1923
|
RJ2721009_081223FTO_255538
|
2721009001NRG24181120231033341
|
0915133099
|
08/12/2023
|
Sugni
|
Sugni
|
2721009WL0021345
|
00689
|
AUBL0002223
|
2470
|
28/02/2024
|
Account Description Does not Tally
|
1924
|
RJ2721009_010723FTO_87633
|
2721009001NRG24300520230161493
|
4772784624
|
01/07/2023
|
kalu ram
|
kalu ram
|
2721009WL0003281
|
00604
|
BARB0BRGBXX
|
2124
|
25/08/2023
|
Account closed
|
1925
|
RJ2721009_020224APB_FTO_293232
|
2721009002NRG24020220241803977
|
2274164397
|
02/02/2024
|
mahaveer
|
mahaveer
|
2721009002WL032768
|
00415
|
SBIN0031414
|
2772
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
RJ2721009_020224APB_FTO_293232
|
2721009002NRG24020220241804345
|
2274164266
|
02/02/2024
|
shivraj
|
shivraj
|
2721009002WL032773
|
00045
|
BARB0SARWAR
|
1980
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
RJ2721009_020224APB_FTO_293232
|
2721009002NRG24020220241804374
|
2274164392
|
02/02/2024
|
sumitra
|
sumitra
|
2721009002WL032773
|
00415
|
SBIN0031110
|
2145
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
RJ2721009_020224APB_FTO_293232
|
2721009002NRG24020220241804891
|
2274164380
|
02/02/2024
|
ompraksh
|
ompraksh
|
2721009002WL032779
|
00176
|
IDIB000S588
|
975
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
RJ2721009_020224APB_FTO_293232
|
2721009002NRG24020220241804898
|
2274164590
|
02/02/2024
|
jyoti
|
jyoti
|
2721009002WL032779
|
00045
|
BARB0DCMAJM
|
2145
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
RJ2721009_020224APB_FTO_293232
|
2721009002NRG24020220241804972
|
2274164278
|
02/02/2024
|
jankilal
|
jankilal
|
2721009002WL032779
|
00045
|
BARB0SARWAR
|
2145
|
28/03/2024
|
Participant not mapped to the product
|
1931
|
RJ2721009_020224APB_FTO_293232
|
2721009002NRG24020220241805245
|
2274164458
|
02/02/2024
|
CHITTAR
|
CHITTAR
|
2721009002WL032782
|
00176
|
IDIB000S588
|
2100
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
RJ2721009_080723APB_FTO_96908
|
2721009002NRG24040720230598892
|
4801572331
|
08/07/2023
|
ompraksh
|
ompraksh
|
2721009002WL009403
|
00176
|
IDIB000S588
|
1255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
RJ2721009_050324APB_FTO_318361
|
2721009002NRG24050320242181136
|
3116020584
|
05/03/2024
|
sumitra
|
sumitra
|
2721009002WL038514
|
00415
|
SBIN0031110
|
2171
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
RJ2721009_030124APB_FTO_271889
|
2721009002NRG24301220231411075
|
1674924808
|
03/01/2024
|
ompraksh
|
ompraksh
|
2721009002WL027150
|
00176
|
IDIB000S588
|
2436
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
RJ2721009_030124APB_FTO_271889
|
2721009002NRG24301220231411083
|
1674924485
|
03/01/2024
|
jyoti
|
jyoti
|
2721009002WL027150
|
00045
|
BARB0DCMAJM
|
2436
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
RJ2721009_030124APB_FTO_271892
|
2721009002NRG24301220231412427
|
1670354706
|
03/01/2024
|
sumitra
|
sumitra
|
2721009002WL027163
|
00415
|
SBIN0031110
|
2035
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
RJ2721009_030124APB_FTO_271889
|
2721009002NRG24301220231412555
|
1674924510
|
03/01/2024
|
CHITTAR
|
CHITTAR
|
2721009002WL027166
|
00176
|
IDIB000S588
|
2405
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
RJ2721009_030124FTO_271820
|
2721009002NRG24311220231419453
|
1674376615
|
03/01/2024
|
prahlad
|
prahlad
|
2721009002WL027261
|
00045
|
BARB0SARWAR
|
2262
|
12/03/2024
|
No Such Account
|
1939
|
RJ2721009_020423FTO_980
|
2721009003NRG23010420232730663
|
1237251152
|
02/04/2023
|
Shila Devi
|
Shila Devi
|
2721009WL0056538
|
00168
|
ICIC0006853
|
3003
|
05/05/2023
|
No Such Account
|
1940
|
RJ2721009_020423FTO_980
|
2721009003NRG23010420232730664
|
1237251153
|
02/04/2023
|
rajesh jat
|
rajesh jat
|
2721009WL0056538
|
00168
|
ICIC0006853
|
1968
|
05/05/2023
|
Account closed
|
1941
|
RJ2721009_031023FTO_189511
|
2721009003NRG23090620232758262
|
7435933506
|
03/10/2023
|
Ugami
|
Ugami
|
2721009WL0057981
|
00168
|
ICIC0006853
|
1820
|
11/11/2023
|
No Such Account
|
1942
|
RJ2721009_031023FTO_189511
|
2721009003NRG23130520232757704
|
7435933505
|
03/10/2023
|
LADA
|
LADA
|
2721009WL0057851
|
00168
|
ICIC0006853
|
164
|
11/11/2023
|
No Such Account
|
1943
|
RJ2721009_031023FTO_189511
|
2721009003NRG23130520232757705
|
7435933503
|
03/10/2023
|
LADA
|
LADA
|
2721009WL0057851
|
00168
|
ICIC0006853
|
1190
|
11/11/2023
|
No Such Account
|
1944
|
RJ2721009_031023FTO_189511
|
2721009003NRG23130520232757706
|
7435933504
|
03/10/2023
|
LADA
|
LADA
|
2721009WL0057851
|
00168
|
ICIC0006853
|
154
|
11/11/2023
|
No Such Account
|
1945
|
RJ2721009_010423FTO_59
|
2721009003NRG23310320232713415
|
1236594198
|
01/04/2023
|
Shila Devi
|
Shila Devi
|
2721009003WL056110
|
00168
|
ICIC0006853
|
50
|
05/05/2023
|
No Such Account
|
1946
|
RJ2721009_010423APB_FTO_80
|
2721009003NRG23310320232713420
|
1237545390
|
01/04/2023
|
rajesh jat
|
rajesh jat
|
2721009003WL056110
|
00168
|
ICIC0006853
|
150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
RJ2721009_010423APB_FTO_80
|
2721009003NRG23310320232713422
|
1237545046
|
01/04/2023
|
Surgyan
|
Surgyan
|
2721009003WL056110
|
00168
|
ICIC0006853
|
150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
RJ2721009_060224APB_FTO_295174
|
2721009003NRG24060220241851143
|
2274214033
|
06/02/2024
|
ramraj
|
ramraj
|
2721009003WL033433
|
00114
|
RSCB0011005
|
2016
|
28/03/2024
|
invalid Bank Identifier
|
1949
|
RJ2721009_060224APB_FTO_295174
|
2721009003NRG24060220241851151
|
2274213824
|
06/02/2024
|
chhoti
|
chhoti
|
2721009003WL033433
|
00165
|
IBKL0000444
|
2016
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
RJ2721009_060224APB_FTO_295174
|
2721009003NRG24060220241851217
|
2274214336
|
06/02/2024
|
Kesarnath
|
Kesarnath
|
2721009003WL033433
|
00168
|
ICIC0006853
|
2016
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
RJ2721009_060224APB_FTO_295174
|
2721009003NRG24060220241851262
|
2274213699
|
06/02/2024
|
ladi
|
ladi
|
2721009003WL033434
|
00045
|
BARB0BHINAI
|
1810
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
RJ2721009_060224APB_FTO_295176
|
2721009003NRG24060220241851265
|
2274208752
|
06/02/2024
|
Surgyan
|
Surgyan
|
2721009003WL033434
|
00168
|
ICIC0006853
|
1810
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
RJ2721009_060224APB_FTO_295176
|
2721009003NRG24060220241851311
|
2274208743
|
06/02/2024
|
Tiji
|
Tiji
|
2721009003WL033434
|
00604
|
BARB0BRGBXX
|
1810
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
RJ2721009_060224APB_FTO_295174
|
2721009003NRG24060220241851431
|
2274213949
|
06/02/2024
|
MANJU
|
MANJU
|
2721009003WL033435
|
00604
|
BARB0BRGBXX
|
1992
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
RJ2721009_060224APB_FTO_295174
|
2721009003NRG24060220241851438
|
2274213956
|
06/02/2024
|
BARJI
|
BARJI
|
2721009003WL033435
|
00604
|
BARB0BRGBXX
|
1826
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
RJ2721009_060224APB_FTO_295176
|
2721009003NRG24060220241851481
|
2274208702
|
06/02/2024
|
NORTI Devi gujar
|
NORTI Devi gujar
|
2721009003WL033436
|
00168
|
ICIC0000538
|
1980
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
RJ2721009_060224APB_FTO_295174
|
2721009003NRG24060220241851538
|
2274213704
|
06/02/2024
|
chanda
|
chanda
|
2721009003WL033436
|
00045
|
BARB0BHINAI
|
1980
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
RJ2721009_060224APB_FTO_295174
|
2721009003NRG24060220241851801
|
2274214081
|
06/02/2024
|
RAJENDRA
|
RAJENDRA
|
2721009003WL033439
|
00168
|
ICIC0006853
|
1837
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
RJ2721009_060224APB_FTO_295174
|
2721009003NRG24060220241851868
|
2274213690
|
06/02/2024
|
ANITA
|
ANITA
|
2721009003WL033439
|
00045
|
BARB0BHINAI
|
2004
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
RJ2721009_010723FTO_87633
|
2721009003NRG24090620230263676
|
4772784615
|
01/07/2023
|
INDRA
|
INDRA
|
2721009WL0004781
|
00045
|
BARB0BHINAI
|
1989
|
23/08/2023
|
No Such Account
|
1961
|
RJ2721009_010124FTO_271087
|
2721009003NRG24301220231416964
|
1669600864
|
01/01/2024
|
SHARVANI
|
SHARVANI
|
2721009003WL027230
|
00168
|
ICIC0006853
|
2016
|
12/03/2024
|
Account closed
|
1962
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24301220231417085
|
1674931809
|
01/01/2024
|
chhoti
|
chhoti
|
2721009003WL027231
|
00165
|
IBKL0000444
|
2028
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24301220231417093
|
1674931711
|
01/01/2024
|
omprakash
|
omprakash
|
2721009003WL027231
|
00045
|
BARB0BHINAI
|
2028
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
RJ2721009_010124FTO_271087
|
2721009003NRG24301220231417274
|
1669600868
|
01/01/2024
|
MEERA
|
MEERA
|
2721009003WL027233
|
00168
|
ICIC0006853
|
2016
|
12/03/2024
|
Account closed
|
1965
|
RJ2721009_010124FTO_271087
|
2721009003NRG24301220231417279
|
1669600839
|
01/01/2024
|
sonu choudhary
|
sonu choudhary
|
2721009003WL027233
|
00604
|
BARB0BRGBXX
|
1512
|
12/03/2024
|
No Such Account
|
1966
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24301220231417305
|
1674931794
|
01/01/2024
|
Kesarnath
|
Kesarnath
|
2721009003WL027233
|
00168
|
ICIC0006853
|
2016
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
RJ2721009_010124FTO_271087
|
2721009003NRG24301220231417341
|
1669600876
|
01/01/2024
|
VIMALA
|
VIMALA
|
2721009003WL027233
|
00168
|
ICIC0006853
|
2016
|
12/03/2024
|
Account closed
|
1968
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231419652
|
1674932285
|
01/01/2024
|
RAJENDRA
|
RAJENDRA
|
2721009003WL027263
|
00168
|
ICIC0006853
|
1750
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231419721
|
1674932076
|
01/01/2024
|
Tiji
|
Tiji
|
2721009003WL027263
|
00604
|
BARB0BRGBXX
|
2100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231419734
|
1674931706
|
01/01/2024
|
ANITA
|
ANITA
|
2721009003WL027263
|
00045
|
BARB0BHINAI
|
2100
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
RJ2721009_010124FTO_271087
|
2721009003NRG24311220231419795
|
1669600851
|
01/01/2024
|
badmi
|
badmi
|
2721009003WL027264
|
00168
|
ICIC0006853
|
1815
|
12/03/2024
|
No Such Account
|
1972
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231419828
|
1674932072
|
01/01/2024
|
MANJU
|
MANJU
|
2721009003WL027264
|
00604
|
BARB0BRGBXX
|
1815
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231419833
|
1674931965
|
01/01/2024
|
BARJI
|
BARJI
|
2721009003WL027264
|
00604
|
BARB0BRGBXX
|
1815
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
RJ2721009_010124FTO_271087
|
2721009003NRG24311220231419941
|
1669600850
|
01/01/2024
|
Geeta
|
Geeta
|
2721009003WL027265
|
00168
|
ICIC0006853
|
1274
|
12/03/2024
|
No Such Account
|
1975
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231419951
|
1674931909
|
01/01/2024
|
Surgyan
|
Surgyan
|
2721009003WL027265
|
00168
|
ICIC0006853
|
1820
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231419985
|
1674931939
|
01/01/2024
|
NORTI Devi gujar
|
NORTI Devi gujar
|
2721009003WL027266
|
00168
|
ICIC0000538
|
2160
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
RJ2721009_010124FTO_271087
|
2721009003NRG24311220231420010
|
1669600895
|
01/01/2024
|
Prabhu
|
Prabhu
|
2721009003WL027266
|
00168
|
ICIC0006853
|
2160
|
12/03/2024
|
Account closed
|
1978
|
RJ2721009_010124FTO_271087
|
2721009003NRG24311220231420021
|
1669600884
|
01/01/2024
|
MAGNI
|
MAGNI
|
2721009003WL027266
|
00168
|
ICIC0006853
|
2160
|
12/03/2024
|
Account closed
|
1979
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231420023
|
1674931717
|
01/01/2024
|
chanda
|
chanda
|
2721009003WL027266
|
00045
|
BARB0BHINAI
|
1980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231420067
|
1674932237
|
01/01/2024
|
Rekha
|
Rekha
|
2721009003WL027266
|
00168
|
ICIC0006853
|
2160
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
RJ2721009_010124APB_FTO_271304
|
2721009003NRG24311220231420068
|
1674931713
|
01/01/2024
|
ladi
|
ladi
|
2721009003WL027266
|
00045
|
BARB0BHINAI
|
1980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
RJ2721009_020823APB_FTO_120575
|
2721009004NRG24020820230804607
|
4838790991
|
02/08/2023
|
PARWATI
|
PARWATI
|
2721009004WL013002
|
00045
|
BARB0BORADA
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
RJ2721009_090124APB_FTO_277090
|
2721009004NRG24090120241523401
|
1788582256
|
09/01/2024
|
rajendar
|
rajendar
|
2721009004WL028698
|
00045
|
BARB0BORADA
|
1870
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
RJ2721009_090124APB_FTO_277090
|
2721009004NRG24090120241523451
|
1788581940
|
09/01/2024
|
nanda
|
nanda
|
2721009004WL028699
|
00045
|
BARB0BORADA
|
1760
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241913646
|
2940004939
|
11/02/2024
|
nanda
|
nanda
|
2721009004WL034286
|
00045
|
BARB0BORADA
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241913740
|
2940004376
|
11/02/2024
|
rajendar
|
rajendar
|
2721009004WL034286
|
00045
|
BARB0BORADA
|
1710
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241913744
|
2940004793
|
11/02/2024
|
SANGEETA
|
SANGEETA
|
2721009004WL034286
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
1988
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241913872
|
2940004776
|
11/02/2024
|
Sangita
|
Sangita
|
2721009004WL034291
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
1989
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241913933
|
2940004620
|
11/02/2024
|
RINKU
|
RINKU
|
2721009004WL034291
|
00045
|
BARB0BORADA
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
1990
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241915540
|
2940005009
|
11/02/2024
|
PARWATI
|
PARWATI
|
2721009004WL034315
|
00045
|
BARB0BORADA
|
2805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241915556
|
2940004778
|
11/02/2024
|
sunita
|
sunita
|
2721009004WL034315
|
00045
|
BARB0FATAJM
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
1992
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241916847
|
2940005012
|
11/02/2024
|
priyanka
|
priyanka
|
2721009004WL034330
|
00045
|
BARB0FATAJM
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
1993
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241916852
|
2940004786
|
11/02/2024
|
Bhagvati
|
Bhagvati
|
2721009004WL034330
|
00045
|
BARB0FATAJM
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
1994
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241916854
|
2940004626
|
11/02/2024
|
GEETA
|
GEETA
|
2721009004WL034330
|
00045
|
BARB0FATAJM
|
1908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241917046
|
2940004335
|
11/02/2024
|
NERAJ
|
NERAJ
|
2721009004WL034333
|
00045
|
BARB0BORADA
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
1996
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241917059
|
2940004330
|
11/02/2024
|
BHAGWAN
|
BHAGWAN
|
2721009004WL034333
|
00045
|
BARB0BORADA
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
1997
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241917068
|
2940004905
|
11/02/2024
|
pooja
|
pooja
|
2721009004WL034333
|
00045
|
BARB0BORADA
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
1998
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241917083
|
2940005063
|
11/02/2024
|
hrmraj
|
hrmraj
|
2721009004WL034333
|
00604
|
BARB0BRGBXX
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
1999
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241917089
|
2940004911
|
11/02/2024
|
sunita gurjar
|
sunita gurjar
|
2721009004WL034333
|
00045
|
BARB0BORADA
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
2000
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241917142
|
2940004303
|
11/02/2024
|
RADHUVEER
|
RADHUVEER
|
2721009004WL034334
|
00045
|
BARB0FATAJM
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
2001
|
RJ2721009_110224APB_FTO_298998
|
2721009004NRG24090220241917170
|
2940004319
|
11/02/2024
|
sanju parjapat
|
sanju parjapat
|
2721009004WL034334
|
00045
|
BARB0BORADA
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
2002
|
RJ2721009_010723FTO_87633
|
2721009004NRG24150620230335276
|
4772784674
|
01/07/2023
|
BHAGWATI
|
BHAGWATI
|
2721009WL0005800
|
00045
|
BARB0FATAJM
|
3315
|
23/08/2023
|
Account closed
|
2003
|
RJ2721009_010723FTO_87633
|
2721009004NRG24230620230458048
|
4772784673
|
01/07/2023
|
BHAGWATI
|
BHAGWATI
|
2721009WL0007474
|
00045
|
BARB0FATAJM
|
3060
|
23/08/2023
|
Account closed
|
2004
|
RJ2721009_031023FTO_189511
|
2721009005NRG23030820232758931
|
7435933481
|
03/10/2023
|
LAD DEVI RAO
|
LAD DEVI RAO
|
2721009WL0058124
|
00165
|
IBKL0000444
|
2041
|
11/11/2023
|
Account closed
|
2005
|
RJ2721009_010324APB_FTO_314213
|
2721009005NRG24010320242135361
|
2930784903
|
01/03/2024
|
SURESH BAIRWA
|
SURESH BAIRWA
|
2721009005WL037663
|
00604
|
BARB0BRGBXX
|
252
|
13/04/2024
|
invalid Bank Identifier
|
2006
|
RJ2721009_010324APB_FTO_314213
|
2721009005NRG24010320242135362
|
2930784904
|
01/03/2024
|
Sarwan Singh
|
Sarwan Singh
|
2721009005WL037664
|
00604
|
BARB0BRGBXX
|
252
|
13/04/2024
|
invalid Bank Identifier
|
2007
|
RJ2721009_080324APB_FTO_321927
|
2721009005NRG24060320242198539
|
3115228981
|
08/03/2024
|
SUMITRA
|
SUMITRA
|
2721009005WL038831
|
00604
|
BARB0BRGBXX
|
696
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
RJ2721009_080324APB_FTO_321927
|
2721009005NRG24070320242206705
|
3115228903
|
08/03/2024
|
HEERI
|
HEERI
|
2721009005WL038988
|
00114
|
RSCB0011005
|
2068
|
19/04/2024
|
invalid Bank Identifier
|
2009
|
RJ2721009_080324APB_FTO_321927
|
2721009005NRG24070320242206708
|
3115229087
|
08/03/2024
|
LADA DEVI
|
LADA DEVI
|
2721009005WL038988
|
00354
|
PUNB0152020
|
2068
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
RJ2721009_070523APB_FTO_33817
|
2721009005NRG24070520230061275
|
1525226478
|
07/05/2023
|
SUWALAL
|
SUWALAL
|
2721009005WL001407
|
00168
|
ICIC0006853
|
2080
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
RJ2721009_070523APB_FTO_33817
|
2721009005NRG24070520230061392
|
1525226440
|
07/05/2023
|
Hagami Devi
|
Hagami Devi
|
2721009005WL001409
|
00604
|
BARB0BRGBXX
|
2079
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
RJ2721009_070523APB_FTO_33817
|
2721009005NRG24070520230062107
|
1525226349
|
07/05/2023
|
LAD A DEVI
|
LAD A DEVI
|
2721009005WL001418
|
00604
|
BARB0BRGBXX
|
2067
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
RJ2721009_070523APB_FTO_33817
|
2721009005NRG24070520230062120
|
1525226635
|
07/05/2023
|
SANTOK DEVI
|
SANTOK DEVI
|
2721009005WL001418
|
00114
|
RSCB0011005
|
2067
|
13/05/2023
|
invalid Bank Identifier
|
2014
|
RJ2721009_070523APB_FTO_33817
|
2721009005NRG24070520230062312
|
1525226604
|
07/05/2023
|
KANTA
|
KANTA
|
2721009005WL001419
|
00604
|
BARB0BRGBXX
|
2080
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887019
|
2940006748
|
11/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
2721009005WL033940
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2016
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887030
|
2940006628
|
11/02/2024
|
KAMLA
|
KAMLA
|
2721009005WL033940
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2017
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887031
|
2940006381
|
11/02/2024
|
bharat singh
|
bharat singh
|
2721009005WL033940
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2018
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887032
|
2940006521
|
11/02/2024
|
Harikishan
|
Harikishan
|
2721009005WL033940
|
00176
|
IDIB000S588
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2019
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887036
|
2940006765
|
11/02/2024
|
RATANI
|
RATANI
|
2721009005WL033941
|
00114
|
RSCB0011005
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
2020
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887037
|
2940006535
|
11/02/2024
|
BHAWAR
|
BHAWAR
|
2721009005WL033941
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2021
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887050
|
2940006168
|
11/02/2024
|
LALA KUMHAR
|
LALA KUMHAR
|
2721009005WL033941
|
00168
|
ICIC0006853
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2022
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887052
|
2940006557
|
11/02/2024
|
HARLAL
|
HARLAL
|
2721009005WL033941
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887059
|
2940006556
|
11/02/2024
|
RAMDEV
|
RAMDEV
|
2721009005WL033941
|
00689
|
AUBL0002228
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2024
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887061
|
2940006330
|
11/02/2024
|
JAGDISH BHIL
|
JAGDISH BHIL
|
2721009005WL033941
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2025
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887062
|
2940006623
|
11/02/2024
|
NAND KANWAR
|
NAND KANWAR
|
2721009005WL033941
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2026
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887064
|
2940006360
|
11/02/2024
|
MANGALA
|
MANGALA
|
2721009005WL033941
|
00168
|
ICIC0000538
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2027
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887081
|
2940006327
|
11/02/2024
|
SANJU KANWAR
|
SANJU KANWAR
|
2721009005WL033941
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2028
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887099
|
2940006468
|
11/02/2024
|
INDRA
|
INDRA
|
2721009005WL033941
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2029
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887148
|
2940006234
|
11/02/2024
|
narbda
|
narbda
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
2250
|
13/04/2024
|
invalid Bank Identifier
|
2030
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887149
|
2940006580
|
11/02/2024
|
nathu
|
nathu
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2031
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887150
|
2940006232
|
11/02/2024
|
rajendra
|
rajendra
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
2250
|
13/04/2024
|
invalid Bank Identifier
|
2032
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887151
|
2940006536
|
11/02/2024
|
DEVKARAN
|
DEVKARAN
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2033
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887152
|
2940006411
|
11/02/2024
|
ramnath
|
ramnath
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2034
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887153
|
2940006572
|
11/02/2024
|
ramsarup
|
ramsarup
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2035
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887154
|
2940006668
|
11/02/2024
|
kana ram
|
kana ram
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2036
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887155
|
2940006453
|
11/02/2024
|
jubeda
|
jubeda
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
2250
|
13/04/2024
|
invalid Bank Identifier
|
2037
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887156
|
2940006663
|
11/02/2024
|
govind singh
|
govind singh
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2038
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887157
|
2940006414
|
11/02/2024
|
seema
|
seema
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2039
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887158
|
2940006610
|
11/02/2024
|
saddam
|
saddam
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
2750
|
13/04/2024
|
invalid Bank Identifier
|
2040
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887160
|
2940006744
|
11/02/2024
|
GANESH
|
GANESH
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2041
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887161
|
2940006647
|
11/02/2024
|
DEAVARAM
|
DEAVARAM
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2042
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887162
|
2940006246
|
11/02/2024
|
SANTOK
|
SANTOK
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
2250
|
13/04/2024
|
invalid Bank Identifier
|
2043
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887164
|
2940006244
|
11/02/2024
|
santok
|
santok
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2044
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887165
|
2940006806
|
11/02/2024
|
RUKMA
|
RUKMA
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2045
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887166
|
2940006725
|
11/02/2024
|
banna ram
|
banna ram
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2046
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887167
|
2940006723
|
11/02/2024
|
rasal
|
rasal
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2047
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887168
|
2940006583
|
11/02/2024
|
SURTA
|
SURTA
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2048
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887170
|
2940006555
|
11/02/2024
|
manju
|
manju
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2049
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887171
|
2940006643
|
11/02/2024
|
sujan
|
sujan
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2050
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887172
|
2940006726
|
11/02/2024
|
SPYAR
|
SPYAR
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2051
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887173
|
2940006630
|
11/02/2024
|
chakki
|
chakki
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2052
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887174
|
2940006716
|
11/02/2024
|
lalita
|
lalita
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2053
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887175
|
2940006715
|
11/02/2024
|
gajraj
|
gajraj
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2054
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887176
|
2940006724
|
11/02/2024
|
ramdev
|
ramdev
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2055
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887177
|
2940006498
|
11/02/2024
|
kishan
|
kishan
|
2721009005WL033944
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
2056
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887178
|
2940006534
|
11/02/2024
|
SURAJKARAN
|
SURAJKARAN
|
2721009005WL033945
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2057
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887179
|
2940006326
|
11/02/2024
|
SHIVRAJ JAT
|
SHIVRAJ JAT
|
2721009005WL033945
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2058
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887188
|
2940006371
|
11/02/2024
|
SUMITRA
|
SUMITRA
|
2721009005WL033945
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887196
|
2940006757
|
11/02/2024
|
AASHA
|
AASHA
|
2721009005WL033945
|
00176
|
IDIB000S588
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
2060
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887217
|
2940006766
|
11/02/2024
|
LALI
|
LALI
|
2721009005WL033945
|
00114
|
RSCB0011005
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
2061
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887218
|
2940006565
|
11/02/2024
|
SHYOJI GUJAR
|
SHYOJI GUJAR
|
2721009005WL033945
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2062
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887220
|
2940006659
|
11/02/2024
|
NARAYAN GUJAR
|
NARAYAN GUJAR
|
2721009005WL033945
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2063
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887221
|
2940006403
|
11/02/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2721009005WL033945
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2064
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887232
|
2940006171
|
11/02/2024
|
CHHITAR MAL CHOUDHRY
|
CHHITAR MAL CHOUDHRY
|
2721009005WL033945
|
00168
|
ICIC0006853
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2065
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887243
|
2940006157
|
11/02/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2721009005WL033945
|
00415
|
SBIN0031110
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2066
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887252
|
2940006727
|
11/02/2024
|
nand ram
|
nand ram
|
2721009005WL033945
|
00604
|
BARB0BRGBXX
|
2119
|
13/04/2024
|
invalid Bank Identifier
|
2067
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887253
|
2940006281
|
11/02/2024
|
NOSAR
|
NOSAR
|
2721009005WL033946
|
00168
|
ICIC0000538
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
2068
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887261
|
2940006332
|
11/02/2024
|
doongar lal
|
doongar lal
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
2069
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887263
|
2940006269
|
11/02/2024
|
sumitra
|
sumitra
|
2721009005WL033946
|
00168
|
ICIC0000538
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
2070
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887265
|
2940006155
|
11/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721009005WL033946
|
00415
|
SBIN0031110
|
2106
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887276
|
2940006417
|
11/02/2024
|
GAYTRI
|
GAYTRI
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
2072
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887278
|
2940006475
|
11/02/2024
|
RAMESHWERI
|
RAMESHWERI
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
2073
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887283
|
2940006493
|
11/02/2024
|
SANTI
|
SANTI
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
2074
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887284
|
2940006471
|
11/02/2024
|
GENDA
|
GENDA
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
2075
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887296
|
2940006526
|
11/02/2024
|
RATANLAL
|
RATANLAL
|
2721009005WL033946
|
00168
|
ICIC0006853
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
2076
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887297
|
2940006308
|
11/02/2024
|
GYARSI
|
GYARSI
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
2077
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887304
|
2940006560
|
11/02/2024
|
HEMRAJ
|
HEMRAJ
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
2078
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887305
|
2940006474
|
11/02/2024
|
NOSAR
|
NOSAR
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
2079
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887310
|
2940006402
|
11/02/2024
|
KANA BAIRWA
|
KANA BAIRWA
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
2080
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887311
|
2940006150
|
11/02/2024
|
anita
|
anita
|
2721009005WL033946
|
00176
|
IDIB000S588
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
2081
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887319
|
2940006601
|
11/02/2024
|
SURTA
|
SURTA
|
2721009005WL033946
|
00176
|
IDIB000S588
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
2082
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887323
|
2940006312
|
11/02/2024
|
MISREE
|
MISREE
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
2083
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887325
|
2940006548
|
11/02/2024
|
MAHENDRA
|
MAHENDRA
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
2084
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887333
|
2940006558
|
11/02/2024
|
Sampat
|
Sampat
|
2721009005WL033946
|
00415
|
SBIN0012898
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
2085
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887335
|
2940006416
|
11/02/2024
|
BHAGCHAND GURJAR
|
BHAGCHAND GURJAR
|
2721009005WL033946
|
00415
|
SBIN0012898
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
2086
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887345
|
2940006699
|
11/02/2024
|
KAILASHI DEVI
|
KAILASHI DEVI
|
2721009005WL033946
|
00114
|
RSCB0011005
|
972
|
13/04/2024
|
invalid Bank Identifier
|
2087
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887346
|
2940006537
|
11/02/2024
|
Jadav
|
Jadav
|
2721009005WL033946
|
00045
|
BARB0BHINAI
|
972
|
13/04/2024
|
invalid Bank Identifier
|
2088
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887347
|
2940006149
|
11/02/2024
|
NOURATI DEVI PRAJAPAT
|
NOURATI DEVI PRAJAPAT
|
2721009005WL033946
|
00176
|
IDIB000S588
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
2089
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887348
|
2940006603
|
11/02/2024
|
TEJI BAIRWA
|
TEJI BAIRWA
|
2721009005WL033946
|
00176
|
IDIB000S588
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
2090
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887354
|
2940006657
|
11/02/2024
|
RAJULAL
|
RAJULAL
|
2721009005WL033946
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
2091
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887360
|
2940006422
|
11/02/2024
|
phula prajapat
|
phula prajapat
|
2721009005WL033946
|
00045
|
BARB0SARWAR
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
2092
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887366
|
2940006764
|
11/02/2024
|
SUGNA
|
SUGNA
|
2721009005WL033946
|
00114
|
RSCB0011005
|
972
|
13/04/2024
|
invalid Bank Identifier
|
2093
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887374
|
2940006670
|
11/02/2024
|
KALU RAM
|
KALU RAM
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2094
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887375
|
2940006303
|
11/02/2024
|
kanku
|
kanku
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2095
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887376
|
2940006582
|
11/02/2024
|
lali
|
lali
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2096
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887377
|
2940006305
|
11/02/2024
|
Santi devi
|
Santi devi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2097
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887378
|
2940006395
|
11/02/2024
|
Surta
|
Surta
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2098
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887379
|
2940006793
|
11/02/2024
|
RAMLAL
|
RAMLAL
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2099
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887380
|
2940006386
|
11/02/2024
|
CHANTA
|
CHANTA
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2100
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887381
|
2940006296
|
11/02/2024
|
nosar
|
nosar
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2101
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887382
|
2940006380
|
11/02/2024
|
ramnath
|
ramnath
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2102
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887383
|
2940006237
|
11/02/2024
|
dhapu
|
dhapu
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2103
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887384
|
2940006255
|
11/02/2024
|
seeta
|
seeta
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2104
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887385
|
2940006375
|
11/02/2024
|
shanti
|
shanti
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2105
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887386
|
2940006306
|
11/02/2024
|
Hagami Devi
|
Hagami Devi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2106
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887387
|
2940006373
|
11/02/2024
|
jashu
|
jashu
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2107
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887388
|
2940006451
|
11/02/2024
|
kanchan
|
kanchan
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2108
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887389
|
2940006455
|
11/02/2024
|
seema
|
seema
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2109
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887390
|
2940006797
|
11/02/2024
|
jamni
|
jamni
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2110
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887391
|
2940006292
|
11/02/2024
|
Kansingh
|
Kansingh
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2111
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887392
|
2940006813
|
11/02/2024
|
kamala
|
kamala
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2112
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887393
|
2940006616
|
11/02/2024
|
NANDU
|
NANDU
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2113
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887394
|
2940006376
|
11/02/2024
|
nanu
|
nanu
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2114
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887395
|
2940006728
|
11/02/2024
|
geeta
|
geeta
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2115
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887396
|
2940006488
|
11/02/2024
|
shetan
|
shetan
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2116
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887397
|
2940006333
|
11/02/2024
|
keilash
|
keilash
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2117
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887398
|
2940006803
|
11/02/2024
|
kamla
|
kamla
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2118
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887399
|
2940006295
|
11/02/2024
|
dhapu
|
dhapu
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2119
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887400
|
2940006245
|
11/02/2024
|
SANKAR
|
SANKAR
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2120
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887401
|
2940006337
|
11/02/2024
|
shyoji
|
shyoji
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2121
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887402
|
2940006252
|
11/02/2024
|
MANRAJ
|
MANRAJ
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2122
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887403
|
2940006732
|
11/02/2024
|
Aamri
|
Aamri
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2123
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887404
|
2940006564
|
11/02/2024
|
samda kanwar
|
samda kanwar
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2124
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887405
|
2940006301
|
11/02/2024
|
manbhar
|
manbhar
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2125
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887406
|
2940006795
|
11/02/2024
|
CHTRA
|
CHTRA
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2126
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887407
|
2940006629
|
11/02/2024
|
MANI DEVI
|
MANI DEVI
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2127
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887409
|
2940006288
|
11/02/2024
|
Jannt
|
Jannt
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2128
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887411
|
2940006405
|
11/02/2024
|
barji
|
barji
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2129
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887412
|
2940006385
|
11/02/2024
|
lali
|
lali
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2130
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887413
|
2940006240
|
11/02/2024
|
bimala
|
bimala
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2131
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887414
|
2940006407
|
11/02/2024
|
SURAJKARAN
|
SURAJKARAN
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2132
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887415
|
2940006396
|
11/02/2024
|
ghisi
|
ghisi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2133
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887416
|
2940006242
|
11/02/2024
|
SUKALA
|
SUKALA
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2134
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887417
|
2940006390
|
11/02/2024
|
raisa
|
raisa
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2135
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887419
|
2940006287
|
11/02/2024
|
prem
|
prem
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2136
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887420
|
2940006494
|
11/02/2024
|
PAPUTALI
|
PAPUTALI
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2137
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887421
|
2940006418
|
11/02/2024
|
JIVANI DEVI
|
JIVANI DEVI
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2138
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887422
|
2940006713
|
11/02/2024
|
Birma
|
Birma
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2139
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887423
|
2940006388
|
11/02/2024
|
kisani
|
kisani
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2140
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887424
|
2940006609
|
11/02/2024
|
SEETA
|
SEETA
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2141
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887425
|
2940006811
|
11/02/2024
|
kamla
|
kamla
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2142
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887426
|
2940006504
|
11/02/2024
|
NORAT
|
NORAT
|
2721009005WL033947
|
00045
|
BARB0SARWAR
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2143
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887427
|
2940006633
|
11/02/2024
|
DURGALAL
|
DURGALAL
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2144
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887428
|
2940006650
|
11/02/2024
|
shimla
|
shimla
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2145
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887429
|
2940006297
|
11/02/2024
|
kamla
|
kamla
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2146
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887430
|
2940006289
|
11/02/2024
|
seeta
|
seeta
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2147
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887431
|
2940006383
|
11/02/2024
|
choti
|
choti
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2148
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887433
|
2940006736
|
11/02/2024
|
shanti
|
shanti
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2149
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887434
|
2940006412
|
11/02/2024
|
kalawati
|
kalawati
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2150
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887435
|
2940006382
|
11/02/2024
|
mira
|
mira
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2151
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887436
|
2940006545
|
11/02/2024
|
REASA
|
REASA
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2152
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887437
|
2940006734
|
11/02/2024
|
gyarsi
|
gyarsi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2153
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887438
|
2940006501
|
11/02/2024
|
kali devi
|
kali devi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2154
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887439
|
2940006722
|
11/02/2024
|
seeta
|
seeta
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2155
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887440
|
2940006398
|
11/02/2024
|
parsi
|
parsi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2156
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887441
|
2940006502
|
11/02/2024
|
kushal
|
kushal
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2157
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887442
|
2940006575
|
11/02/2024
|
Kamlesh
|
Kamlesh
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2158
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887443
|
2940006249
|
11/02/2024
|
bheru
|
bheru
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2159
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887444
|
2940006399
|
11/02/2024
|
kamlesh jat
|
kamlesh jat
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2160
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887445
|
2940006338
|
11/02/2024
|
sharda
|
sharda
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2161
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887446
|
2940006707
|
11/02/2024
|
sanwar lal
|
sanwar lal
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2162
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887448
|
2940006636
|
11/02/2024
|
kamla
|
kamla
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2163
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887449
|
2940006256
|
11/02/2024
|
mathara
|
mathara
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
704
|
13/04/2024
|
invalid Bank Identifier
|
2164
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887450
|
2940006669
|
11/02/2024
|
seela
|
seela
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2165
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887451
|
2940006710
|
11/02/2024
|
kanta
|
kanta
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2166
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887452
|
2940006661
|
11/02/2024
|
lali devi
|
lali devi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2167
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887453
|
2940006410
|
11/02/2024
|
puja devi
|
puja devi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2168
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887454
|
2940006645
|
11/02/2024
|
sabhir teli
|
sabhir teli
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2169
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887456
|
2940006339
|
11/02/2024
|
kamlesh
|
kamlesh
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2170
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887457
|
2940006304
|
11/02/2024
|
parsi
|
parsi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2171
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887458
|
2940006662
|
11/02/2024
|
Sukhpal bairwa
|
Sukhpal bairwa
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2172
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887459
|
2940006584
|
11/02/2024
|
Punam
|
Punam
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2173
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887460
|
2940006678
|
11/02/2024
|
Sarwan Singh
|
Sarwan Singh
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2174
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887461
|
2940006676
|
11/02/2024
|
madina
|
madina
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2175
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887463
|
2940006581
|
11/02/2024
|
shanker
|
shanker
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2176
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887464
|
2940006738
|
11/02/2024
|
kali
|
kali
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2177
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887465
|
2940006401
|
11/02/2024
|
SUKHPAL
|
SUKHPAL
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2178
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887466
|
2940006640
|
11/02/2024
|
aasha devi
|
aasha devi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2179
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887467
|
2940006739
|
11/02/2024
|
maya
|
maya
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2180
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887468
|
2940006622
|
11/02/2024
|
omprakash
|
omprakash
|
2721009005WL033947
|
00045
|
BARB0SARWAR
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2181
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887469
|
2940006496
|
11/02/2024
|
Bholuram
|
Bholuram
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2182
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887470
|
2940006735
|
11/02/2024
|
INDRA
|
INDRA
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2183
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887471
|
2940006742
|
11/02/2024
|
SUMAN
|
SUMAN
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2184
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887472
|
2940006641
|
11/02/2024
|
mamta devi
|
mamta devi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2185
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887474
|
2940006644
|
11/02/2024
|
Shanti Lal Jat
|
Shanti Lal Jat
|
2721009005WL033947
|
00045
|
BARB0SARWAR
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887475
|
2940006570
|
11/02/2024
|
DAMODAR JAT
|
DAMODAR JAT
|
2721009005WL033947
|
00045
|
BARB0SARWAR
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2187
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887476
|
2940006586
|
11/02/2024
|
Prahlad Jat
|
Prahlad Jat
|
2721009005WL033947
|
00045
|
BARB0SARWAR
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2188
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887477
|
2940006642
|
11/02/2024
|
SETHU RAM BAIRWA
|
SETHU RAM BAIRWA
|
2721009005WL033947
|
00045
|
BARB0SARWAR
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2189
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887478
|
2940006792
|
11/02/2024
|
LALA
|
LALA
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2190
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887479
|
2940006293
|
11/02/2024
|
rukma
|
rukma
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2191
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887480
|
2940006391
|
11/02/2024
|
seemla
|
seemla
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2192
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887481
|
2940006799
|
11/02/2024
|
NATHUSINGH
|
NATHUSINGH
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2193
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887483
|
2940006392
|
11/02/2024
|
SAMPTI
|
SAMPTI
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2194
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887484
|
2940006294
|
11/02/2024
|
Geeta
|
Geeta
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2195
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887485
|
2940006791
|
11/02/2024
|
ghisi
|
ghisi
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2196
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887486
|
2940006377
|
11/02/2024
|
kana
|
kana
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2197
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887487
|
2940006626
|
11/02/2024
|
Narayan
|
Narayan
|
2721009005WL033947
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2198
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887506
|
2940006457
|
11/02/2024
|
GANGA
|
GANGA
|
2721009005WL033948
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
2199
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887509
|
2940006328
|
11/02/2024
|
GEETA JAT
|
GEETA JAT
|
2721009005WL033948
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
2200
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887516
|
2940006533
|
11/02/2024
|
CHOTU
|
CHOTU
|
2721009005WL033948
|
00168
|
ICIC0006853
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2201
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887518
|
2940006279
|
11/02/2024
|
BANNALAL
|
BANNALAL
|
2721009005WL033948
|
00168
|
ICIC0000538
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2202
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887522
|
2940006512
|
11/02/2024
|
RAMESHVAR
|
RAMESHVAR
|
2721009005WL033948
|
00168
|
ICIC0000538
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2203
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887529
|
2940006681
|
11/02/2024
|
LADU RAM KUMHAR
|
LADU RAM KUMHAR
|
2721009005WL033948
|
00168
|
ICIC0000538
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2204
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887549
|
2940006470
|
11/02/2024
|
RAM SINGH
|
RAM SINGH
|
2721009005WL033948
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2205
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887552
|
2940006528
|
11/02/2024
|
LADA DEVI
|
LADA DEVI
|
2721009005WL033948
|
00168
|
ICIC0006853
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2206
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887558
|
2940006760
|
11/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721009005WL033948
|
00176
|
IDIB000S588
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2207
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887566
|
2940006469
|
11/02/2024
|
MATHRA DEVI
|
MATHRA DEVI
|
2721009005WL033948
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
2208
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887568
|
2940006755
|
11/02/2024
|
POKHAR BHEEL
|
POKHAR BHEEL
|
2721009005WL033948
|
00176
|
IDIB000S588
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
2209
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887569
|
2940006754
|
11/02/2024
|
MATHARA
|
MATHARA
|
2721009005WL033948
|
00176
|
IDIB000S588
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2210
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887581
|
2940006217
|
11/02/2024
|
SEEMA DEVI GURJAR
|
SEEMA DEVI GURJAR
|
2721009005WL033948
|
00045
|
BARB0BHINAI
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2211
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887585
|
2940006437
|
11/02/2024
|
MEERA
|
MEERA
|
2721009005WL033948
|
00168
|
ICIC0000538
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2212
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887590
|
2940006624
|
11/02/2024
|
SHILA
|
SHILA
|
2721009005WL033948
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
2213
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887591
|
2940006220
|
11/02/2024
|
Neela devi
|
Neela devi
|
2721009005WL033948
|
00045
|
BARB0BHINAI
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2214
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887594
|
2940006604
|
11/02/2024
|
PRAHLAD JAT
|
PRAHLAD JAT
|
2721009005WL033948
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2215
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887603
|
2940006553
|
11/02/2024
|
MANBHAR
|
MANBHAR
|
2721009005WL033948
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2216
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241887606
|
2940006596
|
11/02/2024
|
SANTOK
|
SANTOK
|
2721009005WL033948
|
00176
|
IDIB000S588
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
2217
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896929
|
2940006637
|
11/02/2024
|
kana ram
|
kana ram
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2218
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896930
|
2940006247
|
11/02/2024
|
Meera
|
Meera
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2219
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896931
|
2940006307
|
11/02/2024
|
Ugmi
|
Ugmi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2220
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896932
|
2940006542
|
11/02/2024
|
prem devi
|
prem devi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2221
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896933
|
2940006667
|
11/02/2024
|
ganesh singh
|
ganesh singh
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2222
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896934
|
2940006236
|
11/02/2024
|
lali
|
lali
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2223
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896935
|
2940006456
|
11/02/2024
|
situdi
|
situdi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2224
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896936
|
2940006680
|
11/02/2024
|
nirmala
|
nirmala
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2225
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896937
|
2940006235
|
11/02/2024
|
perm
|
perm
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2226
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896938
|
2940006253
|
11/02/2024
|
dhapu
|
dhapu
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2227
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896939
|
2940006648
|
11/02/2024
|
ramdev
|
ramdev
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2228
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896940
|
2940006800
|
11/02/2024
|
ramchandra
|
ramchandra
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2229
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896941
|
2940006815
|
11/02/2024
|
kamla
|
kamla
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2230
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896942
|
2940006229
|
11/02/2024
|
seeta
|
seeta
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2231
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896944
|
2940006615
|
11/02/2024
|
NERMLADEVI
|
NERMLADEVI
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2232
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896945
|
2940006563
|
11/02/2024
|
pradhan devi
|
pradhan devi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2233
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896946
|
2940006794
|
11/02/2024
|
RAJU
|
RAJU
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
2234
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896947
|
2940006374
|
11/02/2024
|
lalita devi
|
lalita devi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2235
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896948
|
2940006807
|
11/02/2024
|
ratani
|
ratani
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2236
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896949
|
2940006632
|
11/02/2024
|
ANJJLI
|
ANJJLI
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2237
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896950
|
2940006389
|
11/02/2024
|
Ayodhya
|
Ayodhya
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2238
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896951
|
2940006452
|
11/02/2024
|
bali
|
bali
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2239
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896952
|
2940006419
|
11/02/2024
|
NEARAJ
|
NEARAJ
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2240
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896953
|
2940006814
|
11/02/2024
|
ratni
|
ratni
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2241
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896954
|
2940006291
|
11/02/2024
|
kani
|
kani
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2242
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896955
|
2940006546
|
11/02/2024
|
SEETA
|
SEETA
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
2243
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896957
|
2940006711
|
11/02/2024
|
SORAJ
|
SORAJ
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2244
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896958
|
2940006544
|
11/02/2024
|
SAHNAJ
|
SAHNAJ
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2245
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896959
|
2940006230
|
11/02/2024
|
chanta
|
chanta
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
2246
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896960
|
2940006543
|
11/02/2024
|
salma
|
salma
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2247
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896961
|
2940006397
|
11/02/2024
|
munim
|
munim
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2248
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896962
|
2940006812
|
11/02/2024
|
parsi
|
parsi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2249
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896963
|
2940006576
|
11/02/2024
|
KALI
|
KALI
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2250
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896964
|
2940006384
|
11/02/2024
|
Seeta
|
Seeta
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2251
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896965
|
2940006816
|
11/02/2024
|
nathi
|
nathi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2252
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896966
|
2940006540
|
11/02/2024
|
HEM KAWER
|
HEM KAWER
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2253
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896967
|
2940006454
|
11/02/2024
|
urmila
|
urmila
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2254
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896968
|
2940006487
|
11/02/2024
|
vishnu
|
vishnu
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2255
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896969
|
2940006378
|
11/02/2024
|
ranjeet
|
ranjeet
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2256
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896970
|
2940006495
|
11/02/2024
|
Sunita Kanwar
|
Sunita Kanwar
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2257
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896972
|
2940006651
|
11/02/2024
|
Ganga
|
Ganga
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2258
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896974
|
2940006730
|
11/02/2024
|
prem devi
|
prem devi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2259
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896975
|
2940006393
|
11/02/2024
|
kurshda
|
kurshda
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2260
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896978
|
2940006798
|
11/02/2024
|
lalita
|
lalita
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2261
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896979
|
2940006573
|
11/02/2024
|
sumitra
|
sumitra
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2262
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896980
|
2940006733
|
11/02/2024
|
mumtaj
|
mumtaj
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2263
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896981
|
2940006731
|
11/02/2024
|
lali devi
|
lali devi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2264
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896982
|
2940006789
|
11/02/2024
|
manju
|
manju
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2265
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896983
|
2940006801
|
11/02/2024
|
ghirdhar
|
ghirdhar
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2266
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896984
|
2940006790
|
11/02/2024
|
sunita
|
sunita
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2267
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896985
|
2940006541
|
11/02/2024
|
gyarsi
|
gyarsi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2268
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896986
|
2940006712
|
11/02/2024
|
heera lal kanjar
|
heera lal kanjar
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
525
|
13/04/2024
|
invalid Bank Identifier
|
2269
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896987
|
2940006562
|
11/02/2024
|
RAMCHANDRA BAIRWA
|
RAMCHANDRA BAIRWA
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2270
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896988
|
2940006717
|
11/02/2024
|
sushila
|
sushila
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2271
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896989
|
2940006719
|
11/02/2024
|
durga
|
durga
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2272
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896990
|
2940006714
|
11/02/2024
|
maya
|
maya
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2273
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896991
|
2940006334
|
11/02/2024
|
laxam
|
laxam
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2274
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896992
|
2940006408
|
11/02/2024
|
papita
|
papita
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2275
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896993
|
2940006709
|
11/02/2024
|
nathi
|
nathi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2276
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896994
|
2940006627
|
11/02/2024
|
hasina bano
|
hasina bano
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2277
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896996
|
2940006400
|
11/02/2024
|
surender
|
surender
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2278
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896997
|
2940006631
|
11/02/2024
|
aarti
|
aarti
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
875
|
13/04/2024
|
invalid Bank Identifier
|
2279
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896998
|
2940006671
|
11/02/2024
|
sampat
|
sampat
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2280
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241896999
|
2940006660
|
11/02/2024
|
shoraj
|
shoraj
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2281
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897000
|
2940006666
|
11/02/2024
|
lali
|
lali
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2282
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897001
|
2940006613
|
11/02/2024
|
nirma
|
nirma
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2283
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897002
|
2940006612
|
11/02/2024
|
MAYA
|
MAYA
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2284
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897003
|
2940006679
|
11/02/2024
|
CHUKI DEVI
|
CHUKI DEVI
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2285
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897004
|
2940006674
|
11/02/2024
|
Yashoda
|
Yashoda
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
2286
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897005
|
2940006673
|
11/02/2024
|
Sanju
|
Sanju
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2287
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897006
|
2940006387
|
11/02/2024
|
shanti
|
shanti
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2288
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897007
|
2940006672
|
11/02/2024
|
mangali devi
|
mangali devi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2289
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897008
|
2940006639
|
11/02/2024
|
manju devi
|
manju devi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2290
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897009
|
2940006638
|
11/02/2024
|
RADHESYAM
|
RADHESYAM
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2291
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897010
|
2940006635
|
11/02/2024
|
sita
|
sita
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2292
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897013
|
2940006746
|
11/02/2024
|
rukashana
|
rukashana
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2293
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897014
|
2940006634
|
11/02/2024
|
mira
|
mira
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
2294
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897015
|
2940006664
|
11/02/2024
|
Dinesh jat
|
Dinesh jat
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2295
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897016
|
2940006665
|
11/02/2024
|
jaipal jat
|
jaipal jat
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2296
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897017
|
2940006321
|
11/02/2024
|
Bheru
|
Bheru
|
2721009005WL034068
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2297
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897018
|
2940006708
|
11/02/2024
|
SUGANTA
|
SUGANTA
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2298
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897019
|
2940006238
|
11/02/2024
|
gyarsi
|
gyarsi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2299
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897020
|
2940006406
|
11/02/2024
|
Shabnam
|
Shabnam
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2300
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897021
|
2940006323
|
11/02/2024
|
Bahadur Husain
|
Bahadur Husain
|
2721009005WL034068
|
00045
|
BARB0SARWAR
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2301
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897022
|
2940006394
|
11/02/2024
|
parsi
|
parsi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2302
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897023
|
2940006413
|
11/02/2024
|
KANTA
|
KANTA
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897024
|
2940006611
|
11/02/2024
|
SEEMA
|
SEEMA
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2304
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897025
|
2940006608
|
11/02/2024
|
NERAJ
|
NERAJ
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2305
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897026
|
2940006605
|
11/02/2024
|
Jumma Teli
|
Jumma Teli
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
2306
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897027
|
2940006743
|
11/02/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
350
|
13/04/2024
|
invalid Bank Identifier
|
2307
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897028
|
2940006607
|
11/02/2024
|
NURJAHA
|
NURJAHA
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2308
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897029
|
2940006566
|
11/02/2024
|
Mafiya
|
Mafiya
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2309
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897030
|
2940006656
|
11/02/2024
|
RINKU BAIRWA
|
RINKU BAIRWA
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2310
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897031
|
2940006756
|
11/02/2024
|
MAHBOOB
|
MAHBOOB
|
2721009005WL034068
|
00176
|
IDIB000S588
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2311
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897032
|
2940006658
|
11/02/2024
|
GHISI
|
GHISI
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2312
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897035
|
2940006231
|
11/02/2024
|
guman
|
guman
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2313
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897036
|
2940006808
|
11/02/2024
|
ghewer
|
ghewer
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2314
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897037
|
2940006804
|
11/02/2024
|
debi
|
debi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2315
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897038
|
2940006718
|
11/02/2024
|
CHAKYA
|
CHAKYA
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2316
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897039
|
2940006721
|
11/02/2024
|
sohni
|
sohni
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
2317
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897040
|
2940006415
|
11/02/2024
|
indara
|
indara
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2318
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897042
|
2940006802
|
11/02/2024
|
jivraj
|
jivraj
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2319
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897043
|
2940006810
|
11/02/2024
|
norti
|
norti
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2320
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897044
|
2940006248
|
11/02/2024
|
sapyar
|
sapyar
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
2321
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897045
|
2940006298
|
11/02/2024
|
chothi
|
chothi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
2322
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897046
|
2940006233
|
11/02/2024
|
gyarsi
|
gyarsi
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2323
|
RJ2721009_110224APB_FTO_299054
|
2721009005NRG24080220241897047
|
2940006239
|
11/02/2024
|
chanda
|
chanda
|
2721009005WL034068
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
2324
|
RJ2721009_080723APB_FTO_97476
|
2721009005NRG24080720230659311
|
4800632143
|
08/07/2023
|
Hagami Devi
|
Hagami Devi
|
2721009005WL010317
|
00604
|
BARB0BRGBXX
|
2028
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
RJ2721009_080723APB_FTO_97476
|
2721009005NRG24080720230659405
|
4800631611
|
08/07/2023
|
manbher
|
manbher
|
2721009005WL010317
|
00604
|
BARB0BRGBXX
|
2028
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
RJ2721009_080723APB_FTO_97476
|
2721009005NRG24080720230659887
|
4800631798
|
08/07/2023
|
KANTA
|
KANTA
|
2721009005WL010325
|
00604
|
BARB0BRGBXX
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
RJ2721009_080723APB_FTO_97476
|
2721009005NRG24080720230659939
|
4800632200
|
08/07/2023
|
SUMITRA
|
SUMITRA
|
2721009005WL010326
|
00604
|
BARB0BRGBXX
|
1944
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
RJ2721009_080723APB_FTO_97476
|
2721009005NRG24080720230659998
|
4800631579
|
08/07/2023
|
SUWALAL
|
SUWALAL
|
2721009005WL010326
|
00604
|
BARB0BRGBXX
|
1944
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
RJ2721009_080723APB_FTO_97476
|
2721009005NRG24080720230660067
|
4800631876
|
08/07/2023
|
BHAGCHAND GURJAR
|
BHAGCHAND GURJAR
|
2721009005WL010327
|
00415
|
SBIN0012898
|
2128
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
RJ2721009_080723APB_FTO_97476
|
2721009005NRG24080720230664492
|
4800631908
|
08/07/2023
|
KANYA DEVI
|
KANYA DEVI
|
2721009005WL010380
|
00604
|
BARB0BRGBXX
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241522733
|
1785472692
|
10/01/2024
|
KANYA DEVI
|
KANYA DEVI
|
2721009005WL028689
|
00604
|
BARB0BRGBXX
|
1050
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241522968
|
1785472907
|
10/01/2024
|
MANI
|
MANI
|
2721009005WL028692
|
00114
|
RSCB0011005
|
2080
|
14/03/2024
|
invalid Bank Identifier
|
2333
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241522978
|
1785472884
|
10/01/2024
|
LAXMI JYOTI
|
LAXMI JYOTI
|
2721009005WL028692
|
00415
|
SBIN0031362
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241523006
|
1785472988
|
10/01/2024
|
Sampat
|
Sampat
|
2721009005WL028692
|
00415
|
SBIN0012898
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241523008
|
1785472451
|
10/01/2024
|
BHAGCHAND GURJAR
|
BHAGCHAND GURJAR
|
2721009005WL028692
|
00415
|
SBIN0012898
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241523022
|
1785473069
|
10/01/2024
|
Jadav
|
Jadav
|
2721009005WL028692
|
00045
|
BARB0BHINAI
|
2080
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241523080
|
1785472906
|
10/01/2024
|
SANTOK DEVI
|
SANTOK DEVI
|
2721009005WL028693
|
00114
|
RSCB0011005
|
1812
|
14/03/2024
|
invalid Bank Identifier
|
2338
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241523148
|
1785473053
|
10/01/2024
|
Neela devi
|
Neela devi
|
2721009005WL028693
|
00045
|
BARB0BHINAI
|
2114
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241528483
|
1785472335
|
10/01/2024
|
SUMITRA
|
SUMITRA
|
2721009005WL028768
|
00604
|
BARB0BRGBXX
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241528513
|
1785472951
|
10/01/2024
|
LALI
|
LALI
|
2721009005WL028768
|
00114
|
RSCB0011005
|
1950
|
14/03/2024
|
invalid Bank Identifier
|
2341
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24090120241528755
|
1785472397
|
10/01/2024
|
KANTA
|
KANTA
|
2721009005WL028770
|
00604
|
BARB0BRGBXX
|
2086
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24100120241540095
|
1785472569
|
10/01/2024
|
PRAHLAD
|
PRAHLAD
|
2721009005WL028926
|
00415
|
SBIN0031110
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24100120241540097
|
1785472458
|
10/01/2024
|
HAJARI BHEEL
|
HAJARI BHEEL
|
2721009005WL028926
|
00168
|
ICIC0006853
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
RJ2721009_100124APB_FTO_277827
|
2721009005NRG24100120241540134
|
1785472987
|
10/01/2024
|
HARLAL
|
HARLAL
|
2721009005WL028926
|
00604
|
BARB0BRGBXX
|
1950
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
RJ2721009_080523APB_FTO_34641
|
2721009006NRG24070520230057297
|
1525383393
|
08/05/2023
|
Mukehs jat
|
Mukehs jat
|
2721009006WL001360
|
00415
|
SBIN0006097
|
2080
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
RJ2721009_080523APB_FTO_34641
|
2721009006NRG24070520230057581
|
1525383342
|
08/05/2023
|
HEERA
|
HEERA
|
2721009006WL001363
|
00415
|
SBIN0031108
|
2080
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
RJ2721009_080523APB_FTO_34641
|
2721009006NRG24070520230057617
|
1525383184
|
08/05/2023
|
RAMPALI
|
RAMPALI
|
2721009006WL001363
|
00045
|
BARB0PHOOLI
|
2080
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
RJ2721009_090623APB_FTO_65056
|
2721009006NRG24070620230235910
|
2674392483
|
09/06/2023
|
Mukehs jat
|
Mukehs jat
|
2721009006WL004395
|
00415
|
SBIN0006097
|
1800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
RJ2721009_090623APB_FTO_65056
|
2721009006NRG24070620230236353
|
2674392306
|
09/06/2023
|
SUKHLAL
|
SUKHLAL
|
2721009006WL004400
|
00045
|
BARB0PHOOLI
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
RJ2721009_080523APB_FTO_34641
|
2721009006NRG24080520230062520
|
1525383170
|
08/05/2023
|
suman choudhary
|
suman choudhary
|
2721009006WL001424
|
00045
|
BARB0PHOOLI
|
1980
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
RJ2721009_090623APB_FTO_65056
|
2721009006NRG24080620230252077
|
2674392320
|
09/06/2023
|
suman choudhary
|
suman choudhary
|
2721009006WL004614
|
00045
|
BARB0PHOOLI
|
1672
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
RJ2721009_090623APB_FTO_65056
|
2721009006NRG24080620230252102
|
2674392148
|
09/06/2023
|
HEERA
|
HEERA
|
2721009006WL004615
|
00415
|
SBIN0003628
|
1760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
RJ2721009_090623APB_FTO_65056
|
2721009006NRG24080620230252174
|
2674392260
|
09/06/2023
|
RAMPALI
|
RAMPALI
|
2721009006WL004615
|
00045
|
BARB0PHOOLI
|
1540
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
RJ2721009_080124APB_FTO_275991
|
2721009007NRG24070120241484382
|
1788551342
|
08/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721009007WL028186
|
00604
|
BARB0BRGBXX
|
1020
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
RJ2721009_100324APB_FTO_322378
|
2721009007NRG24090320242227592
|
3115045578
|
10/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721009007WL039326
|
00604
|
BARB0BRGBXX
|
1885
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
RJ2721009_010423APB_FTO_76
|
2721009008NRG23300320232704316
|
1237634119
|
01/04/2023
|
MAHVEER DHAKAD
|
MAHVEER DHAKAD
|
2721009008WL055889
|
00415
|
SBIN0031110
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
RJ2721009_010423APB_FTO_76
|
2721009008NRG23300320232704378
|
1237634247
|
01/04/2023
|
KISHANLAL
|
KISHANLAL
|
2721009008WL055889
|
00045
|
BARB0SARWAR
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
RJ2721009_010423APB_FTO_76
|
2721009008NRG23300320232704402
|
1237634071
|
01/04/2023
|
ganesh
|
ganesh
|
2721009008WL055889
|
00415
|
SBIN0031110
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
RJ2721009_010423FTO_53
|
2721009008NRG23310320232722108
|
1236600404
|
01/04/2023
|
dinesh
|
dinesh
|
2721009008WL056350
|
00176
|
IDIB000S588
|
3003
|
05/05/2023
|
Account closed
|
2360
|
RJ2721009_080224APB_FTO_296835
|
2721009008NRG24070220241872876
|
2357092490
|
08/02/2024
|
SHANKAR BAGRIYA
|
SHANKAR BAGRIYA
|
2721009008WL033748
|
00045
|
BARB0SARWAR
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
RJ2721009_080224APB_FTO_296835
|
2721009008NRG24070220241873119
|
2357092613
|
08/02/2024
|
MAHVEER DHAKAR
|
MAHVEER DHAKAR
|
2721009008WL033750
|
00045
|
BARB0SARWAR
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
RJ2721009_080224APB_FTO_296835
|
2721009008NRG24070220241873185
|
2357092599
|
08/02/2024
|
ganesh DHAKAR
|
ganesh DHAKAR
|
2721009008WL033750
|
00415
|
SBIN0031110
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
RJ2721009_070523APB_FTO_33620
|
2721009008NRG24070520230057795
|
1525232393
|
07/05/2023
|
MAHVEER DHAKAD
|
MAHVEER DHAKAD
|
2721009008WL001366
|
00045
|
BARB0SARWAR
|
2600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
RJ2721009_070523APB_FTO_33620
|
2721009008NRG24070520230057861
|
1525232457
|
07/05/2023
|
KISHANLAL
|
KISHANLAL
|
2721009008WL001366
|
00045
|
BARB0SARWAR
|
2600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
RJ2721009_070523APB_FTO_33620
|
2721009008NRG24070520230057890
|
1525232535
|
07/05/2023
|
ganesh
|
ganesh
|
2721009008WL001366
|
00415
|
SBIN0031110
|
2600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241507280
|
1788451628
|
08/01/2024
|
ramdev Gurjar
|
ramdev Gurjar
|
2721009008WL028487
|
00604
|
BARB0BRGBXX
|
1968
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241509364
|
1788451549
|
08/01/2024
|
hariram bairwa
|
hariram bairwa
|
2721009008WL028509
|
00176
|
IDIB000S588
|
1782
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241509395
|
1788451405
|
08/01/2024
|
TEJU
|
TEJU
|
2721009008WL028510
|
00114
|
RSCB0011013
|
1980
|
14/03/2024
|
invalid Bank Identifier
|
2369
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241509420
|
1788451395
|
08/01/2024
|
RAMKNYA
|
RAMKNYA
|
2721009008WL028510
|
00114
|
RSCB0011013
|
1815
|
14/03/2024
|
invalid Bank Identifier
|
2370
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241509432
|
1788451402
|
08/01/2024
|
kali devi
|
kali devi
|
2721009008WL028510
|
00114
|
RSCB0011013
|
1980
|
14/03/2024
|
invalid Bank Identifier
|
2371
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241509652
|
1788451460
|
08/01/2024
|
BHARU RAM
|
BHARU RAM
|
2721009008WL028513
|
00415
|
SBIN0031110
|
2220
|
14/03/2024
|
invalid Bank Identifier
|
2372
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241509705
|
1788451779
|
08/01/2024
|
UGMI
|
UGMI
|
2721009008WL028513
|
00415
|
SBIN0031110
|
1480
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241509712
|
1788451332
|
08/01/2024
|
DIWAN CHAND KHATEE
|
DIWAN CHAND KHATEE
|
2721009008WL028513
|
00415
|
SBIN0031110
|
1850
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241511031
|
1788451403
|
08/01/2024
|
Rukma
|
Rukma
|
2721009008WL028530
|
00114
|
RSCB0011013
|
1992
|
14/03/2024
|
invalid Bank Identifier
|
2375
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241511039
|
1788451675
|
08/01/2024
|
choti devi
|
choti devi
|
2721009008WL028530
|
00045
|
BARB0SARWAR
|
1660
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241511047
|
1788451445
|
08/01/2024
|
HEMA
|
HEMA
|
2721009008WL028530
|
00114
|
RSCB0011013
|
1992
|
14/03/2024
|
invalid Bank Identifier
|
2377
|
RJ2721009_080124APB_FTO_276036
|
2721009008NRG24080120241511119
|
1788451253
|
08/01/2024
|
GEETA
|
GEETA
|
2721009008WL028530
|
00415
|
SBIN0031110
|
1992
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
RJ2721009_091023APB_FTO_202251
|
2721009008NRG24081020230904594
|
7386606133
|
09/10/2023
|
Rukma
|
Rukma
|
2721009008WL017832
|
00114
|
RSCB0011013
|
3003
|
11/11/2023
|
invalid Bank Identifier
|
2379
|
RJ2721009_091023APB_FTO_202251
|
2721009008NRG24081020230904620
|
7386606142
|
09/10/2023
|
kali devi
|
kali devi
|
2721009008WL017832
|
00114
|
RSCB0011013
|
3003
|
11/11/2023
|
invalid Bank Identifier
|
2380
|
RJ2721009_090623APB_FTO_65057
|
2721009008NRG24090620230264903
|
2674190148
|
09/06/2023
|
SAYRI
|
SAYRI
|
2721009008WL004796
|
00114
|
RSCB0011013
|
1925
|
20/06/2023
|
invalid Bank Identifier
|
2381
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932921
|
2925754165
|
11/02/2024
|
RAJARAM
|
RAJARAM
|
2721009008WL034535
|
00415
|
SBIN0031110
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2382
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932932
|
2925754287
|
11/02/2024
|
BHANWAR
|
BHANWAR
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2383
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932934
|
2925754345
|
11/02/2024
|
RAJENDAR
|
RAJENDAR
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2384
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932938
|
2925754435
|
11/02/2024
|
AASHA
|
AASHA
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2385
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932945
|
2925754422
|
11/02/2024
|
RAMESWAR
|
RAMESWAR
|
2721009008WL034535
|
00415
|
SBIN0031110
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2386
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932947
|
2925754283
|
11/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2387
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932948
|
2925754830
|
11/02/2024
|
GITA
|
GITA
|
2721009008WL034535
|
00114
|
RSCB0011013
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2388
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932953
|
2925754891
|
11/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
2389
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932956
|
2925754404
|
11/02/2024
|
RAMDHAYAL
|
RAMDHAYAL
|
2721009008WL034535
|
00415
|
SBIN0031110
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
2390
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932957
|
2925754481
|
11/02/2024
|
bholi devi
|
bholi devi
|
2721009008WL034535
|
00415
|
SBIN0031110
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2391
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932963
|
2925754286
|
11/02/2024
|
prahalad
|
prahalad
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2392
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932965
|
2925754289
|
11/02/2024
|
NANDU
|
NANDU
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2393
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932966
|
2925754862
|
11/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2394
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932967
|
2925754804
|
11/02/2024
|
PRASHANN
|
PRASHANN
|
2721009008WL034535
|
00114
|
RSCB0011013
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2395
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932975
|
2925754288
|
11/02/2024
|
RAMGOPAL
|
RAMGOPAL
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2396
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932977
|
2925754649
|
11/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721009008WL034535
|
00176
|
IDIB000S588
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2397
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932979
|
2925754892
|
11/02/2024
|
Ramswapoof
|
Ramswapoof
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2398
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932981
|
2925754496
|
11/02/2024
|
SURENDAR
|
SURENDAR
|
2721009008WL034535
|
00114
|
RSCB0011013
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2399
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932984
|
2925754733
|
11/02/2024
|
KAJOD DEVI
|
KAJOD DEVI
|
2721009008WL034535
|
00415
|
SBIN0031110
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2400
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932985
|
2925754285
|
11/02/2024
|
GHASILAL
|
GHASILAL
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2401
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932986
|
2925754398
|
11/02/2024
|
LALI DHAKAR
|
LALI DHAKAR
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2402
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932987
|
2925754734
|
11/02/2024
|
TULSI
|
TULSI
|
2721009008WL034535
|
00415
|
SBIN0031110
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2403
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932990
|
2925754397
|
11/02/2024
|
SANTRI
|
SANTRI
|
2721009008WL034535
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2404
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241932995
|
2925754884
|
11/02/2024
|
KALASHI
|
KALASHI
|
2721009008WL034535
|
00415
|
SBIN0031110
|
2064
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933003
|
2925754494
|
11/02/2024
|
kaluram
|
kaluram
|
2721009008WL034536
|
00114
|
RSCB0011013
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2406
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933004
|
2925754653
|
11/02/2024
|
badri devi
|
badri devi
|
2721009008WL034536
|
00176
|
IDIB000S588
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2407
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933006
|
2925754877
|
11/02/2024
|
TEJU
|
TEJU
|
2721009008WL034536
|
00114
|
RSCB0011013
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2408
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933019
|
2925754785
|
11/02/2024
|
MATHRA
|
MATHRA
|
2721009008WL034536
|
00114
|
RSCB0011013
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2409
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933033
|
2925754353
|
11/02/2024
|
RATANI DEVI
|
RATANI DEVI
|
2721009008WL034536
|
00176
|
IDIB000S588
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2410
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933037
|
2925754715
|
11/02/2024
|
Kali Devi
|
Kali Devi
|
2721009008WL034536
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2411
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933046
|
2925754612
|
11/02/2024
|
Rekha devi
|
Rekha devi
|
2721009008WL034536
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2412
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933047
|
2925754347
|
11/02/2024
|
Ramprasad
|
Ramprasad
|
2721009008WL034536
|
00176
|
IDIB000S588
|
1496
|
13/04/2024
|
invalid Bank Identifier
|
2413
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933050
|
2925754485
|
11/02/2024
|
NARAYAN LAL GURJAR
|
NARAYAN LAL GURJAR
|
2721009008WL034536
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2414
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933056
|
2925754559
|
11/02/2024
|
BHUREE DEVI
|
BHUREE DEVI
|
2721009008WL034536
|
00045
|
BARB0SARWAR
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2415
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933067
|
2925754776
|
11/02/2024
|
gopal
|
gopal
|
2721009008WL034536
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2416
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933068
|
2925754714
|
11/02/2024
|
Rukma
|
Rukma
|
2721009008WL034536
|
00604
|
BARB0BRGBXX
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2417
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933072
|
2925754739
|
11/02/2024
|
kamlesh devi
|
kamlesh devi
|
2721009008WL034536
|
00415
|
SBIN0031110
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2418
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933083
|
2925754789
|
11/02/2024
|
Ladi Devi
|
Ladi Devi
|
2721009008WL034536
|
00114
|
RSCB0011013
|
2057
|
13/04/2024
|
invalid Bank Identifier
|
2419
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933084
|
2925754769
|
11/02/2024
|
NATHU GURJAR
|
NATHU GURJAR
|
2721009008WL034536
|
00045
|
BARB0SARWAR
|
1496
|
13/04/2024
|
invalid Bank Identifier
|
2420
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933097
|
2925754430
|
11/02/2024
|
DHANNA
|
DHANNA
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2421
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933099
|
2925754850
|
11/02/2024
|
PINKU
|
PINKU
|
2721009008WL034537
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2422
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933104
|
2925754853
|
11/02/2024
|
SURTA
|
SURTA
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2423
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933108
|
2925754344
|
11/02/2024
|
NORTI
|
NORTI
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2424
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933111
|
2925754219
|
11/02/2024
|
SHANKAR
|
SHANKAR
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2425
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933124
|
2925754482
|
11/02/2024
|
pushpa
|
pushpa
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2426
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933125
|
2925754246
|
11/02/2024
|
RAMJILAL
|
RAMJILAL
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2427
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933132
|
2925754818
|
11/02/2024
|
Kamla devi
|
Kamla devi
|
2721009008WL034537
|
00045
|
BARB0SARWAR
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2428
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933141
|
2925754156
|
11/02/2024
|
govind
|
govind
|
2721009008WL034537
|
00415
|
SBIN0031110
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2429
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933142
|
2925754483
|
11/02/2024
|
salita
|
salita
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2430
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933143
|
2925754603
|
11/02/2024
|
ramsahai
|
ramsahai
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2431
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933151
|
2925754349
|
11/02/2024
|
SHIMALA
|
SHIMALA
|
2721009008WL034537
|
00176
|
IDIB000S588
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2432
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933157
|
2925754274
|
11/02/2024
|
NAND RAM
|
NAND RAM
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2433
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933159
|
2925754220
|
11/02/2024
|
OMPRAKESH KIR
|
OMPRAKESH KIR
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2434
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933161
|
2925754342
|
11/02/2024
|
DHWARAKA DEVI
|
DHWARAKA DEVI
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2435
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933165
|
2925754863
|
11/02/2024
|
HAMRAJ Sen
|
HAMRAJ Sen
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2436
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933170
|
2925754828
|
11/02/2024
|
KALU
|
KALU
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2437
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933177
|
2925754823
|
11/02/2024
|
Ratan lal jat
|
Ratan lal jat
|
2721009008WL034537
|
00045
|
BARB0SARWAR
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2438
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933181
|
2925754486
|
11/02/2024
|
sunita keer
|
sunita keer
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2439
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933185
|
2925754746
|
11/02/2024
|
sultan keer
|
sultan keer
|
2721009008WL034537
|
00045
|
BARB0KEKRIX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2440
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933195
|
2925754513
|
11/02/2024
|
SARWAN LAL
|
SARWAN LAL
|
2721009008WL034537
|
00415
|
SBIN0003628
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2441
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933197
|
2925754611
|
11/02/2024
|
BHOPAL
|
BHOPAL
|
2721009008WL034537
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2442
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933205
|
2925754775
|
11/02/2024
|
HARIKISHAN
|
HARIKISHAN
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
2443
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933209
|
2925754503
|
11/02/2024
|
ramniwash
|
ramniwash
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2444
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933210
|
2925754341
|
11/02/2024
|
prem
|
prem
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2445
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933229
|
2925754255
|
11/02/2024
|
GOKUL
|
GOKUL
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2446
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933232
|
2925754215
|
11/02/2024
|
METU
|
METU
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2447
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933233
|
2925754848
|
11/02/2024
|
LAD
|
LAD
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2448
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933237
|
2925754690
|
11/02/2024
|
geeta
|
geeta
|
2721009008WL034538
|
00415
|
SBIN0031110
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2449
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933247
|
2925754241
|
11/02/2024
|
RAMMUTRI
|
RAMMUTRI
|
2721009008WL034538
|
00415
|
SBIN0031110
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2450
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933248
|
2925754607
|
11/02/2024
|
shobhag kanwar
|
shobhag kanwar
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2451
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933250
|
2925754484
|
11/02/2024
|
BALI
|
BALI
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2452
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933253
|
2925754849
|
11/02/2024
|
MANFUL
|
MANFUL
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2453
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933254
|
2925754386
|
11/02/2024
|
RAMLAL
|
RAMLAL
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
2454
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933259
|
2925754841
|
11/02/2024
|
MATHRA
|
MATHRA
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2455
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933271
|
2925754256
|
11/02/2024
|
LALA
|
LALA
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2456
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933272
|
2925754226
|
11/02/2024
|
GHISI
|
GHISI
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2457
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933274
|
2925754928
|
11/02/2024
|
kismat
|
kismat
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2458
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933285
|
2925754437
|
11/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2721009008WL034538
|
00415
|
SBIN0031110
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2459
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933287
|
2925754504
|
11/02/2024
|
SHIVSHANKAR
|
SHIVSHANKAR
|
2721009008WL034538
|
00176
|
IDIB000S588
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933288
|
2925754654
|
11/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
2721009008WL034538
|
00176
|
IDIB000S588
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2461
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933296
|
2925754602
|
11/02/2024
|
SURTA DEVI
|
SURTA DEVI
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2462
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933303
|
2925754199
|
11/02/2024
|
polu ram
|
polu ram
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2463
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933309
|
2925754782
|
11/02/2024
|
RAMNIWAS
|
RAMNIWAS
|
2721009008WL034538
|
00114
|
RSCB0011013
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2464
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933313
|
2925754155
|
11/02/2024
|
RATAN LAL KIAR
|
RATAN LAL KIAR
|
2721009008WL034538
|
00415
|
SBIN0031110
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2465
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933314
|
2925754713
|
11/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2466
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933317
|
2925754925
|
11/02/2024
|
HEERA BAIRWA
|
HEERA BAIRWA
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2467
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933318
|
2925754395
|
11/02/2024
|
RAMNIWASH
|
RAMNIWASH
|
2721009008WL034538
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2468
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933328
|
2925754927
|
11/02/2024
|
Hagami
|
Hagami
|
2721009008WL034539
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2469
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933329
|
2925754323
|
11/02/2024
|
SURAJMAL BAIRAWA
|
SURAJMAL BAIRAWA
|
2721009008WL034539
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2470
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933334
|
2925754456
|
11/02/2024
|
RAMNATH
|
RAMNATH
|
2721009008WL034539
|
00415
|
SBIN0031110
|
1548
|
13/04/2024
|
invalid Bank Identifier
|
2471
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933338
|
2925754794
|
11/02/2024
|
gita
|
gita
|
2721009008WL034539
|
00114
|
RSCB0011013
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2472
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933341
|
2925754338
|
11/02/2024
|
RAMA
|
RAMA
|
2721009008WL034539
|
00045
|
BARB0SARWAR
|
2064
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2473
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933348
|
2925754939
|
11/02/2024
|
surghyan devi
|
surghyan devi
|
2721009008WL034539
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2474
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933356
|
2925754324
|
11/02/2024
|
HERA
|
HERA
|
2721009008WL034539
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2475
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933360
|
2925754699
|
11/02/2024
|
MAMTA
|
MAMTA
|
2721009008WL034539
|
00415
|
SBIN0031110
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2476
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933374
|
2925754888
|
11/02/2024
|
Nirma Bairwa
|
Nirma Bairwa
|
2721009008WL034539
|
00604
|
BARB0BRGBXX
|
688
|
13/04/2024
|
invalid Bank Identifier
|
2477
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933380
|
2925754605
|
11/02/2024
|
sanjya
|
sanjya
|
2721009008WL034539
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2478
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933381
|
2925754501
|
11/02/2024
|
HARIRAM
|
HARIRAM
|
2721009008WL034539
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2479
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933390
|
2925754759
|
11/02/2024
|
mamta devi
|
mamta devi
|
2721009008WL034539
|
00415
|
SBIN0031108
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2480
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933398
|
2925754851
|
11/02/2024
|
KAMLA
|
KAMLA
|
2721009008WL034540
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
2481
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933402
|
2925754217
|
11/02/2024
|
LADA
|
LADA
|
2721009008WL034540
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
2482
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933425
|
2925754702
|
11/02/2024
|
maya
|
maya
|
2721009008WL034540
|
00045
|
BARB0SARWAR
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
2483
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933438
|
2925754700
|
11/02/2024
|
Mamta Devi
|
Mamta Devi
|
2721009008WL034540
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
2484
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933439
|
2925754826
|
11/02/2024
|
sanvra
|
sanvra
|
2721009008WL034540
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
2485
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933441
|
2925754645
|
11/02/2024
|
pooja vaishnav
|
pooja vaishnav
|
2721009008WL034540
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
2486
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933447
|
2925754454
|
11/02/2024
|
chhoti devi
|
chhoti devi
|
2721009008WL034541
|
00604
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
2487
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933449
|
2925754325
|
11/02/2024
|
SANNI
|
SANNI
|
2721009008WL034541
|
00604
|
BARB0BRGBXX
|
1504
|
13/04/2024
|
invalid Bank Identifier
|
2488
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933450
|
2925754333
|
11/02/2024
|
choti devi
|
choti devi
|
2721009008WL034541
|
00045
|
BARB0SARWAR
|
1880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933453
|
2925754493
|
11/02/2024
|
Manbhar
|
Manbhar
|
2721009008WL034541
|
00114
|
RSCB0011013
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
2490
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933461
|
2925754800
|
11/02/2024
|
MEERA
|
MEERA
|
2721009008WL034541
|
00114
|
RSCB0011013
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
2491
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933463
|
2925754940
|
11/02/2024
|
HEMRAJ GURJAR
|
HEMRAJ GURJAR
|
2721009008WL034541
|
00604
|
BARB0BRGBXX
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
2492
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933464
|
2925754816
|
11/02/2024
|
GHISHA
|
GHISHA
|
2721009008WL034541
|
00045
|
BARB0SARWAR
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
2493
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933473
|
2925754871
|
11/02/2024
|
kali devi
|
kali devi
|
2721009008WL034541
|
00114
|
RSCB0011013
|
752
|
13/04/2024
|
invalid Bank Identifier
|
2494
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933481
|
2925754216
|
11/02/2024
|
DHANNA
|
DHANNA
|
2721009008WL034541
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
2495
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933483
|
2925754609
|
11/02/2024
|
dhwaraka devi
|
dhwaraka devi
|
2721009008WL034541
|
00604
|
BARB0BRGBXX
|
752
|
13/04/2024
|
invalid Bank Identifier
|
2496
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933493
|
2925754561
|
11/02/2024
|
Bhairu
|
Bhairu
|
2721009008WL034541
|
00045
|
BARB0SARWAR
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
2497
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933494
|
2925754616
|
11/02/2024
|
annu
|
annu
|
2721009008WL034541
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
2498
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933495
|
2925754487
|
11/02/2024
|
Chandu
|
Chandu
|
2721009008WL034541
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
2499
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933499
|
2925754601
|
11/02/2024
|
BADRI DEVI
|
BADRI DEVI
|
2721009008WL034541
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
2500
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933503
|
2925754446
|
11/02/2024
|
ratani devi
|
ratani devi
|
2721009008WL034541
|
00045
|
BARB0SARWAR
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
2501
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933504
|
2925754914
|
11/02/2024
|
GEETA
|
GEETA
|
2721009008WL034541
|
00415
|
SBIN0031110
|
2068
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933507
|
2925754600
|
11/02/2024
|
JAGDISH
|
JAGDISH
|
2721009008WL034541
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
2503
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933510
|
2925754380
|
11/02/2024
|
pusha
|
pusha
|
2721009008WL034541
|
00176
|
IDIB000S588
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
2504
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933518
|
2925754716
|
11/02/2024
|
Jagdish Jat
|
Jagdish Jat
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2505
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933521
|
2925754819
|
11/02/2024
|
nathi
|
nathi
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2506
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933524
|
2925754875
|
11/02/2024
|
Rukma
|
Rukma
|
2721009008WL034542
|
00114
|
RSCB0011013
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
2507
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933533
|
2925754918
|
11/02/2024
|
HEMA
|
HEMA
|
2721009008WL034542
|
00114
|
RSCB0011013
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2508
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933536
|
2925754334
|
11/02/2024
|
MHADEV
|
MHADEV
|
2721009008WL034542
|
00114
|
RSCB0011013
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
2509
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933539
|
2925754154
|
11/02/2024
|
SARVAN
|
SARVAN
|
2721009008WL034542
|
00415
|
SBIN0031110
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
2510
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933546
|
2925754614
|
11/02/2024
|
Biram
|
Biram
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2511
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933548
|
2925754886
|
11/02/2024
|
lada
|
lada
|
2721009008WL034542
|
00114
|
RSCB0011013
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2512
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933554
|
2925754339
|
11/02/2024
|
NANDU
|
NANDU
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
2513
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933555
|
2925754396
|
11/02/2024
|
PINTU LAL SADU
|
PINTU LAL SADU
|
2721009008WL034542
|
00176
|
IDIB000S588
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2514
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933560
|
2925754179
|
11/02/2024
|
NORAT SADHU
|
NORAT SADHU
|
2721009008WL034542
|
00176
|
IDIB000S588
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2515
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933565
|
2925754777
|
11/02/2024
|
ramghani Devi
|
ramghani Devi
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2516
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933566
|
2925754778
|
11/02/2024
|
PANCU LAL GURJAR
|
PANCU LAL GURJAR
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2517
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933571
|
2925754924
|
11/02/2024
|
mahaveer
|
mahaveer
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2518
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933572
|
2925754683
|
11/02/2024
|
RAMA
|
RAMA
|
2721009008WL034542
|
00415
|
SBIN0031110
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2519
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933573
|
2925754648
|
11/02/2024
|
OMPRAKAS SADHU
|
OMPRAKAS SADHU
|
2721009008WL034542
|
00176
|
IDIB000S588
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
2520
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933578
|
2925754827
|
11/02/2024
|
sawara
|
sawara
|
2721009008WL034542
|
00176
|
IDIB000S588
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2521
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933583
|
2925754904
|
11/02/2024
|
LADA
|
LADA
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2522
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933593
|
2925754921
|
11/02/2024
|
rakesh vaishnav
|
rakesh vaishnav
|
2721009008WL034542
|
00045
|
BARB0SARWAR
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2523
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933594
|
2925754773
|
11/02/2024
|
kanta devi
|
kanta devi
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2524
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933595
|
2925754606
|
11/02/2024
|
LALARAM SADHU
|
LALARAM SADHU
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2525
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933596
|
2925754591
|
11/02/2024
|
ANURADHA DEVI
|
ANURADHA DEVI
|
2721009008WL034542
|
00045
|
BARB0SARWAR
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2526
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933599
|
2925754706
|
11/02/2024
|
CHANTA DEVI
|
CHANTA DEVI
|
2721009008WL034542
|
00045
|
BARB0SARWAR
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2527
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933603
|
2925754352
|
11/02/2024
|
JAMANA
|
JAMANA
|
2721009008WL034542
|
00176
|
IDIB000S588
|
1863
|
13/04/2024
|
invalid Bank Identifier
|
2528
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933610
|
2925754613
|
11/02/2024
|
SITA
|
SITA
|
2721009008WL034542
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
2529
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933622
|
2925754320
|
11/02/2024
|
ratani
|
ratani
|
2721009008WL034542
|
00114
|
RSCB0011013
|
828
|
13/04/2024
|
invalid Bank Identifier
|
2530
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933629
|
2925754453
|
11/02/2024
|
RAMLAL
|
RAMLAL
|
2721009008WL034543
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2531
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933631
|
2925754364
|
11/02/2024
|
SHIV LAL DHAKAR
|
SHIV LAL DHAKAR
|
2721009008WL034543
|
00415
|
SBIN0031110
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2532
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933633
|
2925754417
|
11/02/2024
|
NANDKISHOR
|
NANDKISHOR
|
2721009008WL034543
|
00415
|
SBIN0031110
|
342
|
13/04/2024
|
invalid Bank Identifier
|
2533
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933645
|
2925754723
|
11/02/2024
|
sunita dhakad
|
sunita dhakad
|
2721009008WL034543
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2534
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933648
|
2925754581
|
11/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2721009008WL034543
|
00415
|
SBIN0031110
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
2535
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933661
|
2925754890
|
11/02/2024
|
BADAM
|
BADAM
|
2721009008WL034543
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2536
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933665
|
2925754365
|
11/02/2024
|
Tulsi
|
Tulsi
|
2721009008WL034543
|
00415
|
SBIN0031110
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
2537
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933764
|
2925754254
|
11/02/2024
|
shrawan mali
|
shrawan mali
|
2721009008WL034545
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2538
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933770
|
2925754257
|
11/02/2024
|
neraj
|
neraj
|
2721009008WL034545
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
2539
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933772
|
2925754385
|
11/02/2024
|
HUNMAN
|
HUNMAN
|
2721009008WL034545
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2540
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933779
|
2925754197
|
11/02/2024
|
gandara
|
gandara
|
2721009008WL034545
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2541
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933780
|
2925754273
|
11/02/2024
|
BALKISHAN
|
BALKISHAN
|
2721009008WL034545
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
2542
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933788
|
2925754181
|
11/02/2024
|
DHUKAL
|
DHUKAL
|
2721009008WL034545
|
00114
|
RSCB0011013
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2543
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933799
|
2925754243
|
11/02/2024
|
SAKRAM GURJAR
|
SAKRAM GURJAR
|
2721009008WL034545
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2544
|
RJ2721009_110224APB_FTO_299083
|
2721009008NRG24110220241933800
|
2925754852
|
11/02/2024
|
BHURI
|
BHURI
|
2721009008WL034545
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2545
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933819
|
2930134276
|
11/02/2024
|
KISHAN LAL
|
KISHAN LAL
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2546
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933823
|
2930134204
|
11/02/2024
|
BHARU RAM
|
BHARU RAM
|
2721009008WL034546
|
00415
|
SBIN0031110
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2547
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933831
|
2930134175
|
11/02/2024
|
HANRAJ JAT
|
HANRAJ JAT
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2548
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933832
|
2930134180
|
11/02/2024
|
RASHLI
|
RASHLI
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2549
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933834
|
2930134181
|
11/02/2024
|
NARAYANI
|
NARAYANI
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2550
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933839
|
2930134280
|
11/02/2024
|
sardar
|
sardar
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2551
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933850
|
2930134182
|
11/02/2024
|
PREM
|
PREM
|
2721009008WL034546
|
00045
|
BARB0SARWAR
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2552
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933856
|
2930134179
|
11/02/2024
|
GEETA
|
GEETA
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2553
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933857
|
2930134261
|
11/02/2024
|
maharam
|
maharam
|
2721009008WL034546
|
00415
|
SBIN0031110
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2554
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933859
|
2930134240
|
11/02/2024
|
KALU SINGH RAJPUT
|
KALU SINGH RAJPUT
|
2721009008WL034546
|
00415
|
SBIN0031110
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2555
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933860
|
2930134275
|
11/02/2024
|
SUMAN KANWER
|
SUMAN KANWER
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2556
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933867
|
2930134293
|
11/02/2024
|
MANBHAR
|
MANBHAR
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2557
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933882
|
2930134178
|
11/02/2024
|
bajrang das
|
bajrang das
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
2558
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933890
|
2930134183
|
11/02/2024
|
HIRA
|
HIRA
|
2721009008WL034546
|
00045
|
BARB0SARWAR
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
2559
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933896
|
2930134278
|
11/02/2024
|
gangaram
|
gangaram
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
2560
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933898
|
2930134262
|
11/02/2024
|
ROSHAN
|
ROSHAN
|
2721009008WL034546
|
00415
|
SBIN0031110
|
2041
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933899
|
2930134186
|
11/02/2024
|
CHANTA
|
CHANTA
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
2562
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933900
|
2930134274
|
11/02/2024
|
GEETA
|
GEETA
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
2563
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933913
|
2930134294
|
11/02/2024
|
BHANWAR
|
BHANWAR
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
2041
|
13/04/2024
|
invalid Bank Identifier
|
2564
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933915
|
2930134277
|
11/02/2024
|
NIRSHI
|
NIRSHI
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2565
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933919
|
2930134177
|
11/02/2024
|
pani
|
pani
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2566
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933932
|
2930134185
|
11/02/2024
|
SUNITA BERWA
|
SUNITA BERWA
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
2567
|
RJ2721009_110224APB_FTO_299084
|
2721009008NRG24110220241933935
|
2930134184
|
11/02/2024
|
chanta
|
chanta
|
2721009008WL034546
|
00604
|
BARB0BRGBXX
|
1256
|
13/04/2024
|
invalid Bank Identifier
|
2568
|
RJ2721009_081223FTO_255538
|
2721009008NRG24201120231043841
|
0915133055
|
08/12/2023
|
choti devi
|
choti devi
|
2721009WL0021524
|
00045
|
BARB0SARWAR
|
1890
|
28/02/2024
|
No Such Account
|
2569
|
RJ2721009_031023FTO_189510
|
2721009008NRG24290820230845358
|
7435933649
|
03/10/2023
|
choti devi
|
choti devi
|
2721009WL0015155
|
00045
|
BARB0SARWAR
|
1890
|
11/11/2023
|
A/c Blocked or Frozen
|
2570
|
RJ2721009_031023FTO_189511
|
2721009009NRG23010820232758908
|
7435933479
|
03/10/2023
|
kaluram
|
kaluram
|
2721009WL0058120
|
00045
|
BARB0JOONIY
|
1920
|
11/11/2023
|
A/c Blocked or Frozen
|
2571
|
RJ2721009_031023FTO_189511
|
2721009009NRG23010820232758909
|
7435933478
|
03/10/2023
|
kaluram
|
kaluram
|
2721009WL0058120
|
00045
|
BARB0JOONIY
|
1704
|
11/11/2023
|
A/c Blocked or Frozen
|
2572
|
RJ2721009_030423FTO_1321
|
2721009009NRG23030420232737882
|
1237248050
|
03/04/2023
|
Badri lal bagriya
|
Badri lal bagriya
|
2721009WL0056756
|
00045
|
BARB0JOONIY
|
1898
|
05/05/2023
|
Account closed
|
2573
|
RJ2721009_010723FTO_87635
|
2721009009NRG23180620232758340
|
4772789836
|
01/07/2023
|
Badri lal bagriya
|
Badri lal bagriya
|
2721009WL0058002
|
00045
|
BARB0JOONIY
|
1898
|
23/08/2023
|
No Such Account
|
2574
|
RJ2721009_020423FTO_980
|
2721009009NRG23250320232659884
|
1237251126
|
02/04/2023
|
sukhdev
|
sukhdev
|
2721009WL0055004
|
00045
|
BARB0SARWAR
|
3003
|
05/05/2023
|
No Such Account
|
2575
|
RJ2721009_010423APB_FTO_71
|
2721009009NRG23310320232715958
|
1237636174
|
01/04/2023
|
Rampyari Devi Dhakar
|
Rampyari Devi Dhakar
|
2721009009WL056166
|
00415
|
SBIN0031110
|
1460
|
05/05/2023
|
A/c Blocked or Frozen
|
2576
|
RJ2721009_010423APB_FTO_67
|
2721009009NRG23310320232716009
|
1237572779
|
01/04/2023
|
ladi
|
ladi
|
2721009009WL056167
|
00415
|
SBIN0003628
|
1820
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
RJ2721009_010423APB_FTO_67
|
2721009009NRG23310320232716049
|
1237573003
|
01/04/2023
|
GANNA DHAKAR
|
GANNA DHAKAR
|
2721009009WL056167
|
00045
|
BARB0JOONIY
|
1820
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
RJ2721009_010324APB_FTO_314201
|
2721009009NRG24010320242134340
|
2925922381
|
01/03/2024
|
rajpal
|
rajpal
|
2721009009WL037646
|
00045
|
BARB0FATAJM
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2579
|
RJ2721009_010324APB_FTO_314201
|
2721009009NRG24010320242134342
|
2925922348
|
01/03/2024
|
BANWARI LAL
|
BANWARI LAL
|
2721009009WL037646
|
00045
|
BARB0JOONIY
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2580
|
RJ2721009_010324APB_FTO_314201
|
2721009009NRG24010320242134347
|
2925922315
|
01/03/2024
|
choti
|
choti
|
2721009009WL037646
|
00114
|
RSCB0011013
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2581
|
RJ2721009_010324APB_FTO_314201
|
2721009009NRG24010320242134350
|
2925922380
|
01/03/2024
|
GHIRDHARI
|
GHIRDHARI
|
2721009009WL037646
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2582
|
RJ2721009_010324APB_FTO_314201
|
2721009009NRG24010320242134351
|
2925922337
|
01/03/2024
|
mthra
|
mthra
|
2721009009WL037646
|
00045
|
BARB0JOONIY
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2583
|
RJ2721009_010324APB_FTO_314201
|
2721009009NRG24010320242134352
|
2925922316
|
01/03/2024
|
SANKAR
|
SANKAR
|
2721009009WL037646
|
00114
|
RSCB0011013
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2584
|
RJ2721009_010324APB_FTO_314201
|
2721009009NRG24010320242134360
|
2925922334
|
01/03/2024
|
GOKUL
|
GOKUL
|
2721009009WL037646
|
00045
|
BARB0JOONIY
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2585
|
RJ2721009_010324APB_FTO_314201
|
2721009009NRG24010320242134368
|
2925922336
|
01/03/2024
|
BHAROO LAL
|
BHAROO LAL
|
2721009009WL037646
|
00045
|
BARB0JOONIY
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2586
|
RJ2721009_010324APB_FTO_314201
|
2721009009NRG24010320242134373
|
2925922379
|
01/03/2024
|
bhanwar singh
|
bhanwar singh
|
2721009009WL037646
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2587
|
RJ2721009_031023FTO_189510
|
2721009009NRG24250820230836947
|
7435933643
|
03/10/2023
|
MANSOR
|
MANSOR
|
2721009WL0014657
|
00045
|
BARB0JOONIY
|
2004
|
11/11/2023
|
A/c Blocked or Frozen
|
2588
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131319
|
2922389953
|
01/03/2024
|
sohani
|
sohani
|
2721009009WL037590
|
00045
|
BARB0FATAJM
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
2589
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131325
|
2922390642
|
01/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
2721009009WL037590
|
00045
|
BARB0FATAJM
|
1424
|
13/04/2024
|
invalid Bank Identifier
|
2590
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131327
|
2922390157
|
01/03/2024
|
SEETA
|
SEETA
|
2721009009WL037590
|
00114
|
RSCB0011013
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
2591
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131330
|
2922390280
|
01/03/2024
|
NATHU
|
NATHU
|
2721009009WL037590
|
00114
|
RSCB0011013
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
2592
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131332
|
2922390617
|
01/03/2024
|
GEETA
|
GEETA
|
2721009009WL037590
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
2593
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131395
|
2922389931
|
01/03/2024
|
SEETA
|
SEETA
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2594
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131400
|
2922390593
|
01/03/2024
|
kamla
|
kamla
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2595
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131401
|
2922390609
|
01/03/2024
|
Geeta
|
Geeta
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2596
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131406
|
2922389903
|
01/03/2024
|
KAJOD
|
KAJOD
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
2597
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131407
|
2922390614
|
01/03/2024
|
kali
|
kali
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2598
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131416
|
2922390615
|
01/03/2024
|
sumitra
|
sumitra
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
2599
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131418
|
2922389936
|
01/03/2024
|
RAMDHANI
|
RAMDHANI
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2600
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131419
|
2922390269
|
01/03/2024
|
KEIDAR
|
KEIDAR
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2601
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131426
|
2922390601
|
01/03/2024
|
tola
|
tola
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2602
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131427
|
2922389944
|
01/03/2024
|
sosar
|
sosar
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2603
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131428
|
2922389898
|
01/03/2024
|
MANOHAR
|
MANOHAR
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2604
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131430
|
2922390011
|
01/03/2024
|
manraj gurjar
|
manraj gurjar
|
2721009009WL037595
|
00045
|
BARB0FATAJM
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2605
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131432
|
2922390618
|
01/03/2024
|
jamani
|
jamani
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2606
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131434
|
2922390522
|
01/03/2024
|
SHANKARI DEVI
|
SHANKARI DEVI
|
2721009009WL037595
|
00045
|
BARB0FATAJM
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2607
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131436
|
2922390166
|
01/03/2024
|
BALI
|
BALI
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2608
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131439
|
2922390127
|
01/03/2024
|
ramavatr
|
ramavatr
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2609
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131440
|
2922390543
|
01/03/2024
|
kajoad dhakar
|
kajoad dhakar
|
2721009009WL037595
|
00045
|
BARB0SARWAR
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2610
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131441
|
2922390310
|
01/03/2024
|
Gokul dhakar
|
Gokul dhakar
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2611
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131444
|
2922390611
|
01/03/2024
|
badam
|
badam
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2612
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131447
|
2922390414
|
01/03/2024
|
MAINA
|
MAINA
|
2721009009WL037595
|
00045
|
BARB0JOONIY
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2613
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131450
|
2922390561
|
01/03/2024
|
sunita
|
sunita
|
2721009009WL037595
|
00415
|
SBIN0003628
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2614
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131455
|
2922390131
|
01/03/2024
|
bajrang
|
bajrang
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2615
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131456
|
2922389900
|
01/03/2024
|
MANBHAR
|
MANBHAR
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2616
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131462
|
2922390486
|
01/03/2024
|
asharam
|
asharam
|
2721009009WL037595
|
00045
|
BARB0FATAJM
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2617
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131465
|
2922389865
|
01/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2618
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131466
|
2922389942
|
01/03/2024
|
SAYARI
|
SAYARI
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2619
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131471
|
2922390321
|
01/03/2024
|
ratan dhakar
|
ratan dhakar
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
2620
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131472
|
2922390606
|
01/03/2024
|
sarita
|
sarita
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
2621
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131488
|
2922389863
|
01/03/2024
|
RAJENDRA
|
RAJENDRA
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2622
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131490
|
2922390616
|
01/03/2024
|
ratani
|
ratani
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2623
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131491
|
2922389996
|
01/03/2024
|
narmda
|
narmda
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2624
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131494
|
2922389861
|
01/03/2024
|
khemraj
|
khemraj
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
2625
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131495
|
2922390610
|
01/03/2024
|
HEERA
|
HEERA
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2626
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131500
|
2922389940
|
01/03/2024
|
GORI
|
GORI
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2627
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131503
|
2922390603
|
01/03/2024
|
banni
|
banni
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2628
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131504
|
2922390513
|
01/03/2024
|
Rajendra Prasad
|
Rajendra Prasad
|
2721009009WL037595
|
00045
|
BARB0FATAJM
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2629
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131505
|
2922390155
|
01/03/2024
|
sanwarlal
|
sanwarlal
|
2721009009WL037595
|
00114
|
RSCB0011013
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2630
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131507
|
2922390594
|
01/03/2024
|
deva
|
deva
|
2721009009WL037595
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2631
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242131509
|
2922389954
|
01/03/2024
|
sayari
|
sayari
|
2721009009WL037595
|
00045
|
BARB0FATAJM
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2632
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132321
|
2922389962
|
01/03/2024
|
lali
|
lali
|
2721009009WL037613
|
00045
|
BARB0JOONIY
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
2633
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132396
|
2922390144
|
01/03/2024
|
SAYARI
|
SAYARI
|
2721009009WL037614
|
00045
|
BARB0JOONIY
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
2634
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132416
|
2922390317
|
01/03/2024
|
PACHU
|
PACHU
|
2721009009WL037614
|
00114
|
RSCB0011013
|
1812
|
13/04/2024
|
invalid Bank Identifier
|
2635
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132435
|
2922389855
|
01/03/2024
|
rangaa nath
|
rangaa nath
|
2721009009WL037614
|
00604
|
BARB0BRGBXX
|
1812
|
13/04/2024
|
invalid Bank Identifier
|
2636
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132451
|
2922389859
|
01/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2721009009WL037614
|
00604
|
BARB0BRGBXX
|
1812
|
13/04/2024
|
invalid Bank Identifier
|
2637
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132461
|
2922390184
|
01/03/2024
|
sugni
|
sugni
|
2721009009WL037614
|
00045
|
BARB0JOONIY
|
1812
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132492
|
2922390209
|
01/03/2024
|
narayan
|
narayan
|
2721009009WL037614
|
00045
|
BARB0JOONIY
|
1812
|
13/04/2024
|
invalid Bank Identifier
|
2639
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132494
|
2922389854
|
01/03/2024
|
devilal
|
devilal
|
2721009009WL037614
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
2640
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132535
|
2922389867
|
01/03/2024
|
shiv ji
|
shiv ji
|
2721009009WL037615
|
00152
|
HDFC0002366
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
2641
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132604
|
2922390368
|
01/03/2024
|
MHAVEER
|
MHAVEER
|
2721009009WL037616
|
00045
|
BARB0JOONIY
|
1944
|
13/04/2024
|
Account closed
|
2642
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132640
|
2922390431
|
01/03/2024
|
manbhar
|
manbhar
|
2721009009WL037616
|
00045
|
BARB0JOONIY
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
2643
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242132646
|
2922390565
|
01/03/2024
|
savitri
|
savitri
|
2721009009WL037616
|
00604
|
BARB0BRGBXX
|
648
|
13/04/2024
|
invalid Bank Identifier
|
2644
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133301
|
2922389885
|
01/03/2024
|
RAMPRASAD
|
RAMPRASAD
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2645
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133307
|
2922389901
|
01/03/2024
|
KANCHAN
|
KANCHAN
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2646
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133310
|
2922390612
|
01/03/2024
|
SAYARI
|
SAYARI
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2647
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133314
|
2922389871
|
01/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721009009WL037626
|
00176
|
IDIB000S588
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2648
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133315
|
2922389992
|
01/03/2024
|
galku
|
galku
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2649
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133317
|
2922390608
|
01/03/2024
|
MANBHAR
|
MANBHAR
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2650
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133318
|
2922390518
|
01/03/2024
|
INDRA
|
INDRA
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
2651
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133324
|
2922390599
|
01/03/2024
|
JAMKU
|
JAMKU
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2652
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133327
|
2922390297
|
01/03/2024
|
jinta
|
jinta
|
2721009009WL037626
|
00045
|
BARB0JOONIY
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2653
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133329
|
2922390613
|
01/03/2024
|
GOKULA DEVI
|
GOKULA DEVI
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2654
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133330
|
2922390602
|
01/03/2024
|
bali
|
bali
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2655
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133332
|
2922390130
|
01/03/2024
|
DURGA
|
DURGA
|
2721009009WL037626
|
00045
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
2656
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133333
|
2922390598
|
01/03/2024
|
sampati
|
sampati
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2657
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133334
|
2922389850
|
01/03/2024
|
radheshyam
|
radheshyam
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2658
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133336
|
2922389994
|
01/03/2024
|
CHOTI
|
CHOTI
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
2659
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133337
|
2922390595
|
01/03/2024
|
fooma
|
fooma
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2660
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133344
|
2922390600
|
01/03/2024
|
rajvanta
|
rajvanta
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2661
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133349
|
2922390607
|
01/03/2024
|
durga
|
durga
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
2662
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133350
|
2922389956
|
01/03/2024
|
SUSILA
|
SUSILA
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2663
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133351
|
2922390226
|
01/03/2024
|
DEV
|
DEV
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2664
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133355
|
2922390597
|
01/03/2024
|
kalasi
|
kalasi
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2665
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133358
|
2922390274
|
01/03/2024
|
ramkanya
|
ramkanya
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2666
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133360
|
2922389955
|
01/03/2024
|
HARJI
|
HARJI
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2667
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133361
|
2922390520
|
01/03/2024
|
nyali devi
|
nyali devi
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2668
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133364
|
2922390619
|
01/03/2024
|
kamlesh devi
|
kamlesh devi
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2669
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133383
|
2922389935
|
01/03/2024
|
sita
|
sita
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2670
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133384
|
2922389866
|
01/03/2024
|
MUKAIS
|
MUKAIS
|
2721009009WL037626
|
00045
|
BARB0SARWAR
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2671
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133390
|
2922389945
|
01/03/2024
|
KRISHAN PYARI
|
KRISHAN PYARI
|
2721009009WL037626
|
00114
|
RSCB0011013
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
2672
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133392
|
2922390026
|
01/03/2024
|
GANNA DHAKAR
|
GANNA DHAKAR
|
2721009009WL037626
|
00045
|
BARB0JOONIY
|
1968
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133394
|
2922389862
|
01/03/2024
|
ramgopal
|
ramgopal
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2674
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133395
|
2922390009
|
01/03/2024
|
GOPAL
|
GOPAL
|
2721009009WL037626
|
00114
|
RSCB0011013
|
984
|
13/04/2024
|
invalid Bank Identifier
|
2675
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133403
|
2922390129
|
01/03/2024
|
amari
|
amari
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2676
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133408
|
2922390229
|
01/03/2024
|
MANSOR
|
MANSOR
|
2721009009WL037626
|
00045
|
BARB0JOONIY
|
1968
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133415
|
2922390605
|
01/03/2024
|
sayari
|
sayari
|
2721009009WL037626
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2678
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133416
|
2922389893
|
01/03/2024
|
gopal
|
gopal
|
2721009009WL037626
|
00045
|
BARB0JOONIY
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
2679
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133428
|
2922390254
|
01/03/2024
|
MANGI
|
MANGI
|
2721009009WL037627
|
00045
|
BARB0JOONIY
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2680
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133435
|
2922390596
|
01/03/2024
|
LEELA
|
LEELA
|
2721009009WL037627
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2681
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133449
|
2922390460
|
01/03/2024
|
ANOPI DEVI
|
ANOPI DEVI
|
2721009009WL037627
|
00114
|
RSCB0011013
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2682
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133465
|
2922389856
|
01/03/2024
|
GHISALAL
|
GHISALAL
|
2721009009WL037627
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2683
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133494
|
2922389851
|
01/03/2024
|
gopal
|
gopal
|
2721009009WL037627
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2684
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133498
|
2922390489
|
01/03/2024
|
RATANLAL DHAKAD
|
RATANLAL DHAKAD
|
2721009009WL037627
|
00045
|
BARB0JOONIY
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2685
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133501
|
2922389852
|
01/03/2024
|
RAM SAHAY JAT
|
RAM SAHAY JAT
|
2721009009WL037627
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2686
|
RJ2721009_010324APB_FTO_314193
|
2721009009NRG24290220242133515
|
2922390136
|
01/03/2024
|
RAGHAV PRAKASH
|
RAGHAV PRAKASH
|
2721009009WL037627
|
00415
|
SBIN0031108
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2687
|
RJ2721009_111123APB_FTO_236048
|
2721001001NRG24091120230995382
|
7964157303
|
11/11/2023
|
shanti
|
shanti
|
2721001001WL020664
|
00045
|
BARB0FATAJM
|
2093
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2688
|
RJ2721009_111123APB_FTO_236048
|
2721001001NRG24091120230995405
|
7964157288
|
11/11/2023
|
Goru lal Kumawat
|
Goru lal Kumawat
|
2721001001WL020665
|
00045
|
BARB0FATAJM
|
2080
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
RJ2721009_120923APB_FTO_168364
|
2721001001NRG24100920230863653
|
5800072616
|
12/09/2023
|
NORTI
|
NORTI
|
2721001001WL016021
|
00045
|
BARB0FATAJM
|
3003
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
RJ2721009_120923APB_FTO_168364
|
2721001001NRG24100920230864208
|
5800072501
|
12/09/2023
|
GOPALI DEVI
|
GOPALI DEVI
|
2721001001WL016030
|
00045
|
BARB0FATAJM
|
2899
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
RJ2721009_130124APB_FTO_281875
|
2721001001NRG24120120241572610
|
1788009207
|
13/01/2024
|
Raghuvir
|
Raghuvir
|
2721001001WL029392
|
00662
|
BDBL0001886
|
1820
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
RJ2721009_130124APB_FTO_281875
|
2721001001NRG24120120241572616
|
1788009229
|
13/01/2024
|
DENESH DAROGA
|
DENESH DAROGA
|
2721001001WL029392
|
00045
|
BARB0FATAJM
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
RJ2721009_130124APB_FTO_281875
|
2721001001NRG24120120241572627
|
1788009291
|
13/01/2024
|
bhagirath
|
bhagirath
|
2721001001WL029392
|
00045
|
BARB0FATAJM
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
RJ2721009_130124APB_FTO_281875
|
2721001001NRG24120120241572655
|
1788009199
|
13/01/2024
|
Mrs. Prem
|
Mrs. Prem
|
2721001001WL029392
|
00604
|
BARB0BRGBXX
|
1680
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241945847
|
2929606024
|
13/02/2024
|
lalram
|
lalram
|
2721001001WL034757
|
00045
|
BARB0FATAJM
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2696
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946094
|
2929606087
|
13/02/2024
|
SIMA DEVI BALIE
|
SIMA DEVI BALIE
|
2721001001WL034766
|
00045
|
BARB0FATAJM
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
2697
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946095
|
2929606078
|
13/02/2024
|
saina devi
|
saina devi
|
2721001001WL034766
|
00415
|
SBIN0031110
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
2698
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946111
|
2929606290
|
13/02/2024
|
MAHIVEER MALI
|
MAHIVEER MALI
|
2721001001WL034766
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
2699
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946115
|
2929606564
|
13/02/2024
|
HANSRAJ MALI
|
HANSRAJ MALI
|
2721001001WL034766
|
00045
|
BARB0FATAJM
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
2700
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946149
|
2929606675
|
13/02/2024
|
JAgdish gujar
|
JAgdish gujar
|
2721001001WL034766
|
00045
|
BARB0FATAJM
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2701
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946150
|
2929606198
|
13/02/2024
|
RAJI DEVI
|
RAJI DEVI
|
2721001001WL034766
|
00045
|
BARB0SARWAR
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
2702
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946151
|
2929606102
|
13/02/2024
|
BALU JAT
|
BALU JAT
|
2721001001WL034766
|
00045
|
BARB0FATAJM
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
2703
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946155
|
2929606286
|
13/02/2024
|
RATAN LAL
|
RATAN LAL
|
2721001001WL034766
|
00045
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
2704
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946160
|
2929606067
|
13/02/2024
|
Ramlal
|
Ramlal
|
2721001001WL034766
|
00045
|
BARB0FATAJM
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
2705
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946166
|
2929606089
|
13/02/2024
|
NORAT
|
NORAT
|
2721001001WL034766
|
00045
|
BARB0FATAJM
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
2706
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946205
|
2929606714
|
13/02/2024
|
PRAHALAD
|
PRAHALAD
|
2721001001WL034769
|
00045
|
BARB0FATAJM
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2707
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946213
|
2929606291
|
13/02/2024
|
kishana
|
kishana
|
2721001001WL034769
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2708
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946223
|
2929605996
|
13/02/2024
|
Gurga Mali
|
Gurga Mali
|
2721001001WL034769
|
00045
|
BARB0FATAJM
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2709
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946224
|
2929606371
|
13/02/2024
|
KARTAR SINGH
|
KARTAR SINGH
|
2721001001WL034769
|
00045
|
BARB0FATAJM
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2710
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946226
|
2929605970
|
13/02/2024
|
RAMDAVRI
|
RAMDAVRI
|
2721001001WL034769
|
00114
|
RSCB0011013
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2711
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946232
|
2929606466
|
13/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721001001WL034769
|
00045
|
BARB0FATAJM
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2712
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946233
|
2929606292
|
13/02/2024
|
SODAN MALI
|
SODAN MALI
|
2721001001WL034769
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2713
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946265
|
2929606287
|
13/02/2024
|
MOHNI DEVI
|
MOHNI DEVI
|
2721001001WL034769
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
2714
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946275
|
2929606045
|
13/02/2024
|
RANJIT
|
RANJIT
|
2721001001WL034769
|
00045
|
BARB0FATAJM
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2715
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241946288
|
2929606408
|
13/02/2024
|
banaa
|
banaa
|
2721001001WL034769
|
00114
|
RSCB0011013
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2716
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948715
|
2929606320
|
13/02/2024
|
ramdev mali
|
ramdev mali
|
2721001001WL034816
|
00045
|
BARB0FATAJM
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2717
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948723
|
2929606085
|
13/02/2024
|
nathu khati
|
nathu khati
|
2721001001WL034816
|
00045
|
BARB0FATAJM
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2718
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948730
|
2929606297
|
13/02/2024
|
AYOUDHYA DEVI
|
AYOUDHYA DEVI
|
2721001001WL034816
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2719
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948751
|
2929606254
|
13/02/2024
|
badri
|
badri
|
2721001001WL034816
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
2720
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948757
|
2929606288
|
13/02/2024
|
GANGA
|
GANGA
|
2721001001WL034816
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
2721
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948777
|
2929606629
|
13/02/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
2721001001WL034816
|
00045
|
BARB0FATAJM
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2722
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948785
|
2929606187
|
13/02/2024
|
DEEPK
|
DEEPK
|
2721001001WL034816
|
00689
|
AUBL0002228
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2723
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948787
|
2929606244
|
13/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
2721001001WL034816
|
00045
|
BARB0SARWAR
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2724
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948796
|
2929606369
|
13/02/2024
|
GANESH MALI
|
GANESH MALI
|
2721001001WL034816
|
00045
|
BARB0FATAJM
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
2725
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948798
|
2929606305
|
13/02/2024
|
NATHU
|
NATHU
|
2721001001WL034816
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2726
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948799
|
2929606345
|
13/02/2024
|
SANGITA
|
SANGITA
|
2721001001WL034816
|
00176
|
IDIB000S588
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2727
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948815
|
2929606090
|
13/02/2024
|
HANUMAN JAT
|
HANUMAN JAT
|
2721001001WL034816
|
00415
|
SBIN0031110
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2728
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948824
|
2929606334
|
13/02/2024
|
seema
|
seema
|
2721001001WL034816
|
00045
|
BARB0FATAJM
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
2729
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948841
|
2929605989
|
13/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
2721001001WL034817
|
00045
|
BARB0FATAJM
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2730
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948842
|
2929606188
|
13/02/2024
|
SUVA
|
SUVA
|
2721001001WL034817
|
00045
|
BARB0SARWAR
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2731
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24120220241948872
|
2929606262
|
13/02/2024
|
HEMRAJ MALI
|
HEMRAJ MALI
|
2721001001WL034817
|
00045
|
BARB0FATAJM
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2732
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241948962
|
2939999512
|
13/02/2024
|
Priyanka
|
Priyanka
|
2721001001WL034818
|
00045
|
BARB0FATAJM
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
2733
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241948992
|
2939999734
|
13/02/2024
|
RATANLAL
|
RATANLAL
|
2721001001WL034819
|
00045
|
BARB0FATAJM
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2734
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949003
|
2939999429
|
13/02/2024
|
Hemraj
|
Hemraj
|
2721001001WL034819
|
00176
|
IDIB000S588
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2735
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949015
|
2939999385
|
13/02/2024
|
KELASH
|
KELASH
|
2721001001WL034819
|
00045
|
BARB0FATAJM
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2736
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949017
|
2939999554
|
13/02/2024
|
KAMLESH
|
KAMLESH
|
2721001001WL034819
|
00045
|
BARB0FATAJM
|
1464
|
13/04/2024
|
invalid Bank Identifier
|
2737
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949020
|
2939999718
|
13/02/2024
|
LALCHAND KHATI
|
LALCHAND KHATI
|
2721001001WL034819
|
00045
|
BARB0FATAJM
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2738
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949029
|
2939999640
|
13/02/2024
|
BAJRANG
|
BAJRANG
|
2721001001WL034819
|
00114
|
RSCB0011013
|
732
|
13/04/2024
|
invalid Bank Identifier
|
2739
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949061
|
2939999723
|
13/02/2024
|
Goru lal Kumawat
|
Goru lal Kumawat
|
2721001001WL034819
|
00045
|
BARB0FATAJM
|
1830
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949077
|
2939999572
|
13/02/2024
|
PRADAHAN SEN
|
PRADAHAN SEN
|
2721001001WL034819
|
00045
|
BARB0FATAJM
|
1464
|
13/04/2024
|
invalid Bank Identifier
|
2741
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949089
|
2939999500
|
13/02/2024
|
choti
|
choti
|
2721001001WL034819
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
2742
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949099
|
2939999468
|
13/02/2024
|
perkash sen
|
perkash sen
|
2721001001WL034820
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
2743
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949101
|
2939999414
|
13/02/2024
|
MAHAVEER KUMAWAT
|
MAHAVEER KUMAWAT
|
2721001001WL034820
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
2744
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949102
|
2939999405
|
13/02/2024
|
KALURAM KUMHAR
|
KALURAM KUMHAR
|
2721001001WL034820
|
00176
|
IDIB000S588
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2745
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949108
|
2939999470
|
13/02/2024
|
dilkhush
|
dilkhush
|
2721001001WL034820
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2746
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949111
|
2939999404
|
13/02/2024
|
RAMRAJ
|
RAMRAJ
|
2721001001WL034820
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2747
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949116
|
2939999383
|
13/02/2024
|
ghanshyam
|
ghanshyam
|
2721001001WL034820
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2748
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949118
|
2939999469
|
13/02/2024
|
mahendra
|
mahendra
|
2721001001WL034820
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2749
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949122
|
2939999413
|
13/02/2024
|
dinesh
|
dinesh
|
2721001001WL034820
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2750
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949132
|
2939999700
|
13/02/2024
|
RAMPAL
|
RAMPAL
|
2721001001WL034820
|
00045
|
BARB0FATAJM
|
728
|
13/04/2024
|
invalid Bank Identifier
|
2751
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949134
|
2939999704
|
13/02/2024
|
KASHI RAM
|
KASHI RAM
|
2721001001WL034820
|
00045
|
BARB0FATAJM
|
728
|
13/04/2024
|
invalid Bank Identifier
|
2752
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949135
|
2939999630
|
13/02/2024
|
CHATURBHUJ KUMHAR
|
CHATURBHUJ KUMHAR
|
2721001001WL034820
|
00045
|
BARB0FATAJM
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2753
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949170
|
2939999598
|
13/02/2024
|
NRAYAN GUJAR
|
NRAYAN GUJAR
|
2721001001WL034821
|
00114
|
RSCB0011013
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2754
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949190
|
2939999726
|
13/02/2024
|
MANBHAR
|
MANBHAR
|
2721001001WL034821
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2755
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949197
|
2939999416
|
13/02/2024
|
HANUMAN
|
HANUMAN
|
2721001001WL034821
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2756
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949198
|
2939999417
|
13/02/2024
|
Narain
|
Narain
|
2721001001WL034821
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2757
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24120220241949223
|
2939999653
|
13/02/2024
|
jagdish
|
jagdish
|
2721001001WL034821
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2758
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951473
|
2929606449
|
13/02/2024
|
DAANA
|
DAANA
|
2721001001WL034853
|
00045
|
BARB0FATAJM
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2759
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951475
|
2929606150
|
13/02/2024
|
SAITHAN
|
SAITHAN
|
2721001001WL034853
|
00045
|
BARB0FATAJM
|
1870
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2760
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951477
|
2929606343
|
13/02/2024
|
Raghuvir
|
Raghuvir
|
2721001001WL034853
|
00662
|
BDBL0001886
|
1870
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951478
|
2929606309
|
13/02/2024
|
MAHANDR
|
MAHANDR
|
2721001001WL034853
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2762
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951481
|
2929606301
|
13/02/2024
|
KIRAN
|
KIRAN
|
2721001001WL034853
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2763
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951516
|
2929606338
|
13/02/2024
|
bina devi
|
bina devi
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2764
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951518
|
2929606497
|
13/02/2024
|
HANSARAJ
|
HANSARAJ
|
2721001001WL034854
|
00045
|
BARB0FATAJM
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
2765
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951519
|
2929606344
|
13/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2721001001WL034854
|
00176
|
IDIB000S588
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
2766
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951520
|
2929606423
|
13/02/2024
|
Hansa
|
Hansa
|
2721001001WL034854
|
00415
|
SBIN0031110
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2767
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951523
|
2929606251
|
13/02/2024
|
GANESH
|
GANESH
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2768
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951532
|
2929606243
|
13/02/2024
|
manoj
|
manoj
|
2721001001WL034854
|
00045
|
BARB0SARWAR
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2769
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951533
|
2929606236
|
13/02/2024
|
SANVRI
|
SANVRI
|
2721001001WL034854
|
00045
|
BARB0SARWAR
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
2770
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951535
|
2929606300
|
13/02/2024
|
MUKESH
|
MUKESH
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2771
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951538
|
2929606281
|
13/02/2024
|
hanuman
|
hanuman
|
2721001001WL034854
|
00045
|
BARB0FATAJM
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2772
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951539
|
2929606459
|
13/02/2024
|
DINESH
|
DINESH
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
2773
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951541
|
2929606303
|
13/02/2024
|
RAMESH BAGRIYA
|
RAMESH BAGRIYA
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2774
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951543
|
2929606299
|
13/02/2024
|
KISHAN GOPAL
|
KISHAN GOPAL
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2775
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951544
|
2929606298
|
13/02/2024
|
sukhveer
|
sukhveer
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2776
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951545
|
2929606111
|
13/02/2024
|
RAMRATAN
|
RAMRATAN
|
2721001001WL034854
|
00045
|
BARB0FATAJM
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2777
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951547
|
2929606302
|
13/02/2024
|
BHAGWAN
|
BHAGWAN
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2778
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951552
|
2929606304
|
13/02/2024
|
Satyanarayan
|
Satyanarayan
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2779
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951555
|
2929606339
|
13/02/2024
|
Asharam
|
Asharam
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2780
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951571
|
2929606460
|
13/02/2024
|
JAGDISH
|
JAGDISH
|
2721001001WL034854
|
00045
|
BARB0FATAJM
|
925
|
13/04/2024
|
invalid Bank Identifier
|
2781
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951575
|
2929605974
|
13/02/2024
|
RAMDEV
|
RAMDEV
|
2721001001WL034854
|
00045
|
BARB0FATAJM
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
2782
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241951587
|
2929606294
|
13/02/2024
|
NANDKISHOR
|
NANDKISHOR
|
2721001001WL034854
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
2783
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953685
|
2939999486
|
13/02/2024
|
kuldipika ranawat
|
kuldipika ranawat
|
2721001001WL034887
|
00415
|
SBIN0032063
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2784
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953701
|
2939999665
|
13/02/2024
|
Sokaran
|
Sokaran
|
2721001001WL034887
|
00045
|
BARB0FATAJM
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2785
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953708
|
2939999536
|
13/02/2024
|
KANCHAN
|
KANCHAN
|
2721001001WL034887
|
00045
|
BARB0FATAJM
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2786
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953712
|
2939999569
|
13/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721001001WL034887
|
00045
|
BARB0FATAJM
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2787
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953718
|
2939999647
|
13/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721001001WL034887
|
00045
|
BARB0SARWAR
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2788
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953719
|
2939999426
|
13/02/2024
|
SANKER
|
SANKER
|
2721001001WL034887
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2789
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953723
|
2939999425
|
13/02/2024
|
RAMKARAN MALI
|
RAMKARAN MALI
|
2721001001WL034887
|
00415
|
SBIN0031110
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2790
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953725
|
2939999560
|
13/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721001001WL034887
|
00045
|
BARB0FATAJM
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2791
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953730
|
2939999372
|
13/02/2024
|
RAMSAVRUP DAROGA
|
RAMSAVRUP DAROGA
|
2721001001WL034887
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2792
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953734
|
2939999633
|
13/02/2024
|
HAGAMI
|
HAGAMI
|
2721001001WL034887
|
00045
|
BARB0FATAJM
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2793
|
RJ2721009_130224APB_FTO_300305
|
2721001001NRG24130220241953737
|
2939999434
|
13/02/2024
|
birdu
|
birdu
|
2721001001WL034887
|
00045
|
BARB0SARWAR
|
400
|
13/04/2024
|
invalid Bank Identifier
|
2794
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953836
|
2929606247
|
13/02/2024
|
Sumitra
|
Sumitra
|
2721001001WL034889
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2795
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953839
|
2929606289
|
13/02/2024
|
RAMDHAN Balai
|
RAMDHAN Balai
|
2721001001WL034889
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2796
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953849
|
2929606084
|
13/02/2024
|
suresh kumar regar
|
suresh kumar regar
|
2721001001WL034889
|
00415
|
SBIN0031110
|
2020
|
13/04/2024
|
Participant not mapped to the product
|
2797
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953858
|
2929606308
|
13/02/2024
|
kaluram mali
|
kaluram mali
|
2721001001WL034889
|
00045
|
BARB0SARWAR
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2798
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953875
|
2929606648
|
13/02/2024
|
MANBHAR DEVI
|
MANBHAR DEVI
|
2721001001WL034889
|
00045
|
BARB0FATAJM
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2799
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953882
|
2929606285
|
13/02/2024
|
CHOTI
|
CHOTI
|
2721001001WL034889
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2800
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953904
|
2929606352
|
13/02/2024
|
RADHA KISAN GUJAR
|
RADHA KISAN GUJAR
|
2721001001WL034889
|
00415
|
SBIN0031110
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2801
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953918
|
2929606253
|
13/02/2024
|
SATYNAYAN
|
SATYNAYAN
|
2721001001WL034889
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2802
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953920
|
2929606256
|
13/02/2024
|
MAGNA
|
MAGNA
|
2721001001WL034889
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2803
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953926
|
2929606368
|
13/02/2024
|
SUKALAL
|
SUKALAL
|
2721001001WL034889
|
00114
|
RSCB0011013
|
2222
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953927
|
2929606473
|
13/02/2024
|
GOVINDI DEVI
|
GOVINDI DEVI
|
2721001001WL034889
|
00045
|
BARB0FATAJM
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2805
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953932
|
2929606056
|
13/02/2024
|
DEVARAM
|
DEVARAM
|
2721001001WL034889
|
00045
|
BARB0FATAJM
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2806
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953935
|
2929606252
|
13/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721001001WL034889
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2807
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241953936
|
2929606617
|
13/02/2024
|
PARSI DEVI
|
PARSI DEVI
|
2721001001WL034889
|
00114
|
RSCB0011013
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
2808
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241954123
|
2929606248
|
13/02/2024
|
Rahul
|
Rahul
|
2721001001WL034892
|
00415
|
SBIN0031110
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
2809
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241954129
|
2929606341
|
13/02/2024
|
Vinod
|
Vinod
|
2721001001WL034892
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
2810
|
RJ2721009_130224APB_FTO_300298
|
2721001001NRG24130220241954478
|
2929606268
|
13/02/2024
|
BASANTI
|
BASANTI
|
2721001001WL034897
|
00045
|
BARB0FATAJM
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2811
|
RJ2721009_150523APB_FTO_41109
|
2721001001NRG24130520230077653
|
1691944432
|
15/05/2023
|
Goru lal Kumawat
|
Goru lal Kumawat
|
2721001001WL001765
|
00045
|
BARB0FATAJM
|
1924
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
RJ2721009_150523APB_FTO_41109
|
2721001001NRG24130520230077861
|
1691944564
|
15/05/2023
|
MAHAVEER
|
MAHAVEER
|
2721001001WL001769
|
00045
|
BARB0FATAJM
|
2730
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2813
|
RJ2721009_150523APB_FTO_41109
|
2721001001NRG24130520230077960
|
1691944970
|
15/05/2023
|
RADHA
|
RADHA
|
2721001001WL001770
|
00045
|
BARB0FATAJM
|
1848
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
RJ2721009_150523APB_FTO_41109
|
2721001001NRG24130520230078073
|
1691944971
|
15/05/2023
|
BARDA GURJAR
|
BARDA GURJAR
|
2721001001WL001771
|
00045
|
BARB0FATAJM
|
1872
|
19/05/2023
|
invalid Bank Identifier
|
2815
|
RJ2721009_150523APB_FTO_41109
|
2721001001NRG24130520230078180
|
1691944671
|
15/05/2023
|
Karma Devi
|
Karma Devi
|
2721001001WL001773
|
00045
|
BARB0FATAJM
|
1885
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
RJ2721009_150523APB_FTO_41109
|
2721001001NRG24130520230078266
|
1691944392
|
15/05/2023
|
Mrs. Prem
|
Mrs. Prem
|
2721001001WL001773
|
00045
|
BARB0FATAJM
|
1885
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2817
|
RJ2721009_150523APB_FTO_41109
|
2721001001NRG24140520230082005
|
1691944573
|
15/05/2023
|
GHANSYAM RAJPUT
|
GHANSYAM RAJPUT
|
2721001001WL001833
|
00114
|
RSCB0011013
|
3263
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
RJ2721009_150623APB_FTO_69721
|
2721001001NRG24140620230334909
|
2664213797
|
15/06/2023
|
Goru lal Kumawat
|
Goru lal Kumawat
|
2721001001WL005794
|
00045
|
BARB0FATAJM
|
1890
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
RJ2721009_161023APB_FTO_207138
|
2721001001NRG24141020230920324
|
7390625637
|
16/10/2023
|
Santoo Devi
|
Santoo Devi
|
2721001001WL018492
|
00045
|
BARB0FATAJM
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
RJ2721009_161023APB_FTO_207138
|
2721001001NRG24151020230921742
|
7390625998
|
16/10/2023
|
DENESH DAROGA
|
DENESH DAROGA
|
2721001001WL018538
|
00045
|
BARB0FATAJM
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
RJ2721009_161023APB_FTO_207138
|
2721001001NRG24151020230921795
|
7390625884
|
16/10/2023
|
Mrs. Prem
|
Mrs. Prem
|
2721001001WL018538
|
00604
|
BARB0BRGBXX
|
2772
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
RJ2721009_161023APB_FTO_207138
|
2721001001NRG24151020230921884
|
7390626240
|
16/10/2023
|
NORTI
|
NORTI
|
2721001001WL018539
|
00045
|
BARB0FATAJM
|
3003
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
RJ2721009_180623APB_FTO_72138
|
2721001001NRG24160620230357878
|
2797861825
|
18/06/2023
|
Ghanshyam
|
Ghanshyam
|
2721001001WL006085
|
00045
|
BARB0FATAJM
|
3003
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
RJ2721009_180623APB_FTO_72138
|
2721001001NRG24160620230357921
|
2797862177
|
18/06/2023
|
RAGUVEER
|
RAGUVEER
|
2721001001WL006087
|
00045
|
BARB0FATAJM
|
1950
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
RJ2721009_180623APB_FTO_72138
|
2721001001NRG24160620230358108
|
2797862132
|
18/06/2023
|
BARDA GURJAR
|
BARDA GURJAR
|
2721001001WL006089
|
00045
|
BARB0FATAJM
|
1989
|
28/06/2023
|
invalid Bank Identifier
|
2826
|
RJ2721009_180623APB_FTO_72138
|
2721001001NRG24160620230358122
|
2797861891
|
18/06/2023
|
Radha Devi
|
Radha Devi
|
2721001001WL006089
|
00045
|
BARB0FATAJM
|
1836
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
RJ2721009_211223APB_FTO_263023
|
2721001001NRG24171220231268728
|
1522016173
|
21/12/2023
|
Raghuvir
|
Raghuvir
|
2721001001WL025125
|
00662
|
BDBL0001886
|
2808
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
RJ2721009_200523APB_FTO_45059
|
2721001001NRG24180520230094875
|
1858632179
|
20/05/2023
|
SANTOK DEVI
|
SANTOK DEVI
|
2721001001WL002110
|
00045
|
BARB0FATAJM
|
1788
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
RJ2721009_200523APB_FTO_45059
|
2721001001NRG24180520230094976
|
1858632082
|
20/05/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2721001001WL002111
|
00045
|
BARB0FATAJM
|
1963
|
25/05/2023
|
invalid Bank Identifier
|
2830
|
RJ2721009_211123APB_FTO_240812
|
2721001001NRG24211120231055014
|
N1123012AD13A
|
21/11/2023
|
DENESH DAROGA
|
DENESH DAROGA
|
2721001001WL021760
|
00045
|
BARB0FATAJM
|
2607
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
RJ2721009_211123APB_FTO_240812
|
2721001001NRG24211120231055038
|
N1123012AD164
|
21/11/2023
|
Mrs. Prem
|
Mrs. Prem
|
2721001001WL021760
|
00604
|
BARB0BRGBXX
|
2607
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
RJ2721009_220823FTO_143395
|
2721001001NRG24220720230770313
|
4910216802
|
22/08/2023
|
Raghuvir
|
Raghuvir
|
2721001WL0012148
|
00662
|
BDBL0001886
|
1950
|
28/08/2023
|
No Such Account
|
2833
|
RJ2721009_220823FTO_143395
|
2721001001NRG24220720230770315
|
4910216793
|
22/08/2023
|
BARDA GURJAR
|
BARDA GURJAR
|
2721001WL0012148
|
00045
|
BARB0FATAJM
|
1989
|
28/08/2023
|
Account closed
|
2834
|
RJ2721009_220823FTO_143395
|
2721001001NRG24250720230788974
|
4910216798
|
22/08/2023
|
Shivraj Nat
|
Shivraj Nat
|
2721001WL0012519
|
00045
|
BARB0FATAJM
|
2795
|
28/08/2023
|
A/c Blocked or Frozen
|
2835
|
RJ2721009_220823FTO_143395
|
2721001001NRG24250720230788975
|
4910216797
|
22/08/2023
|
Shivraj Nat
|
Shivraj Nat
|
2721001WL0012519
|
00045
|
BARB0FATAJM
|
2730
|
28/08/2023
|
A/c Blocked or Frozen
|
2836
|
RJ2721009_130523APB_FTO_40930
|
2721001010NRG24120520230075813
|
1642574808
|
13/05/2023
|
godu
|
godu
|
2721001010WL001733
|
00045
|
BARB0SARWAR
|
1755
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
RJ2721009_130523APB_FTO_40930
|
2721001010NRG24120520230075899
|
1642574709
|
13/05/2023
|
MANBHAR
|
MANBHAR
|
2721001010WL001734
|
00045
|
BARB0BORADA
|
1729
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
RJ2721009_130523APB_FTO_40930
|
2721001010NRG24120520230076210
|
1642574847
|
13/05/2023
|
kanta
|
kanta
|
2721001010WL001739
|
00045
|
BARB0BORADA
|
1742
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
RJ2721009_130523APB_FTO_40930
|
2721001010NRG24120520230076258
|
1642574851
|
13/05/2023
|
RAMNATH BARIWA
|
RAMNATH BARIWA
|
2721001010WL001739
|
00045
|
BARB0BORADA
|
1742
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
RJ2721009_130523APB_FTO_40930
|
2721001010NRG24120520230077281
|
1642575142
|
13/05/2023
|
gandara
|
gandara
|
2721001010WL001752
|
00045
|
BARB0BORADA
|
1768
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
RJ2721009_130823APB_FTO_131724
|
2721001010NRG24120820230819919
|
4660028403
|
13/08/2023
|
priya
|
priya
|
2721001010WL013755
|
00045
|
BARB0BORADA
|
2805
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
RJ2721009_130623APB_FTO_68552
|
2721001010NRG24130620230313732
|
2674129936
|
13/06/2023
|
BANNA
|
BANNA
|
2721001010WL005497
|
00045
|
BARB0BORADA
|
1680
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
RJ2721009_130623APB_FTO_68552
|
2721001010NRG24130620230313763
|
2674129991
|
13/06/2023
|
godu Bhil
|
godu Bhil
|
2721001010WL005497
|
00045
|
BARB0BORADA
|
1680
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
RJ2721009_130623APB_FTO_68552
|
2721001010NRG24130620230314157
|
2674130065
|
13/06/2023
|
Hanuman
|
Hanuman
|
2721001010WL005502
|
00045
|
BARB0BORADA
|
1683
|
20/06/2023
|
A/c Blocked or Frozen
|
2845
|
RJ2721009_130623APB_FTO_68552
|
2721001010NRG24130620230316396
|
2674130079
|
13/06/2023
|
kanta
|
kanta
|
2721001010WL005527
|
00045
|
BARB0BORADA
|
1716
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
RJ2721009_130623APB_FTO_68552
|
2721001010NRG24130620230316442
|
2674346486
|
13/06/2023
|
CHANDA
|
CHANDA
|
2721001010WL005527
|
00045
|
BARB0SARWAR
|
1716
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
RJ2721009_130623APB_FTO_68552
|
2721001010NRG24130620230316445
|
2674130046
|
13/06/2023
|
RADHEYSHYAM
|
RADHEYSHYAM
|
2721001010WL005527
|
00045
|
BARB0BORADA
|
1716
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
RJ2721009_130623APB_FTO_68552
|
2721001010NRG24130620230316582
|
2674129461
|
13/06/2023
|
MANBHAR
|
MANBHAR
|
2721001010WL005529
|
00045
|
BARB0BORADA
|
750
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
RJ2721009_220923APB_FTO_180129
|
2721001010NRG24180920230873780
|
7443172470
|
22/09/2023
|
kanta
|
kanta
|
2721001010WL016376
|
00045
|
BARB0BORADA
|
2880
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
RJ2721009_220923APB_FTO_180129
|
2721001010NRG24180920230874037
|
7443172462
|
22/09/2023
|
RADHESHYAM JANGID
|
RADHESHYAM JANGID
|
2721001010WL016390
|
00045
|
BARB0BORADA
|
3036
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
RJ2721009_220923APB_FTO_180129
|
2721001010NRG24210920230878769
|
7443172550
|
22/09/2023
|
MANBHAR
|
MANBHAR
|
2721001010WL016657
|
00045
|
BARB0BORADA
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
RJ2721009_220723FTO_111816
|
2721001010NRG24220720230773075
|
4800081042
|
22/07/2023
|
PARMESWAR
|
PARMESWAR
|
2721001010WL012201
|
00689
|
AUBL0002221
|
3060
|
25/08/2023
|
Account Description Does not Tally
|
2853
|
RJ2721009_230124APB_FTO_287476
|
2721001010NRG24230120241681975
|
2140727722
|
23/01/2024
|
MANBHAR
|
MANBHAR
|
2721001010WL031067
|
00045
|
BARB0BORADA
|
1846
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
RJ2721009_230124APB_FTO_287476
|
2721001010NRG24230120241682190
|
2140727555
|
23/01/2024
|
Hanuman
|
Hanuman
|
2721001010WL031069
|
00045
|
BARB0BORADA
|
1862
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
RJ2721009_230124APB_FTO_287476
|
2721001010NRG24230120241682250
|
2140727551
|
23/01/2024
|
godu Bhil
|
godu Bhil
|
2721001010WL031070
|
00045
|
BARB0BORADA
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
RJ2721009_230124APB_FTO_287476
|
2721001010NRG24230120241682336
|
2140727384
|
23/01/2024
|
benath
|
benath
|
2721001010WL031070
|
00045
|
BARB0BORADA
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
RJ2721009_230124APB_FTO_287476
|
2721001010NRG24230120241682581
|
2140727600
|
23/01/2024
|
rodu
|
rodu
|
2721001010WL031074
|
00045
|
BARB0BORADA
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
RJ2721009_231223APB_FTO_266450
|
2721001010NRG24231220231348296
|
1521679339
|
23/12/2023
|
karma devi
|
karma devi
|
2721001010WL026266
|
00045
|
BARB0BORADA
|
2808
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
RJ2721009_130923APB_FTO_169916
|
2721001011NRG24120920230867905
|
5798352696
|
13/09/2023
|
PREM
|
PREM
|
2721001011WL016144
|
00045
|
BARB0JOONIY
|
3003
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
RJ2721009_130923APB_FTO_169916
|
2721001011NRG24120920230867991
|
5798352527
|
13/09/2023
|
Rakesh Kumar Meghwanshi
|
Rakesh Kumar Meghwanshi
|
2721001011WL016145
|
00415
|
SBIN0003628
|
3003
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
RJ2721009_130923APB_FTO_169916
|
2721001011NRG24120920230868084
|
5798352581
|
13/09/2023
|
Pradeep Singh
|
Pradeep Singh
|
2721001011WL016146
|
00045
|
BARB0JOONIY
|
2784
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
RJ2721009_130923APB_FTO_169916
|
2721001011NRG24120920230868109
|
5798352483
|
13/09/2023
|
anurag
|
anurag
|
2721001011WL016146
|
00045
|
BARB0JOONIY
|
3016
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
RJ2721009_130923APB_FTO_169916
|
2721001011NRG24120920230868187
|
5798352701
|
13/09/2023
|
RamKishan Dhaker
|
RamKishan Dhaker
|
2721001011WL016149
|
00045
|
BARB0JOONIY
|
3016
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
RJ2721009_210324APB_FTO_329744
|
2721001011NRG24190320242297159
|
3162252701
|
21/03/2024
|
Rakesh Kumar Meghwanshi
|
Rakesh Kumar Meghwanshi
|
2721001011WL041105
|
00415
|
SBIN0003628
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
RJ2721009_210723APB_FTO_109655
|
2721001011NRG24200720230755320
|
4800450209
|
21/07/2023
|
lala
|
lala
|
2721001011WL011874
|
00415
|
SBIN0031108
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
RJ2721009_210723APB_FTO_109655
|
2721001011NRG24200720230755392
|
4800450208
|
21/07/2023
|
RAKESH
|
RAKESH
|
2721001011WL011876
|
00415
|
SBIN0003628
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
RJ2721009_210723APB_FTO_109655
|
2721001011NRG24200720230755538
|
4800450386
|
21/07/2023
|
PREM
|
PREM
|
2721001011WL011878
|
00045
|
BARB0JOONIY
|
3016
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
RJ2721009_210723APB_FTO_109655
|
2721001011NRG24200720230755562
|
4800450313
|
21/07/2023
|
SHUSHILA
|
SHUSHILA
|
2721001011WL011879
|
00045
|
BARB0JOONIY
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
RJ2721009_210723APB_FTO_109781
|
2721001011NRG24200720230755723
|
4801486542
|
21/07/2023
|
GOKUL
|
GOKUL
|
2721001011WL011880
|
00114
|
RSCB0011013
|
1860
|
25/08/2023
|
invalid Bank Identifier
|
2870
|
RJ2721009_210723APB_FTO_109781
|
2721001011NRG24200720230756004
|
4801486368
|
21/07/2023
|
RAMKISHAN DHAKER
|
RAMKISHAN DHAKER
|
2721001011WL011884
|
00045
|
BARB0JOONIY
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
RJ2721009_210723APB_FTO_109781
|
2721001011NRG24200720230756055
|
4801485877
|
21/07/2023
|
anurag
|
anurag
|
2721001011WL011885
|
00045
|
BARB0JOONIY
|
3016
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
RJ2721009_210723APB_FTO_109781
|
2721001011NRG24200720230756819
|
4801486538
|
21/07/2023
|
SONIYA
|
SONIYA
|
2721001011WL011892
|
00114
|
RSCB0011013
|
1703
|
25/08/2023
|
invalid Bank Identifier
|
2873
|
RJ2721009_210723APB_FTO_109781
|
2721001011NRG24200720230756916
|
4801486281
|
21/07/2023
|
prdep singh
|
prdep singh
|
2721001011WL011894
|
00045
|
BARB0JOONIY
|
3016
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
RJ2721009_230124APB_FTO_286862
|
2721001011NRG24210120241656975
|
2140660234
|
23/01/2024
|
SONIYA
|
SONIYA
|
2721001011WL030716
|
00114
|
RSCB0011013
|
1660
|
25/03/2024
|
invalid Bank Identifier
|
2875
|
RJ2721009_230124APB_FTO_286862
|
2721001011NRG24210120241658553
|
2140660559
|
23/01/2024
|
Lala Nath
|
Lala Nath
|
2721001011WL030737
|
00415
|
SBIN0031108
|
3003
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
RJ2721009_230124APB_FTO_286862
|
2721001011NRG24210120241659423
|
2140660759
|
23/01/2024
|
KANYALAL
|
KANYALAL
|
2721001011WL030750
|
00045
|
BARB0JOONIY
|
1494
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
RJ2721009_230124APB_FTO_286874
|
2721001011NRG24210120241661351
|
2140662115
|
23/01/2024
|
GOKUL
|
GOKUL
|
2721001011WL030774
|
00114
|
RSCB0011013
|
1859
|
25/03/2024
|
invalid Bank Identifier
|
2878
|
RJ2721009_230124APB_FTO_286862
|
2721001011NRG24210120241661727
|
2140660912
|
23/01/2024
|
hariom
|
hariom
|
2721001011WL030780
|
00045
|
BARB0JOONIY
|
3016
|
25/03/2024
|
Participant not mapped to the product
|
2879
|
RJ2721009_230124APB_FTO_286862
|
2721001011NRG24210120241661731
|
2140660558
|
23/01/2024
|
Rakesh Kumar Meghwanshi
|
Rakesh Kumar Meghwanshi
|
2721001011WL030780
|
00415
|
SBIN0003628
|
3016
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
RJ2721009_230124APB_FTO_286862
|
2721001011NRG24210120241661735
|
2140660219
|
23/01/2024
|
anurag
|
anurag
|
2721001011WL030780
|
00045
|
BARB0JOONIY
|
2088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
RJ2721009_220224APB_FTO_307209
|
2721001011NRG24210220242027976
|
2931493534
|
22/02/2024
|
FORANTA
|
FORANTA
|
2721001011WL036032
|
00045
|
BARB0JOONIY
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
2882
|
RJ2721009_220224APB_FTO_307209
|
2721001011NRG24210220242028023
|
2931493489
|
22/02/2024
|
BEENA
|
BEENA
|
2721001011WL036032
|
00045
|
BARB0JOONIY
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
2883
|
RJ2721009_220224APB_FTO_307215
|
2721001011NRG24210220242029161
|
2931644949
|
22/02/2024
|
setan
|
setan
|
2721001011WL036043
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
2884
|
RJ2721009_220224APB_FTO_307209
|
2721001011NRG24210220242030164
|
2931493590
|
22/02/2024
|
SEEMA MEWARA
|
SEEMA MEWARA
|
2721001011WL036056
|
00415
|
SBIN0031108
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
2885
|
RJ2721009_220224APB_FTO_307209
|
2721001011NRG24210220242030177
|
2931493436
|
22/02/2024
|
GOKUL
|
GOKUL
|
2721001011WL036056
|
00114
|
RSCB0011013
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
2886
|
RJ2721009_220224APB_FTO_307215
|
2721001011NRG24210220242031022
|
2931645128
|
22/02/2024
|
suresh
|
suresh
|
2721001011WL036068
|
00045
|
BARB0JOONIY
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
2887
|
RJ2721009_220224APB_FTO_307215
|
2721001011NRG24210220242031040
|
2931645219
|
22/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
2721001011WL036068
|
00045
|
BARB0JOONIY
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
2888
|
RJ2721009_220224APB_FTO_307215
|
2721001011NRG24210220242035469
|
2931645215
|
22/02/2024
|
hariom
|
hariom
|
2721001011WL036122
|
00045
|
BARB0JOONIY
|
1442
|
13/04/2024
|
Participant not mapped to the product
|
2889
|
RJ2721009_220224APB_FTO_307215
|
2721001011NRG24210220242035477
|
2931644938
|
22/02/2024
|
hanuman
|
hanuman
|
2721001011WL036122
|
00604
|
BARB0BRGBXX
|
1648
|
13/04/2024
|
invalid Bank Identifier
|
2890
|
RJ2721009_220623APB_FTO_78063
|
2721001011NRG24220620230431994
|
2803427212
|
22/06/2023
|
anurag
|
anurag
|
2721001011WL007121
|
00045
|
BARB0JOONIY
|
3000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
RJ2721009_220623APB_FTO_78063
|
2721001011NRG24220620230432553
|
2803427217
|
22/06/2023
|
GOKUL
|
GOKUL
|
2721001011WL007128
|
00114
|
RSCB0011013
|
2160
|
27/06/2023
|
invalid Bank Identifier
|
2892
|
RJ2721009_220623APB_FTO_78063
|
2721001011NRG24220620230432603
|
2803427408
|
22/06/2023
|
SONU
|
SONU
|
2721001011WL007128
|
00045
|
BARB0JOONIY
|
1260
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
RJ2721009_110723FTO_99520
|
2721001013NRG24110720230696446
|
4797309647
|
11/07/2023
|
RAMESWARI
|
RAMESWARI
|
2721001013WL010794
|
00604
|
BARB0BRGBXX
|
3240
|
25/08/2023
|
No Such Account
|
2894
|
RJ2721009_220623APB_FTO_78083
|
2721001013NRG24200620230400721
|
2806627847
|
22/06/2023
|
POOJA
|
POOJA
|
2721001013WL006692
|
00604
|
BARB0BRGBXX
|
2200
|
27/06/2023
|
Account closed
|
2895
|
RJ2721009_200823FTO_138634
|
2721001013NRG24200820230829036
|
4834562980
|
20/08/2023
|
RAHISAR
|
RAHISAR
|
2721001013WL014203
|
00604
|
BARB0BRGBXX
|
2820
|
25/08/2023
|
Account closed
|
2896
|
RJ2721009_200823FTO_138634
|
2721001013NRG24200820230829047
|
4834562988
|
20/08/2023
|
RAMESWARI
|
RAMESWARI
|
2721001013WL014203
|
00604
|
BARB0BRGBXX
|
2820
|
25/08/2023
|
No Such Account
|
2897
|
RJ2721009_210523APB_FTO_45891
|
2721001013NRG24210520230104866
|
1861752724
|
21/05/2023
|
chhotu singh
|
chhotu singh
|
2721001013WL002296
|
00045
|
BARB0JOONIY
|
1807
|
25/05/2023
|
Account closed
|
2898
|
RJ2721009_180523FTO_43581
|
2721001016NRG22250320232352059
|
1820637349
|
18/05/2023
|
geeta
|
geeta
|
2721001WL0049464
|
00045
|
BARB0SARWAR
|
1720
|
24/05/2023
|
No Such Account
|
2899
|
RJ2721009_140324APB_FTO_325328
|
2721001016NRG24120320242253167
|
3155912026
|
14/03/2024
|
Visal
|
Visal
|
2721001016WL039818
|
00468
|
UBIN0573540
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
RJ2721009_170124APB_FTO_282917
|
2721001016NRG24170120241603192
|
1788591570
|
17/01/2024
|
Kamla
|
Kamla
|
2721001016WL029880
|
00114
|
RSCB0011013
|
2160
|
14/03/2024
|
invalid Bank Identifier
|
2901
|
RJ2721009_180823APB_FTO_136866
|
2721001016NRG24180820230827484
|
4830878909
|
18/08/2023
|
Kamla
|
Kamla
|
2721001016WL014128
|
00114
|
RSCB0011013
|
2808
|
25/08/2023
|
invalid Bank Identifier
|
2902
|
RJ2721009_180823APB_FTO_136866
|
2721001016NRG24180820230827545
|
4830878976
|
18/08/2023
|
RATAN
|
RATAN
|
2721001016WL014132
|
00045
|
BARB0SARWAR
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
RJ2721009_220523FTO_46383
|
2721001016NRG24210520230106092
|
1862499274
|
22/05/2023
|
Raju
|
Raju
|
2721001016WL002327
|
00045
|
BARB0SARWAR
|
2200
|
25/05/2023
|
No Such Account
|
2904
|
RJ2721009_220523FTO_46383
|
2721001016NRG24210520230106421
|
1862499280
|
22/05/2023
|
PAPPU
|
PAPPU
|
2721001016WL002330
|
00045
|
BARB0SARWAR
|
2000
|
25/05/2023
|
Account closed
|
2905
|
RJ2721009_230423FTO_22919
|
2721001016NRG24230420230016239
|
1486837270
|
23/04/2023
|
ramlal
|
ramlal
|
2721001016WL000455
|
00045
|
BARB0SARWAR
|
200
|
12/05/2023
|
No Such Account
|
2906
|
RJ2721009_180523FTO_43582
|
2721001018NRG23050420232746770
|
1820633529
|
18/05/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2721001WL0057081
|
00415
|
SBIN0031265
|
2847
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2907
|
RJ2721009_120124APB_FTO_281690
|
2721001018NRG24120120241573661
|
1788282296
|
12/01/2024
|
GISHA
|
GISHA
|
2721001018WL029405
|
00045
|
BARB0FATAJM
|
1728
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946451
|
2939995075
|
13/02/2024
|
GHEESA LAL
|
GHEESA LAL
|
2721001018WL034773
|
00114
|
RSCB0011013
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
2909
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946481
|
2939995217
|
13/02/2024
|
AMARI
|
AMARI
|
2721001018WL034773
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
2910
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946503
|
2939995044
|
13/02/2024
|
gopali
|
gopali
|
2721001018WL034773
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
2911
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946510
|
2939995229
|
13/02/2024
|
HEERA
|
HEERA
|
2721001018WL034773
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
2912
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946521
|
2939995216
|
13/02/2024
|
SAVRI
|
SAVRI
|
2721001018WL034773
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
2913
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946523
|
2939995230
|
13/02/2024
|
GAMULA
|
GAMULA
|
2721001018WL034773
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
2914
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946525
|
2939995218
|
13/02/2024
|
MANDORI
|
MANDORI
|
2721001018WL034773
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
2915
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946558
|
2939994855
|
13/02/2024
|
mahaveer
|
mahaveer
|
2721001018WL034774
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2916
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946564
|
2939994861
|
13/02/2024
|
MASHARI
|
MASHARI
|
2721001018WL034774
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
2917
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946569
|
2939994854
|
13/02/2024
|
SHREEPAL
|
SHREEPAL
|
2721001018WL034775
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
2918
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946589
|
2939995226
|
13/02/2024
|
pradhan
|
pradhan
|
2721001018WL034775
|
00415
|
SBIN0032063
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
2919
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946606
|
2939994850
|
13/02/2024
|
PARSANN
|
PARSANN
|
2721001018WL034775
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2920
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946612
|
2939994882
|
13/02/2024
|
madhu
|
madhu
|
2721001018WL034775
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2921
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946643
|
2939995164
|
13/02/2024
|
Reeni
|
Reeni
|
2721001018WL034775
|
00045
|
BARB0FATAJM
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2922
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946652
|
2939994903
|
13/02/2024
|
Sanju
|
Sanju
|
2721001018WL034775
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2923
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946665
|
2939994916
|
13/02/2024
|
RAMAVATAR
|
RAMAVATAR
|
2721001018WL034775
|
00045
|
BARB0JAISAN
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2924
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946673
|
2939994890
|
13/02/2024
|
JEEVRAJ
|
JEEVRAJ
|
2721001018WL034775
|
00045
|
BARB0FATAJM
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2925
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946686
|
2939995225
|
13/02/2024
|
MEWARAM
|
MEWARAM
|
2721001018WL034776
|
00604
|
BARB0BRGBXX
|
513
|
13/04/2024
|
invalid Bank Identifier
|
2926
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946689
|
2939994840
|
13/02/2024
|
lali
|
lali
|
2721001018WL034776
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
2927
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946694
|
2939995222
|
13/02/2024
|
RAMA
|
RAMA
|
2721001018WL034776
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
2928
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946951
|
2939995215
|
13/02/2024
|
JAMANI
|
JAMANI
|
2721001018WL034789
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
2929
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241946953
|
2939994839
|
13/02/2024
|
GOPAL
|
GOPAL
|
2721001018WL034789
|
00604
|
BARB0BRGBXX
|
1430
|
13/04/2024
|
invalid Bank Identifier
|
2930
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241947085
|
2939994841
|
13/02/2024
|
RASAL
|
RASAL
|
2721001018WL034791
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2931
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241947128
|
2939995213
|
13/02/2024
|
SAYARI
|
SAYARI
|
2721001018WL034791
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2932
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241947164
|
2939994853
|
13/02/2024
|
kisana
|
kisana
|
2721001018WL034791
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2933
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241947173
|
2939994904
|
13/02/2024
|
BUDDIPRAKASH
|
BUDDIPRAKASH
|
2721001018WL034791
|
00415
|
SBIN0031110
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2934
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241947195
|
2939995067
|
13/02/2024
|
HANUMAN KUMAWAT
|
HANUMAN KUMAWAT
|
2721001018WL034792
|
00045
|
BARB0FATAJM
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2935
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241947196
|
2939995060
|
13/02/2024
|
Prem Mali
|
Prem Mali
|
2721001018WL034792
|
00045
|
BARB0FATAJM
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2936
|
RJ2721009_130224APB_FTO_299994
|
2721001018NRG24120220241947203
|
2939995214
|
13/02/2024
|
BHULA
|
BHULA
|
2721001018WL034792
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
2937
|
RJ2721009_130224APB_FTO_300300
|
2721001018NRG24130220241955893
|
2940001563
|
13/02/2024
|
SHIVLAL
|
SHIVLAL
|
2721001018WL034918
|
00045
|
BARB0FATAJM
|
860
|
13/04/2024
|
invalid Bank Identifier
|
2938
|
RJ2721009_130224APB_FTO_300300
|
2721001018NRG24130220241955952
|
2940001617
|
13/02/2024
|
BUDHIPARKASH
|
BUDHIPARKASH
|
2721001018WL034918
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2939
|
RJ2721009_130224APB_FTO_300300
|
2721001018NRG24130220241955989
|
2940001599
|
13/02/2024
|
MANOHARI
|
MANOHARI
|
2721001018WL034918
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2940
|
RJ2721009_130224APB_FTO_300300
|
2721001018NRG24130220241956005
|
2940001567
|
13/02/2024
|
BADAM
|
BADAM
|
2721001018WL034919
|
00604
|
BARB0BRGBXX
|
336
|
13/04/2024
|
invalid Bank Identifier
|
2941
|
RJ2721009_130224APB_FTO_300300
|
2721001018NRG24130220241956060
|
2940001509
|
13/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721001018WL034919
|
00045
|
BARB0FATAJM
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
2942
|
RJ2721009_130224APB_FTO_300300
|
2721001018NRG24130220241956078
|
2940001568
|
13/02/2024
|
ramkishan
|
ramkishan
|
2721001018WL034919
|
00045
|
BARB0FATAJM
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
2943
|
RJ2721009_130224APB_FTO_300300
|
2721001018NRG24130220241956088
|
2940001519
|
13/02/2024
|
jasoda
|
jasoda
|
2721001018WL034919
|
00045
|
BARB0FATAJM
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
2944
|
RJ2721009_160324APB_FTO_326346
|
2721001018NRG24160320242275556
|
3158464991
|
16/03/2024
|
RAJESH KUMAR TANK
|
RAJESH KUMAR TANK
|
2721001018WL040389
|
00045
|
BARB0FATAJM
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
RJ2721009_200124APB_FTO_285234
|
2721001018NRG24200120241646475
|
2154913755
|
20/01/2024
|
Lali devi
|
Lali devi
|
2721001018WL030567
|
00045
|
BARB0FATAJM
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
RJ2721009_200124APB_FTO_285234
|
2721001018NRG24200120241646520
|
2154913769
|
20/01/2024
|
AMENDER
|
AMENDER
|
2721001018WL030567
|
00045
|
BARB0FATAJM
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
RJ2721009_200224APB_FTO_304266
|
2721001018NRG24200220242011086
|
2925768513
|
20/02/2024
|
raamjas
|
raamjas
|
2721001018WL035784
|
00604
|
BARB0BRGBXX
|
2730
|
13/04/2024
|
invalid Bank Identifier
|
2948
|
RJ2721009_200224APB_FTO_304266
|
2721001018NRG24200220242011096
|
2925768499
|
20/02/2024
|
MUKASH
|
MUKASH
|
2721001018WL035784
|
00045
|
BARB0FATAJM
|
2730
|
13/04/2024
|
invalid Bank Identifier
|
2949
|
RJ2721009_200224APB_FTO_304266
|
2721001018NRG24200220242011100
|
2925768518
|
20/02/2024
|
POOJA MALI
|
POOJA MALI
|
2721001018WL035784
|
00045
|
BARB0BRGBXX
|
2730
|
13/04/2024
|
invalid Bank Identifier
|
2950
|
RJ2721009_200224APB_FTO_304266
|
2721001018NRG24200220242011101
|
2925768506
|
20/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721001018WL035784
|
00045
|
BARB0FATAJM
|
2730
|
13/04/2024
|
invalid Bank Identifier
|
2951
|
RJ2721009_200224APB_FTO_304266
|
2721001018NRG24200220242011103
|
2925768512
|
20/02/2024
|
KAILASHI
|
KAILASHI
|
2721001018WL035784
|
00604
|
BARB0BRGBXX
|
2730
|
13/04/2024
|
invalid Bank Identifier
|
2952
|
RJ2721009_180523FTO_43582
|
2721001019NRG23130420232756506
|
1820633528
|
18/05/2023
|
Bhagchand
|
Bhagchand
|
2721001WL0057587
|
00032
|
UTIB0000241
|
1680
|
24/05/2023
|
Account closed
|
2953
|
RJ2721009_180523FTO_43582
|
2721001019NRG23130420232756508
|
1820633527
|
18/05/2023
|
Bhagchand
|
Bhagchand
|
2721001WL0057587
|
00032
|
UTIB0000241
|
1464
|
24/05/2023
|
Account closed
|
2954
|
RJ2721009_181223FTO_260599
|
2721001019NRG24081220231222001
|
1523439616
|
18/12/2023
|
SHIMLA
|
SHIMLA
|
2721001WL0024466
|
00168
|
ICIC0006848
|
1760
|
08/03/2024
|
A/c Blocked or Frozen
|
2955
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24100120241546657
|
1788010198
|
13/01/2024
|
ESLAM PINARA
|
ESLAM PINARA
|
2721001019WL029017
|
00168
|
ICIC0006848
|
1820
|
14/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2956
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24100120241546696
|
1788009608
|
13/01/2024
|
rahul
|
rahul
|
2721001019WL029017
|
00415
|
SBIN0031108
|
1820
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24100120241546704
|
1788010264
|
13/01/2024
|
ramawatar sahu
|
ramawatar sahu
|
2721001019WL029017
|
00045
|
BARB0PHOOLI
|
1820
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24100120241546738
|
1788009808
|
13/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721001019WL029017
|
00114
|
RSCB0011013
|
1820
|
14/03/2024
|
invalid Bank Identifier
|
2959
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242233529
|
3153403689
|
12/03/2024
|
VISHNU
|
VISHNU
|
2721001019WL039415
|
00168
|
ICIC0006848
|
1749
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242233558
|
3153404340
|
12/03/2024
|
SUNITA
|
SUNITA
|
2721001019WL039415
|
00045
|
BARB0PHOOLI
|
1749
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242233560
|
3153404242
|
12/03/2024
|
RAMDHNI
|
RAMDHNI
|
2721001019WL039416
|
00114
|
RSCB0011013
|
1760
|
20/04/2024
|
invalid Bank Identifier
|
2962
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242233565
|
3153403733
|
12/03/2024
|
ESLAM PINARA
|
ESLAM PINARA
|
2721001019WL039416
|
00168
|
ICIC0006848
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242233577
|
3153403759
|
12/03/2024
|
SHABIR
|
SHABIR
|
2721001019WL039416
|
00114
|
RSCB0011013
|
1760
|
20/04/2024
|
invalid Bank Identifier
|
2964
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242233583
|
3153404353
|
12/03/2024
|
JAGDISH
|
JAGDISH
|
2721001019WL039416
|
00045
|
BARB0PHOOLI
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242233632
|
3153404135
|
12/03/2024
|
shobha
|
shobha
|
2721001019WL039416
|
00114
|
RSCB0011013
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
RJ2721009_120324APB_FTO_324001
|
2721001019NRG24100320242233689
|
3153344697
|
12/03/2024
|
RAMDHAN
|
RAMDHAN
|
2721001019WL039417
|
00114
|
RSCB0011013
|
1903
|
20/04/2024
|
invalid Bank Identifier
|
2967
|
RJ2721009_120324APB_FTO_324001
|
2721001019NRG24100320242233700
|
3153344788
|
12/03/2024
|
parshi
|
parshi
|
2721001019WL039417
|
00114
|
RSCB0011013
|
1903
|
20/04/2024
|
invalid Bank Identifier
|
2968
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242233844
|
3153404002
|
12/03/2024
|
RAMRAJ JAT
|
RAMRAJ JAT
|
2721001019WL039418
|
00045
|
BARB0KEKRIX
|
1548
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242233853
|
3153403703
|
12/03/2024
|
PUKHRAJ
|
PUKHRAJ
|
2721001019WL039418
|
00415
|
SBIN0031108
|
2064
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
RJ2721009_120324APB_FTO_324001
|
2721001019NRG24100320242233916
|
3153344892
|
12/03/2024
|
dhanraj
|
dhanraj
|
2721001019WL039419
|
00415
|
SBIN0031108
|
2076
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242234104
|
3153404348
|
12/03/2024
|
LALA RAM
|
LALA RAM
|
2721001019WL039421
|
00045
|
BARB0PHOOLI
|
1848
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242234123
|
3153403883
|
12/03/2024
|
rahul
|
rahul
|
2721001019WL039421
|
00415
|
SBIN0031108
|
1848
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242234128
|
3153404049
|
12/03/2024
|
ramawatar sahu
|
ramawatar sahu
|
2721001019WL039421
|
00045
|
BARB0PHOOLI
|
1694
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242234167
|
3153403944
|
12/03/2024
|
bhagwan mali
|
bhagwan mali
|
2721001019WL039421
|
00045
|
BARB0PHOOLI
|
1848
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24100320242234192
|
3153403807
|
12/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721001019WL039421
|
00114
|
RSCB0011013
|
1848
|
20/04/2024
|
invalid Bank Identifier
|
2976
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931251
|
2939893189
|
11/02/2024
|
rajesh
|
rajesh
|
2721001019WL034519
|
00045
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
2977
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931252
|
2939893525
|
11/02/2024
|
BHULA
|
BHULA
|
2721001019WL034519
|
00114
|
RSCB0011013
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
2978
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931253
|
2939893534
|
11/02/2024
|
SHABIR
|
SHABIR
|
2721001019WL034519
|
00114
|
RSCB0011013
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
2979
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931258
|
2939893505
|
11/02/2024
|
KAILASH
|
KAILASH
|
2721001019WL034519
|
00114
|
RSCB0011013
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
2980
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931302
|
2939893114
|
11/02/2024
|
rasiya
|
rasiya
|
2721001019WL034519
|
00045
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
2981
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931307
|
2939893210
|
11/02/2024
|
MzAHAWEER
|
MzAHAWEER
|
2721001019WL034519
|
00168
|
ICIC0006848
|
1840
|
13/04/2024
|
A/c Blocked or Frozen
|
2982
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931311
|
2939893302
|
11/02/2024
|
govind
|
govind
|
2721001019WL034519
|
00045
|
BARB0PHOOLI
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931317
|
2939893364
|
11/02/2024
|
SANWAR LAL
|
SANWAR LAL
|
2721001019WL034519
|
00045
|
BARB0PHOOLI
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931353
|
2939893344
|
11/02/2024
|
RAMDHNI
|
RAMDHNI
|
2721001019WL034520
|
00114
|
RSCB0011013
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2985
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931369
|
2939893198
|
11/02/2024
|
ARPITA
|
ARPITA
|
2721001019WL034520
|
00168
|
ICIC0006848
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2986
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931405
|
2939893462
|
11/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721001019WL034520
|
00168
|
ICIC0006848
|
1860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931420
|
2939893447
|
11/02/2024
|
NATHU LAL
|
NATHU LAL
|
2721001019WL034520
|
00168
|
ICIC0006848
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2988
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931490
|
2939893146
|
11/02/2024
|
CHOOT
|
CHOOT
|
2721001019WL034521
|
00168
|
ICIC0006848
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2989
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931523
|
2939893278
|
11/02/2024
|
RAMRAJ JAT
|
RAMRAJ JAT
|
2721001019WL034521
|
00045
|
BARB0KEKRIX
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931533
|
2939893152
|
11/02/2024
|
govind ram
|
govind ram
|
2721001019WL034521
|
00168
|
ICIC0006848
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2991
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931542
|
2939893415
|
11/02/2024
|
PUKHRAJ
|
PUKHRAJ
|
2721001019WL034521
|
00415
|
SBIN0031108
|
1665
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241931558
|
2939893206
|
11/02/2024
|
VISHNU
|
VISHNU
|
2721001019WL034521
|
00168
|
ICIC0006848
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934057
|
2939893186
|
11/02/2024
|
KAMLESH
|
KAMLESH
|
2721001019WL034549
|
00114
|
RSCB0011013
|
1776
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934058
|
2939893217
|
11/02/2024
|
ESLAM PINARA
|
ESLAM PINARA
|
2721001019WL034549
|
00168
|
ICIC0006848
|
1776
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934065
|
2939893513
|
11/02/2024
|
PUSHPA
|
PUSHPA
|
2721001019WL034549
|
00114
|
RSCB0011013
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
2996
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934076
|
2939893306
|
11/02/2024
|
JAGDISH
|
JAGDISH
|
2721001019WL034549
|
00045
|
BARB0PHOOLI
|
1776
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934090
|
2939893599
|
11/02/2024
|
MAHAvEER
|
MAHAvEER
|
2721001019WL034549
|
00114
|
RSCB0011013
|
1776
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934126
|
2939893213
|
11/02/2024
|
RAMRAJ
|
RAMRAJ
|
2721001019WL034549
|
00168
|
ICIC0006848
|
1776
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934138
|
2939893122
|
11/02/2024
|
shobha
|
shobha
|
2721001019WL034549
|
00114
|
RSCB0011013
|
1998
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934164
|
2939893281
|
11/02/2024
|
DINESH
|
DINESH
|
2721001019WL034549
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
3001
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934172
|
2939893230
|
11/02/2024
|
NATHI
|
NATHI
|
2721001019WL034550
|
00114
|
RSCB0011013
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
3002
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934186
|
2939893241
|
11/02/2024
|
sIMA
|
sIMA
|
2721001019WL034550
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
3003
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934199
|
2939893238
|
11/02/2024
|
rahul
|
rahul
|
2721001019WL034550
|
00415
|
SBIN0031108
|
1755
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934202
|
2939893267
|
11/02/2024
|
Bhagchand Jat
|
Bhagchand Jat
|
2721001019WL034550
|
00468
|
UBIN0573540
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
3005
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934203
|
2939893398
|
11/02/2024
|
Abhishek
|
Abhishek
|
2721001019WL034550
|
00415
|
SBIN0031108
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
3006
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934213
|
2939893242
|
11/02/2024
|
puja bairwa
|
puja bairwa
|
2721001019WL034550
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
3007
|
RJ2721009_110224APB_FTO_299105
|
2721001019NRG24110220241934239
|
2939893181
|
11/02/2024
|
neha
|
neha
|
2721001019WL034550
|
00045
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
3008
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24110320242240546
|
3153403972
|
12/03/2024
|
LALI DEVI
|
LALI DEVI
|
2721001019WL039531
|
00168
|
ICIC0006848
|
1740
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24110320242240710
|
3153404115
|
12/03/2024
|
KAMLESH
|
KAMLESH
|
2721001019WL039535
|
00114
|
RSCB0011013
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24110320242240714
|
3153404234
|
12/03/2024
|
PUSHPA
|
PUSHPA
|
2721001019WL039535
|
00114
|
RSCB0011013
|
1920
|
20/04/2024
|
invalid Bank Identifier
|
3011
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24110320242240717
|
3153404282
|
12/03/2024
|
BHULA
|
BHULA
|
2721001019WL039535
|
00114
|
RSCB0011013
|
1760
|
20/04/2024
|
invalid Bank Identifier
|
3012
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24110320242240735
|
3153404030
|
12/03/2024
|
MAHAvEER
|
MAHAvEER
|
2721001019WL039535
|
00114
|
RSCB0011013
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
RJ2721009_120324APB_FTO_323999
|
2721001019NRG24110320242240785
|
3153403614
|
12/03/2024
|
SANWAR LAL
|
SANWAR LAL
|
2721001019WL039535
|
00045
|
BARB0PHOOLI
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
RJ2721009_120324APB_FTO_324001
|
2721001019NRG24110320242240921
|
3153344731
|
12/03/2024
|
lada
|
lada
|
2721001019WL039537
|
00114
|
RSCB0011013
|
1935
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
RJ2721009_120224APB_FTO_299698
|
2721001019NRG24120220241945965
|
2939875478
|
12/02/2024
|
GOPAL JAT
|
GOPAL JAT
|
2721001019WL034762
|
00168
|
ICIC0006848
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
3016
|
RJ2721009_130124APB_FTO_281900
|
2721001019NRG24130120241579558
|
1788008944
|
13/01/2024
|
RAMDHNI
|
RAMDHNI
|
2721001019WL029494
|
00114
|
RSCB0011013
|
1840
|
14/03/2024
|
invalid Bank Identifier
|
3017
|
RJ2721009_130124APB_FTO_281900
|
2721001019NRG24130120241579624
|
1788009100
|
13/01/2024
|
LALI DEVI
|
LALI DEVI
|
2721001019WL029494
|
00168
|
ICIC0006848
|
1840
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579668
|
1788009806
|
13/01/2024
|
BHULA
|
BHULA
|
2721001019WL029495
|
00114
|
RSCB0011013
|
1880
|
14/03/2024
|
invalid Bank Identifier
|
3019
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579669
|
1788009996
|
13/01/2024
|
SHABIR
|
SHABIR
|
2721001019WL029495
|
00114
|
RSCB0011013
|
1504
|
14/03/2024
|
invalid Bank Identifier
|
3020
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579705
|
1788009523
|
13/01/2024
|
govind
|
govind
|
2721001019WL029495
|
00045
|
BARB0PHOOLI
|
1880
|
14/03/2024
|
A/c Blocked or Frozen
|
3021
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579790
|
1788009702
|
13/01/2024
|
RAMRAJ JAT
|
RAMRAJ JAT
|
2721001019WL029496
|
00045
|
BARB0KEKRIX
|
1830
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579805
|
1788009681
|
13/01/2024
|
dhanraj
|
dhanraj
|
2721001019WL029496
|
00415
|
SBIN0031108
|
1647
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579815
|
1788009689
|
13/01/2024
|
PUKHRAJ
|
PUKHRAJ
|
2721001019WL029496
|
00415
|
SBIN0031108
|
1830
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579829
|
1788009772
|
13/01/2024
|
gheesa lal
|
gheesa lal
|
2721001019WL029496
|
00114
|
RSCB0011013
|
1830
|
14/03/2024
|
invalid Bank Identifier
|
3025
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579894
|
1788009533
|
13/01/2024
|
JAGDISH
|
JAGDISH
|
2721001019WL029497
|
00045
|
BARB0PHOOLI
|
1820
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579912
|
1788009527
|
13/01/2024
|
LALA RAM
|
LALA RAM
|
2721001019WL029497
|
00045
|
BARB0PHOOLI
|
1820
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241579916
|
1788010167
|
13/01/2024
|
RAMRAJ
|
RAMRAJ
|
2721001019WL029497
|
00168
|
ICIC0006848
|
1820
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241580039
|
1788009616
|
13/01/2024
|
bhagwan mali
|
bhagwan mali
|
2721001019WL029499
|
00045
|
BARB0PHOOLI
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241580065
|
1788009777
|
13/01/2024
|
HASMAT
|
HASMAT
|
2721001019WL029499
|
00114
|
RSCB0011013
|
1800
|
14/03/2024
|
invalid Bank Identifier
|
3030
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241580160
|
1788009826
|
13/01/2024
|
KAILASH
|
KAILASH
|
2721001019WL029500
|
00114
|
RSCB0011013
|
1275
|
14/03/2024
|
invalid Bank Identifier
|
3031
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241580185
|
1788009914
|
13/01/2024
|
Amjat
|
Amjat
|
2721001019WL029500
|
00045
|
BARB0SARWAR
|
1275
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241580416
|
1788009534
|
13/01/2024
|
jivraj
|
jivraj
|
2721001019WL029502
|
00045
|
BARB0PHOOLI
|
1840
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241580441
|
1788010157
|
13/01/2024
|
VISHNU
|
VISHNU
|
2721001019WL029502
|
00168
|
ICIC0006848
|
1840
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
RJ2721009_130124APB_FTO_281899
|
2721001019NRG24130120241580470
|
1788009947
|
13/01/2024
|
RAMDHAN
|
RAMDHAN
|
2721001019WL029502
|
00114
|
RSCB0011013
|
1840
|
14/03/2024
|
invalid Bank Identifier
|
3035
|
RJ2721009_131123APB_FTO_236187
|
2721001019NRG24131120231013836
|
8993206423
|
13/11/2023
|
SONIYA
|
SONIYA
|
2721001019WL020992
|
00114
|
RSCB0011013
|
2550
|
01/01/2024
|
invalid Bank Identifier
|
3036
|
RJ2721009_151223APB_FTO_259866
|
2721001019NRG24131220231252110
|
1521536783
|
15/12/2023
|
Prahlad mali
|
Prahlad mali
|
2721001019WL024898
|
00415
|
SBIN0032631
|
3016
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230351899
|
2798423132
|
16/06/2023
|
BHULA
|
BHULA
|
2721001019WL006012
|
00114
|
RSCB0011013
|
1848
|
28/06/2023
|
invalid Bank Identifier
|
3038
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352008
|
2798423721
|
16/06/2023
|
MADINA
|
MADINA
|
2721001019WL006012
|
00168
|
ICIC0006848
|
1848
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352043
|
2798423052
|
16/06/2023
|
kana ram mali
|
kana ram mali
|
2721001019WL006013
|
00045
|
BARB0PHOOLI
|
1760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352084
|
2798423355
|
16/06/2023
|
NORTI
|
NORTI
|
2721001019WL006013
|
00045
|
BARB0PHOOLI
|
1920
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352242
|
2798423478
|
16/06/2023
|
rahul
|
rahul
|
2721001019WL006015
|
00415
|
SBIN0031108
|
1840
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352395
|
2798423767
|
16/06/2023
|
govind ram
|
govind ram
|
2721001019WL006017
|
00168
|
ICIC0006848
|
1884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
RJ2721009_160623APB_FTO_70634
|
2721001019NRG24150620230352440
|
2798418787
|
16/06/2023
|
PUSHPA
|
PUSHPA
|
2721001019WL006018
|
00114
|
RSCB0011013
|
1700
|
28/06/2023
|
invalid Bank Identifier
|
3044
|
RJ2721009_160623APB_FTO_70634
|
2721001019NRG24150620230352451
|
2798418785
|
16/06/2023
|
KAILASH
|
KAILASH
|
2721001019WL006018
|
00114
|
RSCB0011013
|
1700
|
28/06/2023
|
invalid Bank Identifier
|
3045
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352941
|
2798423300
|
16/06/2023
|
gheesa lal
|
gheesa lal
|
2721001019WL006026
|
00114
|
RSCB0011013
|
1760
|
28/06/2023
|
invalid Bank Identifier
|
3046
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352947
|
2798423373
|
16/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
2721001019WL006026
|
00114
|
RSCB0011013
|
1760
|
28/06/2023
|
invalid Bank Identifier
|
3047
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352948
|
2798423122
|
16/06/2023
|
HASMAT
|
HASMAT
|
2721001019WL006026
|
00114
|
RSCB0011013
|
1760
|
28/06/2023
|
invalid Bank Identifier
|
3048
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352967
|
2798423335
|
16/06/2023
|
sant
|
sant
|
2721001019WL006026
|
00114
|
RSCB0011013
|
1760
|
28/06/2023
|
invalid Bank Identifier
|
3049
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230352986
|
2798423323
|
16/06/2023
|
SHIMLA
|
SHIMLA
|
2721001019WL006026
|
00114
|
RSCB0011013
|
1760
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3050
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230353059
|
2798423076
|
16/06/2023
|
SONIYA
|
SONIYA
|
2721001019WL006028
|
00114
|
RSCB0011013
|
1848
|
28/06/2023
|
invalid Bank Identifier
|
3051
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230353070
|
2798423046
|
16/06/2023
|
govind
|
govind
|
2721001019WL006028
|
00045
|
BARB0PHOOLI
|
1848
|
28/06/2023
|
A/c Blocked or Frozen
|
3052
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230353130
|
2798423026
|
16/06/2023
|
SUNITA
|
SUNITA
|
2721001019WL006028
|
00045
|
BARB0PHOOLI
|
1694
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
RJ2721009_160623APB_FTO_70632
|
2721001019NRG24150620230353166
|
2798423495
|
16/06/2023
|
radha
|
radha
|
2721001019WL006029
|
00168
|
ICIC0006848
|
1804
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
RJ2721009_160623APB_FTO_70634
|
2721001019NRG24150620230353274
|
2798418780
|
16/06/2023
|
RAMDHNI
|
RAMDHNI
|
2721001019WL006030
|
00114
|
RSCB0011013
|
1660
|
28/06/2023
|
invalid Bank Identifier
|
3055
|
RJ2721009_190923APB_FTO_174181
|
2721001019NRG24170920230873623
|
5837326443
|
19/09/2023
|
SONIYA
|
SONIYA
|
2721001019WL016351
|
00114
|
RSCB0011013
|
3528
|
23/09/2023
|
invalid Bank Identifier
|
3056
|
RJ2721009_180523FTO_43579
|
2721001019NRG24180520230093873
|
1820632851
|
18/05/2023
|
JAGDISH
|
JAGDISH
|
2721001WL0002084
|
00045
|
BARB0PHOOLI
|
1505
|
24/05/2023
|
A/c Blocked or Frozen
|
3057
|
RJ2721009_180523FTO_43579
|
2721001019NRG24180520230093878
|
1820632866
|
18/05/2023
|
kana ram mali
|
kana ram mali
|
2721001WL0002084
|
00168
|
ICIC0006848
|
1498
|
24/05/2023
|
Account closed
|
3058
|
RJ2721009_210324APB_FTO_329765
|
2721001019NRG24190320242291822
|
3162148950
|
21/03/2024
|
Sanwar lal
|
Sanwar lal
|
2721001019WL040943
|
00045
|
BARB0PHOOLI
|
3136
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
RJ2721009_210324APB_FTO_329765
|
2721001019NRG24190320242294648
|
3162148933
|
21/03/2024
|
SUKLAL
|
SUKLAL
|
2721001019WL041047
|
00168
|
ICIC0006848
|
2576
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
RJ2721009_110423APB_FTO_13407
|
2721001021NRG23090420232754861
|
1488546884
|
11/04/2023
|
NARU
|
NARU
|
2721001021WL057424
|
00045
|
BARB0PHOOLI
|
1728
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
RJ2721009_110423APB_FTO_13407
|
2721001021NRG23090420232754870
|
1488546856
|
11/04/2023
|
SHREE RAM SADHU
|
SHREE RAM SADHU
|
2721001021WL057424
|
00045
|
BARB0KEKRIX
|
1728
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230703508
|
4800262759
|
11/07/2023
|
SONU BOYAR
|
SONU BOYAR
|
2721001021WL010928
|
00415
|
SBIN0003628
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230703606
|
4800262685
|
11/07/2023
|
Kamla Devi
|
Kamla Devi
|
2721001021WL010935
|
00045
|
BARB0KEKRIX
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230703684
|
4800263235
|
11/07/2023
|
JAGDISH
|
JAGDISH
|
2721001021WL010935
|
00415
|
SBIN0031108
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230703989
|
4800263342
|
11/07/2023
|
Satyanarayan
|
Satyanarayan
|
2721001021WL010947
|
00045
|
BARB0PHOOLI
|
2024
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230704025
|
4800263031
|
11/07/2023
|
Pooja Devi
|
Pooja Devi
|
2721001021WL010947
|
00045
|
BARB0KEKRIX
|
2024
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230704235
|
4800262808
|
11/07/2023
|
Hanuman Bairwa
|
Hanuman Bairwa
|
2721001021WL010950
|
00468
|
UBIN0573540
|
1958
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230704237
|
4800263345
|
11/07/2023
|
Kailash Bairwa
|
Kailash Bairwa
|
2721001021WL010950
|
00415
|
SBIN0031110
|
1958
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230704249
|
4800262775
|
11/07/2023
|
Bharat Kumar Jat
|
Bharat Kumar Jat
|
2721001021WL010950
|
00045
|
BARB0KEKRIX
|
1958
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230704266
|
4800262704
|
11/07/2023
|
KAMLESH
|
KAMLESH
|
2721001021WL010950
|
00468
|
UBIN0573540
|
1958
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230704501
|
4800262788
|
11/07/2023
|
Yasoda
|
Yasoda
|
2721001021WL010958
|
00045
|
BARB0KEKRIX
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
RJ2721009_110723APB_FTO_100051
|
2721001021NRG24110720230706235
|
4800263100
|
11/07/2023
|
NARMADA
|
NARMADA
|
2721001021WL010983
|
00168
|
ICIC0000538
|
1980
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3073
|
RJ2721009_190224APB_FTO_302836
|
2721001021NRG24190220241999287
|
2940013647
|
19/02/2024
|
KHANA RAM
|
KHANA RAM
|
2721001021WL035590
|
00468
|
UBIN0573540
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3074
|
RJ2721009_190224APB_FTO_302836
|
2721001021NRG24190220241999294
|
2940013630
|
19/02/2024
|
mamta devi
|
mamta devi
|
2721001021WL035590
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3075
|
RJ2721009_190224APB_FTO_302836
|
2721001021NRG24190220241999296
|
2940013633
|
19/02/2024
|
SUKHDEV
|
SUKHDEV
|
2721001021WL035590
|
00176
|
IDIB000S588
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
RJ2721009_190224APB_FTO_302836
|
2721001021NRG24190220241999297
|
2940013643
|
19/02/2024
|
KAILASH
|
KAILASH
|
2721001021WL035590
|
00168
|
ICIC0006848
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
RJ2721009_190224APB_FTO_302836
|
2721001021NRG24190220241999364
|
2940013638
|
19/02/2024
|
GOPI BHEEL
|
GOPI BHEEL
|
2721001021WL035591
|
00415
|
SBIN0031108
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3078
|
RJ2721009_190224APB_FTO_302836
|
2721001021NRG24190220241999372
|
2940013628
|
19/02/2024
|
GHANSHYAM
|
GHANSHYAM
|
2721001021WL035591
|
00689
|
AUBL0002223
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3079
|
RJ2721009_210324APB_FTO_329757
|
2721001021NRG24210320242312584
|
3159532007
|
21/03/2024
|
REKHA
|
REKHA
|
2721001021WL041557
|
00176
|
IDIB000S588
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
RJ2721009_210623APB_FTO_75934
|
2721001021NRG24210620230406872
|
2803068800
|
21/06/2023
|
Aloli Devi
|
Aloli Devi
|
2721001021WL006779
|
00468
|
UBIN0573540
|
1992
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3081
|
RJ2721009_210623APB_FTO_75926
|
2721001021NRG24210620230407118
|
2803061785
|
21/06/2023
|
Kamla Devi
|
Kamla Devi
|
2721001021WL006781
|
00045
|
BARB0KEKRIX
|
1815
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
RJ2721009_210623APB_FTO_75926
|
2721001021NRG24210620230407240
|
2803062090
|
21/06/2023
|
HANUMAN
|
HANUMAN
|
2721001021WL006782
|
00468
|
UBIN0573540
|
1680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
RJ2721009_210623APB_FTO_75926
|
2721001021NRG24210620230407243
|
2803061892
|
21/06/2023
|
kailash
|
kailash
|
2721001021WL006782
|
00415
|
SBIN0031110
|
1680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
RJ2721009_210623APB_FTO_75926
|
2721001021NRG24210620230407252
|
2803062059
|
21/06/2023
|
BHARAT
|
BHARAT
|
2721001021WL006782
|
00045
|
BARB0KEKRIX
|
1680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
RJ2721009_210623APB_FTO_75926
|
2721001021NRG24210620230407428
|
2803061718
|
21/06/2023
|
Yasoda
|
Yasoda
|
2721001021WL006784
|
00045
|
BARB0KEKRIX
|
1932
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
RJ2721009_210623APB_FTO_75926
|
2721001021NRG24210620230407443
|
2803061608
|
21/06/2023
|
Satyanarayan
|
Satyanarayan
|
2721001021WL006784
|
00045
|
BARB0PHOOLI
|
1932
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
RJ2721009_210623APB_FTO_75926
|
2721001021NRG24210620230407690
|
2803061959
|
21/06/2023
|
Ramraj Prajapat
|
Ramraj Prajapat
|
2721001021WL006786
|
00604
|
BARB0BRGBXX
|
1944
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
RJ2721009_210623APB_FTO_75926
|
2721001021NRG24210620230407728
|
2803061890
|
21/06/2023
|
SONU
|
SONU
|
2721001021WL006786
|
00415
|
SBIN0003628
|
1944
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
RJ2721009_210623APB_FTO_75926
|
2721001021NRG24210620230407730
|
2803061956
|
21/06/2023
|
giriraj prajapat
|
giriraj prajapat
|
2721001021WL006786
|
00415
|
SBIN0031108
|
1944
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
RJ2721009_221023APB_FTO_214566
|
2721001021NRG24211020230933284
|
7389048234
|
22/10/2023
|
SEETARAM
|
SEETARAM
|
2721001021WL019104
|
00604
|
BARB0BRGBXX
|
2550
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
RJ2721009_221023APB_FTO_214566
|
2721001021NRG24211020230933603
|
7389048235
|
22/10/2023
|
BHAGCHAND
|
BHAGCHAND
|
2721001021WL019114
|
00045
|
BARB0KEKRIX
|
2750
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241923816
|
2929868591
|
13/02/2024
|
Sonu devi
|
Sonu devi
|
2721001024WL034428
|
00045
|
BARB0FATAJM
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
3093
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241923896
|
2929868829
|
13/02/2024
|
GOPAL
|
GOPAL
|
2721001024WL034428
|
00045
|
BARB0FATAJM
|
1755
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241924025
|
2929868181
|
13/02/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
2721001024WL034430
|
00045
|
BARB0FATAJM
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
3095
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241924071
|
2929868255
|
13/02/2024
|
Aartai
|
Aartai
|
2721001024WL034430
|
00045
|
BARB0FATAJM
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
3096
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241924096
|
2929868200
|
13/02/2024
|
Pawan
|
Pawan
|
2721001024WL034430
|
00045
|
BARB0FATAJM
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241924151
|
2929868374
|
13/02/2024
|
rinku
|
rinku
|
2721001024WL034431
|
00045
|
BARB0SARWAR
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
3098
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241924164
|
2929868427
|
13/02/2024
|
deepak
|
deepak
|
2721001024WL034431
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
3099
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241924178
|
2929868245
|
13/02/2024
|
raju
|
raju
|
2721001024WL034431
|
00045
|
BARB0FATAJM
|
1520
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241924288
|
2929868236
|
13/02/2024
|
LEELA
|
LEELA
|
2721001024WL034432
|
00045
|
BARB0FATAJM
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
3101
|
RJ2721009_130224APB_FTO_300339
|
2721001024NRG24100220241924345
|
2929868342
|
13/02/2024
|
SHIMLA
|
SHIMLA
|
2721001024WL034432
|
00045
|
BARB0FATAJM
|
1720
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
RJ2721009_130224APB_FTO_300354
|
2721001024NRG24100220241924832
|
2930253777
|
13/02/2024
|
MEERA
|
MEERA
|
2721001024WL034437
|
00045
|
BARB0FATAJM
|
1660
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
RJ2721009_130224APB_FTO_300354
|
2721001024NRG24100220241924851
|
2930253598
|
13/02/2024
|
Pooja sharma
|
Pooja sharma
|
2721001024WL034437
|
00045
|
BARB0FATAJM
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
3104
|
RJ2721009_130224APB_FTO_300354
|
2721001024NRG24100220241924879
|
2930253673
|
13/02/2024
|
ganesh
|
ganesh
|
2721001024WL034437
|
00045
|
BARB0FATAJM
|
1826
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
RJ2721009_130224APB_FTO_300354
|
2721001024NRG24100220241924954
|
2930253712
|
13/02/2024
|
meera
|
meera
|
2721001024WL034438
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
3106
|
RJ2721009_130224APB_FTO_300354
|
2721001024NRG24130220241956625
|
2930253715
|
13/02/2024
|
rajesh
|
rajesh
|
2721001024WL034925
|
00415
|
SBIN0031110
|
2500
|
13/04/2024
|
invalid Bank Identifier
|
3107
|
RJ2721009_130224APB_FTO_300354
|
2721001024NRG24130220241956636
|
2930253691
|
13/02/2024
|
BIRDE
|
BIRDE
|
2721001024WL034925
|
00045
|
BARB0FATAJM
|
2500
|
13/04/2024
|
invalid Bank Identifier
|
3108
|
RJ2721009_160623APB_FTO_70705
|
2721001024NRG24140620230331133
|
2797674833
|
16/06/2023
|
GISHA
|
GISHA
|
2721001024WL005751
|
00045
|
BARB0FATAJM
|
1608
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
RJ2721009_160623APB_FTO_70712
|
2721001024NRG24140620230331646
|
2798538440
|
16/06/2023
|
SHIMLA
|
SHIMLA
|
2721001024WL005756
|
00045
|
BARB0FATAJM
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
RJ2721009_160623APB_FTO_70712
|
2721001024NRG24150620230336569
|
2798538380
|
16/06/2023
|
SHANKAR LAL
|
SHANKAR LAL
|
2721001024WL005817
|
00045
|
BARB0FATAJM
|
2000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
RJ2721009_160623APB_FTO_70705
|
2721001024NRG24150620230336736
|
2797674736
|
16/06/2023
|
MEERA
|
MEERA
|
2721001024WL005819
|
00045
|
BARB0FATAJM
|
1800
|
28/06/2023
|
A/c Blocked or Frozen
|
3112
|
RJ2721009_160623APB_FTO_70705
|
2721001024NRG24150620230344160
|
2797674827
|
16/06/2023
|
MAHAVEER PRASAD TELI
|
MAHAVEER PRASAD TELI
|
2721001024WL005919
|
00045
|
BARB0FATAJM
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
RJ2721009_180124APB_FTO_283650
|
2721001024NRG24170120241603448
|
2138931762
|
18/01/2024
|
Pawan
|
Pawan
|
2721001024WL029890
|
00045
|
BARB0FATAJM
|
2607
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3114
|
RJ2721009_180124APB_FTO_283650
|
2721001024NRG24170120241604607
|
2138931420
|
18/01/2024
|
MUNSHI LAL
|
MUNSHI LAL
|
2721001024WL029914
|
00045
|
BARB0FATAJM
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
RJ2721009_180124APB_FTO_283655
|
2721001024NRG24170120241605177
|
2128357810
|
18/01/2024
|
raju
|
raju
|
2721001024WL029919
|
00045
|
BARB0FATAJM
|
1836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
RJ2721009_180124APB_FTO_283656
|
2721001024NRG24170120241605426
|
2128357122
|
18/01/2024
|
MEERA
|
MEERA
|
2721001024WL029921
|
00045
|
BARB0FATAJM
|
1694
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
RJ2721009_180124APB_FTO_283656
|
2721001024NRG24170120241605472
|
2128357074
|
18/01/2024
|
ganesh
|
ganesh
|
2721001024WL029921
|
00045
|
BARB0FATAJM
|
1848
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
RJ2721009_180124APB_FTO_283655
|
2721001024NRG24170120241605514
|
2128357980
|
18/01/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2721001024WL029922
|
00045
|
BARB0FATAJM
|
1812
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
RJ2721009_180124APB_FTO_283650
|
2721001024NRG24170120241605727
|
2138931744
|
18/01/2024
|
SHIMLA
|
SHIMLA
|
2721001024WL029924
|
00045
|
BARB0FATAJM
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
RJ2721009_220224APB_FTO_307207
|
2721001024NRG24200220242011121
|
2925755104
|
22/02/2024
|
nandkishor
|
nandkishor
|
2721001024WL035785
|
00045
|
BARB0FATAJM
|
2805
|
13/04/2024
|
Participant not mapped to the product
|
3121
|
RJ2721009_220224APB_FTO_307207
|
2721001024NRG24200220242011123
|
2925755107
|
22/02/2024
|
brajkishor
|
brajkishor
|
2721001024WL035785
|
00045
|
BARB0FATAJM
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
3122
|
RJ2721009_220224APB_FTO_307207
|
2721001024NRG24200220242011128
|
2925755115
|
22/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2721001024WL035785
|
00045
|
BARB0FATAJM
|
2550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
RJ2721009_181223FTO_260606
|
2721002032NRG21121120212510421
|
1523440050
|
18/12/2023
|
shankar
|
shankar
|
2721002WL051115
|
00604
|
BARB0BRGBXX
|
1740
|
08/03/2024
|
No Such Account
|
3124
|
RJ2721009_181223FTO_260604
|
2721002032NRG22140420232352129
|
1523438958
|
18/12/2023
|
Mangla
|
Mangla
|
2721002WL0049493
|
00604
|
BARB0BRGBXX
|
2873
|
08/03/2024
|
No Such Account
|
3125
|
RJ2721009_181223FTO_260604
|
2721002032NRG22140420232352130
|
1523438959
|
18/12/2023
|
shivraj
|
shivraj
|
2721002WL0049493
|
00604
|
BARB0BRGBXX
|
100
|
08/03/2024
|
No Such Account
|
3126
|
RJ2721009_181223FTO_260604
|
2721002032NRG22140420232352131
|
1523438957
|
18/12/2023
|
GOPAL
|
GOPAL
|
2721002WL0049493
|
00604
|
BARB0BRGBXX
|
2873
|
08/03/2024
|
No Such Account
|
3127
|
RJ2721009_180523FTO_43582
|
2721002032NRG23030420232738401
|
1820633459
|
18/05/2023
|
panchi
|
panchi
|
2721002WL0056784
|
00604
|
BARB0BRGBXX
|
1846
|
24/05/2023
|
No Such Account
|
3128
|
RJ2721009_180523FTO_43582
|
2721002032NRG23030420232738404
|
1820633462
|
18/05/2023
|
panchi
|
panchi
|
2721002WL0056784
|
00604
|
BARB0BRGBXX
|
2004
|
24/05/2023
|
No Such Account
|
3129
|
RJ2721009_180523FTO_43582
|
2721002032NRG23080520232757371
|
1820633461
|
18/05/2023
|
panchi
|
panchi
|
2721002WL0057761
|
00604
|
BARB0BRGBXX
|
1870
|
24/05/2023
|
No Such Account
|
3130
|
RJ2721009_180523FTO_43582
|
2721002032NRG23080520232757372
|
1820633460
|
18/05/2023
|
panchi
|
panchi
|
2721002WL0057761
|
00604
|
BARB0BRGBXX
|
1920
|
24/05/2023
|
No Such Account
|
3131
|
RJ2721009_180523FTO_43582
|
2721002032NRG23100420232755445
|
1820633473
|
18/05/2023
|
devraj
|
devraj
|
2721002WL0057468
|
00604
|
BARB0BRGBXX
|
560
|
24/05/2023
|
No Such Account
|
3132
|
RJ2721009_180523FTO_43582
|
2721002032NRG23100420232755446
|
1820633479
|
18/05/2023
|
sarita
|
sarita
|
2721002WL0057468
|
00604
|
BARB0BRGBXX
|
2002
|
24/05/2023
|
No Such Account
|
3133
|
RJ2721009_180523FTO_43582
|
2721002032NRG23130420232756501
|
1820633478
|
18/05/2023
|
Mohit
|
Mohit
|
2721002WL0057586
|
00604
|
BARB0BRGBXX
|
2541
|
24/05/2023
|
No Such Account
|
3134
|
RJ2721009_181223FTO_260602
|
2721002032NRG23210920232759228
|
1523440010
|
18/12/2023
|
ratan
|
ratan
|
2721002WL0058187
|
00604
|
BARB0BRGBXX
|
1458
|
08/03/2024
|
No Such Account
|
3135
|
RJ2721009_181223FTO_260602
|
2721002032NRG23210920232759229
|
1523440009
|
18/12/2023
|
omprakash
|
omprakash
|
2721002WL0058187
|
00604
|
BARB0BRGBXX
|
548
|
08/03/2024
|
No Such Account
|
3136
|
RJ2721009_181223FTO_260602
|
2721002032NRG23210920232759230
|
1523440021
|
18/12/2023
|
manju
|
manju
|
2721002WL0058187
|
00604
|
BARB0BRGBXX
|
450
|
08/03/2024
|
No Such Account
|
3137
|
RJ2721009_181223FTO_260602
|
2721002032NRG23210920232759231
|
1523440022
|
18/12/2023
|
shankar
|
shankar
|
2721002WL0058187
|
00604
|
BARB0BRGBXX
|
2925
|
08/03/2024
|
No Such Account
|
3138
|
RJ2721009_181223FTO_260602
|
2721002032NRG23290820232759004
|
1523440008
|
18/12/2023
|
devraj
|
devraj
|
2721002WL0058145
|
00604
|
BARB0BRGBXX
|
560
|
08/03/2024
|
No Such Account
|
3139
|
RJ2721009_111023APB_FTO_204013
|
2721002032NRG24111020230911277
|
7387074652
|
11/10/2023
|
ramudi
|
ramudi
|
2721002032WL018099
|
00604
|
BARB0BRGBXX
|
2928
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
RJ2721009_140224APB_FTO_300740
|
2721002032NRG24140220241963798
|
2930103593
|
14/02/2024
|
surti
|
surti
|
2721002032WL035033
|
00604
|
BARB0BRGBXX
|
3263
|
13/04/2024
|
invalid Bank Identifier
|
3141
|
RJ2721009_140224APB_FTO_300740
|
2721002032NRG24140220241963799
|
2930103592
|
14/02/2024
|
SUMITRA
|
SUMITRA
|
2721002032WL035033
|
00045
|
BARB0RAMSAR
|
3263
|
13/04/2024
|
invalid Bank Identifier
|
3142
|
RJ2721009_140224APB_FTO_300740
|
2721002032NRG24140220241963800
|
2930103594
|
14/02/2024
|
NARAZ
|
NARAZ
|
2721002032WL035033
|
00604
|
BARB0BRGBXX
|
3263
|
13/04/2024
|
invalid Bank Identifier
|
3143
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986643
|
2931084292
|
18/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3144
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986644
|
2931083909
|
18/02/2024
|
SUNITA
|
SUNITA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
3145
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986645
|
2931084269
|
18/02/2024
|
rodu
|
rodu
|
2721002032WL035360
|
00114
|
RSCB0011005
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3146
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986646
|
2931083838
|
18/02/2024
|
maina
|
maina
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3147
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986647
|
2931083839
|
18/02/2024
|
mamta
|
mamta
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3148
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986648
|
2931083862
|
18/02/2024
|
mena
|
mena
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3149
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986649
|
2931084017
|
18/02/2024
|
surama
|
surama
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3150
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986650
|
2931084280
|
18/02/2024
|
anita
|
anita
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
3151
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986651
|
2931084484
|
18/02/2024
|
chandi
|
chandi
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3152
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986652
|
2931083902
|
18/02/2024
|
gulabi
|
gulabi
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3153
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986653
|
2931084525
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3154
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986654
|
2931084558
|
18/02/2024
|
MAINA
|
MAINA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3155
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986656
|
2931084314
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002032WL035360
|
00415
|
SBIN0007828
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3156
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986657
|
2931083806
|
18/02/2024
|
gopi
|
gopi
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3157
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986658
|
2931084555
|
18/02/2024
|
NETAL
|
NETAL
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3158
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986659
|
2940027297
|
18/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
3159
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986660
|
2931083990
|
18/02/2024
|
ghisi
|
ghisi
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3160
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986661
|
2931083832
|
18/02/2024
|
nandu
|
nandu
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3161
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986662
|
2931083842
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3162
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986663
|
2931083808
|
18/02/2024
|
GULABI
|
GULABI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3163
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986664
|
2931083809
|
18/02/2024
|
NATHI
|
NATHI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3164
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986665
|
2931083972
|
18/02/2024
|
BALU
|
BALU
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3165
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986666
|
2931084074
|
18/02/2024
|
norati devi
|
norati devi
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3166
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986667
|
2931084073
|
18/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3167
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986668
|
2931084018
|
18/02/2024
|
GULABI
|
GULABI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3168
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986669
|
2940027403
|
18/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
3169
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986670
|
2931084420
|
18/02/2024
|
jhamku
|
jhamku
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3170
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986671
|
2931084421
|
18/02/2024
|
BALU
|
BALU
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3171
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986672
|
2931084514
|
18/02/2024
|
ramkanya
|
ramkanya
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3172
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986673
|
2931084293
|
18/02/2024
|
AMNA
|
AMNA
|
2721002032WL035360
|
00114
|
RSCB0011005
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3173
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986674
|
2931084324
|
18/02/2024
|
POKHAR
|
POKHAR
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3174
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986675
|
2931084075
|
18/02/2024
|
NYALI
|
NYALI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3175
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986676
|
2931083951
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3176
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986677
|
2931083794
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3177
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986678
|
2931083963
|
18/02/2024
|
jamna
|
jamna
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3178
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986679
|
2931083856
|
18/02/2024
|
sampati
|
sampati
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3179
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986680
|
2931084143
|
18/02/2024
|
panchu
|
panchu
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3180
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986681
|
2931083805
|
18/02/2024
|
sita
|
sita
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3181
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986682
|
2931084004
|
18/02/2024
|
gulab
|
gulab
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3182
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986683
|
2931084159
|
18/02/2024
|
sampati
|
sampati
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3183
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986684
|
2931084268
|
18/02/2024
|
harku
|
harku
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3184
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986685
|
2931083895
|
18/02/2024
|
saroj
|
saroj
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3185
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986686
|
2940027168
|
18/02/2024
|
paryam
|
paryam
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
3186
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986687
|
2931084546
|
18/02/2024
|
sita
|
sita
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3187
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986689
|
2931084417
|
18/02/2024
|
LADI DEVI
|
LADI DEVI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3188
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986690
|
2931084114
|
18/02/2024
|
ramnath
|
ramnath
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3189
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986691
|
2931083958
|
18/02/2024
|
GYARSHI
|
GYARSHI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3190
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986692
|
2931083950
|
18/02/2024
|
MAYA
|
MAYA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3191
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986693
|
2931084069
|
18/02/2024
|
sharda
|
sharda
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3192
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986694
|
2931083975
|
18/02/2024
|
ghisi
|
ghisi
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3193
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986695
|
2931084283
|
18/02/2024
|
kaylash
|
kaylash
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3194
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986696
|
2931084064
|
18/02/2024
|
koshaliya
|
koshaliya
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3195
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986697
|
2931083987
|
18/02/2024
|
Urmila
|
Urmila
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3196
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986698
|
2931084284
|
18/02/2024
|
dhapu
|
dhapu
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3197
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986699
|
2931084019
|
18/02/2024
|
sugni
|
sugni
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3198
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986700
|
2931084290
|
18/02/2024
|
GULABI
|
GULABI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3199
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986701
|
2931084526
|
18/02/2024
|
rodhu
|
rodhu
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3200
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986702
|
2931083858
|
18/02/2024
|
GHAMLA
|
GHAMLA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3201
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986703
|
2931084382
|
18/02/2024
|
PARSI
|
PARSI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3202
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986704
|
2931083841
|
18/02/2024
|
SOBHAG
|
SOBHAG
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3203
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986705
|
2931084550
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3204
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986706
|
2931084540
|
18/02/2024
|
JETHI
|
JETHI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3205
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986707
|
2931084544
|
18/02/2024
|
SHAYRI
|
SHAYRI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3206
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986709
|
2931083959
|
18/02/2024
|
GANGA
|
GANGA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3207
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986710
|
2931084535
|
18/02/2024
|
RODI
|
RODI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3208
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986711
|
2931083952
|
18/02/2024
|
SHAYRI
|
SHAYRI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3209
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986712
|
2931083807
|
18/02/2024
|
LADA
|
LADA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3210
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986713
|
2931083981
|
18/02/2024
|
rukma
|
rukma
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3211
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986714
|
2931083947
|
18/02/2024
|
uchhava devi
|
uchhava devi
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3212
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986715
|
2931084213
|
18/02/2024
|
LADU
|
LADU
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3213
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986717
|
2931083831
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3214
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986718
|
2931084516
|
18/02/2024
|
chand khan
|
chand khan
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3215
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986719
|
2931083924
|
18/02/2024
|
MAINA
|
MAINA
|
2721002032WL035360
|
00114
|
RSCB0011005
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3216
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986720
|
2931083857
|
18/02/2024
|
LADI
|
LADI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3217
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986721
|
2931083967
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3218
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986722
|
2931083844
|
18/02/2024
|
REKHA
|
REKHA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3219
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986723
|
2931083804
|
18/02/2024
|
NARBADA
|
NARBADA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3220
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986724
|
2931084274
|
18/02/2024
|
CHANDA JI
|
CHANDA JI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3221
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986725
|
2931084125
|
18/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
3222
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986726
|
2931083945
|
18/02/2024
|
radha
|
radha
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3223
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986727
|
2931083819
|
18/02/2024
|
SURTA
|
SURTA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3224
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986728
|
2940027410
|
18/02/2024
|
MUNNI
|
MUNNI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
3225
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986729
|
2940027319
|
18/02/2024
|
yaghyenarayan
|
yaghyenarayan
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
656
|
13/04/2024
|
invalid Bank Identifier
|
3226
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986730
|
2931084001
|
18/02/2024
|
GYARSI
|
GYARSI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3227
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986731
|
2931084333
|
18/02/2024
|
Kalu
|
Kalu
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3228
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986732
|
2940027334
|
18/02/2024
|
latur
|
latur
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
3229
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986733
|
2931084402
|
18/02/2024
|
radha
|
radha
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3230
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986735
|
2931083859
|
18/02/2024
|
KANCHAN
|
KANCHAN
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3231
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986736
|
2940027146
|
18/02/2024
|
mathiya
|
mathiya
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
3232
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986737
|
2940027384
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
164
|
13/04/2024
|
invalid Bank Identifier
|
3233
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986738
|
2940027404
|
18/02/2024
|
Choti
|
Choti
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
3234
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986739
|
2931084104
|
18/02/2024
|
FOOLI
|
FOOLI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3235
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986740
|
2931084050
|
18/02/2024
|
INDRA
|
INDRA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3236
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986743
|
2931083855
|
18/02/2024
|
GANGA
|
GANGA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3237
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986744
|
2931084395
|
18/02/2024
|
RAJUDEVI
|
RAJUDEVI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
3238
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986745
|
2940027470
|
18/02/2024
|
MANJU
|
MANJU
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
3239
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986746
|
2931083911
|
18/02/2024
|
MOTHI
|
MOTHI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3240
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986747
|
2931083929
|
18/02/2024
|
REKHA
|
REKHA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3241
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986748
|
2931084556
|
18/02/2024
|
GULABI
|
GULABI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3242
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986749
|
2931083995
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3243
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986750
|
2931083879
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3244
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986751
|
2931083800
|
18/02/2024
|
sulekha
|
sulekha
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3245
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986752
|
2931083845
|
18/02/2024
|
KAMALA
|
KAMALA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3246
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986753
|
2931084291
|
18/02/2024
|
PRATAP
|
PRATAP
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3247
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986755
|
2931084273
|
18/02/2024
|
BHAVNA
|
BHAVNA
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
3248
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986756
|
2931084281
|
18/02/2024
|
NOSAR
|
NOSAR
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3249
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986757
|
2931084278
|
18/02/2024
|
MANRAJ
|
MANRAJ
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3250
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986760
|
2931084246
|
18/02/2024
|
Manju
|
Manju
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3251
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986761
|
2931084398
|
18/02/2024
|
RAJU
|
RAJU
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3252
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986762
|
2931084520
|
18/02/2024
|
maya
|
maya
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3253
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986763
|
2931084376
|
18/02/2024
|
UMA DEVI
|
UMA DEVI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3254
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986765
|
2931083984
|
18/02/2024
|
sonu
|
sonu
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3255
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986766
|
2931083795
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3256
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986767
|
2931084016
|
18/02/2024
|
SUGNI
|
SUGNI
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3257
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986769
|
2931083834
|
18/02/2024
|
sonu
|
sonu
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3258
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986770
|
2931084084
|
18/02/2024
|
BABU LAL
|
BABU LAL
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
3259
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986772
|
2931084088
|
18/02/2024
|
KAMLESH
|
KAMLESH
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3260
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986773
|
2931084079
|
18/02/2024
|
pooja
|
pooja
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3261
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986775
|
2931084510
|
18/02/2024
|
kanchan
|
kanchan
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3262
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986776
|
2931084250
|
18/02/2024
|
meera
|
meera
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
3263
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986778
|
2931084295
|
18/02/2024
|
jasraj choudhary
|
jasraj choudhary
|
2721002032WL035360
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3264
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986780
|
2940027213
|
18/02/2024
|
SUMITRA
|
SUMITRA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3265
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986781
|
2940027202
|
18/02/2024
|
kherun
|
kherun
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3266
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986782
|
2940027409
|
18/02/2024
|
RAMSUKHI
|
RAMSUKHI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3267
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986783
|
2940027152
|
18/02/2024
|
suva
|
suva
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3268
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986784
|
2940027173
|
18/02/2024
|
BASANTI
|
BASANTI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3269
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986785
|
2940027113
|
18/02/2024
|
NANI
|
NANI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3270
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986786
|
2940027465
|
18/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
3271
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986787
|
2940027310
|
18/02/2024
|
indara
|
indara
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3272
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986788
|
2940027189
|
18/02/2024
|
FUTAR
|
FUTAR
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3273
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986789
|
2940027286
|
18/02/2024
|
vishnu
|
vishnu
|
2721002032WL035361
|
00415
|
SBIN0007828
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3274
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986790
|
2940027132
|
18/02/2024
|
santok
|
santok
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3275
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986791
|
2940027391
|
18/02/2024
|
norti
|
norti
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3276
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986792
|
2940027197
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3277
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986794
|
2940027461
|
18/02/2024
|
INDRA
|
INDRA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3278
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986795
|
2940027200
|
18/02/2024
|
HASTIMAL
|
HASTIMAL
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3279
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986796
|
2940027234
|
18/02/2024
|
HARLAL
|
HARLAL
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3280
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986797
|
2940027212
|
18/02/2024
|
JASHODA
|
JASHODA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
3281
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986798
|
2940027116
|
18/02/2024
|
MANDRAJ
|
MANDRAJ
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3282
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986799
|
2940027349
|
18/02/2024
|
laxmi
|
laxmi
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3283
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986800
|
2940027158
|
18/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3284
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986801
|
2940027185
|
18/02/2024
|
KISMAT
|
KISMAT
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3285
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986802
|
2940027141
|
18/02/2024
|
SUMITRA
|
SUMITRA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3286
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986803
|
2940027389
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1141
|
13/04/2024
|
invalid Bank Identifier
|
3287
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986804
|
2940027159
|
18/02/2024
|
mamta
|
mamta
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3288
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986805
|
2940027122
|
18/02/2024
|
SARITA
|
SARITA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3289
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986806
|
2940027300
|
18/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3290
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986807
|
2940027323
|
18/02/2024
|
SOHNI
|
SOHNI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
3291
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986808
|
2940027382
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3292
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986809
|
2940027413
|
18/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3293
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986810
|
2940027092
|
18/02/2024
|
GHISI
|
GHISI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3294
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986811
|
2940027183
|
18/02/2024
|
OMLI
|
OMLI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3295
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986812
|
2940027103
|
18/02/2024
|
badam
|
badam
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3296
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986813
|
2940027133
|
18/02/2024
|
ANJU
|
ANJU
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3297
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986814
|
2940027208
|
18/02/2024
|
MAMTA
|
MAMTA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3298
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986816
|
2940027316
|
18/02/2024
|
ramkisan
|
ramkisan
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3299
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986817
|
2940027148
|
18/02/2024
|
SURBHAN
|
SURBHAN
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
652
|
13/04/2024
|
invalid Bank Identifier
|
3300
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986818
|
2940027378
|
18/02/2024
|
KAANSINGH
|
KAANSINGH
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3301
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986819
|
2940027336
|
18/02/2024
|
gita
|
gita
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3302
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986821
|
2940027411
|
18/02/2024
|
SAMPATI
|
SAMPATI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3303
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986822
|
2940027118
|
18/02/2024
|
sabnm
|
sabnm
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
3304
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986824
|
2940027364
|
18/02/2024
|
DEEPA
|
DEEPA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3305
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986825
|
2940027105
|
18/02/2024
|
GANGA
|
GANGA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3306
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986826
|
2940027395
|
18/02/2024
|
REKHA
|
REKHA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3307
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986827
|
2940027452
|
18/02/2024
|
RAMUDI
|
RAMUDI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3308
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986828
|
2940027357
|
18/02/2024
|
MAYA
|
MAYA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3309
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986829
|
2940027445
|
18/02/2024
|
SAMMA
|
SAMMA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3310
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986830
|
2940027101
|
18/02/2024
|
ratani
|
ratani
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3311
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986831
|
2940027352
|
18/02/2024
|
SONIYA
|
SONIYA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3312
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986832
|
2940027444
|
18/02/2024
|
sugana
|
sugana
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3313
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986833
|
2940027451
|
18/02/2024
|
NARAJ
|
NARAJ
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3314
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986834
|
2940027134
|
18/02/2024
|
MANJU
|
MANJU
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3315
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986835
|
2940027375
|
18/02/2024
|
RAJU
|
RAJU
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3316
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986836
|
2940027084
|
18/02/2024
|
manbhar
|
manbhar
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3317
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986837
|
2940027096
|
18/02/2024
|
mthiya
|
mthiya
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3318
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986838
|
2940027330
|
18/02/2024
|
HAGAMA
|
HAGAMA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3319
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986839
|
2940027306
|
18/02/2024
|
RAMDEVo
|
RAMDEVo
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3320
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986840
|
2940027174
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3321
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986841
|
2940027216
|
18/02/2024
|
kamla
|
kamla
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3322
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986842
|
2940027388
|
18/02/2024
|
KALURAM KUMHAR
|
KALURAM KUMHAR
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
3323
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986844
|
2940027120
|
18/02/2024
|
LAKSHMI
|
LAKSHMI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3324
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986845
|
2940027222
|
18/02/2024
|
manraj khati
|
manraj khati
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3325
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986846
|
2940027332
|
18/02/2024
|
SANT DAS
|
SANT DAS
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3326
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986847
|
2940027206
|
18/02/2024
|
prmeswri
|
prmeswri
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3327
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986848
|
2940027110
|
18/02/2024
|
UCHAB KANWAR
|
UCHAB KANWAR
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1141
|
13/04/2024
|
invalid Bank Identifier
|
3328
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986850
|
2940027387
|
18/02/2024
|
SITA
|
SITA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3329
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986851
|
2940027361
|
18/02/2024
|
POOJA
|
POOJA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3330
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986852
|
2940027169
|
18/02/2024
|
NAINA
|
NAINA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3331
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986853
|
2940027071
|
18/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3332
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986854
|
2940027193
|
18/02/2024
|
MADHU
|
MADHU
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3333
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986855
|
2940027161
|
18/02/2024
|
BHARMAL
|
BHARMAL
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3334
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986856
|
2940027209
|
18/02/2024
|
RAMAKANYA
|
RAMAKANYA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3335
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986857
|
2940027095
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3336
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986858
|
2940027190
|
18/02/2024
|
kamlesh
|
kamlesh
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3337
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986859
|
2940027243
|
18/02/2024
|
SHIMALA
|
SHIMALA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3338
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986860
|
2940027182
|
18/02/2024
|
suwa
|
suwa
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3339
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986861
|
2940027195
|
18/02/2024
|
DHAPU
|
DHAPU
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3340
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986862
|
2940027170
|
18/02/2024
|
SONU KANWER
|
SONU KANWER
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3341
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986863
|
2940027066
|
18/02/2024
|
maina
|
maina
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
815
|
13/04/2024
|
invalid Bank Identifier
|
3342
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986864
|
2940027472
|
18/02/2024
|
prakash
|
prakash
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3343
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986865
|
2940027462
|
18/02/2024
|
badam
|
badam
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3344
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986866
|
2940027100
|
18/02/2024
|
SANTI
|
SANTI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3345
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986867
|
2940027099
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3346
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986868
|
2940027379
|
18/02/2024
|
SURESH
|
SURESH
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3347
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986869
|
2940027380
|
18/02/2024
|
SANWAR LAL
|
SANWAR LAL
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3348
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986870
|
2940027432
|
18/02/2024
|
omi
|
omi
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3349
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986871
|
2940027417
|
18/02/2024
|
KARMA
|
KARMA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3350
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986872
|
2940027408
|
18/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3351
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986873
|
2940027139
|
18/02/2024
|
SUGNI
|
SUGNI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3352
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986874
|
2940027428
|
18/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3353
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986876
|
2940027221
|
18/02/2024
|
surta
|
surta
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
3354
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986877
|
2940027455
|
18/02/2024
|
seeta
|
seeta
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3355
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986878
|
2940027172
|
18/02/2024
|
SHARDA
|
SHARDA
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3356
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986880
|
2940027420
|
18/02/2024
|
maya
|
maya
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3357
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986883
|
2940027481
|
18/02/2024
|
gora devi
|
gora devi
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3358
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986884
|
2940027065
|
18/02/2024
|
dhamendra sen
|
dhamendra sen
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3359
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986885
|
2940027435
|
18/02/2024
|
Pintu singh rathore
|
Pintu singh rathore
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3360
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986886
|
2940027393
|
18/02/2024
|
ramraj
|
ramraj
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3361
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986887
|
2940027227
|
18/02/2024
|
suman
|
suman
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3362
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241986888
|
2940027229
|
18/02/2024
|
manna mali
|
manna mali
|
2721002032WL035361
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3363
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986889
|
2931084458
|
18/02/2024
|
BALI
|
BALI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3364
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986890
|
2931084456
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3365
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986891
|
2931084219
|
18/02/2024
|
BHERU
|
BHERU
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3366
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986892
|
2931084500
|
18/02/2024
|
prem
|
prem
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3367
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986894
|
2931084209
|
18/02/2024
|
norati
|
norati
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3368
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986895
|
2931084435
|
18/02/2024
|
SURATA
|
SURATA
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3369
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986896
|
2931084026
|
18/02/2024
|
ratani
|
ratani
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3370
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986897
|
2931084423
|
18/02/2024
|
sita
|
sita
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3371
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986898
|
2931084422
|
18/02/2024
|
sampat
|
sampat
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3372
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986899
|
2931084235
|
18/02/2024
|
dalla
|
dalla
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3373
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986900
|
2931084449
|
18/02/2024
|
hagami
|
hagami
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3374
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986901
|
2931084323
|
18/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3375
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986902
|
2931084023
|
18/02/2024
|
surata
|
surata
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3376
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986903
|
2931084140
|
18/02/2024
|
sohani
|
sohani
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3377
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986904
|
2931084512
|
18/02/2024
|
gatu
|
gatu
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3378
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986905
|
2931084181
|
18/02/2024
|
GORDHAN
|
GORDHAN
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3379
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986906
|
2931084459
|
18/02/2024
|
LADA
|
LADA
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3380
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986907
|
2931084220
|
18/02/2024
|
dudaram
|
dudaram
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
3381
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986908
|
2931084499
|
18/02/2024
|
dala
|
dala
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3382
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986909
|
2931084552
|
18/02/2024
|
nirma
|
nirma
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3383
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986910
|
2931084450
|
18/02/2024
|
MAYA
|
MAYA
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3384
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986911
|
2931084325
|
18/02/2024
|
SURGYAN
|
SURGYAN
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
489
|
13/04/2024
|
invalid Bank Identifier
|
3385
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986912
|
2931083912
|
18/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3386
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986913
|
2931084518
|
18/02/2024
|
KALYAN
|
KALYAN
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3387
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986914
|
2931084033
|
18/02/2024
|
manraj
|
manraj
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3388
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986915
|
2931084447
|
18/02/2024
|
PANCHI
|
PANCHI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3389
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986916
|
2931083962
|
18/02/2024
|
SAVITRI
|
SAVITRI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
489
|
13/04/2024
|
invalid Bank Identifier
|
3390
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986917
|
2931084502
|
18/02/2024
|
NARAJ
|
NARAJ
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3391
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986918
|
2931084503
|
18/02/2024
|
RAMESHVARI
|
RAMESHVARI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3392
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986919
|
2931084531
|
18/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3393
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986920
|
2931083872
|
18/02/2024
|
INDRA
|
INDRA
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3394
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986921
|
2931084237
|
18/02/2024
|
KAILASH
|
KAILASH
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3395
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986922
|
2931084226
|
18/02/2024
|
SURESH
|
SURESH
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3396
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986923
|
2931083930
|
18/02/2024
|
MAMATA
|
MAMATA
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3397
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986924
|
2931084440
|
18/02/2024
|
BHURI
|
BHURI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3398
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986925
|
2931084370
|
18/02/2024
|
foranta
|
foranta
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3399
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986926
|
2931084262
|
18/02/2024
|
Kanta
|
Kanta
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3400
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986928
|
2931084483
|
18/02/2024
|
ramraj choudhary
|
ramraj choudhary
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3401
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986929
|
2931084151
|
18/02/2024
|
choti
|
choti
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
489
|
13/04/2024
|
invalid Bank Identifier
|
3402
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986930
|
2931084468
|
18/02/2024
|
PARMESHI
|
PARMESHI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3403
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986931
|
2931084521
|
18/02/2024
|
BALI
|
BALI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
3404
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986932
|
2931084247
|
18/02/2024
|
seema
|
seema
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3405
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986933
|
2931083873
|
18/02/2024
|
nathu
|
nathu
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3406
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986934
|
2931084180
|
18/02/2024
|
RAMDEV
|
RAMDEV
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3407
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986935
|
2931084470
|
18/02/2024
|
endra
|
endra
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3408
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986936
|
2931084227
|
18/02/2024
|
sohani
|
sohani
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3409
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986937
|
2931083986
|
18/02/2024
|
SOMA KANWAR
|
SOMA KANWAR
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3410
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986938
|
2931084091
|
18/02/2024
|
pratabi
|
pratabi
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3411
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986939
|
2931084374
|
18/02/2024
|
naraj devi
|
naraj devi
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3412
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986940
|
2931084098
|
18/02/2024
|
Loiya
|
Loiya
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3413
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986941
|
2931083979
|
18/02/2024
|
guman devi
|
guman devi
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3414
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986942
|
2931084452
|
18/02/2024
|
madhu devi
|
madhu devi
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3415
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986943
|
2931084297
|
18/02/2024
|
Shankar
|
Shankar
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986944
|
2931084022
|
18/02/2024
|
NARNGI
|
NARNGI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3417
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986945
|
2931084196
|
18/02/2024
|
sangita
|
sangita
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1467
|
13/04/2024
|
invalid Bank Identifier
|
3418
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986946
|
2931084199
|
18/02/2024
|
kanchan jat
|
kanchan jat
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3419
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986947
|
2931083939
|
18/02/2024
|
SUKHRAM
|
SUKHRAM
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3420
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986948
|
2931084148
|
18/02/2024
|
riku
|
riku
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3421
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986949
|
2931084193
|
18/02/2024
|
para
|
para
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3422
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986950
|
2931084214
|
18/02/2024
|
JAGDISHI
|
JAGDISHI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3423
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986951
|
2931084495
|
18/02/2024
|
KALI
|
KALI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3424
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986953
|
2931084307
|
18/02/2024
|
BARJI
|
BARJI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3425
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986954
|
2931084432
|
18/02/2024
|
JADAV
|
JADAV
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3426
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986955
|
2931084439
|
18/02/2024
|
DURGA
|
DURGA
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3427
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986956
|
2931083875
|
18/02/2024
|
ANNU
|
ANNU
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3428
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986958
|
2931084326
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3429
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986959
|
2931084453
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3430
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986960
|
2931084446
|
18/02/2024
|
prem
|
prem
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3431
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986961
|
2931084448
|
18/02/2024
|
SUKHDEVI
|
SUKHDEVI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3432
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986963
|
2931084443
|
18/02/2024
|
maya
|
maya
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3433
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986964
|
2931083846
|
18/02/2024
|
GULAB
|
GULAB
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3434
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986965
|
2931083786
|
18/02/2024
|
MAGNI
|
MAGNI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3435
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986966
|
2931084511
|
18/02/2024
|
KAILASHI
|
KAILASHI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3436
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986967
|
2931084184
|
18/02/2024
|
VINOD
|
VINOD
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3437
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986968
|
2931084216
|
18/02/2024
|
LADI
|
LADI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3438
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986969
|
2931084454
|
18/02/2024
|
PARSI
|
PARSI
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3439
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986970
|
2931083867
|
18/02/2024
|
RADHA
|
RADHA
|
2721002032WL035362
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3440
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986971
|
2931083896
|
18/02/2024
|
rasali
|
rasali
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3441
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986972
|
2931084338
|
18/02/2024
|
SUNITA
|
SUNITA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3442
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986973
|
2931084306
|
18/02/2024
|
shyoji
|
shyoji
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3443
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986974
|
2931084559
|
18/02/2024
|
BHOLU
|
BHOLU
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3444
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986975
|
2931083860
|
18/02/2024
|
amri
|
amri
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3445
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986976
|
2931083861
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3446
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986977
|
2931083913
|
18/02/2024
|
ramudi
|
ramudi
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3447
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986978
|
2931084330
|
18/02/2024
|
SARVANI
|
SARVANI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3448
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986979
|
2931084116
|
18/02/2024
|
jannat
|
jannat
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3449
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986980
|
2931083953
|
18/02/2024
|
seeta
|
seeta
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3450
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986981
|
2931083993
|
18/02/2024
|
seema
|
seema
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3451
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986982
|
2931084479
|
18/02/2024
|
gajhu
|
gajhu
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3452
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986983
|
2931084392
|
18/02/2024
|
SANTOK
|
SANTOK
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3453
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986984
|
2931083914
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3454
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986986
|
2931083976
|
18/02/2024
|
SUSHILA
|
SUSHILA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3455
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986987
|
2931084165
|
18/02/2024
|
RAMKAVRI
|
RAMKAVRI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3456
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986988
|
2931084416
|
18/02/2024
|
kishanlal
|
kishanlal
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3457
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986989
|
2931083863
|
18/02/2024
|
FUTRI
|
FUTRI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3458
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986990
|
2931084066
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3459
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986992
|
2931083789
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3460
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986993
|
2931084012
|
18/02/2024
|
seeta
|
seeta
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3461
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986994
|
2931084294
|
18/02/2024
|
SUGNI
|
SUGNI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3462
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986995
|
2931084115
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3463
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986996
|
2931084021
|
18/02/2024
|
ramratan
|
ramratan
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3464
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986997
|
2931083894
|
18/02/2024
|
SIMA
|
SIMA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3465
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986998
|
2931084524
|
18/02/2024
|
RAMESHI
|
RAMESHI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3466
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241986999
|
2931083970
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3467
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987000
|
2931084381
|
18/02/2024
|
NAYLI
|
NAYLI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3468
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987001
|
2931084539
|
18/02/2024
|
CHINTA
|
CHINTA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3469
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987002
|
2931083968
|
18/02/2024
|
balli
|
balli
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3470
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987003
|
2931083973
|
18/02/2024
|
ratani
|
ratani
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3471
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987004
|
2931084166
|
18/02/2024
|
samrath
|
samrath
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3472
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987005
|
2931084128
|
18/02/2024
|
PARSI
|
PARSI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3473
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987007
|
2931084403
|
18/02/2024
|
lali
|
lali
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3474
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987008
|
2931083854
|
18/02/2024
|
DALLA
|
DALLA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3475
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987009
|
2931084286
|
18/02/2024
|
NORTI
|
NORTI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
486
|
13/04/2024
|
invalid Bank Identifier
|
3476
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987010
|
2931084014
|
18/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3477
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987011
|
2931084348
|
18/02/2024
|
KAILASH KANWER
|
KAILASH KANWER
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3478
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987012
|
2931084561
|
18/02/2024
|
SHARDA
|
SHARDA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3479
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987013
|
2931084093
|
18/02/2024
|
santok
|
santok
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3480
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987014
|
2931084120
|
18/02/2024
|
ramratan
|
ramratan
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3481
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987015
|
2931084122
|
18/02/2024
|
ramudi
|
ramudi
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3482
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987016
|
2931084034
|
18/02/2024
|
KANTA
|
KANTA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3483
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987017
|
2931084054
|
18/02/2024
|
SANTOSH
|
SANTOSH
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3484
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987018
|
2931084028
|
18/02/2024
|
panchi
|
panchi
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3485
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987019
|
2931084515
|
18/02/2024
|
SHUKLA
|
SHUKLA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3486
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987020
|
2931084109
|
18/02/2024
|
pooja
|
pooja
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3487
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987021
|
2931084121
|
18/02/2024
|
SUNITA
|
SUNITA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3488
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987022
|
2931083937
|
18/02/2024
|
rinku
|
rinku
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3489
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987023
|
2931084315
|
18/02/2024
|
asha
|
asha
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3490
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987024
|
2931084560
|
18/02/2024
|
RAM SINGH
|
RAM SINGH
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3491
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987025
|
2931084136
|
18/02/2024
|
mangal
|
mangal
|
2721002032WL035363
|
00045
|
BARB0RAMSAR
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3492
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987026
|
2931084393
|
18/02/2024
|
seema
|
seema
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3493
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987027
|
2931084046
|
18/02/2024
|
koushalya
|
koushalya
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3494
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987028
|
2931084391
|
18/02/2024
|
dillkhush
|
dillkhush
|
2721002032WL035363
|
00045
|
BARB0NASIRA
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3495
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987029
|
2931083997
|
18/02/2024
|
sonu
|
sonu
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3496
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987030
|
2931083991
|
18/02/2024
|
kali
|
kali
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3497
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987031
|
2931084024
|
18/02/2024
|
maina
|
maina
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3498
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987032
|
2931083898
|
18/02/2024
|
SOHNI
|
SOHNI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3499
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987033
|
2931083822
|
18/02/2024
|
pooja
|
pooja
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3500
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987034
|
2931084035
|
18/02/2024
|
tara
|
tara
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3501
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987035
|
2931084060
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3502
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987036
|
2931084038
|
18/02/2024
|
rekha
|
rekha
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3503
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987037
|
2931084310
|
18/02/2024
|
kismat kanwar
|
kismat kanwar
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3504
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987038
|
2931084134
|
18/02/2024
|
govind singh
|
govind singh
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3505
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987039
|
2931083847
|
18/02/2024
|
MONU DEVI
|
MONU DEVI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3506
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987040
|
2931083982
|
18/02/2024
|
mukesh kumar
|
mukesh kumar
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3507
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987041
|
2931084002
|
18/02/2024
|
SUVA
|
SUVA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3508
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987042
|
2931084087
|
18/02/2024
|
MONA KANWAR
|
MONA KANWAR
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3509
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987043
|
2931083946
|
18/02/2024
|
POLU RAM
|
POLU RAM
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3510
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987044
|
2931084085
|
18/02/2024
|
DANNI
|
DANNI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3511
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987046
|
2931084188
|
18/02/2024
|
sushila kanwar
|
sushila kanwar
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3512
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987047
|
2931084040
|
18/02/2024
|
mathura
|
mathura
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3513
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987048
|
2931084406
|
18/02/2024
|
CHENA
|
CHENA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3514
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987049
|
2931084298
|
18/02/2024
|
maina bairwa
|
maina bairwa
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3515
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987050
|
2931084036
|
18/02/2024
|
sharada devi
|
sharada devi
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3516
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987051
|
2931083851
|
18/02/2024
|
narbada
|
narbada
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3517
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987052
|
2931084190
|
18/02/2024
|
rashmi nayak
|
rashmi nayak
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3518
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987053
|
2931084047
|
18/02/2024
|
kanta
|
kanta
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3519
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987054
|
2931084300
|
18/02/2024
|
mukesh jat
|
mukesh jat
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3520
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987055
|
2931084132
|
18/02/2024
|
pooja
|
pooja
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3521
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987056
|
2931084095
|
18/02/2024
|
POOJA
|
POOJA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3522
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987057
|
2931083943
|
18/02/2024
|
shimla
|
shimla
|
2721002032WL035363
|
00045
|
BARB0RAMSAR
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3523
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987058
|
2931084254
|
18/02/2024
|
pooja
|
pooja
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3524
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987059
|
2931084255
|
18/02/2024
|
rekha
|
rekha
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3525
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987060
|
2931084195
|
18/02/2024
|
gautam chand
|
gautam chand
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3526
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987061
|
2931084123
|
18/02/2024
|
mahendra
|
mahendra
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3527
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987062
|
2931084145
|
18/02/2024
|
SUNITA
|
SUNITA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3528
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987063
|
2931084006
|
18/02/2024
|
LILA
|
LILA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3529
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987064
|
2931084317
|
18/02/2024
|
norat
|
norat
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3530
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987065
|
2931084204
|
18/02/2024
|
sanju
|
sanju
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3531
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987067
|
2931083864
|
18/02/2024
|
NAGINA
|
NAGINA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3532
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987068
|
2931084117
|
18/02/2024
|
mahadev
|
mahadev
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3533
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987069
|
2931084316
|
18/02/2024
|
SUSHILA
|
SUSHILA
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3534
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987070
|
2931084305
|
18/02/2024
|
kanta
|
kanta
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3535
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987071
|
2931083994
|
18/02/2024
|
SHAYRI
|
SHAYRI
|
2721002032WL035363
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
3536
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987073
|
2940027280
|
18/02/2024
|
gitas
|
gitas
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3537
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987074
|
2940027260
|
18/02/2024
|
mohani
|
mohani
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3538
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987075
|
2940027274
|
18/02/2024
|
rmendrasingh
|
rmendrasingh
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3539
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987076
|
2940027188
|
18/02/2024
|
SANTOSH KANWAR
|
SANTOSH KANWAR
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3540
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987077
|
2940027265
|
18/02/2024
|
kesar
|
kesar
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3541
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987078
|
2940027156
|
18/02/2024
|
sampat
|
sampat
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3542
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987079
|
2940027263
|
18/02/2024
|
HIMMAT
|
HIMMAT
|
2721002032WL035364
|
00114
|
RSCB0011005
|
765
|
13/04/2024
|
invalid Bank Identifier
|
3543
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987080
|
2940027311
|
18/02/2024
|
kalyan
|
kalyan
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3544
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987082
|
2940027267
|
18/02/2024
|
teju
|
teju
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3545
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987083
|
2940027220
|
18/02/2024
|
bhuli
|
bhuli
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3546
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987084
|
2940027326
|
18/02/2024
|
bhagu
|
bhagu
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3547
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987085
|
2940027367
|
18/02/2024
|
MEERA
|
MEERA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3548
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987086
|
2940027345
|
18/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3549
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987087
|
2940027365
|
18/02/2024
|
SAMPAT
|
SAMPAT
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3550
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987088
|
2940027187
|
18/02/2024
|
LAXMI
|
LAXMI
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3551
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987093
|
2940027259
|
18/02/2024
|
VISHNU PRATAP SINGH
|
VISHNU PRATAP SINGH
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3552
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987094
|
2940027299
|
18/02/2024
|
MHAVEER SEN
|
MHAVEER SEN
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3553
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987096
|
2940027309
|
18/02/2024
|
JUGAL KISHORE
|
JUGAL KISHORE
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3554
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987097
|
2940027433
|
18/02/2024
|
GULAN
|
GULAN
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3555
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987098
|
2940027081
|
18/02/2024
|
BASANI
|
BASANI
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3556
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987099
|
2940027163
|
18/02/2024
|
kani
|
kani
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3557
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987100
|
2940027217
|
18/02/2024
|
mandor
|
mandor
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3558
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987101
|
2940027368
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3559
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987102
|
2940027269
|
18/02/2024
|
HIMMAT SINGH
|
HIMMAT SINGH
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3560
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987103
|
2940027258
|
18/02/2024
|
SUMER SINGH
|
SUMER SINGH
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3561
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987104
|
2940027184
|
18/02/2024
|
DILKHUSH KANWER
|
DILKHUSH KANWER
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3562
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987105
|
2940027256
|
18/02/2024
|
RAM SINGH
|
RAM SINGH
|
2721002032WL035364
|
00114
|
RSCB0011005
|
153
|
13/04/2024
|
invalid Bank Identifier
|
3563
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987108
|
2940027080
|
18/02/2024
|
kamla
|
kamla
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3564
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987109
|
2940027477
|
18/02/2024
|
tejkaran
|
tejkaran
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3565
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987110
|
2940027463
|
18/02/2024
|
basanti
|
basanti
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3566
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987111
|
2940027354
|
18/02/2024
|
JORAVER SINGH
|
JORAVER SINGH
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3567
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987112
|
2940027111
|
18/02/2024
|
sumitra
|
sumitra
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3568
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987113
|
2940027257
|
18/02/2024
|
DASHRATH SINGH
|
DASHRATH SINGH
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3569
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987114
|
2940027082
|
18/02/2024
|
mamta
|
mamta
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3570
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987115
|
2940027180
|
18/02/2024
|
GANGA
|
GANGA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3571
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987116
|
2940027369
|
18/02/2024
|
SAPNA
|
SAPNA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3572
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987117
|
2940027322
|
18/02/2024
|
mohbtsing
|
mohbtsing
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3573
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987118
|
2940027351
|
18/02/2024
|
ladhi
|
ladhi
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3574
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987119
|
2940027166
|
18/02/2024
|
papudash
|
papudash
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3575
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987120
|
2940027366
|
18/02/2024
|
MAINA DEVI
|
MAINA DEVI
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3576
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987121
|
2940027271
|
18/02/2024
|
om prakash
|
om prakash
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3577
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987122
|
2940027273
|
18/02/2024
|
DHILIP SINGH
|
DHILIP SINGH
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3578
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987123
|
2940027253
|
18/02/2024
|
kanaram
|
kanaram
|
2721002032WL035364
|
00553
|
INDB0000208
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3579
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987124
|
2940027298
|
18/02/2024
|
durga
|
durga
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3580
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987127
|
2940027457
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3581
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987128
|
2940027261
|
18/02/2024
|
CHOTU
|
CHOTU
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3582
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987129
|
2940027459
|
18/02/2024
|
GUDIYA
|
GUDIYA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3583
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987130
|
2940027460
|
18/02/2024
|
LADI DEVI
|
LADI DEVI
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3584
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987132
|
2940027464
|
18/02/2024
|
kalyan singh
|
kalyan singh
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3585
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987133
|
2940027344
|
18/02/2024
|
DHANSINGH
|
DHANSINGH
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3586
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987134
|
2940027453
|
18/02/2024
|
barma devi
|
barma devi
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3587
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987135
|
2940027405
|
18/02/2024
|
teju
|
teju
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3588
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987137
|
2940027424
|
18/02/2024
|
rinku devi
|
rinku devi
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3589
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987138
|
2940027061
|
18/02/2024
|
rekha
|
rekha
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3590
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987139
|
2940027266
|
18/02/2024
|
SOBHA
|
SOBHA
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3591
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987141
|
2940027064
|
18/02/2024
|
sumitra
|
sumitra
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3592
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987142
|
2940027476
|
18/02/2024
|
shimla
|
shimla
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3593
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987143
|
2940027454
|
18/02/2024
|
REKHA KANWAR
|
REKHA KANWAR
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3594
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987145
|
2940027304
|
18/02/2024
|
SURESH PAREEK
|
SURESH PAREEK
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3595
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987147
|
2940027076
|
18/02/2024
|
Basnti
|
Basnti
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1377
|
13/04/2024
|
invalid Bank Identifier
|
3596
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987148
|
2940027073
|
18/02/2024
|
SANGEETA
|
SANGEETA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3597
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987149
|
2940027218
|
18/02/2024
|
Sampat lal
|
Sampat lal
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3598
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987150
|
2940027077
|
18/02/2024
|
pooja bhil
|
pooja bhil
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3599
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987151
|
2940027282
|
18/02/2024
|
NEER SINGH
|
NEER SINGH
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3600
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987152
|
2940027069
|
18/02/2024
|
naraj
|
naraj
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3601
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987153
|
2940027153
|
18/02/2024
|
Anju
|
Anju
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1377
|
13/04/2024
|
invalid Bank Identifier
|
3602
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987154
|
2940027434
|
18/02/2024
|
DHARMICHAND
|
DHARMICHAND
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3603
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987156
|
2940027448
|
18/02/2024
|
lali devi
|
lali devi
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3604
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987157
|
2940027278
|
18/02/2024
|
SURAJ KAVAR
|
SURAJ KAVAR
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3605
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987158
|
2940027327
|
18/02/2024
|
sarita
|
sarita
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3606
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987159
|
2940027474
|
18/02/2024
|
Ramghani
|
Ramghani
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3607
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987160
|
2940027230
|
18/02/2024
|
Surma devi
|
Surma devi
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3608
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987161
|
2940027240
|
18/02/2024
|
manju devi
|
manju devi
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3609
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987162
|
2940027154
|
18/02/2024
|
pukhraj jat
|
pukhraj jat
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3610
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987164
|
2940027228
|
18/02/2024
|
norati
|
norati
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3611
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987165
|
2940027162
|
18/02/2024
|
pani
|
pani
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3612
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987166
|
2940027386
|
18/02/2024
|
AMRI
|
AMRI
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3613
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987167
|
2940027179
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3614
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987168
|
2940027307
|
18/02/2024
|
chensing
|
chensing
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3615
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987169
|
2940027276
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3616
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987170
|
2940027407
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3617
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987171
|
2940027314
|
18/02/2024
|
GUNSAGAR
|
GUNSAGAR
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3618
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987172
|
2940027252
|
18/02/2024
|
INDRA
|
INDRA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3619
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987173
|
2940027279
|
18/02/2024
|
DURGA SINGH
|
DURGA SINGH
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3620
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987174
|
2940027262
|
18/02/2024
|
GULABI
|
GULABI
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3621
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987175
|
2940027305
|
18/02/2024
|
GOPI
|
GOPI
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3622
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987176
|
2940027186
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3623
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987177
|
2940027321
|
18/02/2024
|
savaeras
|
savaeras
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3624
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987178
|
2940027083
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3625
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987179
|
2940027108
|
18/02/2024
|
NOSAR
|
NOSAR
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3626
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987180
|
2940027277
|
18/02/2024
|
soji
|
soji
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
3627
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987181
|
2940027264
|
18/02/2024
|
SAWARI
|
SAWARI
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3628
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987182
|
2940027268
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035364
|
00114
|
RSCB0011005
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3629
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987183
|
2940027303
|
18/02/2024
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3630
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987184
|
2940027302
|
18/02/2024
|
sumitra
|
sumitra
|
2721002032WL035364
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3631
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987185
|
2940027419
|
18/02/2024
|
seema
|
seema
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3632
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987186
|
2931083897
|
18/02/2024
|
HARI DEVI
|
HARI DEVI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3633
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987187
|
2931084009
|
18/02/2024
|
LADA
|
LADA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3634
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987188
|
2931084056
|
18/02/2024
|
mathara
|
mathara
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3635
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987189
|
2931083833
|
18/02/2024
|
sugni
|
sugni
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3636
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987190
|
2931084107
|
18/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3637
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987191
|
2931083840
|
18/02/2024
|
DEMA
|
DEMA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3638
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987192
|
2940027350
|
18/02/2024
|
RANJIT
|
RANJIT
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3639
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987193
|
2931084543
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3640
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987194
|
2940027370
|
18/02/2024
|
PANNA
|
PANNA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3641
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987195
|
2940027363
|
18/02/2024
|
SAYRI
|
SAYRI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3642
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987196
|
2940027325
|
18/02/2024
|
BHURA
|
BHURA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3643
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987197
|
2940027085
|
18/02/2024
|
NANDU
|
NANDU
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3644
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987198
|
2940027343
|
18/02/2024
|
NATHI
|
NATHI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3645
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987199
|
2940027236
|
18/02/2024
|
GULAB
|
GULAB
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3646
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987200
|
2931084477
|
18/02/2024
|
GORI
|
GORI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3647
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987201
|
2931084494
|
18/02/2024
|
CHANTA
|
CHANTA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3648
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987202
|
2940027371
|
18/02/2024
|
SATAYNARAYAN
|
SATAYNARAYAN
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3649
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987203
|
2940027088
|
18/02/2024
|
BADAM
|
BADAM
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3650
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987204
|
2931084029
|
18/02/2024
|
SAYRI
|
SAYRI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3651
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987205
|
2940027112
|
18/02/2024
|
DANDIYA
|
DANDIYA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3652
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987206
|
2931083919
|
18/02/2024
|
GYARSI DEVI
|
GYARSI DEVI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3653
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987207
|
2940027346
|
18/02/2024
|
NARAYAN
|
NARAYAN
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3654
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987208
|
2940027150
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3655
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987209
|
2931084057
|
18/02/2024
|
NARAJ DEVI
|
NARAJ DEVI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3656
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987210
|
2931083949
|
18/02/2024
|
NATHI
|
NATHI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3657
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987211
|
2940027091
|
18/02/2024
|
AASHA
|
AASHA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3658
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987212
|
2940027390
|
18/02/2024
|
KARMA
|
KARMA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3659
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987213
|
2931084236
|
18/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3660
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987214
|
2940027341
|
18/02/2024
|
SANJU
|
SANJU
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3661
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987215
|
2940027342
|
18/02/2024
|
SUKHPAL
|
SUKHPAL
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3662
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987216
|
2940027377
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3663
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987217
|
2931083835
|
18/02/2024
|
BARJI KUMHAR
|
BARJI KUMHAR
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3664
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987218
|
2940027376
|
18/02/2024
|
LADA
|
LADA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
3665
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987219
|
2940027381
|
18/02/2024
|
KANTA
|
KANTA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3666
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987220
|
2940027430
|
18/02/2024
|
kani
|
kani
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3667
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987221
|
2931084248
|
18/02/2024
|
suman
|
suman
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3668
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987222
|
2931084210
|
18/02/2024
|
MANDOR
|
MANDOR
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3669
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987223
|
2931083820
|
18/02/2024
|
santok
|
santok
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3670
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987225
|
2940027315
|
18/02/2024
|
BHANWARI
|
BHANWARI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3671
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987226
|
2940027373
|
18/02/2024
|
sntya
|
sntya
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3672
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987227
|
2940027372
|
18/02/2024
|
madan
|
madan
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3673
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987228
|
2940027425
|
18/02/2024
|
MANI
|
MANI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3674
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987229
|
2940027440
|
18/02/2024
|
nathi
|
nathi
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
3675
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987231
|
2940027458
|
18/02/2024
|
pooja
|
pooja
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3676
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987232
|
2940027426
|
18/02/2024
|
mamta
|
mamta
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3677
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987233
|
2940027155
|
18/02/2024
|
kaluram
|
kaluram
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3678
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987234
|
2940027423
|
18/02/2024
|
maya
|
maya
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3679
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987235
|
2940027119
|
18/02/2024
|
narbada
|
narbada
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3680
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987236
|
2940027087
|
18/02/2024
|
mena
|
mena
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3681
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987237
|
2940027121
|
18/02/2024
|
neela
|
neela
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3682
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987238
|
2940027165
|
18/02/2024
|
jasraj
|
jasraj
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3683
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987240
|
2940027225
|
18/02/2024
|
mamta
|
mamta
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3684
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987241
|
2940027437
|
18/02/2024
|
sita
|
sita
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3685
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987242
|
2940027429
|
18/02/2024
|
kali
|
kali
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3686
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987243
|
2931084249
|
18/02/2024
|
BANTI
|
BANTI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3687
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987245
|
2931084094
|
18/02/2024
|
REKHA
|
REKHA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3688
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987247
|
2940027160
|
18/02/2024
|
MANJU
|
MANJU
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3689
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987248
|
2940027157
|
18/02/2024
|
suman
|
suman
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3690
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987249
|
2940027418
|
18/02/2024
|
tarachand
|
tarachand
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3691
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987250
|
2931084211
|
18/02/2024
|
deepa prajapat
|
deepa prajapat
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3692
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987251
|
2931083802
|
18/02/2024
|
sugana
|
sugana
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3693
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987252
|
2940027223
|
18/02/2024
|
pooja
|
pooja
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3694
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987253
|
2940027442
|
18/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3695
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987254
|
2940027249
|
18/02/2024
|
Bharmal
|
Bharmal
|
2721002032WL035365
|
00168
|
ICIC0006853
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3696
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987255
|
2931084157
|
18/02/2024
|
SURTA
|
SURTA
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3697
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987256
|
2940027468
|
18/02/2024
|
SAVTRI
|
SAVTRI
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3698
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987257
|
2940027063
|
18/02/2024
|
kamla devi
|
kamla devi
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3699
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987258
|
2931084256
|
18/02/2024
|
maina
|
maina
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3700
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987261
|
2940027075
|
18/02/2024
|
Lada
|
Lada
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3701
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987262
|
2931084258
|
18/02/2024
|
Laxmi
|
Laxmi
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3702
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987264
|
2931084309
|
18/02/2024
|
maya
|
maya
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
3703
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241987265
|
2940027467
|
18/02/2024
|
rakesh kumar prajapat
|
rakesh kumar prajapat
|
2721002032WL035365
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3704
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987602
|
2931083868
|
18/02/2024
|
ramdriyav
|
ramdriyav
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3705
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987604
|
2931084347
|
18/02/2024
|
sambhu
|
sambhu
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3706
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987605
|
2931084464
|
18/02/2024
|
seeta
|
seeta
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3707
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987606
|
2931084469
|
18/02/2024
|
visnu
|
visnu
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3708
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987608
|
2931084471
|
18/02/2024
|
mamta
|
mamta
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3709
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987609
|
2931084351
|
18/02/2024
|
Bhula
|
Bhula
|
2721002032WL035375
|
00045
|
BARB0SARWAR
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3710
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987610
|
2931084462
|
18/02/2024
|
REKHA
|
REKHA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3711
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987611
|
2931084396
|
18/02/2024
|
KAVITA
|
KAVITA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3712
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987612
|
2931083870
|
18/02/2024
|
NARAYAN
|
NARAYAN
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3713
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987613
|
2931084437
|
18/02/2024
|
padma
|
padma
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3714
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987614
|
2931084522
|
18/02/2024
|
SHEETA
|
SHEETA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3715
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987615
|
2931084506
|
18/02/2024
|
PUSHPA
|
PUSHPA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3716
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987616
|
2931084507
|
18/02/2024
|
SANJA
|
SANJA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3717
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987617
|
2931084466
|
18/02/2024
|
kanta
|
kanta
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3718
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987618
|
2931084425
|
18/02/2024
|
SANJU
|
SANJU
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3719
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987619
|
2931084566
|
18/02/2024
|
TIJI
|
TIJI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3720
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987620
|
2931084217
|
18/02/2024
|
PARSI
|
PARSI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3721
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987621
|
2931084519
|
18/02/2024
|
pradhan
|
pradhan
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3722
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987622
|
2931084442
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3723
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987623
|
2931084467
|
18/02/2024
|
sana
|
sana
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3724
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987624
|
2931084457
|
18/02/2024
|
rekha
|
rekha
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3725
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987625
|
2931083878
|
18/02/2024
|
SUKHPAL
|
SUKHPAL
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3726
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987626
|
2931084498
|
18/02/2024
|
SANTRA
|
SANTRA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3727
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987628
|
2931084465
|
18/02/2024
|
gudi
|
gudi
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3728
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987629
|
2931084428
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3729
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987630
|
2931083871
|
18/02/2024
|
MAINA
|
MAINA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3730
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987631
|
2931084380
|
18/02/2024
|
kamlesh
|
kamlesh
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3731
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987633
|
2931084228
|
18/02/2024
|
sonu
|
sonu
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1630
|
13/04/2024
|
invalid Bank Identifier
|
3732
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987634
|
2931084368
|
18/02/2024
|
sulochana
|
sulochana
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3733
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987636
|
2931084377
|
18/02/2024
|
jasoda
|
jasoda
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3734
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987637
|
2931084444
|
18/02/2024
|
AINJEN
|
AINJEN
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3735
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987639
|
2931084043
|
18/02/2024
|
rekha kanwar
|
rekha kanwar
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3736
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987640
|
2931084455
|
18/02/2024
|
MATHRA
|
MATHRA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3737
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987641
|
2931084045
|
18/02/2024
|
jassu
|
jassu
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3738
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987642
|
2931084076
|
18/02/2024
|
LALITA
|
LALITA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3739
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987643
|
2931084497
|
18/02/2024
|
GYARASI
|
GYARASI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3740
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987644
|
2931084077
|
18/02/2024
|
SEEMA
|
SEEMA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3741
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987645
|
2931084496
|
18/02/2024
|
MATHRA
|
MATHRA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3742
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987646
|
2931084037
|
18/02/2024
|
POOJA
|
POOJA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3743
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987647
|
2931084194
|
18/02/2024
|
sunita
|
sunita
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3744
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987648
|
2931084189
|
18/02/2024
|
santosh
|
santosh
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3745
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987649
|
2931084303
|
18/02/2024
|
anita
|
anita
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3746
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987650
|
2931084192
|
18/02/2024
|
gandhi
|
gandhi
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3747
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987651
|
2931084202
|
18/02/2024
|
Mathara
|
Mathara
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3748
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987652
|
2931084206
|
18/02/2024
|
Rameshwari
|
Rameshwari
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3749
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987653
|
2931084198
|
18/02/2024
|
Sukhpal
|
Sukhpal
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3750
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987654
|
2931084482
|
18/02/2024
|
KANI
|
KANI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3751
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987655
|
2931084183
|
18/02/2024
|
PANNA
|
PANNA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3752
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987656
|
2931084433
|
18/02/2024
|
RATNI
|
RATNI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3753
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987657
|
2931083784
|
18/02/2024
|
SHEETA
|
SHEETA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3754
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987658
|
2931084238
|
18/02/2024
|
SUVRI
|
SUVRI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3755
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987659
|
2931084427
|
18/02/2024
|
JIYA
|
JIYA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3756
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987660
|
2931084438
|
18/02/2024
|
CHANTA
|
CHANTA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3757
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987661
|
2931084434
|
18/02/2024
|
ASHA
|
ASHA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3758
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987662
|
2931084491
|
18/02/2024
|
SOBHAG
|
SOBHAG
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3759
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987663
|
2931084451
|
18/02/2024
|
SURTA
|
SURTA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3760
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987664
|
2931084131
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3761
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987665
|
2931083813
|
18/02/2024
|
SHAYRI
|
SHAYRI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3762
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987671
|
2931084167
|
18/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3763
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987672
|
2931084431
|
18/02/2024
|
BHAGUT
|
BHAGUT
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3764
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987673
|
2931084169
|
18/02/2024
|
SITARAM
|
SITARAM
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3765
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987674
|
2931084424
|
18/02/2024
|
SONI
|
SONI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3766
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987675
|
2931084429
|
18/02/2024
|
spayar
|
spayar
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3767
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987677
|
2931084445
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3768
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987678
|
2931083783
|
18/02/2024
|
SHEETA
|
SHEETA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3769
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987679
|
2931084234
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3770
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987680
|
2931084504
|
18/02/2024
|
RATNI
|
RATNI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
3771
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987681
|
2931084154
|
18/02/2024
|
BADAM
|
BADAM
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3772
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987682
|
2931084436
|
18/02/2024
|
BHAGUT
|
BHAGUT
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3773
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987683
|
2931084551
|
18/02/2024
|
SHEETA
|
SHEETA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3774
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987686
|
2931083874
|
18/02/2024
|
KALI
|
KALI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3775
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987687
|
2931084501
|
18/02/2024
|
LEELA
|
LEELA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3776
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987688
|
2931084460
|
18/02/2024
|
MULI
|
MULI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3777
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987689
|
2931083948
|
18/02/2024
|
KANI
|
KANI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3778
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987690
|
2931084461
|
18/02/2024
|
mani
|
mani
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3779
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987691
|
2931084182
|
18/02/2024
|
CHETAN
|
CHETAN
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3780
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987692
|
2931084176
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3781
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987693
|
2931083876
|
18/02/2024
|
MANI
|
MANI
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
3782
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987694
|
2931083866
|
18/02/2024
|
choti
|
choti
|
2721002032WL035375
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
3783
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987695
|
2931084480
|
18/02/2024
|
GANGA
|
GANGA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3784
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987696
|
2931084548
|
18/02/2024
|
LADA
|
LADA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3785
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987697
|
2931083883
|
18/02/2024
|
MATHRA
|
MATHRA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3786
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987698
|
2931084279
|
18/02/2024
|
SANWER LAL
|
SANWER LAL
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3787
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987699
|
2931083961
|
18/02/2024
|
NARAJ
|
NARAJ
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3788
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987700
|
2931084523
|
18/02/2024
|
MANFUL
|
MANFUL
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3789
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987701
|
2931084052
|
18/02/2024
|
LADA
|
LADA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3790
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987703
|
2931084485
|
18/02/2024
|
NAND LAL
|
NAND LAL
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3791
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987704
|
2931084350
|
18/02/2024
|
Hanuman
|
Hanuman
|
2721002032WL035376
|
00045
|
BARB0SARWAR
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3792
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987705
|
2931084051
|
18/02/2024
|
SUSILA
|
SUSILA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3793
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987706
|
2931084266
|
18/02/2024
|
madhu
|
madhu
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3794
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987707
|
2931084362
|
18/02/2024
|
savatri
|
savatri
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3795
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987708
|
2931084059
|
18/02/2024
|
seeta
|
seeta
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3796
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987709
|
2931084245
|
18/02/2024
|
rekha
|
rekha
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3797
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987710
|
2931083793
|
18/02/2024
|
KALI DEVI
|
KALI DEVI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3798
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987711
|
2931084108
|
18/02/2024
|
REKHA
|
REKHA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3799
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987712
|
2931083977
|
18/02/2024
|
kanhaiyalal
|
kanhaiyalal
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3800
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987713
|
2931083901
|
18/02/2024
|
ENDRA
|
ENDRA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3801
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987716
|
2931083956
|
18/02/2024
|
KOSHALYA
|
KOSHALYA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3802
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987717
|
2931083960
|
18/02/2024
|
NOSAR
|
NOSAR
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3803
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987719
|
2931084356
|
18/02/2024
|
KALU
|
KALU
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3804
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987720
|
2931084142
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3805
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987721
|
2931083850
|
18/02/2024
|
SANTOSH
|
SANTOSH
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3806
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987722
|
2931084390
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3807
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987723
|
2931083830
|
18/02/2024
|
badam
|
badam
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3808
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987724
|
2931083853
|
18/02/2024
|
MASURI
|
MASURI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3809
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987725
|
2931084329
|
18/02/2024
|
SIVRAJ
|
SIVRAJ
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3810
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987726
|
2931084013
|
18/02/2024
|
mANHOR
|
mANHOR
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
3811
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987727
|
2931084328
|
18/02/2024
|
bHURI
|
bHURI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3812
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987728
|
2931083917
|
18/02/2024
|
sANTHOK
|
sANTHOK
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3813
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987730
|
2931083921
|
18/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1113
|
13/04/2024
|
invalid Bank Identifier
|
3814
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987731
|
2931083796
|
18/02/2024
|
sUMITRA
|
sUMITRA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
3815
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987732
|
2931084215
|
18/02/2024
|
rSALI
|
rSALI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3816
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987733
|
2931084472
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3817
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987734
|
2931084476
|
18/02/2024
|
gyana
|
gyana
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
3818
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987735
|
2931083890
|
18/02/2024
|
INDHRA
|
INDHRA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3819
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987736
|
2931084397
|
18/02/2024
|
prasya
|
prasya
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3820
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987737
|
2931083906
|
18/02/2024
|
KALI
|
KALI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3821
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987738
|
2931084271
|
18/02/2024
|
JAGDISH
|
JAGDISH
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3822
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987739
|
2931083900
|
18/02/2024
|
MANJU
|
MANJU
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3823
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987740
|
2931084346
|
18/02/2024
|
kmla
|
kmla
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3824
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987741
|
2931084549
|
18/02/2024
|
MITHU LAL
|
MITHU LAL
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3825
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987742
|
2931083801
|
18/02/2024
|
BIMLA
|
BIMLA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3826
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987744
|
2931083836
|
18/02/2024
|
BASANTI
|
BASANTI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3827
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987746
|
2931084225
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3828
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987747
|
2931083852
|
18/02/2024
|
SUPYAR
|
SUPYAR
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3829
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987748
|
2931084352
|
18/02/2024
|
ladhu
|
ladhu
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3830
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987749
|
2931084049
|
18/02/2024
|
GODAVARI
|
GODAVARI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3831
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987750
|
2931084233
|
18/02/2024
|
RAMGHANI
|
RAMGHANI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
3832
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987751
|
2931083920
|
18/02/2024
|
DHAPU
|
DHAPU
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3833
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987752
|
2931084105
|
18/02/2024
|
SANJU
|
SANJU
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
3834
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987753
|
2931083792
|
18/02/2024
|
SURMA
|
SURMA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3835
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987754
|
2931084489
|
18/02/2024
|
KALI
|
KALI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3836
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987755
|
2931084257
|
18/02/2024
|
GANESH JI
|
GANESH JI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3837
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987756
|
2931084530
|
18/02/2024
|
INDRA
|
INDRA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3838
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987757
|
2931083923
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3839
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987758
|
2931084106
|
18/02/2024
|
SANJIYA
|
SANJIYA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3840
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987759
|
2931084355
|
18/02/2024
|
SAKRAM
|
SAKRAM
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3841
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987760
|
2931084536
|
18/02/2024
|
HEMRAJ
|
HEMRAJ
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3842
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987761
|
2931083797
|
18/02/2024
|
chuki
|
chuki
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
3843
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987762
|
2931084111
|
18/02/2024
|
MADHU
|
MADHU
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3844
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987763
|
2931084179
|
18/02/2024
|
JAMNI
|
JAMNI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3845
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987764
|
2931083798
|
18/02/2024
|
kali
|
kali
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3846
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987765
|
2931083903
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3847
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987766
|
2931083882
|
18/02/2024
|
RAMPRASHAD JI
|
RAMPRASHAD JI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3848
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987767
|
2931083899
|
18/02/2024
|
RATNI
|
RATNI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3849
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987768
|
2931084378
|
18/02/2024
|
HUGAMI
|
HUGAMI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3850
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987769
|
2931084493
|
18/02/2024
|
SUMITRA
|
SUMITRA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3851
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987770
|
2931084474
|
18/02/2024
|
LADA
|
LADA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3852
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987771
|
2931084528
|
18/02/2024
|
HANSRAJ
|
HANSRAJ
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3853
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987772
|
2931084475
|
18/02/2024
|
RASALI
|
RASALI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3854
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987773
|
2931083927
|
18/02/2024
|
mohan
|
mohan
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3855
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987774
|
2931084011
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
3856
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987775
|
2931083954
|
18/02/2024
|
MAYA
|
MAYA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3857
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987776
|
2931084061
|
18/02/2024
|
SUSHILA
|
SUSHILA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3858
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987777
|
2931083910
|
18/02/2024
|
SURTA
|
SURTA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1431
|
13/04/2024
|
invalid Bank Identifier
|
3859
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987778
|
2931084357
|
18/02/2024
|
SHOKIN
|
SHOKIN
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3860
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987779
|
2931084062
|
18/02/2024
|
SAMYA
|
SAMYA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3861
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987780
|
2931084070
|
18/02/2024
|
NANUDI
|
NANUDI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3862
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987781
|
2931083905
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3863
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987782
|
2931084331
|
18/02/2024
|
BHOLI
|
BHOLI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3864
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987783
|
2931084178
|
18/02/2024
|
NARAYANI
|
NARAYANI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3865
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987785
|
2931084010
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3866
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987787
|
2931084529
|
18/02/2024
|
DHAPU
|
DHAPU
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3867
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987788
|
2931084053
|
18/02/2024
|
SANTOSH
|
SANTOSH
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3868
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987789
|
2931084259
|
18/02/2024
|
chouthu
|
chouthu
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3869
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987790
|
2931084554
|
18/02/2024
|
SURTA
|
SURTA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3870
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987791
|
2931084065
|
18/02/2024
|
BIMLA
|
BIMLA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3871
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987792
|
2931084277
|
18/02/2024
|
manbhar
|
manbhar
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3872
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987793
|
2931084312
|
18/02/2024
|
chuki
|
chuki
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3873
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987794
|
2931084387
|
18/02/2024
|
rtni
|
rtni
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3874
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987795
|
2931084527
|
18/02/2024
|
PARVATI
|
PARVATI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3875
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987796
|
2931084481
|
18/02/2024
|
REKHA
|
REKHA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3876
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987797
|
2931083964
|
18/02/2024
|
RADHA
|
RADHA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3877
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987798
|
2931084229
|
18/02/2024
|
kisan
|
kisan
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3878
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987799
|
2931084272
|
18/02/2024
|
GOPAL JI
|
GOPAL JI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3879
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987800
|
2931084276
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3880
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987801
|
2931084078
|
18/02/2024
|
GOVINDI
|
GOVINDI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3881
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987802
|
2931084492
|
18/02/2024
|
MEVA
|
MEVA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
3882
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987804
|
2931084358
|
18/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3883
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987805
|
2931083907
|
18/02/2024
|
JAMNA
|
JAMNA
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3884
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987806
|
2931084270
|
18/02/2024
|
SOHNI
|
SOHNI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3885
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987807
|
2931084285
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3886
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987808
|
2931084005
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1590
|
13/04/2024
|
invalid Bank Identifier
|
3887
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987810
|
2931084488
|
18/02/2024
|
PRAKSHI
|
PRAKSHI
|
2721002032WL035376
|
00604
|
BARB0BRGBXX
|
1749
|
13/04/2024
|
invalid Bank Identifier
|
3888
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987811
|
2931084569
|
18/02/2024
|
bdam
|
bdam
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3889
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987812
|
2931084573
|
18/02/2024
|
SOHNI
|
SOHNI
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3890
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987813
|
2931084149
|
18/02/2024
|
ramkanya
|
ramkanya
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3891
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987814
|
2931084232
|
18/02/2024
|
lali
|
lali
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3892
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987815
|
2931083791
|
18/02/2024
|
sharada
|
sharada
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3893
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987816
|
2931083880
|
18/02/2024
|
NANDU
|
NANDU
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3894
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987817
|
2931083824
|
18/02/2024
|
prem
|
prem
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3895
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987818
|
2931084230
|
18/02/2024
|
SUNDAR
|
SUNDAR
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3896
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987819
|
2931084321
|
18/02/2024
|
SUMITRA
|
SUMITRA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3897
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987820
|
2931083828
|
18/02/2024
|
SUVA
|
SUVA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3898
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987821
|
2931084571
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3899
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987822
|
2931083816
|
18/02/2024
|
SUMITRA
|
SUMITRA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3900
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987823
|
2931084509
|
18/02/2024
|
NOSAR
|
NOSAR
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3901
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987824
|
2931083934
|
18/02/2024
|
kana
|
kana
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3902
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987825
|
2931084251
|
18/02/2024
|
KANA
|
KANA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3903
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987826
|
2931084041
|
18/02/2024
|
lada
|
lada
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3904
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987827
|
2931083983
|
18/02/2024
|
jasoda
|
jasoda
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3905
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987828
|
2931084334
|
18/02/2024
|
tiji
|
tiji
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3906
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987829
|
2931084171
|
18/02/2024
|
SAYARI
|
SAYARI
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3907
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987830
|
2931083788
|
18/02/2024
|
MADHULATA
|
MADHULATA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
306
|
13/04/2024
|
invalid Bank Identifier
|
3908
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987831
|
2931084372
|
18/02/2024
|
HAGAMI
|
HAGAMI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3909
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987832
|
2931083891
|
18/02/2024
|
KALYAN
|
KALYAN
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3910
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987833
|
2931083940
|
18/02/2024
|
jasoda
|
jasoda
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3911
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987834
|
2931083928
|
18/02/2024
|
lali
|
lali
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3912
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987835
|
2931083810
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3913
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987837
|
2931083988
|
18/02/2024
|
GOGA
|
GOGA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3914
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987838
|
2931084337
|
18/02/2024
|
gheesi
|
gheesi
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987839
|
2931083814
|
18/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3916
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987840
|
2931083925
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3917
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987841
|
2931084478
|
18/02/2024
|
NAYALI
|
NAYALI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3918
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987842
|
2931083886
|
18/02/2024
|
RUPI
|
RUPI
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3919
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987843
|
2931084567
|
18/02/2024
|
MANJU
|
MANJU
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3920
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987844
|
2931084173
|
18/02/2024
|
kalyan
|
kalyan
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3921
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987845
|
2931084342
|
18/02/2024
|
manju
|
manju
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3922
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987846
|
2931084389
|
18/02/2024
|
sohani
|
sohani
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3923
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987847
|
2931084343
|
18/02/2024
|
BANWAR LAL
|
BANWAR LAL
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3924
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987848
|
2931084419
|
18/02/2024
|
MANJU
|
MANJU
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3925
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987849
|
2931084359
|
18/02/2024
|
gopal
|
gopal
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3926
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987850
|
2931083815
|
18/02/2024
|
narani
|
narani
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3927
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987851
|
2931084174
|
18/02/2024
|
MEERA
|
MEERA
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3928
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987852
|
2931083811
|
18/02/2024
|
INDRA
|
INDRA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3929
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987853
|
2931084379
|
18/02/2024
|
choti
|
choti
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3930
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987854
|
2931084340
|
18/02/2024
|
SUMITRA
|
SUMITRA
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3931
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987855
|
2931083888
|
18/02/2024
|
INDRA
|
INDRA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3932
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987856
|
2931084042
|
18/02/2024
|
SAMPATI
|
SAMPATI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3933
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987858
|
2931084223
|
18/02/2024
|
SONI
|
SONI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3934
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987859
|
2931083916
|
18/02/2024
|
kanta
|
kanta
|
2721002032WL035377
|
00045
|
BARB0RAMSAR
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3935
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987860
|
2931084369
|
18/02/2024
|
sukhpal
|
sukhpal
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3936
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987861
|
2931083812
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3937
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987862
|
2931084371
|
18/02/2024
|
KALI
|
KALI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3938
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987863
|
2931084332
|
18/02/2024
|
NARBADA
|
NARBADA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3939
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987864
|
2931083782
|
18/02/2024
|
rekha
|
rekha
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3940
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987865
|
2931084242
|
18/02/2024
|
Sita devi
|
Sita devi
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3941
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987866
|
2931083926
|
18/02/2024
|
kalu
|
kalu
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3942
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987867
|
2931084152
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3943
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987868
|
2931084578
|
18/02/2024
|
KAILASHI
|
KAILASHI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3944
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987869
|
2931084341
|
18/02/2024
|
MAYA
|
MAYA
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3945
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987870
|
2931083884
|
18/02/2024
|
MANTA
|
MANTA
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3946
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987871
|
2931084568
|
18/02/2024
|
DESHRAJ
|
DESHRAJ
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3947
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987872
|
2931083849
|
18/02/2024
|
Sita
|
Sita
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3948
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987873
|
2931084185
|
18/02/2024
|
GITA
|
GITA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3949
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987874
|
2931084168
|
18/02/2024
|
PARASHI
|
PARASHI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3950
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987875
|
2931084239
|
18/02/2024
|
SONI
|
SONI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3951
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987876
|
2931083889
|
18/02/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3952
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987877
|
2931084565
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3953
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987878
|
2931084072
|
18/02/2024
|
VIMLA
|
VIMLA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3954
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987879
|
2931084532
|
18/02/2024
|
GOPAL
|
GOPAL
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3955
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987880
|
2931083915
|
18/02/2024
|
mira
|
mira
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3956
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987881
|
2931083918
|
18/02/2024
|
SURTA
|
SURTA
|
2721002032WL035377
|
00045
|
BARB0RAMSAR
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3957
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987882
|
2931083887
|
18/02/2024
|
lkli
|
lkli
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3958
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987883
|
2931083908
|
18/02/2024
|
geeta
|
geeta
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3959
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987884
|
2931084336
|
18/02/2024
|
annu
|
annu
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3960
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987885
|
2931084373
|
18/02/2024
|
rekha
|
rekha
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3961
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987886
|
2931084144
|
18/02/2024
|
rukmni
|
rukmni
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3962
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987887
|
2931084533
|
18/02/2024
|
kailash
|
kailash
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3963
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987888
|
2931084473
|
18/02/2024
|
kamlesh
|
kamlesh
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3964
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987889
|
2931084463
|
18/02/2024
|
vinod
|
vinod
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3965
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987890
|
2931084313
|
18/02/2024
|
geeta
|
geeta
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3966
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987891
|
2931084058
|
18/02/2024
|
suman
|
suman
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3967
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987893
|
2931084296
|
18/02/2024
|
RAJU
|
RAJU
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
3968
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987894
|
2931084146
|
18/02/2024
|
sita
|
sita
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3969
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987896
|
2931084153
|
18/02/2024
|
barma
|
barma
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3970
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987897
|
2931084513
|
18/02/2024
|
kanta
|
kanta
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3971
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987898
|
2931084044
|
18/02/2024
|
sampti
|
sampti
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3972
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987899
|
2931084261
|
18/02/2024
|
pinki pareek
|
pinki pareek
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3973
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987900
|
2931084039
|
18/02/2024
|
SHYANI DEVI
|
SHYANI DEVI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3974
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987901
|
2931084031
|
18/02/2024
|
KALI
|
KALI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3975
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987902
|
2931084418
|
18/02/2024
|
sita
|
sita
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3976
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987903
|
2931084135
|
18/02/2024
|
lali
|
lali
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3977
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987904
|
2931084243
|
18/02/2024
|
Priyanka
|
Priyanka
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3978
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987905
|
2931084124
|
18/02/2024
|
pooja
|
pooja
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3979
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987906
|
2931084101
|
18/02/2024
|
fornta balai
|
fornta balai
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3980
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987907
|
2931084102
|
18/02/2024
|
jashoda
|
jashoda
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3981
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987908
|
2931084100
|
18/02/2024
|
kani
|
kani
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3982
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987909
|
2931084130
|
18/02/2024
|
Soniya
|
Soniya
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3983
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987910
|
2931084092
|
18/02/2024
|
MAINA JAT
|
MAINA JAT
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
3984
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987911
|
2931084150
|
18/02/2024
|
DURGA
|
DURGA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3985
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987912
|
2931084201
|
18/02/2024
|
shimla
|
shimla
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3986
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987916
|
2931083932
|
18/02/2024
|
ratanlal
|
ratanlal
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
3987
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987917
|
2931084260
|
18/02/2024
|
Mukesh
|
Mukesh
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3988
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987918
|
2931084264
|
18/02/2024
|
Pooja
|
Pooja
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3989
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987919
|
2931084208
|
18/02/2024
|
Dharmendra
|
Dharmendra
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987920
|
2931084412
|
18/02/2024
|
lali
|
lali
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3991
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987921
|
2931084263
|
18/02/2024
|
pinki saini
|
pinki saini
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3992
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987923
|
2931083790
|
18/02/2024
|
seeta
|
seeta
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3993
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987924
|
2931084308
|
18/02/2024
|
kamla
|
kamla
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3994
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987925
|
2931084335
|
18/02/2024
|
rukma
|
rukma
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3995
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987926
|
2931084576
|
18/02/2024
|
PARAHLAD
|
PARAHLAD
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3996
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987928
|
2931084231
|
18/02/2024
|
SAMPATI
|
SAMPATI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3997
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987929
|
2931084385
|
18/02/2024
|
ratanlal
|
ratanlal
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
3998
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987930
|
2931084577
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
3999
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987932
|
2931084388
|
18/02/2024
|
prem
|
prem
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4000
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987933
|
2931084563
|
18/02/2024
|
rukma
|
rukma
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4001
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987934
|
2931084570
|
18/02/2024
|
JAGNARAYAN SINGH
|
JAGNARAYAN SINGH
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4002
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987935
|
2931084574
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4003
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987936
|
2931084572
|
18/02/2024
|
MANNA
|
MANNA
|
2721002032WL035377
|
00114
|
RSCB0011005
|
459
|
13/04/2024
|
invalid Bank Identifier
|
4004
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987937
|
2931084172
|
18/02/2024
|
GHISHA
|
GHISHA
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4005
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987938
|
2931083881
|
18/02/2024
|
gbuynhuh
|
gbuynhuh
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4006
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987939
|
2931084164
|
18/02/2024
|
PRHLAD SINGH
|
PRHLAD SINGH
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4007
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987940
|
2931083823
|
18/02/2024
|
bhlk
|
bhlk
|
2721002032WL035377
|
00114
|
RSCB0011005
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4008
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987942
|
2931083989
|
18/02/2024
|
barji
|
barji
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4009
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987943
|
2931083985
|
18/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4010
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987944
|
2931084386
|
18/02/2024
|
kani
|
kani
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
459
|
13/04/2024
|
invalid Bank Identifier
|
4011
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987945
|
2931084575
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035377
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4012
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987996
|
2931084407
|
18/02/2024
|
SURESH JAT
|
SURESH JAT
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4013
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987997
|
2931084158
|
18/02/2024
|
SUPYAR
|
SUPYAR
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4014
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987998
|
2931084162
|
18/02/2024
|
deepa
|
deepa
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4015
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241987999
|
2931084289
|
18/02/2024
|
santi
|
santi
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4016
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988000
|
2931083803
|
18/02/2024
|
jhmari
|
jhmari
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4017
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988001
|
2931084487
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
326
|
13/04/2024
|
invalid Bank Identifier
|
4018
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988002
|
2931084339
|
18/02/2024
|
jmna
|
jmna
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4019
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988003
|
2931083969
|
18/02/2024
|
DURGADEVI
|
DURGADEVI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4020
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988004
|
2931084517
|
18/02/2024
|
SUVA
|
SUVA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4021
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988005
|
2931083980
|
18/02/2024
|
HEERA
|
HEERA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4022
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988006
|
2931083996
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4023
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988007
|
2931084025
|
18/02/2024
|
rukma
|
rukma
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4024
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988008
|
2931083843
|
18/02/2024
|
PARSI
|
PARSI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4025
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988009
|
2931084127
|
18/02/2024
|
SEETA
|
SEETA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4026
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988010
|
2931084063
|
18/02/2024
|
SANTOK
|
SANTOK
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4027
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988011
|
2931083892
|
18/02/2024
|
geeta
|
geeta
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4028
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988013
|
2931083848
|
18/02/2024
|
mandor
|
mandor
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4029
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988014
|
2931084282
|
18/02/2024
|
RAMKURI
|
RAMKURI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
4030
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988015
|
2931084113
|
18/02/2024
|
sundra
|
sundra
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4031
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988016
|
2931083865
|
18/02/2024
|
KESAR
|
KESAR
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4032
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988018
|
2931083935
|
18/02/2024
|
YSODA
|
YSODA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4033
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988019
|
2931083826
|
18/02/2024
|
magilal
|
magilal
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4034
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988020
|
2931084118
|
18/02/2024
|
shanti
|
shanti
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4035
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988021
|
2931084547
|
18/02/2024
|
DEVKI
|
DEVKI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4036
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988022
|
2931084541
|
18/02/2024
|
santara
|
santara
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4037
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988023
|
2931084000
|
18/02/2024
|
suman
|
suman
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4038
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988024
|
2931084545
|
18/02/2024
|
canta
|
canta
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4039
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988025
|
2931083785
|
18/02/2024
|
parwati
|
parwati
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4040
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988027
|
2931083957
|
18/02/2024
|
bhuri
|
bhuri
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4041
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988029
|
2931083999
|
18/02/2024
|
SANJU
|
SANJU
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4042
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988030
|
2931084538
|
18/02/2024
|
BHULI
|
BHULI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4043
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988031
|
2931084394
|
18/02/2024
|
kamala
|
kamala
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4044
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988033
|
2931084030
|
18/02/2024
|
JAGDEESH
|
JAGDEESH
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4045
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988034
|
2931084141
|
18/02/2024
|
mangla
|
mangla
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4046
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988035
|
2931084071
|
18/02/2024
|
GAGLA
|
GAGLA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4047
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988038
|
2931083904
|
18/02/2024
|
panchi
|
panchi
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
326
|
13/04/2024
|
invalid Bank Identifier
|
4048
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988040
|
2931084099
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4049
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988041
|
2931084562
|
18/02/2024
|
SHEETA
|
SHEETA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4050
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988042
|
2931084542
|
18/02/2024
|
SEEMA
|
SEEMA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4051
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988043
|
2931083955
|
18/02/2024
|
geeta
|
geeta
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4052
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988044
|
2931084110
|
18/02/2024
|
SEEMA
|
SEEMA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4053
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988046
|
2931084080
|
18/02/2024
|
KANARAM
|
KANARAM
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4054
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988047
|
2931084345
|
18/02/2024
|
PRAM
|
PRAM
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4055
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988048
|
2931084267
|
18/02/2024
|
POLA
|
POLA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4056
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988049
|
2931084401
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4057
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988050
|
2931083974
|
18/02/2024
|
LADA
|
LADA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4058
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988051
|
2931084212
|
18/02/2024
|
RATNI
|
RATNI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4059
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988052
|
2931084505
|
18/02/2024
|
SURTI
|
SURTI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4060
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988053
|
2931084015
|
18/02/2024
|
bhuree
|
bhuree
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4061
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988054
|
2931084119
|
18/02/2024
|
GANPAT
|
GANPAT
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4062
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988055
|
2931083965
|
18/02/2024
|
PUNJI
|
PUNJI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4063
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988056
|
2931084534
|
18/02/2024
|
BARJI
|
BARJI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4064
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988057
|
2931084020
|
18/02/2024
|
SAMYA
|
SAMYA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4065
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988058
|
2931084007
|
18/02/2024
|
JADAV
|
JADAV
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
4066
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988060
|
2931084486
|
18/02/2024
|
SUNITA
|
SUNITA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4067
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988061
|
2931083893
|
18/02/2024
|
HUGAMA
|
HUGAMA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4068
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988062
|
2931083799
|
18/02/2024
|
MANNI
|
MANNI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4069
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988063
|
2931084103
|
18/02/2024
|
MANGALI
|
MANGALI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4070
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988064
|
2931084055
|
18/02/2024
|
NOSAR
|
NOSAR
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4071
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988065
|
2931084008
|
18/02/2024
|
SANTOSH
|
SANTOSH
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4072
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988066
|
2931083992
|
18/02/2024
|
BADAM
|
BADAM
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4073
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988067
|
2931084161
|
18/02/2024
|
SUGNI
|
SUGNI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4074
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988068
|
2931083971
|
18/02/2024
|
PARSI
|
PARSI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4075
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988069
|
2931083877
|
18/02/2024
|
GOPAL
|
GOPAL
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4076
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988070
|
2931083998
|
18/02/2024
|
NARAJ
|
NARAJ
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4077
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988071
|
2931084003
|
18/02/2024
|
lali
|
lali
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4078
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988072
|
2931084163
|
18/02/2024
|
NARAJ
|
NARAJ
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4079
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988073
|
2931084160
|
18/02/2024
|
DHANNI DEVI
|
DHANNI DEVI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4080
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988074
|
2931084508
|
18/02/2024
|
SURESH
|
SURESH
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
326
|
13/04/2024
|
invalid Bank Identifier
|
4081
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988075
|
2931084068
|
18/02/2024
|
SAMPA
|
SAMPA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4082
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988076
|
2931083931
|
18/02/2024
|
SURAJ MAL
|
SURAJ MAL
|
2721002032WL035379
|
00114
|
RSCB0011005
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4083
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988077
|
2931083827
|
18/02/2024
|
saroj
|
saroj
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4084
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988078
|
2931084375
|
18/02/2024
|
neelu
|
neelu
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4085
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988079
|
2931083922
|
18/02/2024
|
SUMAN
|
SUMAN
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4086
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988080
|
2931084384
|
18/02/2024
|
shree ram
|
shree ram
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4087
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988081
|
2931084320
|
18/02/2024
|
Asha
|
Asha
|
2721002032WL035379
|
00045
|
BARB0SARWAR
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4088
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988083
|
2931084399
|
18/02/2024
|
suganta
|
suganta
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4089
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988084
|
2931084048
|
18/02/2024
|
anita
|
anita
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4090
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988085
|
2931084089
|
18/02/2024
|
dilkush
|
dilkush
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4091
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988087
|
2931084197
|
18/02/2024
|
GEETA
|
GEETA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4092
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988089
|
2931084086
|
18/02/2024
|
mamata
|
mamata
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4093
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988090
|
2931084112
|
18/02/2024
|
NOSAR
|
NOSAR
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4094
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988091
|
2931084032
|
18/02/2024
|
SITA DEVI
|
SITA DEVI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4095
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988092
|
2931084186
|
18/02/2024
|
PAYAL
|
PAYAL
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4096
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988093
|
2931084241
|
18/02/2024
|
SONIYA
|
SONIYA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4097
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988094
|
2931084360
|
18/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4098
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988095
|
2931083966
|
18/02/2024
|
INDRA
|
INDRA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4099
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988096
|
2931084096
|
18/02/2024
|
manju
|
manju
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4100
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988097
|
2931084067
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4101
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988098
|
2931084090
|
18/02/2024
|
sunita kumari
|
sunita kumari
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4102
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988099
|
2931084097
|
18/02/2024
|
devi gurjar
|
devi gurjar
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4103
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988100
|
2931084027
|
18/02/2024
|
narayani
|
narayani
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4104
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988101
|
2931084191
|
18/02/2024
|
chandra kala
|
chandra kala
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
4105
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988102
|
2931084187
|
18/02/2024
|
rajpal choudhary
|
rajpal choudhary
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
4106
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988106
|
2931084299
|
18/02/2024
|
puran
|
puran
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4107
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988107
|
2931084133
|
18/02/2024
|
shimla
|
shimla
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4108
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988108
|
2931084410
|
18/02/2024
|
AFSANA
|
AFSANA
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4109
|
RJ2721009_180224APB_FTO_302290
|
2721002032NRG24160220241988111
|
2931084207
|
18/02/2024
|
Radhakishan
|
Radhakishan
|
2721002032WL035379
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4110
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988112
|
2940027198
|
18/02/2024
|
LALI
|
LALI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4111
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988113
|
2940027107
|
18/02/2024
|
DARIYAV
|
DARIYAV
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4112
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988114
|
2940027400
|
18/02/2024
|
SHARDA
|
SHARDA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4113
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988115
|
2940027117
|
18/02/2024
|
BINTU
|
BINTU
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4114
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988116
|
2940027296
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4115
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988117
|
2940027145
|
18/02/2024
|
SEEMA
|
SEEMA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4116
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988118
|
2940027328
|
18/02/2024
|
BALU
|
BALU
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4117
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988119
|
2940027374
|
18/02/2024
|
rekha
|
rekha
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4118
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988122
|
2940027333
|
18/02/2024
|
LILA KANWAR
|
LILA KANWAR
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4119
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988123
|
2940027115
|
18/02/2024
|
DEVRAJ KANWAR
|
DEVRAJ KANWAR
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4120
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988124
|
2940027199
|
18/02/2024
|
CHANTA
|
CHANTA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4121
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988125
|
2940027329
|
18/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4122
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988126
|
2940027175
|
18/02/2024
|
SAMPATI
|
SAMPATI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4123
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988127
|
2940027177
|
18/02/2024
|
CHANTA
|
CHANTA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
4124
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988129
|
2940027479
|
18/02/2024
|
Satyanarayan
|
Satyanarayan
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4125
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988130
|
2940027194
|
18/02/2024
|
REKHA
|
REKHA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4126
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988131
|
2940027356
|
18/02/2024
|
SUMITRA
|
SUMITRA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4127
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988132
|
2940027392
|
18/02/2024
|
sugni
|
sugni
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4128
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988134
|
2940027137
|
18/02/2024
|
ajan
|
ajan
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4129
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988135
|
2940027104
|
18/02/2024
|
jamna
|
jamna
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4130
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988136
|
2940027201
|
18/02/2024
|
mula
|
mula
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4131
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988137
|
2940027233
|
18/02/2024
|
ghotya
|
ghotya
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4132
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988138
|
2940027149
|
18/02/2024
|
cHAND
|
cHAND
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4133
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988139
|
2940027144
|
18/02/2024
|
MANOHAR JI
|
MANOHAR JI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4134
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988140
|
2940027094
|
18/02/2024
|
MANBHAR JI
|
MANBHAR JI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4135
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988141
|
2940027124
|
18/02/2024
|
narbda
|
narbda
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4136
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988142
|
2940027207
|
18/02/2024
|
REKHA
|
REKHA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4137
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988143
|
2940027450
|
18/02/2024
|
Deva
|
Deva
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4138
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988145
|
2940027394
|
18/02/2024
|
sita
|
sita
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4139
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988146
|
2940027093
|
18/02/2024
|
BHURI
|
BHURI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4140
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988147
|
2940027151
|
18/02/2024
|
CHANTA
|
CHANTA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4141
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988148
|
2940027360
|
18/02/2024
|
TASVEER
|
TASVEER
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4142
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988149
|
2940027339
|
18/02/2024
|
RUKMA
|
RUKMA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4143
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988150
|
2940027443
|
18/02/2024
|
sita
|
sita
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4144
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988151
|
2940027385
|
18/02/2024
|
PAPUDI
|
PAPUDI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4145
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988152
|
2940027338
|
18/02/2024
|
NATHI
|
NATHI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4146
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988153
|
2940027178
|
18/02/2024
|
NARAJ
|
NARAJ
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4147
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988154
|
2940027086
|
18/02/2024
|
kanta
|
kanta
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4148
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988155
|
2940027210
|
18/02/2024
|
DHAPU
|
DHAPU
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4149
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988156
|
2940027143
|
18/02/2024
|
ASHA
|
ASHA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4150
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988157
|
2940027237
|
18/02/2024
|
BHULA
|
BHULA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4151
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988158
|
2940027181
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4152
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988159
|
2940027416
|
18/02/2024
|
GOPAL
|
GOPAL
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4153
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988161
|
2940027127
|
18/02/2024
|
HUGAMI
|
HUGAMI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4154
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988162
|
2940027355
|
18/02/2024
|
pooja
|
pooja
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4155
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988163
|
2940027313
|
18/02/2024
|
RASALI
|
RASALI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4156
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988164
|
2940027204
|
18/02/2024
|
JHAMRI
|
JHAMRI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4157
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988165
|
2940027295
|
18/02/2024
|
KANA
|
KANA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4158
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988166
|
2940027128
|
18/02/2024
|
manjhu
|
manjhu
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4159
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988167
|
2940027125
|
18/02/2024
|
SHIMLA
|
SHIMLA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4160
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988168
|
2940027102
|
18/02/2024
|
SUMITRA
|
SUMITRA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4161
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988169
|
2940027192
|
18/02/2024
|
NATHI
|
NATHI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4162
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988170
|
2940027449
|
18/02/2024
|
NARAJ
|
NARAJ
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4163
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988171
|
2940027383
|
18/02/2024
|
SHAYRI
|
SHAYRI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4164
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988172
|
2940027196
|
18/02/2024
|
MANFUL
|
MANFUL
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4165
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988173
|
2940027359
|
18/02/2024
|
PREM
|
PREM
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4166
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988174
|
2940027138
|
18/02/2024
|
RAIMA
|
RAIMA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4167
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988175
|
2940027324
|
18/02/2024
|
GHISI
|
GHISI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4168
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988176
|
2940027191
|
18/02/2024
|
GANGA SINGH
|
GANGA SINGH
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4169
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988177
|
2940027362
|
18/02/2024
|
guddi
|
guddi
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4170
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988179
|
2940027340
|
18/02/2024
|
Tikal chand
|
Tikal chand
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4171
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988180
|
2940027106
|
18/02/2024
|
SHEETA
|
SHEETA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4172
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988181
|
2940027109
|
18/02/2024
|
HEMRAJ
|
HEMRAJ
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4173
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988182
|
2940027089
|
18/02/2024
|
SAYRI
|
SAYRI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4174
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988183
|
2940027129
|
18/02/2024
|
RUKMA
|
RUKMA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4175
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988184
|
2940027142
|
18/02/2024
|
endra
|
endra
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4176
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988185
|
2940027114
|
18/02/2024
|
mathra
|
mathra
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4177
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988186
|
2940027097
|
18/02/2024
|
CHANTA
|
CHANTA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4178
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988187
|
2940027254
|
18/02/2024
|
JEEVAN
|
JEEVAN
|
2721002032WL035380
|
00114
|
RSCB0011005
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4179
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988188
|
2940027441
|
18/02/2024
|
santosh
|
santosh
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4180
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988189
|
2940027126
|
18/02/2024
|
sita
|
sita
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4181
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988190
|
2940027415
|
18/02/2024
|
SWARUP KANWAR
|
SWARUP KANWAR
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4182
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988191
|
2940027447
|
18/02/2024
|
HANSA KANWER
|
HANSA KANWER
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4183
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988193
|
2940027347
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
4184
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988194
|
2940027412
|
18/02/2024
|
VISHNU KANWER
|
VISHNU KANWER
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4185
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988195
|
2940027471
|
18/02/2024
|
sumitra
|
sumitra
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4186
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988196
|
2940027331
|
18/02/2024
|
BHURSINGH
|
BHURSINGH
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4187
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988197
|
2940027219
|
18/02/2024
|
Ramdhan
|
Ramdhan
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4188
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988198
|
2940027348
|
18/02/2024
|
kishmt
|
kishmt
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
163
|
13/04/2024
|
invalid Bank Identifier
|
4189
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988199
|
2940027136
|
18/02/2024
|
NANDU
|
NANDU
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4190
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988200
|
2940027098
|
18/02/2024
|
GUDDI
|
GUDDI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4191
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988201
|
2940027131
|
18/02/2024
|
SUSHILA
|
SUSHILA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4192
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988204
|
2940027135
|
18/02/2024
|
KARMA
|
KARMA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
4193
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988205
|
2940027414
|
18/02/2024
|
TARACHAND
|
TARACHAND
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4194
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988206
|
2940027242
|
18/02/2024
|
kailash
|
kailash
|
2721002032WL035380
|
00045
|
BARB0NASIRA
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4195
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988207
|
2940027317
|
18/02/2024
|
SUGNI
|
SUGNI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4196
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988208
|
2940027335
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4197
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988210
|
2940027478
|
18/02/2024
|
santok daroga
|
santok daroga
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4198
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988212
|
2940027205
|
18/02/2024
|
HEMRAJyo bhilo
|
HEMRAJyo bhilo
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
4199
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988215
|
2940027255
|
18/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002032WL035380
|
00114
|
RSCB0011005
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4200
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988216
|
2940027167
|
18/02/2024
|
RATNI
|
RATNI
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4201
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988218
|
2940027421
|
18/02/2024
|
SEEMA
|
SEEMA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4202
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988219
|
2940027337
|
18/02/2024
|
sintu
|
sintu
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4203
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988220
|
2940027456
|
18/02/2024
|
KAILASH
|
KAILASH
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
978
|
13/04/2024
|
invalid Bank Identifier
|
4204
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988222
|
2940027406
|
18/02/2024
|
jaghdish
|
jaghdish
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
4205
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988223
|
2940027431
|
18/02/2024
|
maya
|
maya
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4206
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988224
|
2940027427
|
18/02/2024
|
kanta
|
kanta
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4207
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988225
|
2940027203
|
18/02/2024
|
surta
|
surta
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4208
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988226
|
2940027422
|
18/02/2024
|
parsi
|
parsi
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4209
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988227
|
2940027215
|
18/02/2024
|
lali
|
lali
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4210
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988229
|
2940027469
|
18/02/2024
|
Vijendra singh
|
Vijendra singh
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4211
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988230
|
2940027147
|
18/02/2024
|
LALITA
|
LALITA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4212
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988231
|
2940027439
|
18/02/2024
|
BIMLA
|
BIMLA
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4213
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988232
|
2940027466
|
18/02/2024
|
babalu
|
babalu
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4214
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988235
|
2940027353
|
18/02/2024
|
lachha
|
lachha
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4215
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988236
|
2940027062
|
18/02/2024
|
maya
|
maya
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
4216
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988237
|
2940027090
|
18/02/2024
|
bhuri
|
bhuri
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4217
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988238
|
2940027235
|
18/02/2024
|
mahendra
|
mahendra
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4218
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988239
|
2940027176
|
18/02/2024
|
SUMAN
|
SUMAN
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1793
|
13/04/2024
|
invalid Bank Identifier
|
4219
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988240
|
2940027473
|
18/02/2024
|
Hemraj
|
Hemraj
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
4220
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988242
|
2940027068
|
18/02/2024
|
Pooja
|
Pooja
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
1956
|
13/04/2024
|
invalid Bank Identifier
|
4221
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988244
|
2940027402
|
18/02/2024
|
mahendra mali
|
mahendra mali
|
2721002032WL035380
|
00604
|
BARB0BRGBXX
|
489
|
13/04/2024
|
invalid Bank Identifier
|
4222
|
RJ2721009_180224APB_FTO_302292
|
2721002032NRG24160220241988246
|
2940027292
|
18/02/2024
|
Vishal
|
Vishal
|
2721002032WL035380
|
00045
|
BARB0SARWAR
|
489
|
13/04/2024
|
invalid Bank Identifier
|
4223
|
RJ2721009_230324APB_FTO_333116
|
2721002032NRG24220320242342355
|
3161913156
|
23/03/2024
|
gheesi
|
gheesi
|
2721002032WL042172
|
00604
|
BARB0BRGBXX
|
1820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
RJ2721009_230324APB_FTO_333116
|
2721002032NRG24220320242342433
|
3161912876
|
23/03/2024
|
Dharmendra
|
Dharmendra
|
2721002032WL042172
|
00604
|
BARB0BRGBXX
|
1820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
RJ2721009_230324APB_FTO_333116
|
2721002032NRG24230320242348388
|
3161913216
|
23/03/2024
|
Shankar
|
Shankar
|
2721002032WL042305
|
00604
|
BARB0BRGBXX
|
1628
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
RJ2721009_230324APB_FTO_333117
|
2721002032NRG24230320242348670
|
3162084979
|
23/03/2024
|
MANBHAR
|
MANBHAR
|
2721002032WL042308
|
00604
|
BARB0BRGBXX
|
133
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
RJ2721009_180623APB_FTO_72195
|
2721002033NRG24150620230340747
|
2798643835
|
18/06/2023
|
SIMLA
|
SIMLA
|
2721002033WL005875
|
00604
|
BARB0BRGBXX
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
RJ2721009_180623APB_FTO_72195
|
2721002033NRG24150620230340770
|
2798643743
|
18/06/2023
|
LALI DEVI
|
LALI DEVI
|
2721002033WL005875
|
00604
|
BARB0BRGBXX
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
RJ2721009_180623APB_FTO_72195
|
2721002033NRG24150620230340898
|
2798644477
|
18/06/2023
|
GIRDHAR SINGH
|
GIRDHAR SINGH
|
2721002033WL005877
|
00045
|
BARB0SARWAR
|
2106
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
RJ2721009_180623APB_FTO_72195
|
2721002033NRG24150620230345950
|
2798644124
|
18/06/2023
|
Norat Singh Daroga
|
Norat Singh Daroga
|
2721002033WL005944
|
00045
|
BARB0SARWAR
|
2100
|
28/06/2023
|
Account closed
|
4231
|
RJ2721009_180623APB_FTO_72195
|
2721002033NRG24150620230345956
|
2798643860
|
18/06/2023
|
ashok bairwa
|
ashok bairwa
|
2721002033WL005944
|
00415
|
SBIN0031110
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
RJ2721009_190823APB_FTO_138172
|
2721002033NRG24160820230825749
|
4830683077
|
19/08/2023
|
MEERA
|
MEERA
|
2721002033WL013981
|
00604
|
BARB0BRGBXX
|
3080
|
25/08/2023
|
A/c Blocked or Frozen
|
4233
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994141
|
2931073062
|
19/02/2024
|
NAANI
|
NAANI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4234
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994142
|
2931073622
|
19/02/2024
|
RATNI
|
RATNI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4235
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994143
|
2931073779
|
19/02/2024
|
SUKHDEV
|
SUKHDEV
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4236
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994145
|
2931073571
|
19/02/2024
|
KARMA
|
KARMA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4237
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994146
|
2931073050
|
19/02/2024
|
NATHI
|
NATHI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4238
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994147
|
2931073357
|
19/02/2024
|
PREM
|
PREM
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4239
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994148
|
2931073587
|
19/02/2024
|
BHULA
|
BHULA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4240
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994149
|
2931073826
|
19/02/2024
|
RAM KUVAR
|
RAM KUVAR
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4241
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994153
|
2931073532
|
19/02/2024
|
RAMSINGH
|
RAMSINGH
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4242
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994154
|
2931073780
|
19/02/2024
|
RANJEET
|
RANJEET
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4243
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994155
|
2931073398
|
19/02/2024
|
NERAJ
|
NERAJ
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4244
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994156
|
2931073611
|
19/02/2024
|
BIRBAL
|
BIRBAL
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4245
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994157
|
2931073101
|
19/02/2024
|
GYARSI
|
GYARSI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4246
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994158
|
2931073652
|
19/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4247
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994159
|
2931073632
|
19/02/2024
|
JADAV
|
JADAV
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4248
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994160
|
2931073193
|
19/02/2024
|
NYALA DEVI
|
NYALA DEVI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4249
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994163
|
2931073706
|
19/02/2024
|
LAXMAN
|
LAXMAN
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4250
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994165
|
2931073483
|
19/02/2024
|
RATHNI
|
RATHNI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4251
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994166
|
2931073687
|
19/02/2024
|
MUKESH
|
MUKESH
|
2721002033WL035492
|
00045
|
BARB0SARWAR
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4252
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994167
|
2931073396
|
19/02/2024
|
NOSAR
|
NOSAR
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4253
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994168
|
2931073063
|
19/02/2024
|
HARIRAM
|
HARIRAM
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4254
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994169
|
2931073308
|
19/02/2024
|
ANKITA
|
ANKITA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4255
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994170
|
2931073803
|
19/02/2024
|
chotu
|
chotu
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
459
|
13/04/2024
|
invalid Bank Identifier
|
4256
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994171
|
2931073191
|
19/02/2024
|
SUMITRA
|
SUMITRA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4257
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994173
|
2931073775
|
19/02/2024
|
ANJU
|
ANJU
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4258
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994174
|
2931073265
|
19/02/2024
|
MEHANDER Kumar
|
MEHANDER Kumar
|
2721002033WL035492
|
00176
|
IDIB000S588
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4259
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994175
|
2931073203
|
19/02/2024
|
LALI
|
LALI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4260
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994176
|
2931073295
|
19/02/2024
|
SITARAM
|
SITARAM
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
4261
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994178
|
2931073692
|
19/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4262
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994179
|
2931073298
|
19/02/2024
|
PINTU SINGH
|
PINTU SINGH
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4263
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994180
|
2931073636
|
19/02/2024
|
Bhuri
|
Bhuri
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4264
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994181
|
2931073477
|
19/02/2024
|
shanti
|
shanti
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4265
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994184
|
2931073344
|
19/02/2024
|
HANSRAJ
|
HANSRAJ
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4266
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994185
|
2931073133
|
19/02/2024
|
JASYA
|
JASYA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4267
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994186
|
2931073408
|
19/02/2024
|
DILKHUSH
|
DILKHUSH
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4268
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994188
|
2931073802
|
19/02/2024
|
ganga
|
ganga
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4269
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994189
|
2931073691
|
19/02/2024
|
KISHAN
|
KISHAN
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4270
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994190
|
2931073658
|
19/02/2024
|
parmeshawar
|
parmeshawar
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4271
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994191
|
2931073705
|
19/02/2024
|
samad kanwar
|
samad kanwar
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4272
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994192
|
2931073202
|
19/02/2024
|
SITA
|
SITA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4273
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994193
|
2931073330
|
19/02/2024
|
bhagchand
|
bhagchand
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4274
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994195
|
2931073258
|
19/02/2024
|
Bhagwan Bheel
|
Bhagwan Bheel
|
2721002033WL035492
|
00415
|
SBIN0031797
|
612
|
13/04/2024
|
invalid Bank Identifier
|
4275
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994196
|
2931073442
|
19/02/2024
|
GEETA
|
GEETA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4276
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994197
|
2931073463
|
19/02/2024
|
dharmendra
|
dharmendra
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4277
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994198
|
2931073662
|
19/02/2024
|
Mangu
|
Mangu
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4278
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994200
|
2931073287
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4279
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994201
|
2931073433
|
19/02/2024
|
KESAR
|
KESAR
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4280
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994202
|
2931073332
|
19/02/2024
|
Asha
|
Asha
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
4281
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994203
|
2931073057
|
19/02/2024
|
BHAWARLAL
|
BHAWARLAL
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4282
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994204
|
2931073717
|
19/02/2024
|
Pooja
|
Pooja
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4283
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994207
|
2931073725
|
19/02/2024
|
Surma
|
Surma
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
765
|
13/04/2024
|
invalid Bank Identifier
|
4284
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994209
|
2931073134
|
19/02/2024
|
Sintu
|
Sintu
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4285
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994210
|
2931073722
|
19/02/2024
|
chanta
|
chanta
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4286
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994211
|
2931073138
|
19/02/2024
|
Meera
|
Meera
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4287
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994212
|
2931073139
|
19/02/2024
|
Ashok
|
Ashok
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4288
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994217
|
2931073143
|
19/02/2024
|
Pooja
|
Pooja
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4289
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994221
|
2931073246
|
19/02/2024
|
Hemlata jangid
|
Hemlata jangid
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4290
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994222
|
2931073093
|
19/02/2024
|
LALI
|
LALI
|
2721002033WL035492
|
00045
|
BARB0FATAJM
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4291
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994224
|
2931073307
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4292
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994225
|
2931073390
|
19/02/2024
|
CHOTU
|
CHOTU
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4293
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994226
|
2931073548
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4294
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994227
|
2931073119
|
19/02/2024
|
KISHANLAL
|
KISHANLAL
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4295
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994228
|
2931073573
|
19/02/2024
|
KAJOD
|
KAJOD
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4296
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994229
|
2931073283
|
19/02/2024
|
SUVA
|
SUVA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4297
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994230
|
2931073305
|
19/02/2024
|
laduram
|
laduram
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4298
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994231
|
2931073776
|
19/02/2024
|
lada
|
lada
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4299
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994232
|
2931073071
|
19/02/2024
|
GEETA
|
GEETA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4300
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994234
|
2931073069
|
19/02/2024
|
NARAJ
|
NARAJ
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4301
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994236
|
2931073115
|
19/02/2024
|
NYALI
|
NYALI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4302
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994237
|
2931073465
|
19/02/2024
|
Rameshwar Jat
|
Rameshwar Jat
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4303
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994238
|
2931073789
|
19/02/2024
|
PERM
|
PERM
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4304
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994240
|
2931073306
|
19/02/2024
|
MEERA
|
MEERA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4305
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994241
|
2931073594
|
19/02/2024
|
SANTOSH
|
SANTOSH
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4306
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994243
|
2931073694
|
19/02/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4307
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994244
|
2931073582
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4308
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994247
|
2931073281
|
19/02/2024
|
PARBHATI
|
PARBHATI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4309
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994248
|
2931073697
|
19/02/2024
|
SUSILA
|
SUSILA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4310
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994249
|
2931073544
|
19/02/2024
|
GEETA
|
GEETA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4311
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994250
|
2931073535
|
19/02/2024
|
RAMPAYRI
|
RAMPAYRI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4312
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994251
|
2931073638
|
19/02/2024
|
PREM
|
PREM
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4313
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994252
|
2931073371
|
19/02/2024
|
AMRI
|
AMRI
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4314
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994253
|
2931073149
|
19/02/2024
|
Ramdhan
|
Ramdhan
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4315
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994254
|
2931073782
|
19/02/2024
|
MANRAJ JAT
|
MANRAJ JAT
|
2721002033WL035492
|
00045
|
BARB0FATAJM
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4316
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994256
|
2931073747
|
19/02/2024
|
RAM CHANDRA
|
RAM CHANDRA
|
2721002033WL035492
|
00045
|
BARB0FATAJM
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4317
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994257
|
2931073696
|
19/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002033WL035492
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4318
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994258
|
2931073674
|
19/02/2024
|
SANTOSH
|
SANTOSH
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
4319
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994259
|
2931073462
|
19/02/2024
|
RAMDEV
|
RAMDEV
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4320
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994260
|
2931073793
|
19/02/2024
|
Shaitan
|
Shaitan
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
4321
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994261
|
2931073558
|
19/02/2024
|
JASWANT
|
JASWANT
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1377
|
13/04/2024
|
invalid Bank Identifier
|
4322
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994263
|
2931073523
|
19/02/2024
|
harikishan
|
harikishan
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4323
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994264
|
2931073372
|
19/02/2024
|
LALI
|
LALI
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4324
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994265
|
2931073452
|
19/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
4325
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994268
|
2931073794
|
19/02/2024
|
manni
|
manni
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4326
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994269
|
2931073585
|
19/02/2024
|
Gora Mali
|
Gora Mali
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4327
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994271
|
2931073228
|
19/02/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4328
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994272
|
2931073491
|
19/02/2024
|
Balveer Singh
|
Balveer Singh
|
2721002033WL035493
|
00415
|
SBIN0031110
|
918
|
13/04/2024
|
invalid Bank Identifier
|
4329
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994273
|
2931073370
|
19/02/2024
|
SANTI
|
SANTI
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4330
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994274
|
2931073653
|
19/02/2024
|
LALI
|
LALI
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4331
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994276
|
2931073786
|
19/02/2024
|
Govind Choudhary
|
Govind Choudhary
|
2721002033WL035493
|
00045
|
BARB0SARWAR
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4332
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994280
|
2931073244
|
19/02/2024
|
lala bhil
|
lala bhil
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4333
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994281
|
2931073243
|
19/02/2024
|
suman
|
suman
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4334
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994282
|
2931073639
|
19/02/2024
|
RODI
|
RODI
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
4335
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994283
|
2931073538
|
19/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4336
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994285
|
2931073580
|
19/02/2024
|
LALI
|
LALI
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
612
|
13/04/2024
|
invalid Bank Identifier
|
4337
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994287
|
2931073461
|
19/02/2024
|
RAM PYARI
|
RAM PYARI
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4338
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994288
|
2931073581
|
19/02/2024
|
SANTOSH
|
SANTOSH
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4339
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994289
|
2931073572
|
19/02/2024
|
SURGYAN
|
SURGYAN
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4340
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994290
|
2931073574
|
19/02/2024
|
PARSI
|
PARSI
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4341
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994292
|
2931073205
|
19/02/2024
|
SUKHPAL
|
SUKHPAL
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4342
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994293
|
2931073288
|
19/02/2024
|
JIVNI
|
JIVNI
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
4343
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994295
|
2931073296
|
19/02/2024
|
CHAVAND SINGH
|
CHAVAND SINGH
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
4344
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994297
|
2931073292
|
19/02/2024
|
NANDU
|
NANDU
|
2721002033WL035493
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4345
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994298
|
2931073081
|
19/02/2024
|
chukya
|
chukya
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4346
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994300
|
2931073278
|
19/02/2024
|
NARBDA
|
NARBDA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4347
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994301
|
2931073355
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4348
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994302
|
2931073342
|
19/02/2024
|
Gafur Jat
|
Gafur Jat
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4349
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994303
|
2931073795
|
19/02/2024
|
NANDU
|
NANDU
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4350
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994304
|
2939559255
|
19/02/2024
|
RASAL
|
RASAL
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4351
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994305
|
2931073767
|
19/02/2024
|
GEETA
|
GEETA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4352
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994306
|
2931073391
|
19/02/2024
|
RAMRAJ
|
RAMRAJ
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4353
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994307
|
2931073375
|
19/02/2024
|
PINKI
|
PINKI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4354
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994308
|
2939559258
|
19/02/2024
|
CHOTI
|
CHOTI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4355
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994309
|
2931073620
|
19/02/2024
|
PREM
|
PREM
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4356
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994310
|
2931073328
|
19/02/2024
|
Prem Devi
|
Prem Devi
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4357
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994311
|
2931073718
|
19/02/2024
|
JAGDISH
|
JAGDISH
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4358
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994312
|
2931073389
|
19/02/2024
|
KALYAN
|
KALYAN
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4359
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994313
|
2931073565
|
19/02/2024
|
GULAB
|
GULAB
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4360
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994314
|
2931073575
|
19/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4361
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994315
|
2931073719
|
19/02/2024
|
Sayar kanwar
|
Sayar kanwar
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4362
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994316
|
2931073513
|
19/02/2024
|
NATHI
|
NATHI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4363
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994317
|
2931073690
|
19/02/2024
|
KANCHAN
|
KANCHAN
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4364
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994318
|
2931073436
|
19/02/2024
|
RAM KANYA
|
RAM KANYA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4365
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994321
|
2931073076
|
19/02/2024
|
NANDU DEVI
|
NANDU DEVI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4366
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994322
|
2931073392
|
19/02/2024
|
SANJU
|
SANJU
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4367
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994323
|
2931073291
|
19/02/2024
|
AMRI
|
AMRI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4368
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994324
|
2931073215
|
19/02/2024
|
PINKI
|
PINKI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4369
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994325
|
2931073376
|
19/02/2024
|
PREM GAWAR
|
PREM GAWAR
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4370
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994326
|
2931073426
|
19/02/2024
|
SURTA
|
SURTA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1377
|
13/04/2024
|
invalid Bank Identifier
|
4371
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994327
|
2931073088
|
19/02/2024
|
SONA
|
SONA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4372
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994328
|
2939559266
|
19/02/2024
|
MADHU DEVI
|
MADHU DEVI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4373
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994329
|
2939559295
|
19/02/2024
|
SPYAR
|
SPYAR
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4374
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994330
|
2931073360
|
19/02/2024
|
NARBADA
|
NARBADA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4375
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994331
|
2931073771
|
19/02/2024
|
NERAJ
|
NERAJ
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4376
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994332
|
2931073362
|
19/02/2024
|
Sonu
|
Sonu
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4377
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994333
|
2931073487
|
19/02/2024
|
GOPAL
|
GOPAL
|
2721002033WL035494
|
00415
|
SBIN0031110
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4378
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994334
|
2939559296
|
19/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4379
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994335
|
2931073677
|
19/02/2024
|
LAXMI
|
LAXMI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4380
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994336
|
2931073765
|
19/02/2024
|
REKHA
|
REKHA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4381
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994337
|
2931073627
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4382
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994338
|
2931073364
|
19/02/2024
|
BHANWARLAL
|
BHANWARLAL
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4383
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994339
|
2931073358
|
19/02/2024
|
nirma
|
nirma
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4384
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994340
|
2931073086
|
19/02/2024
|
GITA
|
GITA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4385
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994341
|
2931073384
|
19/02/2024
|
santok
|
santok
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4386
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994342
|
2931073797
|
19/02/2024
|
SURGYAN
|
SURGYAN
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4387
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994343
|
2931073067
|
19/02/2024
|
puja
|
puja
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4388
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994345
|
2931073349
|
19/02/2024
|
LADI
|
LADI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4389
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994346
|
2939559260
|
19/02/2024
|
DHAPU
|
DHAPU
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4390
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994347
|
2939559289
|
19/02/2024
|
Pooja
|
Pooja
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4391
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994348
|
2931073226
|
19/02/2024
|
annu kanwar
|
annu kanwar
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4392
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994349
|
2931073225
|
19/02/2024
|
ramdhan
|
ramdhan
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4393
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994350
|
2931073470
|
19/02/2024
|
mamta
|
mamta
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4394
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994351
|
2931073234
|
19/02/2024
|
rajkanwar
|
rajkanwar
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4395
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994353
|
2939559278
|
19/02/2024
|
seema
|
seema
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4396
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994357
|
2931073791
|
19/02/2024
|
mangal
|
mangal
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4397
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994358
|
2931073201
|
19/02/2024
|
CHOTI
|
CHOTI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4398
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994359
|
2931073612
|
19/02/2024
|
Manraj
|
Manraj
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4399
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994360
|
2931073545
|
19/02/2024
|
NARANGI
|
NARANGI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4400
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994361
|
2931073327
|
19/02/2024
|
Bhanu
|
Bhanu
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4401
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994363
|
2931073464
|
19/02/2024
|
Ratan lal
|
Ratan lal
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4402
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994364
|
2931073082
|
19/02/2024
|
SEEMA
|
SEEMA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4403
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994365
|
2931073726
|
19/02/2024
|
MAMTA BAIRWA
|
MAMTA BAIRWA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4404
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994368
|
2931073341
|
19/02/2024
|
Ganga Choudhary
|
Ganga Choudhary
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4405
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994369
|
2931073129
|
19/02/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4406
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994370
|
2931073208
|
19/02/2024
|
KANTA
|
KANTA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4407
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994371
|
2931073468
|
19/02/2024
|
SUSILA
|
SUSILA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
4408
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994373
|
2931073418
|
19/02/2024
|
SURAJKARAN
|
SURAJKARAN
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
4409
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994374
|
2931073688
|
19/02/2024
|
SAROJ
|
SAROJ
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4410
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994376
|
2931073777
|
19/02/2024
|
JIYA
|
JIYA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4411
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994377
|
2931073197
|
19/02/2024
|
SHOBAG
|
SHOBAG
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4412
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994378
|
2931073388
|
19/02/2024
|
NANDA
|
NANDA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4413
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994379
|
2931073399
|
19/02/2024
|
SODAN
|
SODAN
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
4414
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994380
|
2931073361
|
19/02/2024
|
GOPAL
|
GOPAL
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1377
|
13/04/2024
|
invalid Bank Identifier
|
4415
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994381
|
2931073386
|
19/02/2024
|
MANBHAR
|
MANBHAR
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
4416
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994382
|
2931073414
|
19/02/2024
|
SAYRI
|
SAYRI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
4417
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994383
|
2931073279
|
19/02/2024
|
MANBHAR
|
MANBHAR
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4418
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994384
|
2931073387
|
19/02/2024
|
PARSI
|
PARSI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4419
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994385
|
2931073629
|
19/02/2024
|
KISHNA
|
KISHNA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4420
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994386
|
2931073676
|
19/02/2024
|
SORAJ
|
SORAJ
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4421
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994387
|
2931073453
|
19/02/2024
|
MOTI
|
MOTI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4422
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994388
|
2931073412
|
19/02/2024
|
SITA
|
SITA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4423
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994389
|
2931073679
|
19/02/2024
|
RAGUVEER
|
RAGUVEER
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4424
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994391
|
2939559294
|
19/02/2024
|
SURAJ KARAN
|
SURAJ KARAN
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4425
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994392
|
2931073557
|
19/02/2024
|
KALI
|
KALI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4426
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994393
|
2931073329
|
19/02/2024
|
Kalu Bairwa
|
Kalu Bairwa
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4427
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994394
|
2931073512
|
19/02/2024
|
PARSARAM
|
PARSARAM
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4428
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994395
|
2931073200
|
19/02/2024
|
GOMA
|
GOMA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4429
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994396
|
2939559283
|
19/02/2024
|
Jagdish Khateek
|
Jagdish Khateek
|
2721002033WL035494
|
00415
|
SBIN0031108
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4430
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994397
|
2931073553
|
19/02/2024
|
SUMITRA
|
SUMITRA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4431
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994398
|
2931073515
|
19/02/2024
|
RAMKARAN
|
RAMKARAN
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4432
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994399
|
2931073079
|
19/02/2024
|
SURJI
|
SURJI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1683
|
13/04/2024
|
invalid Bank Identifier
|
4433
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994400
|
2931073301
|
19/02/2024
|
KAILASH
|
KAILASH
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4434
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994402
|
2931073798
|
19/02/2024
|
SUMITRA
|
SUMITRA
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4435
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994403
|
2931073683
|
19/02/2024
|
PINKI
|
PINKI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4436
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994404
|
2931073624
|
19/02/2024
|
CHOTU
|
CHOTU
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4437
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994405
|
2931073377
|
19/02/2024
|
LAXMI
|
LAXMI
|
2721002033WL035494
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
4438
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994407
|
2931073403
|
19/02/2024
|
SAYARI
|
SAYARI
|
2721002033WL035495
|
00604
|
BARB0BRGBXX
|
153
|
13/04/2024
|
invalid Bank Identifier
|
4439
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994408
|
2931073319
|
19/02/2024
|
SUGNA
|
SUGNA
|
2721002033WL035495
|
00604
|
BARB0BRGBXX
|
153
|
13/04/2024
|
invalid Bank Identifier
|
4440
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994419
|
2931073417
|
19/02/2024
|
prem devi
|
prem devi
|
2721002033WL035495
|
00604
|
BARB0BRGBXX
|
612
|
13/04/2024
|
invalid Bank Identifier
|
4441
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994421
|
2931073764
|
19/02/2024
|
DHAPU
|
DHAPU
|
2721002033WL035495
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4442
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994423
|
2931073179
|
19/02/2024
|
SHANTI
|
SHANTI
|
2721002033WL035495
|
00045
|
BARB0FATAJM
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4443
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994432
|
2931073576
|
19/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002033WL035495
|
00045
|
BARB0BORADA
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4444
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994433
|
2931073447
|
19/02/2024
|
SURTA
|
SURTA
|
2721002033WL035495
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4445
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994436
|
2931073198
|
19/02/2024
|
MANBHAR
|
MANBHAR
|
2721002033WL035495
|
00604
|
BARB0BRGBXX
|
1989
|
13/04/2024
|
invalid Bank Identifier
|
4446
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994437
|
2931073567
|
19/02/2024
|
LALI
|
LALI
|
2721002033WL035495
|
00604
|
BARB0BRGBXX
|
2142
|
13/04/2024
|
invalid Bank Identifier
|
4447
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24170220241994444
|
2931073536
|
19/02/2024
|
SURESH KANWAR
|
SURESH KANWAR
|
2721002033WL035495
|
00604
|
BARB0BRGBXX
|
918
|
13/04/2024
|
invalid Bank Identifier
|
4448
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994446
|
2939559241
|
19/02/2024
|
RATNI
|
RATNI
|
2721002033WL035496
|
00604
|
BARB0BRGBXX
|
3234
|
13/04/2024
|
invalid Bank Identifier
|
4449
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24170220241994448
|
2939559297
|
19/02/2024
|
CHINTA
|
CHINTA
|
2721002033WL035496
|
00604
|
BARB0BRGBXX
|
3234
|
13/04/2024
|
invalid Bank Identifier
|
4450
|
RJ2721009_190324APB_FTO_328064
|
2721002033NRG24170320242278659
|
3161682451
|
19/03/2024
|
jivraj
|
jivraj
|
2721002033WL040526
|
00045
|
BARB0BORADA
|
1248
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
RJ2721009_190124APB_FTO_284774
|
2721002033NRG24180120241611248
|
2140907724
|
19/01/2024
|
jivraj
|
jivraj
|
2721002033WL030023
|
00045
|
BARB0BORADA
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
RJ2721009_190124APB_FTO_284774
|
2721002033NRG24180120241611270
|
2140907814
|
19/01/2024
|
rukma
|
rukma
|
2721002033WL030023
|
00604
|
BARB0BRGBXX
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994475
|
2939559261
|
19/02/2024
|
seema
|
seema
|
2721002033WL035500
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
4454
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994477
|
2939559268
|
19/02/2024
|
RAMESHWAR
|
RAMESHWAR
|
2721002033WL035500
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
4455
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994478
|
2939559293
|
19/02/2024
|
MAYA
|
MAYA
|
2721002033WL035500
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
4456
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994488
|
2939559262
|
19/02/2024
|
SANTRA
|
SANTRA
|
2721002033WL035500
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
4457
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994493
|
2931073413
|
19/02/2024
|
HANSRAJ
|
HANSRAJ
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4458
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994494
|
2939559230
|
19/02/2024
|
SHANTI
|
SHANTI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4459
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994495
|
2939559259
|
19/02/2024
|
SUKHDEV
|
SUKHDEV
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4460
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994496
|
2939559292
|
19/02/2024
|
SURAJKARAN
|
SURAJKARAN
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
750
|
13/04/2024
|
invalid Bank Identifier
|
4461
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994497
|
2931073699
|
19/02/2024
|
SAYRI
|
SAYRI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4462
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994498
|
2931073534
|
19/02/2024
|
NARONI
|
NARONI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4463
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994499
|
2931073695
|
19/02/2024
|
GOMAN
|
GOMAN
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4464
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994500
|
2931073126
|
19/02/2024
|
LADA
|
LADA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
4465
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994501
|
2939559273
|
19/02/2024
|
BHURI
|
BHURI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4466
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994502
|
2931073584
|
19/02/2024
|
Kavita Vaishnav
|
Kavita Vaishnav
|
2721002033WL035501
|
00045
|
BARB0FATAJM
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4467
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994503
|
2939559247
|
19/02/2024
|
SAYRI
|
SAYRI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4468
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994504
|
2931073755
|
19/02/2024
|
NATHI
|
NATHI
|
2721002033WL035501
|
00045
|
BARB0BORADA
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4469
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994505
|
2939559263
|
19/02/2024
|
SONIYA
|
SONIYA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
4470
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994507
|
2931073597
|
19/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4471
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994508
|
2931073759
|
19/02/2024
|
sanwarlal bhil
|
sanwarlal bhil
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4472
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994509
|
2931073564
|
19/02/2024
|
RODI
|
RODI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4473
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994510
|
2939559228
|
19/02/2024
|
REENA DEVI
|
REENA DEVI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4474
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994511
|
2939559264
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
4475
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994512
|
2931073337
|
19/02/2024
|
Santosh
|
Santosh
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4476
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994513
|
2939559250
|
19/02/2024
|
anita
|
anita
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4477
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994516
|
2939559245
|
19/02/2024
|
REKHA
|
REKHA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4478
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994517
|
2931073324
|
19/02/2024
|
jivraj
|
jivraj
|
2721002033WL035501
|
00045
|
BARB0BORADA
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994518
|
2931073588
|
19/02/2024
|
Jivraj
|
Jivraj
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4480
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994520
|
2939559252
|
19/02/2024
|
kamlesh
|
kamlesh
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4481
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994522
|
2939559274
|
19/02/2024
|
Bimla
|
Bimla
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
150
|
13/04/2024
|
invalid Bank Identifier
|
4482
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994527
|
2939559244
|
19/02/2024
|
MANJITA DEVI
|
MANJITA DEVI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4483
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994532
|
2939559248
|
19/02/2024
|
Prem devi
|
Prem devi
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4484
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994533
|
2939559246
|
19/02/2024
|
KANCHAN
|
KANCHAN
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4485
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994534
|
2939559253
|
19/02/2024
|
MALLA
|
MALLA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
4486
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994536
|
2931073756
|
19/02/2024
|
BARJI
|
BARJI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4487
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994537
|
2939559271
|
19/02/2024
|
KANARAM
|
KANARAM
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4488
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994538
|
2939559210
|
19/02/2024
|
KESAR
|
KESAR
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4489
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994539
|
2931073359
|
19/02/2024
|
sohani
|
sohani
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4490
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994540
|
2939559231
|
19/02/2024
|
rukma
|
rukma
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994541
|
2931073125
|
19/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4492
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994542
|
2931073758
|
19/02/2024
|
DEVA
|
DEVA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4493
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994543
|
2931073762
|
19/02/2024
|
GOGLI
|
GOGLI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4494
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994544
|
2939559291
|
19/02/2024
|
SANTRA
|
SANTRA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4495
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994548
|
2939559240
|
19/02/2024
|
janki
|
janki
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4496
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994549
|
2931073109
|
19/02/2024
|
MANNU DEVI
|
MANNU DEVI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4497
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994550
|
2939559251
|
19/02/2024
|
MATHRA
|
MATHRA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4498
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994551
|
2931073457
|
19/02/2024
|
SAYRI
|
SAYRI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4499
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994552
|
2931073107
|
19/02/2024
|
RUKMA
|
RUKMA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4500
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994553
|
2939559254
|
19/02/2024
|
BHAWRI
|
BHAWRI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4501
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994554
|
2939559235
|
19/02/2024
|
MANRAJ
|
MANRAJ
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4502
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994555
|
2939559243
|
19/02/2024
|
REKHA
|
REKHA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4503
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994556
|
2931073127
|
19/02/2024
|
NYASI
|
NYASI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4504
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994557
|
2931073284
|
19/02/2024
|
AYODHYA
|
AYODHYA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4505
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994558
|
2931073458
|
19/02/2024
|
KAMLESH
|
KAMLESH
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4506
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994561
|
2939559298
|
19/02/2024
|
BHAGUT
|
BHAGUT
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4507
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994563
|
2939559236
|
19/02/2024
|
JASSU
|
JASSU
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4508
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994565
|
2939559232
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4509
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994566
|
2939559288
|
19/02/2024
|
RAMLAL
|
RAMLAL
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
4510
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994567
|
2931073285
|
19/02/2024
|
KALI
|
KALI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4511
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994568
|
2931073116
|
19/02/2024
|
SITA
|
SITA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4512
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994569
|
2939559233
|
19/02/2024
|
RATNI
|
RATNI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4513
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994571
|
2931073459
|
19/02/2024
|
MANA
|
MANA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4514
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994573
|
2939559280
|
19/02/2024
|
Rodi
|
Rodi
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4515
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994574
|
2939559237
|
19/02/2024
|
MANDRAJ
|
MANDRAJ
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4516
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994575
|
2939559269
|
19/02/2024
|
KANA
|
KANA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4517
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994576
|
2931073586
|
19/02/2024
|
SUGNI
|
SUGNI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4518
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994577
|
2939559239
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4519
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994578
|
2939559234
|
19/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4520
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994579
|
2939559276
|
19/02/2024
|
KASTURI
|
KASTURI
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
4521
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994580
|
2931073110
|
19/02/2024
|
SANKAR
|
SANKAR
|
2721002033WL035501
|
00045
|
BARB0BORADA
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
4522
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994582
|
2939559238
|
19/02/2024
|
VIMLA
|
VIMLA
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4523
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994583
|
2939559281
|
19/02/2024
|
KAILASH
|
KAILASH
|
2721002033WL035501
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
4524
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994584
|
2931073299
|
19/02/2024
|
RAMDEV
|
RAMDEV
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4525
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994586
|
2931073289
|
19/02/2024
|
YASODA
|
YASODA
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4526
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994587
|
2931073415
|
19/02/2024
|
kalu
|
kalu
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4527
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994589
|
2931073419
|
19/02/2024
|
RAMDEV
|
RAMDEV
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4528
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994590
|
2931073640
|
19/02/2024
|
RAJU
|
RAJU
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4529
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994592
|
2931073204
|
19/02/2024
|
PUJA
|
PUJA
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
4530
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994594
|
2931073546
|
19/02/2024
|
BHURI
|
BHURI
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4531
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241994595
|
2939559277
|
19/02/2024
|
Lali devi
|
Lali devi
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4532
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994599
|
2931073251
|
19/02/2024
|
pooja prajapat
|
pooja prajapat
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4533
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994600
|
2931073721
|
19/02/2024
|
BHURA
|
BHURA
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4534
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994601
|
2931073245
|
19/02/2024
|
Shaitan Luhar
|
Shaitan Luhar
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4535
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994602
|
2931073522
|
19/02/2024
|
GOVINDI
|
GOVINDI
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4536
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994603
|
2931073509
|
19/02/2024
|
BHODU SINGH
|
BHODU SINGH
|
2721002033WL035502
|
00045
|
BARB0FATAJM
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4537
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994608
|
2931073460
|
19/02/2024
|
manraj
|
manraj
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
4538
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994609
|
2931073664
|
19/02/2024
|
Pradhan
|
Pradhan
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4539
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994610
|
2931073111
|
19/02/2024
|
UMRAV
|
UMRAV
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4540
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994611
|
2931073253
|
19/02/2024
|
LADA
|
LADA
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
4541
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241994613
|
2931073766
|
19/02/2024
|
UCHNA
|
UCHNA
|
2721002033WL035502
|
00604
|
BARB0BRGBXX
|
1216
|
13/04/2024
|
invalid Bank Identifier
|
4542
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996294
|
2931073103
|
19/02/2024
|
KANTA
|
KANTA
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4543
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996299
|
2931073095
|
19/02/2024
|
SUNITA
|
SUNITA
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4544
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996301
|
2931073608
|
19/02/2024
|
BALI
|
BALI
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4545
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996307
|
2931073577
|
19/02/2024
|
NOSAR
|
NOSAR
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
4546
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996316
|
2931073482
|
19/02/2024
|
sohan
|
sohan
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
4547
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996319
|
2931073657
|
19/02/2024
|
Ghisu Bhil
|
Ghisu Bhil
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4548
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996320
|
2931073052
|
19/02/2024
|
Kamlesh
|
Kamlesh
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4549
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996324
|
2931073336
|
19/02/2024
|
Mathra
|
Mathra
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
4550
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996336
|
2931073811
|
19/02/2024
|
rodu bhil
|
rodu bhil
|
2721002033WL035532
|
00045
|
BARB0FATAJM
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4551
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996337
|
2931073383
|
19/02/2024
|
annu
|
annu
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
4552
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996343
|
2931073230
|
19/02/2024
|
SANJU
|
SANJU
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
4553
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996346
|
2931073055
|
19/02/2024
|
SANTRA
|
SANTRA
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4554
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996354
|
2931073609
|
19/02/2024
|
SUMITRA
|
SUMITRA
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4555
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996355
|
2931073569
|
19/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4556
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996356
|
2931073742
|
19/02/2024
|
RAMLAL
|
RAMLAL
|
2721002033WL035532
|
00045
|
BARB0FATAJM
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4557
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996361
|
2931073096
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2184
|
13/04/2024
|
invalid Bank Identifier
|
4558
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996366
|
2931073444
|
19/02/2024
|
JADAV
|
JADAV
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4559
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996370
|
2931073610
|
19/02/2024
|
SHANTI
|
SHANTI
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4560
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996372
|
2931073317
|
19/02/2024
|
DHANWANTI
|
DHANWANTI
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4561
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996380
|
2931073181
|
19/02/2024
|
RAGHUVEER
|
RAGHUVEER
|
2721002033WL035532
|
00045
|
BARB0FATAJM
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4562
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996383
|
2931073543
|
19/02/2024
|
MANGI
|
MANGI
|
2721002033WL035532
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
4563
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996387
|
2931073451
|
19/02/2024
|
JETHI
|
JETHI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4564
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996388
|
2931073427
|
19/02/2024
|
SUKHDEV
|
SUKHDEV
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4565
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996389
|
2931073514
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4566
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996390
|
2931073704
|
19/02/2024
|
HANSARAJ
|
HANSARAJ
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4567
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996391
|
2931073672
|
19/02/2024
|
KISHAN LAL
|
KISHAN LAL
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1064
|
13/04/2024
|
invalid Bank Identifier
|
4568
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996392
|
2931073194
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4569
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996393
|
2931073379
|
19/02/2024
|
HANSA
|
HANSA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4570
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996394
|
2931073528
|
19/02/2024
|
KAILASH BAIRWA
|
KAILASH BAIRWA
|
2721002033WL035533
|
00045
|
BARB0FATAJM
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4571
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996395
|
2931073537
|
19/02/2024
|
GOPAL
|
GOPAL
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4572
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996396
|
2931073551
|
19/02/2024
|
MANBHAR
|
MANBHAR
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4573
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996397
|
2931073393
|
19/02/2024
|
SUNDAR
|
SUNDAR
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
152
|
13/04/2024
|
invalid Bank Identifier
|
4574
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996398
|
2931073183
|
19/02/2024
|
ramdev
|
ramdev
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
4575
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996399
|
2931073075
|
19/02/2024
|
SAYARI
|
SAYARI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4576
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996401
|
2931073533
|
19/02/2024
|
PAPPU SINGH
|
PAPPU SINGH
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4577
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996403
|
2931073441
|
19/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4578
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996404
|
2931073478
|
19/02/2024
|
KANTA
|
KANTA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4579
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996405
|
2931073563
|
19/02/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1216
|
13/04/2024
|
invalid Bank Identifier
|
4580
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996406
|
2931073552
|
19/02/2024
|
SITA
|
SITA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4581
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996407
|
2931073570
|
19/02/2024
|
KALU
|
KALU
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4582
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996408
|
2931073210
|
19/02/2024
|
GHISI
|
GHISI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4583
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996409
|
2931073511
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4584
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996411
|
2931073378
|
19/02/2024
|
RAM MURTI
|
RAM MURTI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4585
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996414
|
2931073261
|
19/02/2024
|
KAMLESH
|
KAMLESH
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4586
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996415
|
2931073646
|
19/02/2024
|
KALI
|
KALI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4587
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996416
|
2931073595
|
19/02/2024
|
DHANRAJ
|
DHANRAJ
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4588
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996417
|
2931073456
|
19/02/2024
|
MEVA DEVI
|
MEVA DEVI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4589
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996418
|
2931073401
|
19/02/2024
|
SITA
|
SITA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4590
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996420
|
2931073331
|
19/02/2024
|
SONIA
|
SONIA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4591
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996422
|
2931073347
|
19/02/2024
|
pooja
|
pooja
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
152
|
13/04/2024
|
invalid Bank Identifier
|
4592
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996423
|
2931073300
|
19/02/2024
|
ARTI
|
ARTI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4593
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996427
|
2931073828
|
19/02/2024
|
LADA
|
LADA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4594
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996428
|
2931073559
|
19/02/2024
|
RAM PYARI
|
RAM PYARI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4595
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996429
|
2931073374
|
19/02/2024
|
RAM NIVAS
|
RAM NIVAS
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4596
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996430
|
2931073400
|
19/02/2024
|
RAM KAWAR
|
RAM KAWAR
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4597
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996431
|
2931073449
|
19/02/2024
|
RAM SINGH
|
RAM SINGH
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4598
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996432
|
2931073619
|
19/02/2024
|
PREM
|
PREM
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4599
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996433
|
2931073402
|
19/02/2024
|
RAM KUVRI
|
RAM KUVRI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4600
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996434
|
2931073118
|
19/02/2024
|
SEETA
|
SEETA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4601
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996435
|
2931073346
|
19/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4602
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996436
|
2931073218
|
19/02/2024
|
PUJA
|
PUJA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
4603
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996438
|
2931073148
|
19/02/2024
|
SANWARA
|
SANWARA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4604
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996439
|
2931073048
|
19/02/2024
|
dawarka
|
dawarka
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4605
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996440
|
2931073724
|
19/02/2024
|
Rameswar
|
Rameswar
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4606
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996441
|
2931073394
|
19/02/2024
|
GEETA
|
GEETA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4607
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996442
|
2931073343
|
19/02/2024
|
RAMLAL
|
RAMLAL
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4608
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996443
|
2931073356
|
19/02/2024
|
rekha
|
rekha
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4609
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996444
|
2931073421
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4610
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996445
|
2931073222
|
19/02/2024
|
Veer Singh
|
Veer Singh
|
2721002033WL035533
|
00689
|
AUBL0002228
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4611
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996447
|
2931073236
|
19/02/2024
|
BANWARI
|
BANWARI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4612
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996448
|
2931073434
|
19/02/2024
|
MANBHAR
|
MANBHAR
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4613
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996449
|
2931073443
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4614
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996452
|
2931073297
|
19/02/2024
|
SEEMA
|
SEEMA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4615
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996453
|
2931073140
|
19/02/2024
|
sivraj
|
sivraj
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4616
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996454
|
2931073423
|
19/02/2024
|
SANTOK
|
SANTOK
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4617
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996455
|
2931073212
|
19/02/2024
|
pradhan khatik
|
pradhan khatik
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4618
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996456
|
2931073411
|
19/02/2024
|
CHAND
|
CHAND
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4619
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996457
|
2931073326
|
19/02/2024
|
Dhanraj Kharol
|
Dhanraj Kharol
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
4620
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996458
|
2931073404
|
19/02/2024
|
Hanuman
|
Hanuman
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4621
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996461
|
2931073711
|
19/02/2024
|
prakash
|
prakash
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4622
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996463
|
2931073835
|
19/02/2024
|
NORATI DEVI
|
NORATI DEVI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4623
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996464
|
2931073635
|
19/02/2024
|
SOHNI
|
SOHNI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4624
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996465
|
2931073440
|
19/02/2024
|
FORANTA
|
FORANTA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4625
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996466
|
2931073455
|
19/02/2024
|
LALI
|
LALI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4626
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996467
|
2931073380
|
19/02/2024
|
RODI
|
RODI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4627
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996468
|
2931073064
|
19/02/2024
|
NATHI
|
NATHI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4628
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996469
|
2931073642
|
19/02/2024
|
Kamla
|
Kamla
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4629
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24180220241996470
|
2939559227
|
19/02/2024
|
RAMDEV
|
RAMDEV
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4630
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996472
|
2931073438
|
19/02/2024
|
HIMAT SINGH
|
HIMAT SINGH
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4631
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996474
|
2931073373
|
19/02/2024
|
GHISI
|
GHISI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4632
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996475
|
2931073366
|
19/02/2024
|
GYANA DEVI
|
GYANA DEVI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4633
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996476
|
2931073416
|
19/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4634
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996477
|
2931073098
|
19/02/2024
|
SAVITRI
|
SAVITRI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4635
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996478
|
2931073206
|
19/02/2024
|
RATANA
|
RATANA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4636
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996479
|
2931073425
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4637
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996480
|
2931073649
|
19/02/2024
|
MANBHAR
|
MANBHAR
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4638
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996481
|
2931073077
|
19/02/2024
|
SITA
|
SITA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4639
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996482
|
2931073681
|
19/02/2024
|
JAMNI DEVI
|
JAMNI DEVI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4640
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996483
|
2931073437
|
19/02/2024
|
KANTA
|
KANTA
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4641
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996484
|
2931073554
|
19/02/2024
|
NATHI
|
NATHI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4642
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996486
|
2931073061
|
19/02/2024
|
narmda
|
narmda
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4643
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996487
|
2931073340
|
19/02/2024
|
Pinki Devi Ganwar
|
Pinki Devi Ganwar
|
2721002033WL035533
|
00045
|
BARB0FATAJM
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4644
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996488
|
2931073669
|
19/02/2024
|
JAMNI
|
JAMNI
|
2721002033WL035533
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4645
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996489
|
2931073045
|
19/02/2024
|
POLU
|
POLU
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4646
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996490
|
2931073382
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1064
|
13/04/2024
|
invalid Bank Identifier
|
4647
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996491
|
2931073089
|
19/02/2024
|
SARJU
|
SARJU
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4648
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996493
|
2931073435
|
19/02/2024
|
LALI
|
LALI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4649
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996494
|
2931073673
|
19/02/2024
|
KANI
|
KANI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4650
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996496
|
2931073123
|
19/02/2024
|
LALI
|
LALI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4651
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996497
|
2931073410
|
19/02/2024
|
RAMDEV
|
RAMDEV
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4652
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996498
|
2931073648
|
19/02/2024
|
NANDLAL
|
NANDLAL
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4653
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996499
|
2931073682
|
19/02/2024
|
GHEESI
|
GHEESI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4654
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996500
|
2931073074
|
19/02/2024
|
GHMLA
|
GHMLA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4655
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996501
|
2931073698
|
19/02/2024
|
RAMESHWRI
|
RAMESHWRI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4656
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996502
|
2931073293
|
19/02/2024
|
NOSAR
|
NOSAR
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4657
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996503
|
2931073304
|
19/02/2024
|
Chhotu
|
Chhotu
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
912
|
13/04/2024
|
invalid Bank Identifier
|
4658
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996504
|
2931073224
|
19/02/2024
|
SHYARI
|
SHYARI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4659
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996505
|
2931073654
|
19/02/2024
|
Pooja
|
Pooja
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4660
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996507
|
2931073041
|
19/02/2024
|
SUMITRA
|
SUMITRA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4661
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996508
|
2931073275
|
19/02/2024
|
SANTOK
|
SANTOK
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
4662
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996509
|
2931073626
|
19/02/2024
|
VIMLA
|
VIMLA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4663
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996510
|
2931073778
|
19/02/2024
|
LALA RAM
|
LALA RAM
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4664
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996511
|
2931073566
|
19/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4665
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996512
|
2931073099
|
19/02/2024
|
NATHI
|
NATHI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4666
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996513
|
2931073641
|
19/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4667
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996515
|
2931073818
|
19/02/2024
|
kana ram kumhar
|
kana ram kumhar
|
2721002033WL035534
|
00045
|
BARB0VAISHA
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4668
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996517
|
2931073623
|
19/02/2024
|
NANDU
|
NANDU
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4669
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996518
|
2931073613
|
19/02/2024
|
SANTI
|
SANTI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4670
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996520
|
2931073689
|
19/02/2024
|
CHOTI
|
CHOTI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
760
|
13/04/2024
|
invalid Bank Identifier
|
4671
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996521
|
2931073519
|
19/02/2024
|
SRAWAN
|
SRAWAN
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4672
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996522
|
2931073350
|
19/02/2024
|
PRBHAT
|
PRBHAT
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4673
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996523
|
2931073280
|
19/02/2024
|
SANTI
|
SANTI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4674
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996524
|
2931073645
|
19/02/2024
|
NANDU
|
NANDU
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4675
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996525
|
2931073806
|
19/02/2024
|
HEMA
|
HEMA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4676
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996526
|
2931073196
|
19/02/2024
|
KANI
|
KANI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4677
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996527
|
2931073122
|
19/02/2024
|
REKHA
|
REKHA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4678
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996529
|
2931073080
|
19/02/2024
|
VIMLA
|
VIMLA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4679
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996530
|
2931073827
|
19/02/2024
|
PHULA
|
PHULA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
760
|
13/04/2024
|
invalid Bank Identifier
|
4680
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996531
|
2931073199
|
19/02/2024
|
RAMESHI
|
RAMESHI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4681
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996532
|
2931073065
|
19/02/2024
|
GUMAN
|
GUMAN
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4682
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996533
|
2931073431
|
19/02/2024
|
BHURI
|
BHURI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
608
|
13/04/2024
|
invalid Bank Identifier
|
4683
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996535
|
2931073092
|
19/02/2024
|
MEERA
|
MEERA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4684
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996536
|
2931073049
|
19/02/2024
|
GANGA NATH
|
GANGA NATH
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
4685
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996538
|
2931073207
|
19/02/2024
|
ghisi
|
ghisi
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4686
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996539
|
2931073108
|
19/02/2024
|
SUNITA
|
SUNITA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4687
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996541
|
2931073185
|
19/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4688
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996542
|
2931073625
|
19/02/2024
|
HEMRAJ
|
HEMRAJ
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4689
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996543
|
2931073467
|
19/02/2024
|
SANJU
|
SANJU
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4690
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996544
|
2931073684
|
19/02/2024
|
PUSHPA
|
PUSHPA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4691
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996545
|
2931073091
|
19/02/2024
|
PREMI
|
PREMI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4692
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996546
|
2931073651
|
19/02/2024
|
SHANKERSINGH
|
SHANKERSINGH
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4693
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996547
|
2931073231
|
19/02/2024
|
SUSHILA
|
SUSHILA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
608
|
13/04/2024
|
invalid Bank Identifier
|
4694
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996548
|
2931073469
|
19/02/2024
|
jagdish
|
jagdish
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4695
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996549
|
2931073058
|
19/02/2024
|
KAILASH
|
KAILASH
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4696
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996550
|
2931073628
|
19/02/2024
|
GOPAL
|
GOPAL
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4697
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996551
|
2931073634
|
19/02/2024
|
prem
|
prem
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4698
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996553
|
2931073592
|
19/02/2024
|
KALU
|
KALU
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4699
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996554
|
2931073316
|
19/02/2024
|
KALU SINGH
|
KALU SINGH
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4700
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996555
|
2931073232
|
19/02/2024
|
RAMPYARI DEVI
|
RAMPYARI DEVI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4701
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996557
|
2931073315
|
19/02/2024
|
SANTRA
|
SANTRA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4702
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996558
|
2931073643
|
19/02/2024
|
NEETU KANWAR
|
NEETU KANWAR
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
760
|
13/04/2024
|
invalid Bank Identifier
|
4703
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996559
|
2931073338
|
19/02/2024
|
asha
|
asha
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4704
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996560
|
2931073059
|
19/02/2024
|
SAMBHU
|
SAMBHU
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4705
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996561
|
2931073405
|
19/02/2024
|
Anju
|
Anju
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4706
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996562
|
2931073709
|
19/02/2024
|
asha
|
asha
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4707
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996563
|
2931073710
|
19/02/2024
|
Hansa
|
Hansa
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4708
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996564
|
2931073605
|
19/02/2024
|
Gyarsi Lal khatik
|
Gyarsi Lal khatik
|
2721002033WL035534
|
00415
|
SBIN0031110
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
4709
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996565
|
2931073446
|
19/02/2024
|
GANGA
|
GANGA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4710
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996567
|
2931073130
|
19/02/2024
|
Hansa
|
Hansa
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4711
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996568
|
2931073517
|
19/02/2024
|
neelu
|
neelu
|
2721002033WL035534
|
00415
|
SBIN0031110
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4712
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996569
|
2931073792
|
19/02/2024
|
DilKhush
|
DilKhush
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4713
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996570
|
2931073479
|
19/02/2024
|
Jitendra
|
Jitendra
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4714
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996571
|
2931073707
|
19/02/2024
|
Sunita
|
Sunita
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1216
|
13/04/2024
|
invalid Bank Identifier
|
4715
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996572
|
2931073727
|
19/02/2024
|
VANJARA JYOTIBEN KALUJIU
|
VANJARA JYOTIBEN KALUJIU
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4716
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996573
|
2931073409
|
19/02/2024
|
GANGA
|
GANGA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1064
|
13/04/2024
|
invalid Bank Identifier
|
4717
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996577
|
2931073618
|
19/02/2024
|
DINESH CHOUDHARY
|
DINESH CHOUDHARY
|
2721002033WL035534
|
00045
|
BARB0FATAJM
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4718
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996578
|
2931073150
|
19/02/2024
|
Seema
|
Seema
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4719
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996580
|
2931073824
|
19/02/2024
|
karina choudhary
|
karina choudhary
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4720
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996581
|
2931073424
|
19/02/2024
|
MAHVEER
|
MAHVEER
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
4721
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996582
|
2931073750
|
19/02/2024
|
PANCHI
|
PANCHI
|
2721002033WL035534
|
00045
|
BARB0FATAJM
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4722
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996583
|
2931073432
|
19/02/2024
|
KELA DEVI
|
KELA DEVI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4723
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996584
|
2931073311
|
19/02/2024
|
NORTI
|
NORTI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4724
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996585
|
2931073097
|
19/02/2024
|
RATNI
|
RATNI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4725
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996587
|
2931073068
|
19/02/2024
|
CHANTA
|
CHANTA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4726
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996588
|
2931073072
|
19/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4727
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996589
|
2931073188
|
19/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4728
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996590
|
2931073117
|
19/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4729
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996593
|
2931073128
|
19/02/2024
|
RAM KISHAN
|
RAM KISHAN
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
608
|
13/04/2024
|
invalid Bank Identifier
|
4730
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996594
|
2931073042
|
19/02/2024
|
JAMNI
|
JAMNI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4731
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996596
|
2931073428
|
19/02/2024
|
VISHNU
|
VISHNU
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4732
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996597
|
2931073385
|
19/02/2024
|
RASAL
|
RASAL
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4733
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996599
|
2931073078
|
19/02/2024
|
RADHA
|
RADHA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4734
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996600
|
2931073450
|
19/02/2024
|
MANJU KANWAR
|
MANJU KANWAR
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4735
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996601
|
2931073550
|
19/02/2024
|
RAJENDRA SINGH RAO
|
RAJENDRA SINGH RAO
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
912
|
13/04/2024
|
invalid Bank Identifier
|
4736
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996602
|
2931073105
|
19/02/2024
|
BEENA
|
BEENA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4737
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996603
|
2931073541
|
19/02/2024
|
SITA
|
SITA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4738
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996604
|
2931073184
|
19/02/2024
|
SITA
|
SITA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4739
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996605
|
2931073302
|
19/02/2024
|
suva
|
suva
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4740
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996606
|
2931073678
|
19/02/2024
|
SANTRA
|
SANTRA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4741
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996607
|
2931073454
|
19/02/2024
|
LADA
|
LADA
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4742
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996608
|
2931073540
|
19/02/2024
|
KELI
|
KELI
|
2721002033WL035534
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4743
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996610
|
2931073087
|
19/02/2024
|
SANTI
|
SANTI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4744
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996611
|
2931073277
|
19/02/2024
|
SARSWATI
|
SARSWATI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4745
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996612
|
2931073430
|
19/02/2024
|
SUVA
|
SUVA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4746
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996613
|
2931073516
|
19/02/2024
|
bharat nath
|
bharat nath
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4747
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996614
|
2931073466
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4748
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996615
|
2931073381
|
19/02/2024
|
SUGNI
|
SUGNI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1216
|
13/04/2024
|
invalid Bank Identifier
|
4749
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996616
|
2931073229
|
19/02/2024
|
RAMRAJ
|
RAMRAJ
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
456
|
13/04/2024
|
invalid Bank Identifier
|
4750
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996619
|
2931073320
|
19/02/2024
|
INDRA
|
INDRA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4751
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996620
|
2931073473
|
19/02/2024
|
JAGDISH
|
JAGDISH
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4752
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996621
|
2931073351
|
19/02/2024
|
JAGDISH BAIRWA
|
JAGDISH BAIRWA
|
2721002033WL035535
|
00045
|
BARB0FATAJM
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4753
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996622
|
2931073282
|
19/02/2024
|
SANTI
|
SANTI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4754
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996623
|
2931073145
|
19/02/2024
|
AARATI
|
AARATI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4755
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996625
|
2931073066
|
19/02/2024
|
miraj
|
miraj
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4756
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996627
|
2931073801
|
19/02/2024
|
Banna nath
|
Banna nath
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4757
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996628
|
2931073788
|
19/02/2024
|
PRABHU
|
PRABHU
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4758
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996629
|
2931073804
|
19/02/2024
|
KALI
|
KALI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
608
|
13/04/2024
|
invalid Bank Identifier
|
4759
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996630
|
2931073407
|
19/02/2024
|
BHURI
|
BHURI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4760
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996631
|
2931073655
|
19/02/2024
|
SURTA
|
SURTA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
456
|
13/04/2024
|
invalid Bank Identifier
|
4761
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996632
|
2931073090
|
19/02/2024
|
SUGNI
|
SUGNI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4762
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996633
|
2931073056
|
19/02/2024
|
CHAGNA
|
CHAGNA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
456
|
13/04/2024
|
invalid Bank Identifier
|
4763
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996634
|
2931073112
|
19/02/2024
|
BHANU
|
BHANU
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4764
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996635
|
2931073187
|
19/02/2024
|
MALU
|
MALU
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4765
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996636
|
2931073121
|
19/02/2024
|
PANNI
|
PANNI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4766
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996637
|
2931073702
|
19/02/2024
|
GHEESA
|
GHEESA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4767
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996638
|
2931073701
|
19/02/2024
|
Santra
|
Santra
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4768
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996639
|
2931073406
|
19/02/2024
|
GYARSI
|
GYARSI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4769
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996641
|
2931073294
|
19/02/2024
|
SUNITA
|
SUNITA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4770
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996642
|
2931073223
|
19/02/2024
|
SAMPAT SINGH
|
SAMPAT SINGH
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4771
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996643
|
2931073131
|
19/02/2024
|
Santok
|
Santok
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4772
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996644
|
2931073195
|
19/02/2024
|
Niyali
|
Niyali
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4773
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996645
|
2931073120
|
19/02/2024
|
ANITA
|
ANITA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4774
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996646
|
2931073310
|
19/02/2024
|
MONIKA
|
MONIKA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
608
|
13/04/2024
|
invalid Bank Identifier
|
4775
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996647
|
2931073214
|
19/02/2024
|
Roshan nath
|
Roshan nath
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4776
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996648
|
2931073621
|
19/02/2024
|
KANI BAIRWA
|
KANI BAIRWA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4777
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996649
|
2931073312
|
19/02/2024
|
RANI
|
RANI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4778
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996650
|
2931073420
|
19/02/2024
|
NANDA
|
NANDA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
4779
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996652
|
2931073186
|
19/02/2024
|
SURGYAN
|
SURGYAN
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
608
|
13/04/2024
|
invalid Bank Identifier
|
4780
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996653
|
2931073663
|
19/02/2024
|
DEVKARAN
|
DEVKARAN
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4781
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996654
|
2931073429
|
19/02/2024
|
PAYAL
|
PAYAL
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4782
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996655
|
2931073318
|
19/02/2024
|
MEWA
|
MEWA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4783
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996657
|
2931073211
|
19/02/2024
|
NOSAR
|
NOSAR
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4784
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996658
|
2931073614
|
19/02/2024
|
RAMESH NATH
|
RAMESH NATH
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4785
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996659
|
2931073716
|
19/02/2024
|
DALA
|
DALA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4786
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996660
|
2931073790
|
19/02/2024
|
karma
|
karma
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4787
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996661
|
2931073303
|
19/02/2024
|
DEVANATH
|
DEVANATH
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4788
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996662
|
2931073772
|
19/02/2024
|
BARJI
|
BARJI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4789
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996664
|
2931073314
|
19/02/2024
|
SUNITA
|
SUNITA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4790
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996666
|
2931073233
|
19/02/2024
|
MAINA
|
MAINA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4791
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996667
|
2931073363
|
19/02/2024
|
PAPPU
|
PAPPU
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
456
|
13/04/2024
|
invalid Bank Identifier
|
4792
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996668
|
2931073796
|
19/02/2024
|
MEERA
|
MEERA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4793
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996669
|
2931073219
|
19/02/2024
|
koslya
|
koslya
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4794
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996670
|
2931073264
|
19/02/2024
|
Ramsahy
|
Ramsahy
|
2721002033WL035535
|
00176
|
IDIB000S588
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4795
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996671
|
2931073659
|
19/02/2024
|
saitan
|
saitan
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1064
|
13/04/2024
|
invalid Bank Identifier
|
4796
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996672
|
2931073660
|
19/02/2024
|
Rekha
|
Rekha
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4797
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996675
|
2931073656
|
19/02/2024
|
hansraj gavariya
|
hansraj gavariya
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4798
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996676
|
2931073235
|
19/02/2024
|
sonu khatik
|
sonu khatik
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4799
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996677
|
2931073217
|
19/02/2024
|
maina devi
|
maina devi
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
4800
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996678
|
2931073713
|
19/02/2024
|
mangal
|
mangal
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4801
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996679
|
2931073046
|
19/02/2024
|
Sunita
|
Sunita
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4802
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996681
|
2931073708
|
19/02/2024
|
Rampal
|
Rampal
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
608
|
13/04/2024
|
invalid Bank Identifier
|
4803
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996682
|
2931073132
|
19/02/2024
|
Pooja
|
Pooja
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
608
|
13/04/2024
|
invalid Bank Identifier
|
4804
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996683
|
2931073476
|
19/02/2024
|
jagdish
|
jagdish
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4805
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996684
|
2931073135
|
19/02/2024
|
govind
|
govind
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4806
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996685
|
2931073715
|
19/02/2024
|
surta
|
surta
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4807
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996687
|
2931073475
|
19/02/2024
|
Hemraj
|
Hemraj
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4808
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996688
|
2931073615
|
19/02/2024
|
Raju
|
Raju
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4809
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996691
|
2931073249
|
19/02/2024
|
Norat Mal Dhobi
|
Norat Mal Dhobi
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1216
|
13/04/2024
|
invalid Bank Identifier
|
4810
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996693
|
2931073213
|
19/02/2024
|
MAINA DEVI
|
MAINA DEVI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
4811
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996694
|
2931073254
|
19/02/2024
|
Nand Kishor
|
Nand Kishor
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4812
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996695
|
2931073255
|
19/02/2024
|
Pooja Devi
|
Pooja Devi
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4813
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996697
|
2931073240
|
19/02/2024
|
Sanwra Balai
|
Sanwra Balai
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
456
|
13/04/2024
|
invalid Bank Identifier
|
4814
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996698
|
2931073812
|
19/02/2024
|
Sharvan Khatik
|
Sharvan Khatik
|
2721002033WL035535
|
00045
|
BARB0FATAJM
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4815
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996701
|
2931073259
|
19/02/2024
|
Mukesh Bagriya
|
Mukesh Bagriya
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4816
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996702
|
2931073242
|
19/02/2024
|
Ramlal Balae
|
Ramlal Balae
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4817
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996703
|
2931073247
|
19/02/2024
|
Kailash
|
Kailash
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4818
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996704
|
2931073100
|
19/02/2024
|
PAPPU
|
PAPPU
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4819
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996705
|
2931073520
|
19/02/2024
|
HARI
|
HARI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4820
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996706
|
2931073448
|
19/02/2024
|
HAJARI
|
HAJARI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4821
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996707
|
2931073216
|
19/02/2024
|
BIMLA
|
BIMLA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4822
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996712
|
2931073768
|
19/02/2024
|
RAMLAL
|
RAMLAL
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4823
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996714
|
2931073085
|
19/02/2024
|
HARIDEVI
|
HARIDEVI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4824
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996715
|
2931073395
|
19/02/2024
|
AMRI
|
AMRI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4825
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996716
|
2931073083
|
19/02/2024
|
SAMBHU DEVI
|
SAMBHU DEVI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4826
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996717
|
2931073700
|
19/02/2024
|
SAYARI
|
SAYARI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4827
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996718
|
2931073539
|
19/02/2024
|
NATHI
|
NATHI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4828
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996719
|
2931073051
|
19/02/2024
|
NOSER
|
NOSER
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
4829
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996720
|
2931073637
|
19/02/2024
|
KANCHAN
|
KANCHAN
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
2128
|
13/04/2024
|
invalid Bank Identifier
|
4830
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996721
|
2931073094
|
19/02/2024
|
SEEMA
|
SEEMA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4831
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996722
|
2931073644
|
19/02/2024
|
KAMLA
|
KAMLA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4832
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996725
|
2931073630
|
19/02/2024
|
RANI
|
RANI
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4833
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996726
|
2931073044
|
19/02/2024
|
CHOTU
|
CHOTU
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
4834
|
RJ2721009_190224APB_FTO_302878
|
2721002033NRG24180220241996727
|
2931073257
|
19/02/2024
|
SITA
|
SITA
|
2721002033WL035535
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
4835
|
RJ2721009_180723APB_FTO_104708
|
2721002033NRG24180720230744747
|
4773725705
|
18/07/2023
|
SAVAI RAM
|
SAVAI RAM
|
2721002033WL011610
|
00045
|
BARB0FATAJM
|
1991
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
RJ2721009_180723APB_FTO_104708
|
2721002033NRG24180720230744782
|
4773725893
|
18/07/2023
|
SANJU
|
SANJU
|
2721002033WL011610
|
00045
|
BARB0BORADA
|
1991
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
RJ2721009_180723APB_FTO_104708
|
2721002033NRG24180720230744963
|
4773726056
|
18/07/2023
|
Norat Singh
|
Norat Singh
|
2721002033WL011612
|
00604
|
BARB0BRGBXX
|
2002
|
23/08/2023
|
Account closed
|
4838
|
RJ2721009_180723APB_FTO_104708
|
2721002033NRG24180720230744970
|
4773725807
|
18/07/2023
|
Ashok Bairwa
|
Ashok Bairwa
|
2721002033WL011612
|
00045
|
BARB0FATAJM
|
2002
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24190220241999420
|
2939559256
|
19/02/2024
|
GANGA
|
GANGA
|
2721002033WL035593
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
4840
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24190220241999424
|
2939559300
|
19/02/2024
|
LADKANWAR
|
LADKANWAR
|
2721002033WL035593
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
4841
|
RJ2721009_190224APB_FTO_302900
|
2721002033NRG24190220241999428
|
2939559302
|
19/02/2024
|
raji kumari
|
raji kumari
|
2721002033WL035593
|
00045
|
BARB0BORADA
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
4842
|
RJ2721009_180523FTO_43582
|
2721002042NRG23110520232757553
|
1820633445
|
18/05/2023
|
Sumitra
|
Sumitra
|
2721002WL0057808
|
00168
|
ICIC0000538
|
1650
|
24/05/2023
|
No Such Account
|
4843
|
RJ2721009_180523FTO_43582
|
2721002042NRG23110520232757554
|
1820633446
|
18/05/2023
|
Sumitra
|
Sumitra
|
2721002WL0057808
|
00168
|
ICIC0000538
|
356
|
24/05/2023
|
No Such Account
|
4844
|
RJ2721009_121123APB_FTO_236144
|
2721002042NRG24091120231000363
|
8990171641
|
12/11/2023
|
KESAR JAT
|
KESAR JAT
|
2721002042WL020739
|
00045
|
BARB0BHINAI
|
3003
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
RJ2721009_130923APB_FTO_169917
|
2721002042NRG24120920230868399
|
5798353213
|
13/09/2023
|
KESAR JAT
|
KESAR JAT
|
2721002042WL016156
|
00168
|
ICIC0000538
|
3315
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241601287
|
1788592830
|
17/01/2024
|
Mahaveer Sain
|
Mahaveer Sain
|
2721002042WL029848
|
00045
|
BARB0BHINAI
|
2196
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241601293
|
1788592404
|
17/01/2024
|
pirulal
|
pirulal
|
2721002042WL029848
|
00168
|
ICIC0006853
|
2196
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241601304
|
1788592730
|
17/01/2024
|
Lakshita Jain
|
Lakshita Jain
|
2721002042WL029848
|
00165
|
IBKL0000444
|
2196
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241601308
|
1788592653
|
17/01/2024
|
Sonu Devi Jangir
|
Sonu Devi Jangir
|
2721002042WL029848
|
00604
|
BARB0BRGBXX
|
3060
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241601392
|
1788592447
|
17/01/2024
|
GOPICHAND
|
GOPICHAND
|
2721002042WL029849
|
00168
|
ICIC0000538
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241601397
|
1788592855
|
17/01/2024
|
muli DEVI
|
muli DEVI
|
2721002042WL029849
|
00045
|
BARB0BHINAI
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241601422
|
1788592551
|
17/01/2024
|
RAMNATH JAT
|
RAMNATH JAT
|
2721002042WL029849
|
00604
|
BARB0BRGBXX
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241601432
|
1788592800
|
17/01/2024
|
Prakash Kanwar
|
Prakash Kanwar
|
2721002042WL029849
|
00045
|
BARB0BHINAI
|
2040
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4854
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241601433
|
1788592804
|
17/01/2024
|
MEERA
|
MEERA
|
2721002042WL029849
|
00045
|
BARB0BHINAI
|
2040
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241602823
|
1788592396
|
17/01/2024
|
RASAL
|
RASAL
|
2721002042WL029875
|
00168
|
ICIC0006853
|
2136
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241602883
|
1788592344
|
17/01/2024
|
Sheela Kumari
|
Sheela Kumari
|
2721002042WL029875
|
00415
|
SBIN0007828
|
2136
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241602902
|
1788592761
|
17/01/2024
|
SUBHASH
|
SUBHASH
|
2721002042WL029876
|
00045
|
BARB0BHINAI
|
2197
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241603034
|
1788592854
|
17/01/2024
|
Shokin Bhambi
|
Shokin Bhambi
|
2721002042WL029877
|
00045
|
BARB0BHINAI
|
2040
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241603086
|
1788592827
|
17/01/2024
|
KESAR JAT
|
KESAR JAT
|
2721002042WL029878
|
00045
|
BARB0BHINAI
|
2197
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
RJ2721009_170124APB_FTO_282817
|
2721002042NRG24160120241603107
|
1788592325
|
17/01/2024
|
NYALA
|
NYALA
|
2721002042WL029878
|
00168
|
ICIC0006853
|
2197
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
RJ2721009_190124APB_FTO_284269
|
2721002042NRG24190120241622825
|
2140908159
|
19/01/2024
|
Pooran Keer
|
Pooran Keer
|
2721002042WL030199
|
00045
|
BARB0BHINAI
|
2522
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
RJ2721009_190124APB_FTO_284269
|
2721002042NRG24190120241625425
|
2140908038
|
19/01/2024
|
Prem Devi
|
Prem Devi
|
2721002042WL030234
|
00604
|
BARB0BRGBXX
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
RJ2721009_230623APB_FTO_79442
|
2721002042NRG24220620230441948
|
|
23/06/2023
|
Sonu Devi Jangir
|
Sonu Devi Jangir
|
2721002042WL007266
|
00604
|
BARB0BRGBXX
|
2002
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
RJ2721009_230623APB_FTO_79442
|
2721002042NRG24220620230441994
|
|
23/06/2023
|
Chotu
|
Chotu
|
2721002042WL007267
|
00415
|
SBIN0031109
|
1980
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
RJ2721009_230623APB_FTO_79442
|
2721002042NRG24220620230444083
|
|
23/06/2023
|
RAMNATH JAT
|
RAMNATH JAT
|
2721002042WL007292
|
00604
|
BARB0BRGBXX
|
2004
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
RJ2721009_230623APB_FTO_79442
|
2721002042NRG24220620230444147
|
|
23/06/2023
|
muli devi
|
muli devi
|
2721002042WL007293
|
00168
|
ICIC0006853
|
1992
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
RJ2721009_230623APB_FTO_79442
|
2721002042NRG24220620230444154
|
|
23/06/2023
|
bardi
|
bardi
|
2721002042WL007293
|
00604
|
BARB0BRGBXX
|
1992
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
RJ2721009_230623APB_FTO_79442
|
2721002042NRG24220620230444212
|
|
23/06/2023
|
MEERA
|
MEERA
|
2721002042WL007294
|
00045
|
BARB0BHINAI
|
2700
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
RJ2721009_230623APB_FTO_79442
|
2721002042NRG24220620230444249
|
|
23/06/2023
|
Mahaveer Sain
|
Mahaveer Sain
|
2721002042WL007294
|
00045
|
BARB0BHINAI
|
2700
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
RJ2721009_230623APB_FTO_79442
|
2721002042NRG24220620230444253
|
|
23/06/2023
|
Lakshita Jain
|
Lakshita Jain
|
2721002042WL007294
|
00165
|
IBKL0000444
|
2700
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
RJ2721009_230623APB_FTO_79469
|
2721002042NRG24220620230444264
|
|
23/06/2023
|
rajesh harijan
|
rajesh harijan
|
2721002042WL007295
|
00045
|
BARB0BHINAI
|
3315
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081471
|
2931489311
|
24/02/2024
|
HARLAL
|
HARLAL
|
2721002042WL036810
|
00168
|
ICIC0000538
|
2171
|
13/04/2024
|
invalid Bank Identifier
|
4873
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081472
|
2931489513
|
24/02/2024
|
Ganga
|
Ganga
|
2721002042WL036810
|
00168
|
ICIC0000538
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
4874
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081477
|
2931489499
|
24/02/2024
|
kisna
|
kisna
|
2721002042WL036810
|
00604
|
BARB0BRGBXX
|
2171
|
13/04/2024
|
invalid Bank Identifier
|
4875
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081478
|
2931489338
|
24/02/2024
|
NIRATI
|
NIRATI
|
2721002042WL036810
|
00168
|
ICIC0000538
|
2171
|
13/04/2024
|
invalid Bank Identifier
|
4876
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081487
|
2931489704
|
24/02/2024
|
pratap
|
pratap
|
2721002042WL036810
|
00168
|
ICIC0001756
|
2171
|
13/04/2024
|
invalid Bank Identifier
|
4877
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081508
|
2931489500
|
24/02/2024
|
ramnivas
|
ramnivas
|
2721002042WL036811
|
00604
|
BARB0BRGBXX
|
2148
|
13/04/2024
|
invalid Bank Identifier
|
4878
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081563
|
2931489733
|
24/02/2024
|
narayani devi
|
narayani devi
|
2721002042WL036811
|
00604
|
BARB0BRGBXX
|
2148
|
13/04/2024
|
invalid Bank Identifier
|
4879
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081564
|
2931489423
|
24/02/2024
|
NYALA
|
NYALA
|
2721002042WL036811
|
00168
|
ICIC0006853
|
2148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081569
|
2931489306
|
24/02/2024
|
GOTI DEVI
|
GOTI DEVI
|
2721002042WL036811
|
00168
|
ICIC0006853
|
1969
|
13/04/2024
|
invalid Bank Identifier
|
4881
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242081575
|
2931489756
|
24/02/2024
|
Lali Devi
|
Lali Devi
|
2721002042WL036811
|
00604
|
BARB0BRGBXX
|
1969
|
13/04/2024
|
invalid Bank Identifier
|
4882
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082008
|
2931489274
|
24/02/2024
|
RASAL
|
RASAL
|
2721002042WL036816
|
00168
|
ICIC0006853
|
2160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082013
|
2931489598
|
24/02/2024
|
manju devi
|
manju devi
|
2721002042WL036816
|
00045
|
BARB0AJMERX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4884
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082015
|
2931489412
|
24/02/2024
|
KESAR JAT
|
KESAR JAT
|
2721002042WL036816
|
00045
|
BARB0BHINAI
|
2160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082027
|
2931489741
|
24/02/2024
|
RANJEET SINHG
|
RANJEET SINHG
|
2721002042WL036816
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4886
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082273
|
2931489752
|
24/02/2024
|
RAVI KUMAR SARAGRA
|
RAVI KUMAR SARAGRA
|
2721002042WL036819
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
4887
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082282
|
2931489738
|
24/02/2024
|
Rinku Jat
|
Rinku Jat
|
2721002042WL036819
|
00604
|
BARB0BRGBXX
|
1969
|
13/04/2024
|
invalid Bank Identifier
|
4888
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082285
|
2931489739
|
24/02/2024
|
Pradhan Jat
|
Pradhan Jat
|
2721002042WL036819
|
00604
|
BARB0BRGBXX
|
1969
|
13/04/2024
|
invalid Bank Identifier
|
4889
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082292
|
2931489634
|
24/02/2024
|
Farjana
|
Farjana
|
2721002042WL036819
|
00045
|
BARB0BHINAI
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
4890
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082469
|
2931489761
|
24/02/2024
|
kesar devi
|
kesar devi
|
2721002042WL036822
|
00604
|
BARB0BRGBXX
|
1074
|
13/04/2024
|
invalid Bank Identifier
|
4891
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082485
|
2931489596
|
24/02/2024
|
muli DEVI
|
muli DEVI
|
2721002042WL036822
|
00045
|
BARB0BHINAI
|
2148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082519
|
2931489413
|
24/02/2024
|
MEERA
|
MEERA
|
2721002042WL036822
|
00045
|
BARB0BHINAI
|
2148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082551
|
2931489736
|
24/02/2024
|
GYARSI
|
GYARSI
|
2721002042WL036822
|
00604
|
BARB0BRGBXX
|
2148
|
13/04/2024
|
invalid Bank Identifier
|
4894
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242082568
|
2931489654
|
24/02/2024
|
Nitu Sen
|
Nitu Sen
|
2721002042WL036822
|
00045
|
BARB0BHINAI
|
2148
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087020
|
2931489472
|
24/02/2024
|
Sanwarlal
|
Sanwarlal
|
2721002042WL036890
|
00168
|
ICIC0006841
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4896
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087021
|
2931489745
|
24/02/2024
|
Prahlad
|
Prahlad
|
2721002042WL036890
|
00045
|
BARB0SARWAR
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4897
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087030
|
2931489297
|
24/02/2024
|
pirulal
|
pirulal
|
2721002042WL036890
|
00168
|
ICIC0006853
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4898
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087032
|
2931489355
|
24/02/2024
|
rinku
|
rinku
|
2721002042WL036890
|
00168
|
ICIC0000538
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4899
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087036
|
2931489326
|
24/02/2024
|
Rekha
|
Rekha
|
2721002042WL036890
|
00168
|
ICIC0000538
|
2160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087040
|
2931489529
|
24/02/2024
|
Lakshita Jain
|
Lakshita Jain
|
2721002042WL036890
|
00165
|
IBKL0000444
|
2160
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087043
|
2931489280
|
24/02/2024
|
sukhpal
|
sukhpal
|
2721002042WL036890
|
00168
|
ICIC0006853
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4902
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087045
|
2931489501
|
24/02/2024
|
Sonu Devi Jangir
|
Sonu Devi Jangir
|
2721002042WL036890
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
4903
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087095
|
2931489426
|
24/02/2024
|
NANDA Jat
|
NANDA Jat
|
2721002042WL036890
|
00168
|
ICIC0000538
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4904
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087096
|
2931489734
|
24/02/2024
|
KISHANA JAT
|
KISHANA JAT
|
2721002042WL036890
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4905
|
RJ2721009_240224APB_FTO_309840
|
2721002042NRG24240220242087100
|
2931489446
|
24/02/2024
|
kaluram bairwa
|
kaluram bairwa
|
2721002042WL036890
|
00168
|
ICIC0000538
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
4906
|
RJ2721009_180523FTO_43582
|
2721002052NRG23170520232757814
|
1820633471
|
18/05/2023
|
Kani Devi
|
Kani Devi
|
2721002WL0057885
|
00604
|
BARB0BRGBXX
|
1898
|
24/05/2023
|
Account closed
|
4907
|
RJ2721009_180523FTO_43582
|
2721002052NRG23170520232757815
|
1820633472
|
18/05/2023
|
Kani Devi
|
Kani Devi
|
2721002WL0057885
|
00604
|
BARB0BRGBXX
|
806
|
24/05/2023
|
Account closed
|
4908
|
RJ2721009_121123APB_FTO_236146
|
2721002052NRG24121120231013000
|
8991443457
|
12/11/2023
|
RAMLAL
|
RAMLAL
|
2721002052WL020976
|
00604
|
BARB0BRGBXX
|
3016
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
RJ2721009_121123APB_FTO_236146
|
2721002052NRG24121120231013005
|
8991443410
|
12/11/2023
|
Rekha
|
Rekha
|
2721002052WL020976
|
00604
|
BARB0BRGBXX
|
3016
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
RJ2721009_121123APB_FTO_236146
|
2721002052NRG24121120231013011
|
8991443436
|
12/11/2023
|
DINU
|
DINU
|
2721002052WL020976
|
00604
|
BARB0BRGBXX
|
3016
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
RJ2721009_210124APB_FTO_285519
|
2721002052NRG24160120241600466
|
2140441751
|
21/01/2024
|
MADANLAL
|
MADANLAL
|
2721002052WL029833
|
00604
|
BARB0BRGBXX
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
RJ2721009_210124APB_FTO_285519
|
2721002052NRG24160120241600680
|
2140441401
|
21/01/2024
|
SONI
|
SONI
|
2721002052WL029838
|
00604
|
BARB0BRGBXX
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
RJ2721009_210124APB_FTO_285519
|
2721002052NRG24160120241600690
|
2140441703
|
21/01/2024
|
GOPAL
|
GOPAL
|
2721002052WL029838
|
00604
|
BARB0BRGBXX
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
RJ2721009_210124APB_FTO_285519
|
2721002052NRG24160120241600691
|
2140441278
|
21/01/2024
|
SONI
|
SONI
|
2721002052WL029838
|
00604
|
BARB0BRGBXX
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
RJ2721009_210124APB_FTO_285519
|
2721002052NRG24160120241600702
|
2140441528
|
21/01/2024
|
indra
|
indra
|
2721002052WL029838
|
00604
|
BARB0BRGBXX
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
RJ2721009_210124APB_FTO_285519
|
2721002052NRG24160120241600708
|
2140441586
|
21/01/2024
|
manju
|
manju
|
2721002052WL029838
|
00604
|
BARB0BRGBXX
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
RJ2721009_180623APB_FTO_72146
|
2721002052NRG24160620230360990
|
2798440873
|
18/06/2023
|
Guljar Bano
|
Guljar Bano
|
2721002052WL006125
|
00604
|
BARB0BRGBXX
|
1980
|
28/06/2023
|
Account closed
|
4918
|
RJ2721009_180623FTO_72133
|
2721002052NRG24160620230361252
|
2797520760
|
18/06/2023
|
HIMMATSINGH
|
HIMMATSINGH
|
2721002052WL006128
|
00604
|
BARB0BRGBXX
|
1800
|
27/06/2023
|
No Such Account
|
4919
|
RJ2721009_180623APB_FTO_72146
|
2721002052NRG24160620230361734
|
2798440882
|
18/06/2023
|
Rekha
|
Rekha
|
2721002052WL006133
|
00604
|
BARB0BRGBXX
|
2016
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
RJ2721009_180623APB_FTO_72146
|
2721002052NRG24160620230361738
|
2798441161
|
18/06/2023
|
SONI
|
SONI
|
2721002052WL006133
|
00604
|
BARB0BRGBXX
|
2016
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
RJ2721009_180623APB_FTO_72146
|
2721002052NRG24160620230361793
|
2798441204
|
18/06/2023
|
Reena Kanwar
|
Reena Kanwar
|
2721002052WL006134
|
00604
|
BARB0BRGBXX
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
RJ2721009_180623APB_FTO_72149
|
2721002052NRG24160620230361953
|
2798447081
|
18/06/2023
|
MEHARBAN
|
MEHARBAN
|
2721002052WL006135
|
00604
|
BARB0BRGBXX
|
1820
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
RJ2721009_210124APB_FTO_285523
|
2721002052NRG24180120241610072
|
2139024054
|
21/01/2024
|
JETHU
|
JETHU
|
2721002052WL030005
|
00604
|
BARB0BRGBXX
|
2106
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
RJ2721009_210124APB_FTO_285519
|
2721002052NRG24180120241610165
|
2140441392
|
21/01/2024
|
lakan
|
lakan
|
2721002052WL030007
|
00604
|
BARB0BRGBXX
|
1870
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
RJ2721009_210124APB_FTO_285519
|
2721002052NRG24180120241610346
|
2140441804
|
21/01/2024
|
Rina Kanwar
|
Rina Kanwar
|
2721002052WL030008
|
00604
|
BARB0BRGBXX
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
RJ2721009_210523APB_FTO_45879
|
2721002052NRG24200520230103033
|
1861752445
|
21/05/2023
|
SORMA
|
SORMA
|
2721002052WL002268
|
00604
|
BARB0BRGBXX
|
3570
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026474
|
2939519748
|
22/02/2024
|
geeta
|
geeta
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4928
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026475
|
2939745744
|
22/02/2024
|
PANCHI
|
PANCHI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4929
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026476
|
2939519766
|
22/02/2024
|
shila
|
shila
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4930
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026477
|
2939519763
|
22/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4931
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026478
|
2939519558
|
22/02/2024
|
SHARDA
|
SHARDA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4932
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026479
|
2939519659
|
22/02/2024
|
CHINTA
|
CHINTA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4933
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026480
|
2939519554
|
22/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4934
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026481
|
2939519815
|
22/02/2024
|
renu
|
renu
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4935
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026482
|
2939519531
|
22/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4936
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026483
|
2939519562
|
22/02/2024
|
JARINA
|
JARINA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4937
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026484
|
2939745779
|
22/02/2024
|
maya
|
maya
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4938
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026485
|
2939519547
|
22/02/2024
|
MEERA
|
MEERA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4939
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026486
|
2939519585
|
22/02/2024
|
rinku
|
rinku
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4940
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026487
|
2939519546
|
22/02/2024
|
RUBINA BANU
|
RUBINA BANU
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4941
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026488
|
2939519782
|
22/02/2024
|
surta
|
surta
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4942
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026489
|
2939519795
|
22/02/2024
|
Raju bheel
|
Raju bheel
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4943
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026490
|
2939519647
|
22/02/2024
|
Lali
|
Lali
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4944
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026491
|
2939745893
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4945
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026493
|
2939519777
|
22/02/2024
|
HIMANSHU
|
HIMANSHU
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4946
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026494
|
2939519602
|
22/02/2024
|
SUSHILA
|
SUSHILA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4947
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026495
|
2939519522
|
22/02/2024
|
YUSUF MOHAMMAD
|
YUSUF MOHAMMAD
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4948
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026496
|
2939519643
|
22/02/2024
|
SUSHILA
|
SUSHILA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4949
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026498
|
2939519803
|
22/02/2024
|
Pappu
|
Pappu
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4950
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026501
|
2939519560
|
22/02/2024
|
Maya
|
Maya
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4951
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026502
|
2939519587
|
22/02/2024
|
Narayan
|
Narayan
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4952
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026504
|
2939519764
|
22/02/2024
|
SANTOSH
|
SANTOSH
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4953
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026505
|
2939519772
|
22/02/2024
|
rameshi
|
rameshi
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4954
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026506
|
2939519771
|
22/02/2024
|
seema
|
seema
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4955
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026507
|
2939746431
|
22/02/2024
|
kali
|
kali
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4956
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026508
|
2939519534
|
22/02/2024
|
RATANI DEVI
|
RATANI DEVI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4957
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026509
|
2939519762
|
22/02/2024
|
POLURAM
|
POLURAM
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4958
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026510
|
2939745782
|
22/02/2024
|
kali
|
kali
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4959
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026511
|
2939519789
|
22/02/2024
|
meera kanwar
|
meera kanwar
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4960
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026512
|
2939519703
|
22/02/2024
|
laxmi kanwar
|
laxmi kanwar
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4961
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026513
|
2939519783
|
22/02/2024
|
pooja
|
pooja
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4962
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026514
|
2939519642
|
22/02/2024
|
sunita
|
sunita
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4963
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026515
|
2939745819
|
22/02/2024
|
kanta
|
kanta
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4964
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026517
|
2939519718
|
22/02/2024
|
KaluRam
|
KaluRam
|
2721002052WL036015
|
00415
|
SBIN0031487
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4965
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026518
|
2939519780
|
22/02/2024
|
najma
|
najma
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4966
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026520
|
2939746347
|
22/02/2024
|
RAMUDI
|
RAMUDI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4967
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026521
|
2939745960
|
22/02/2024
|
BADAMI
|
BADAMI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4968
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026522
|
2939519656
|
22/02/2024
|
Priya Devi
|
Priya Devi
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4969
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026523
|
2939519808
|
22/02/2024
|
Jivraj
|
Jivraj
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4970
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026524
|
2939519775
|
22/02/2024
|
Mangilal Bagariya
|
Mangilal Bagariya
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4971
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026525
|
2939519799
|
22/02/2024
|
Sheweta
|
Sheweta
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4972
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026526
|
2939519773
|
22/02/2024
|
Sonu
|
Sonu
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4973
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026527
|
2939519466
|
22/02/2024
|
Munna BAgariya
|
Munna BAgariya
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4974
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026528
|
2939519709
|
22/02/2024
|
shankar
|
shankar
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4975
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026529
|
2939746265
|
22/02/2024
|
lali bano
|
lali bano
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4976
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026530
|
2939519591
|
22/02/2024
|
KALURAM
|
KALURAM
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4977
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026531
|
2939519532
|
22/02/2024
|
KALI
|
KALI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4978
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026532
|
2939519552
|
22/02/2024
|
CHANDA
|
CHANDA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4979
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026534
|
2939519524
|
22/02/2024
|
MANI
|
MANI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4980
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026535
|
2939519697
|
22/02/2024
|
ramniwas
|
ramniwas
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4981
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026536
|
2939519747
|
22/02/2024
|
MAINA
|
MAINA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4982
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026537
|
2939519655
|
22/02/2024
|
kanaram
|
kanaram
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4983
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026538
|
2939519551
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4984
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026539
|
2939519543
|
22/02/2024
|
LALI
|
LALI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4985
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026540
|
2939519639
|
22/02/2024
|
BHULI
|
BHULI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4986
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026541
|
2939519590
|
22/02/2024
|
Geeta
|
Geeta
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4987
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026542
|
2939746155
|
22/02/2024
|
GAMLA
|
GAMLA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4988
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026543
|
2939519657
|
22/02/2024
|
hajra
|
hajra
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4989
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026544
|
2939519527
|
22/02/2024
|
JIYA
|
JIYA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4990
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026546
|
2939746001
|
22/02/2024
|
JETI DEVI
|
JETI DEVI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4991
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026547
|
2939519641
|
22/02/2024
|
FARIDA BANO
|
FARIDA BANO
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4992
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026548
|
2939519658
|
22/02/2024
|
TEEJI DEVI
|
TEEJI DEVI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4993
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026549
|
2939519549
|
22/02/2024
|
JARINA BANO
|
JARINA BANO
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4994
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026550
|
2939519540
|
22/02/2024
|
SITA
|
SITA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4995
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026551
|
2939519768
|
22/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
4996
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026552
|
2939519636
|
22/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4997
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026553
|
2939519538
|
22/02/2024
|
SANNU
|
SANNU
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4998
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026554
|
2939745803
|
22/02/2024
|
NATHI
|
NATHI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
4999
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026555
|
2939519751
|
22/02/2024
|
SHARIF MO.
|
SHARIF MO.
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5000
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026557
|
2939519550
|
22/02/2024
|
CHANTA
|
CHANTA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5001
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026558
|
2939519563
|
22/02/2024
|
PARSI
|
PARSI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5002
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026559
|
2939519526
|
22/02/2024
|
MANFUL
|
MANFUL
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5003
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026560
|
2939519520
|
22/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5004
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026561
|
2939519784
|
22/02/2024
|
GEETA
|
GEETA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5005
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026562
|
2939746037
|
22/02/2024
|
HEMA
|
HEMA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5006
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026564
|
2939745851
|
22/02/2024
|
JAMILA BANO
|
JAMILA BANO
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5007
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026565
|
2939745717
|
22/02/2024
|
teji
|
teji
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5008
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026566
|
2939519415
|
22/02/2024
|
premlal
|
premlal
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5009
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026567
|
2939519559
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5010
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026568
|
2939519555
|
22/02/2024
|
GEETA
|
GEETA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
5011
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026569
|
2939745701
|
22/02/2024
|
kamla
|
kamla
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5012
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026570
|
2939519645
|
22/02/2024
|
GULABI
|
GULABI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5013
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026571
|
2939519770
|
22/02/2024
|
PHUTRI
|
PHUTRI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5014
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026572
|
2939519588
|
22/02/2024
|
sharda
|
sharda
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5015
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026573
|
2939519633
|
22/02/2024
|
GOPAL
|
GOPAL
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5016
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026574
|
2939519545
|
22/02/2024
|
Kishani
|
Kishani
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5017
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026575
|
2939519523
|
22/02/2024
|
Chinta
|
Chinta
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5018
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026576
|
2939519541
|
22/02/2024
|
Norti
|
Norti
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5019
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026577
|
2939746428
|
22/02/2024
|
seema
|
seema
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5020
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026578
|
2939519767
|
22/02/2024
|
NANDU
|
NANDU
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5021
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026579
|
2939745762
|
22/02/2024
|
mahender
|
mahender
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5022
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026580
|
2939746207
|
22/02/2024
|
GOPALI
|
GOPALI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5023
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026581
|
2939519544
|
22/02/2024
|
ANISA
|
ANISA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5024
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026583
|
2939519548
|
22/02/2024
|
BADAM
|
BADAM
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
5025
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026584
|
2939519553
|
22/02/2024
|
MAHIMA
|
MAHIMA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5026
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026585
|
2939519765
|
22/02/2024
|
SUNDER BAIRWA
|
SUNDER BAIRWA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5027
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026586
|
2939519792
|
22/02/2024
|
Saroj
|
Saroj
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5028
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026587
|
2939519535
|
22/02/2024
|
RUKMA
|
RUKMA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5029
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026588
|
2939519788
|
22/02/2024
|
aasha jangid
|
aasha jangid
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5030
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026589
|
2939519533
|
22/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5031
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026590
|
2939519557
|
22/02/2024
|
HEERA
|
HEERA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5032
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026591
|
2939519646
|
22/02/2024
|
HEMLATA
|
HEMLATA
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5033
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242026592
|
2939519791
|
22/02/2024
|
BILKIS
|
BILKIS
|
2721002052WL036015
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
5034
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026672
|
2939746402
|
22/02/2024
|
nirma
|
nirma
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5035
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026673
|
2939746410
|
22/02/2024
|
najmeen banu bisayti
|
najmeen banu bisayti
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5036
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026674
|
2939746206
|
22/02/2024
|
billu
|
billu
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5037
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026675
|
2939745912
|
22/02/2024
|
RAMA
|
RAMA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5038
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026676
|
2939745952
|
22/02/2024
|
nyala
|
nyala
|
2721002052WL036017
|
00168
|
ICIC0006853
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5039
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026677
|
2939746027
|
22/02/2024
|
JAMILA BANO
|
JAMILA BANO
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5040
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026678
|
2939746283
|
22/02/2024
|
AMRI
|
AMRI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5041
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026679
|
2939746229
|
22/02/2024
|
RAISA
|
RAISA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5042
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026680
|
2939746087
|
22/02/2024
|
SUKHPALI
|
SUKHPALI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5043
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026681
|
2939746133
|
22/02/2024
|
BHOLI
|
BHOLI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5044
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026682
|
2939745979
|
22/02/2024
|
KARMA DEVI
|
KARMA DEVI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5045
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026683
|
2939745985
|
22/02/2024
|
SUMITRA
|
SUMITRA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5046
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026684
|
2939746108
|
22/02/2024
|
MATHRA
|
MATHRA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5047
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026685
|
2939746088
|
22/02/2024
|
RUKMA
|
RUKMA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5048
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026686
|
2939745885
|
22/02/2024
|
MADINA
|
MADINA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5049
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026687
|
2939746042
|
22/02/2024
|
SHAKUNTLA
|
SHAKUNTLA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5050
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026688
|
2939746330
|
22/02/2024
|
Aloli
|
Aloli
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5051
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026689
|
2939746334
|
22/02/2024
|
nosar
|
nosar
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5052
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026690
|
2939746135
|
22/02/2024
|
KISHNI
|
KISHNI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5053
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026691
|
2939745718
|
22/02/2024
|
BHOPAL SINGH
|
BHOPAL SINGH
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5054
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026692
|
2939745959
|
22/02/2024
|
SONA
|
SONA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5055
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026693
|
2939746292
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5056
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026694
|
2939746114
|
22/02/2024
|
NORATI
|
NORATI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5057
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026695
|
2939746116
|
22/02/2024
|
SHOBHAG
|
SHOBHAG
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5058
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026696
|
2939746142
|
22/02/2024
|
SYANI
|
SYANI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5059
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026697
|
2939746380
|
22/02/2024
|
MISHRI KUMHAR
|
MISHRI KUMHAR
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5060
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026698
|
2939746110
|
22/02/2024
|
NAJMA BANO
|
NAJMA BANO
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5061
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026699
|
2939746078
|
22/02/2024
|
REKHA KUMARI
|
REKHA KUMARI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5062
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026700
|
2939746086
|
22/02/2024
|
VIDYA
|
VIDYA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5063
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026701
|
2939745712
|
22/02/2024
|
MANOJ
|
MANOJ
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5064
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026702
|
2939746231
|
22/02/2024
|
NATHI BANO
|
NATHI BANO
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5065
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026703
|
2939746132
|
22/02/2024
|
ANITA
|
ANITA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5066
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026704
|
2939746106
|
22/02/2024
|
BARDI
|
BARDI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5067
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026705
|
2939746242
|
22/02/2024
|
PARSI
|
PARSI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5068
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026706
|
2939746401
|
22/02/2024
|
SOHANI DEVI
|
SOHANI DEVI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5069
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026707
|
2939745766
|
22/02/2024
|
SOHNI
|
SOHNI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5070
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026708
|
2939746441
|
22/02/2024
|
LILA
|
LILA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5071
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026709
|
2939745929
|
22/02/2024
|
PARSI DEVI
|
PARSI DEVI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5072
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026710
|
2939746120
|
22/02/2024
|
JAMNA
|
JAMNA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5073
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026711
|
2939745798
|
22/02/2024
|
nitish kumar saini
|
nitish kumar saini
|
2721002052WL036017
|
00415
|
SBIN0000603
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5074
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026712
|
2939745984
|
22/02/2024
|
MANJU
|
MANJU
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5075
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026713
|
2939745956
|
22/02/2024
|
NORATI DEVI
|
NORATI DEVI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5076
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026714
|
2939746079
|
22/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5077
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026715
|
2939746062
|
22/02/2024
|
BHARTRI
|
BHARTRI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5078
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026716
|
2939746186
|
22/02/2024
|
Rammurti
|
Rammurti
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5079
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026717
|
2939745937
|
22/02/2024
|
NYALI
|
NYALI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5080
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026718
|
2939746325
|
22/02/2024
|
Shanti
|
Shanti
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5081
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026719
|
2939746070
|
22/02/2024
|
RAMKARAN
|
RAMKARAN
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5082
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026720
|
2939745996
|
22/02/2024
|
PANCHU
|
PANCHU
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5083
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026721
|
2939746260
|
22/02/2024
|
LALI
|
LALI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5084
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026722
|
2939746085
|
22/02/2024
|
MANJU
|
MANJU
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5085
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026723
|
2939745919
|
22/02/2024
|
teju
|
teju
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5086
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026724
|
2939745738
|
22/02/2024
|
nanda
|
nanda
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5087
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026725
|
2939745926
|
22/02/2024
|
PARWATI
|
PARWATI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5088
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026726
|
2939745964
|
22/02/2024
|
BABULAL
|
BABULAL
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5089
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026727
|
2939745711
|
22/02/2024
|
HASINA
|
HASINA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5090
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026728
|
2939746111
|
22/02/2024
|
SUKHPAL
|
SUKHPAL
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5091
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026729
|
2939746166
|
22/02/2024
|
CHOTU
|
CHOTU
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5092
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026730
|
2939746148
|
22/02/2024
|
kamala
|
kamala
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5093
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026731
|
2939746063
|
22/02/2024
|
LADA DEVI
|
LADA DEVI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5094
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026732
|
2939746190
|
22/02/2024
|
kailashchand
|
kailashchand
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5095
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026733
|
2939746152
|
22/02/2024
|
SEETA
|
SEETA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5096
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026734
|
2939746278
|
22/02/2024
|
MANGI BANO
|
MANGI BANO
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5097
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026735
|
2939746438
|
22/02/2024
|
ANURADHA
|
ANURADHA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5098
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026736
|
2939746434
|
22/02/2024
|
bhagvti
|
bhagvti
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5099
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026737
|
2939746177
|
22/02/2024
|
RAMRATAN
|
RAMRATAN
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5100
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026738
|
2939746349
|
22/02/2024
|
Savitri
|
Savitri
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5101
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026739
|
2939745943
|
22/02/2024
|
RAMESHVARI
|
RAMESHVARI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5102
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026740
|
2939746370
|
22/02/2024
|
CHINTA
|
CHINTA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5103
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026741
|
2939746126
|
22/02/2024
|
saidan
|
saidan
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5104
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026742
|
2939746170
|
22/02/2024
|
DEVKARAN
|
DEVKARAN
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5105
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026743
|
2939745836
|
22/02/2024
|
GEETA
|
GEETA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5106
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026744
|
2939746285
|
22/02/2024
|
KALI
|
KALI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5107
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026745
|
2939746216
|
22/02/2024
|
GYARSI
|
GYARSI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5108
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026746
|
2939746049
|
22/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5109
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026747
|
2939746449
|
22/02/2024
|
KALI
|
KALI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5110
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026748
|
2939746036
|
22/02/2024
|
RASALI
|
RASALI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5111
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026749
|
2939745742
|
22/02/2024
|
PREM
|
PREM
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5112
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026750
|
2939746356
|
22/02/2024
|
Syani Devi
|
Syani Devi
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5113
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026751
|
2939746407
|
22/02/2024
|
RUKMA
|
RUKMA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5114
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026752
|
2939746160
|
22/02/2024
|
maina
|
maina
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5115
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026753
|
2939746019
|
22/02/2024
|
sonu
|
sonu
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5116
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026754
|
2939746194
|
22/02/2024
|
MAINA
|
MAINA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5117
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026755
|
2939746124
|
22/02/2024
|
JETI
|
JETI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5118
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026756
|
2939745977
|
22/02/2024
|
Santosh
|
Santosh
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5119
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026757
|
2939746182
|
22/02/2024
|
satyanarayan
|
satyanarayan
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5120
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026758
|
2939745880
|
22/02/2024
|
MIRA
|
MIRA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5121
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026759
|
2939746097
|
22/02/2024
|
GEETA
|
GEETA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5122
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026761
|
2939745748
|
22/02/2024
|
TEJI
|
TEJI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5123
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026762
|
2939745987
|
22/02/2024
|
LAHRI
|
LAHRI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5124
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026763
|
2939745917
|
22/02/2024
|
SHARDA
|
SHARDA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5125
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026764
|
2939746447
|
22/02/2024
|
SURTA
|
SURTA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5126
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026766
|
2939745864
|
22/02/2024
|
mosina
|
mosina
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5127
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026767
|
2939745939
|
22/02/2024
|
JAGDEESH
|
JAGDEESH
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5128
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026768
|
2939746171
|
22/02/2024
|
SODRA
|
SODRA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5129
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026769
|
2939746224
|
22/02/2024
|
INDRA
|
INDRA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5130
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026770
|
2939746452
|
22/02/2024
|
MAINA
|
MAINA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5131
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026771
|
2939746233
|
22/02/2024
|
HANUMAN
|
HANUMAN
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5132
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026772
|
2939746375
|
22/02/2024
|
NORTI
|
NORTI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5133
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026773
|
2939746012
|
22/02/2024
|
MAYA
|
MAYA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5134
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026774
|
2939745887
|
22/02/2024
|
GEETA
|
GEETA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5135
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026775
|
2939746089
|
22/02/2024
|
CHANDA
|
CHANDA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5136
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026776
|
2939746185
|
22/02/2024
|
surma
|
surma
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5137
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026777
|
2939745922
|
22/02/2024
|
TAJ BANO
|
TAJ BANO
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5138
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026778
|
2939746050
|
22/02/2024
|
SITA
|
SITA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5139
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026779
|
2939746336
|
22/02/2024
|
SUNITA
|
SUNITA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5140
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026780
|
2939746090
|
22/02/2024
|
BHAGVATI
|
BHAGVATI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5141
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026781
|
2939746290
|
22/02/2024
|
sanju
|
sanju
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5142
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026783
|
2939745908
|
22/02/2024
|
shafina
|
shafina
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5143
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026784
|
2939745938
|
22/02/2024
|
NASIM
|
NASIM
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5144
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026785
|
2939746017
|
22/02/2024
|
maina
|
maina
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5145
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026786
|
2939746387
|
22/02/2024
|
MANRAJ
|
MANRAJ
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5146
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026787
|
2939745830
|
22/02/2024
|
MAYA
|
MAYA
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5147
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026789
|
2939746272
|
22/02/2024
|
NATHI
|
NATHI
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5148
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242026790
|
2939745930
|
22/02/2024
|
MUMTAJ
|
MUMTAJ
|
2721002052WL036017
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5149
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027211
|
2939745756
|
22/02/2024
|
CHAGNI
|
CHAGNI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5150
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027212
|
2939746221
|
22/02/2024
|
pannalal
|
pannalal
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5151
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027213
|
2939746328
|
22/02/2024
|
BADAM
|
BADAM
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5152
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027214
|
2939745765
|
22/02/2024
|
laxman
|
laxman
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5153
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027215
|
2939745759
|
22/02/2024
|
RATNI
|
RATNI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5154
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027216
|
2939745897
|
22/02/2024
|
suraj devi
|
suraj devi
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5155
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027217
|
2939745894
|
22/02/2024
|
MADEENA BANU
|
MADEENA BANU
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5156
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027218
|
2939745920
|
22/02/2024
|
MEERA
|
MEERA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5157
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027219
|
2939745862
|
22/02/2024
|
Lala Bheel
|
Lala Bheel
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5158
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027220
|
2939745914
|
22/02/2024
|
MANRAJ
|
MANRAJ
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5159
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027221
|
2939745892
|
22/02/2024
|
SURTA
|
SURTA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5160
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027222
|
2939745858
|
22/02/2024
|
ASHWINI
|
ASHWINI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5161
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027223
|
2939746140
|
22/02/2024
|
Firoj
|
Firoj
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5162
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027224
|
2939746187
|
22/02/2024
|
Ramti
|
Ramti
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5163
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027225
|
2939745828
|
22/02/2024
|
Lalita
|
Lalita
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5164
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027227
|
2939745865
|
22/02/2024
|
seema
|
seema
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5165
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027228
|
2939745837
|
22/02/2024
|
rajesh sharma
|
rajesh sharma
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5166
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027229
|
2939746225
|
22/02/2024
|
lada
|
lada
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5167
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027230
|
2939745751
|
22/02/2024
|
kali
|
kali
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5168
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027231
|
2939746014
|
22/02/2024
|
yashoda
|
yashoda
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5169
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027232
|
2939746208
|
22/02/2024
|
lalita
|
lalita
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5170
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027233
|
2939745734
|
22/02/2024
|
SATTAR
|
SATTAR
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5171
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027235
|
2939746243
|
22/02/2024
|
mamta
|
mamta
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5172
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027236
|
2939746119
|
22/02/2024
|
SOHAN DEVI
|
SOHAN DEVI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5173
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027237
|
2939746355
|
22/02/2024
|
mafia
|
mafia
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5174
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027238
|
2939745768
|
22/02/2024
|
bholuram
|
bholuram
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5175
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027239
|
2939746425
|
22/02/2024
|
nasim
|
nasim
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5176
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027240
|
2939746099
|
22/02/2024
|
PARSI
|
PARSI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5177
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027241
|
2939746273
|
22/02/2024
|
imran khan
|
imran khan
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5178
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027243
|
2939745747
|
22/02/2024
|
sofiya bano
|
sofiya bano
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5179
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027244
|
2939746193
|
22/02/2024
|
Shambhu
|
Shambhu
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5180
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027245
|
2939745829
|
22/02/2024
|
sena
|
sena
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5181
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027246
|
2939746253
|
22/02/2024
|
REKHA
|
REKHA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5182
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027247
|
2939746191
|
22/02/2024
|
HABEEB MOB.
|
HABEEB MOB.
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5183
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027248
|
2939746203
|
22/02/2024
|
ASHA
|
ASHA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5184
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027249
|
2939745785
|
22/02/2024
|
RASALI DEVI
|
RASALI DEVI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5185
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027251
|
2939746022
|
22/02/2024
|
Chaina
|
Chaina
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5186
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027252
|
2939745793
|
22/02/2024
|
Beena Choudhary
|
Beena Choudhary
|
2721002052WL036023
|
00045
|
BARB0NASIRA
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5187
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027253
|
2939746241
|
22/02/2024
|
Shikha
|
Shikha
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5188
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027255
|
2939746460
|
22/02/2024
|
bhanwar
|
bhanwar
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5189
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027256
|
2939745781
|
22/02/2024
|
Kismat
|
Kismat
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5190
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027257
|
2939746362
|
22/02/2024
|
Rubina
|
Rubina
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5191
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027258
|
2939746251
|
22/02/2024
|
Lila
|
Lila
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5192
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027259
|
2939746359
|
22/02/2024
|
Rina Kanwar
|
Rina Kanwar
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027260
|
2939746250
|
22/02/2024
|
Sunita Bairwa
|
Sunita Bairwa
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5194
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027261
|
2939745806
|
22/02/2024
|
rameshwri
|
rameshwri
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5195
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027262
|
2939746365
|
22/02/2024
|
Chinki Jat
|
Chinki Jat
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5196
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027263
|
2939746367
|
22/02/2024
|
guman
|
guman
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5197
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027264
|
2939746320
|
22/02/2024
|
Ramchandra
|
Ramchandra
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5198
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027265
|
2939746405
|
22/02/2024
|
shabanam
|
shabanam
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5199
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027266
|
2939745834
|
22/02/2024
|
SEETA
|
SEETA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5200
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027267
|
2939746369
|
22/02/2024
|
anopi
|
anopi
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5201
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027268
|
2939745965
|
22/02/2024
|
PREMLTA DEVI
|
PREMLTA DEVI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5202
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027269
|
2939746254
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5203
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027270
|
2939746048
|
22/02/2024
|
RAMA
|
RAMA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5204
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027271
|
2939746184
|
22/02/2024
|
HEMRAJ
|
HEMRAJ
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5205
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027272
|
2939745928
|
22/02/2024
|
RASAL
|
RASAL
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5206
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027273
|
2939746439
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5207
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027274
|
2939745877
|
22/02/2024
|
RASALI
|
RASALI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5208
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027275
|
2939746176
|
22/02/2024
|
PILOJA
|
PILOJA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5209
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027276
|
2939745968
|
22/02/2024
|
DHAPU
|
DHAPU
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5210
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027277
|
2939746287
|
22/02/2024
|
CHANDA
|
CHANDA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5211
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027278
|
2939746444
|
22/02/2024
|
BISMILLA
|
BISMILLA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5212
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027279
|
2939746342
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5213
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027280
|
2939746270
|
22/02/2024
|
chhoti devi
|
chhoti devi
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5214
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027281
|
2939746280
|
22/02/2024
|
SOHANI
|
SOHANI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5215
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027282
|
2939746227
|
22/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5216
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027283
|
2939745953
|
22/02/2024
|
SHOYJI DEVI
|
SHOYJI DEVI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5217
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027284
|
2939746109
|
22/02/2024
|
RUKSANA BANO
|
RUKSANA BANO
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5218
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027285
|
2939745991
|
22/02/2024
|
HABUDI
|
HABUDI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5219
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027286
|
2939746353
|
22/02/2024
|
MEHBUB
|
MEHBUB
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5220
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027287
|
2939746033
|
22/02/2024
|
PARSI DEVI
|
PARSI DEVI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5221
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027288
|
2939745708
|
22/02/2024
|
Rukama
|
Rukama
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5222
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027289
|
2939746127
|
22/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5223
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027290
|
2939746300
|
22/02/2024
|
MANGU SINGH
|
MANGU SINGH
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5224
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027291
|
2939746030
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5225
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027292
|
2939746341
|
22/02/2024
|
GYANA
|
GYANA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5226
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027293
|
2939746147
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5227
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027294
|
2939745915
|
22/02/2024
|
mandor
|
mandor
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5228
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027295
|
2939745874
|
22/02/2024
|
TEJI
|
TEJI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5229
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027296
|
2939746065
|
22/02/2024
|
KAILASH
|
KAILASH
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5230
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027297
|
2939746052
|
22/02/2024
|
DHUKAL
|
DHUKAL
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5231
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027298
|
2939746301
|
22/02/2024
|
rameshwarlal
|
rameshwarlal
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5232
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027299
|
2939746139
|
22/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5233
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027300
|
2939746006
|
22/02/2024
|
chinta
|
chinta
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5234
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027301
|
2939746151
|
22/02/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5235
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027302
|
2939745745
|
22/02/2024
|
nathu singh
|
nathu singh
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5236
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027303
|
2939745924
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5237
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027304
|
2939746057
|
22/02/2024
|
SATTAR MO.
|
SATTAR MO.
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5238
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027305
|
2939745986
|
22/02/2024
|
MEHRUN BANO
|
MEHRUN BANO
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5239
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027306
|
2939745992
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5240
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027307
|
2939746344
|
22/02/2024
|
RAMI DEVI
|
RAMI DEVI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5241
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027308
|
2939746419
|
22/02/2024
|
SOHANI
|
SOHANI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5242
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027309
|
2939746279
|
22/02/2024
|
LADA
|
LADA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5243
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027310
|
2939745958
|
22/02/2024
|
SEETA
|
SEETA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5244
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027311
|
2939746067
|
22/02/2024
|
NARANI DEVI
|
NARANI DEVI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5245
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027312
|
2939745723
|
22/02/2024
|
govind kanwar
|
govind kanwar
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5246
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027313
|
2939746031
|
22/02/2024
|
CHHOTI
|
CHHOTI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5247
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027314
|
2939746234
|
22/02/2024
|
Narayan Singh
|
Narayan Singh
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5248
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027315
|
2939746125
|
22/02/2024
|
DHUKAL JAT
|
DHUKAL JAT
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5249
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027316
|
2939745755
|
22/02/2024
|
GAMLA
|
GAMLA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5250
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027317
|
2939745989
|
22/02/2024
|
nosar
|
nosar
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5251
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027318
|
2939745913
|
22/02/2024
|
manni
|
manni
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5252
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027319
|
2939745777
|
22/02/2024
|
naraj
|
naraj
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5253
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027320
|
2939746422
|
22/02/2024
|
rameshvar
|
rameshvar
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5254
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027321
|
2939745746
|
22/02/2024
|
CHITAR
|
CHITAR
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5255
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027322
|
2939745925
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5256
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027323
|
2939746100
|
22/02/2024
|
SAMPATI
|
SAMPATI
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5257
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027324
|
2939745818
|
22/02/2024
|
NARAJ
|
NARAJ
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5258
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027326
|
2939746013
|
22/02/2024
|
mathura
|
mathura
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5259
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027327
|
2939746322
|
22/02/2024
|
NIRMLA
|
NIRMLA
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5260
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027328
|
2939746289
|
22/02/2024
|
MANJU
|
MANJU
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1998
|
13/04/2024
|
invalid Bank Identifier
|
5261
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027329
|
2939745961
|
22/02/2024
|
SADA KANWER
|
SADA KANWER
|
2721002052WL036023
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
5262
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027398
|
2939746311
|
22/02/2024
|
lakan
|
lakan
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027399
|
2939746312
|
22/02/2024
|
jasoda
|
jasoda
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5264
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027400
|
2939745918
|
22/02/2024
|
kali
|
kali
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5265
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027401
|
2939745855
|
22/02/2024
|
RANJANA
|
RANJANA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5266
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027402
|
2939745854
|
22/02/2024
|
surgyan
|
surgyan
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5267
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027403
|
2939746411
|
22/02/2024
|
GEETA
|
GEETA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5268
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027404
|
2939745983
|
22/02/2024
|
AASHIYA BANU
|
AASHIYA BANU
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5269
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027405
|
2939745772
|
22/02/2024
|
NORAT
|
NORAT
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5270
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027406
|
2939746239
|
22/02/2024
|
RODI
|
RODI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5271
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027407
|
2939746180
|
22/02/2024
|
ramgopal
|
ramgopal
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5272
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027408
|
2939745853
|
22/02/2024
|
KALI
|
KALI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5273
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027409
|
2939746068
|
22/02/2024
|
SEETA
|
SEETA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5274
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027410
|
2939746286
|
22/02/2024
|
NORATI
|
NORATI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5275
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027411
|
2939746245
|
22/02/2024
|
tiji
|
tiji
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5276
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027412
|
2939745841
|
22/02/2024
|
llali
|
llali
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5277
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027413
|
2939745869
|
22/02/2024
|
ratanlal
|
ratanlal
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5278
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027414
|
2939746010
|
22/02/2024
|
gyarshi
|
gyarshi
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5279
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027415
|
2939746020
|
22/02/2024
|
Anjali Bheel
|
Anjali Bheel
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5280
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027416
|
2939746262
|
22/02/2024
|
Samajh Kanwar
|
Samajh Kanwar
|
2721002052WL036026
|
00415
|
SBIN0031110
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5281
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027417
|
2939745859
|
22/02/2024
|
KIRAN
|
KIRAN
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5282
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027418
|
2939745732
|
22/02/2024
|
SONIYA
|
SONIYA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5283
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027419
|
2939745804
|
22/02/2024
|
LADI
|
LADI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5284
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027421
|
2939745860
|
22/02/2024
|
POOJA DEVI
|
POOJA DEVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5285
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027422
|
2939746215
|
22/02/2024
|
mohan
|
mohan
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5286
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027423
|
2939745906
|
22/02/2024
|
SHAHNAJ
|
SHAHNAJ
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5287
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027424
|
2939746384
|
22/02/2024
|
SAMMA
|
SAMMA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5288
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027425
|
2939745911
|
22/02/2024
|
MANJU
|
MANJU
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5289
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027426
|
2939745889
|
22/02/2024
|
KISMAT
|
KISMAT
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5290
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027427
|
2939746093
|
22/02/2024
|
JUBEDA BANO
|
JUBEDA BANO
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5291
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027428
|
2939746150
|
22/02/2024
|
SHARDA
|
SHARDA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5292
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027429
|
2939745696
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5293
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027430
|
2939746257
|
22/02/2024
|
Mamta
|
Mamta
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5294
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027431
|
2939746154
|
22/02/2024
|
NAZMA
|
NAZMA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5295
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027432
|
2939746282
|
22/02/2024
|
nandkishor
|
nandkishor
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5296
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027434
|
2939745870
|
22/02/2024
|
khusbu
|
khusbu
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5297
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027435
|
2939746015
|
22/02/2024
|
maya
|
maya
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5298
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027436
|
2939746141
|
22/02/2024
|
sampt
|
sampt
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5299
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027438
|
2939745849
|
22/02/2024
|
mandhraj
|
mandhraj
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5300
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027440
|
2939745835
|
22/02/2024
|
hansa
|
hansa
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5301
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027441
|
2939745839
|
22/02/2024
|
MUMTAJ
|
MUMTAJ
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5302
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027443
|
2939746400
|
22/02/2024
|
SHAKURI
|
SHAKURI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5303
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027444
|
2939745875
|
22/02/2024
|
SHRAWAN
|
SHRAWAN
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5304
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027445
|
2939745852
|
22/02/2024
|
KHUSHBU
|
KHUSHBU
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5305
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027446
|
2939746209
|
22/02/2024
|
saroj
|
saroj
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5306
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027447
|
2939746018
|
22/02/2024
|
sanju
|
sanju
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5307
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027448
|
2939746446
|
22/02/2024
|
koya
|
koya
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5308
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027449
|
2939745833
|
22/02/2024
|
pooja
|
pooja
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5309
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027450
|
2939745706
|
22/02/2024
|
neraj
|
neraj
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5310
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027451
|
2939745725
|
22/02/2024
|
sohaib
|
sohaib
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5311
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027452
|
2939746316
|
22/02/2024
|
raju
|
raju
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5312
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027453
|
2939746315
|
22/02/2024
|
sonia
|
sonia
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5313
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027454
|
2939745726
|
22/02/2024
|
Hemraj Jat
|
Hemraj Jat
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5314
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027455
|
2939745733
|
22/02/2024
|
maya
|
maya
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5315
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027456
|
2939745994
|
22/02/2024
|
GANGA DEVI
|
GANGA DEVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5316
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027457
|
2939746350
|
22/02/2024
|
Maya Devi
|
Maya Devi
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5317
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027458
|
2939745871
|
22/02/2024
|
Vikram
|
Vikram
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5318
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027459
|
2939745729
|
22/02/2024
|
SaddamHussain
|
SaddamHussain
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5319
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027461
|
2939745975
|
22/02/2024
|
DHAPU
|
DHAPU
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5320
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027462
|
2939745948
|
22/02/2024
|
FARJANA BANO
|
FARJANA BANO
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5321
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027463
|
2939746259
|
22/02/2024
|
Mahendra
|
Mahendra
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5322
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027466
|
2939746409
|
22/02/2024
|
satynarayan bairwa
|
satynarayan bairwa
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5323
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027467
|
2939746118
|
22/02/2024
|
SHOJI
|
SHOJI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027468
|
2939746128
|
22/02/2024
|
BILA
|
BILA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5325
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027469
|
2939746372
|
22/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5326
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027470
|
2939746074
|
22/02/2024
|
RADHA KANWAR
|
RADHA KANWAR
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5327
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027471
|
2939746219
|
22/02/2024
|
kamla
|
kamla
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5328
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027472
|
2939745963
|
22/02/2024
|
ratani
|
ratani
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5329
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027473
|
2939746165
|
22/02/2024
|
Sohani Bairwa
|
Sohani Bairwa
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5330
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027474
|
2939745946
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5331
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027475
|
2939746426
|
22/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5332
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027476
|
2939746269
|
22/02/2024
|
LADI
|
LADI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5333
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027477
|
2939746105
|
22/02/2024
|
RADHAKISHAN
|
RADHAKISHAN
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5334
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027478
|
2939745981
|
22/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5335
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027479
|
2939745955
|
22/02/2024
|
SANTOSH
|
SANTOSH
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5336
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027480
|
2939746339
|
22/02/2024
|
PARSI
|
PARSI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5337
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027481
|
2939746032
|
22/02/2024
|
PANI
|
PANI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5338
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027482
|
2939746060
|
22/02/2024
|
chhitarmal
|
chhitarmal
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5339
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027483
|
2939746026
|
22/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5340
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027484
|
2939746275
|
22/02/2024
|
GYARSI
|
GYARSI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5341
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027485
|
2939745847
|
22/02/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5342
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027486
|
2939745971
|
22/02/2024
|
SAYARI
|
SAYARI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5343
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027487
|
2939746112
|
22/02/2024
|
PANNALAL
|
PANNALAL
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5344
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027488
|
2939746297
|
22/02/2024
|
kamla
|
kamla
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5345
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027489
|
2939746069
|
22/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5346
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027490
|
2939746445
|
22/02/2024
|
manbhar
|
manbhar
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5347
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027491
|
2939746161
|
22/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5348
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027492
|
2939746123
|
22/02/2024
|
NYALI DEVI
|
NYALI DEVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5349
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027493
|
2939745966
|
22/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5350
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027494
|
2939746220
|
22/02/2024
|
DHAPU
|
DHAPU
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5351
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027495
|
2939745697
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5352
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027496
|
2939746284
|
22/02/2024
|
KOSHYLA
|
KOSHYLA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5353
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027497
|
2939746077
|
22/02/2024
|
MANGILAL
|
MANGILAL
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5354
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027498
|
2939746202
|
22/02/2024
|
BHAVARSINGH
|
BHAVARSINGH
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5355
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027499
|
2939746453
|
22/02/2024
|
SUPYAR
|
SUPYAR
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5356
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027500
|
2939746075
|
22/02/2024
|
ramesh
|
ramesh
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5357
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027501
|
2939746113
|
22/02/2024
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5358
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027502
|
2939745990
|
22/02/2024
|
PREM DAVI
|
PREM DAVI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5359
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027503
|
2939746096
|
22/02/2024
|
LAXMI
|
LAXMI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5360
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027504
|
2939746399
|
22/02/2024
|
Rasal Devi
|
Rasal Devi
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5361
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027505
|
2939746277
|
22/02/2024
|
RAFIK MO.
|
RAFIK MO.
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5362
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027506
|
2939746175
|
22/02/2024
|
rameshwari
|
rameshwari
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5363
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027507
|
2939746296
|
22/02/2024
|
rampyari
|
rampyari
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5364
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027508
|
2939746274
|
22/02/2024
|
HARPYARI
|
HARPYARI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5365
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027509
|
2939745921
|
22/02/2024
|
BHURI
|
BHURI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5366
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027510
|
2939745978
|
22/02/2024
|
HASMAT
|
HASMAT
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5367
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027511
|
2939745995
|
22/02/2024
|
MAYA
|
MAYA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5368
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027512
|
2939745947
|
22/02/2024
|
SABINA
|
SABINA
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5369
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027513
|
2939745842
|
22/02/2024
|
LALCHAND
|
LALCHAND
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5370
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027514
|
2939746326
|
22/02/2024
|
SOHNI
|
SOHNI
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5371
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027515
|
2939746456
|
22/02/2024
|
BALURAM
|
BALURAM
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5372
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027516
|
2939745970
|
22/02/2024
|
Sonu
|
Sonu
|
2721002052WL036026
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5373
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027704
|
2939746396
|
22/02/2024
|
SARVANI
|
SARVANI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5374
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027705
|
2939745848
|
22/02/2024
|
kali
|
kali
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5375
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027706
|
2939746149
|
22/02/2024
|
radha
|
radha
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5376
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027707
|
2939746244
|
22/02/2024
|
rekha
|
rekha
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5377
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027708
|
2939746212
|
22/02/2024
|
badam
|
badam
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5378
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027709
|
2939745783
|
22/02/2024
|
ramesh
|
ramesh
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5379
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027710
|
2939745737
|
22/02/2024
|
ANNA
|
ANNA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5380
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027713
|
2939745827
|
22/02/2024
|
Devaram Gurjar
|
Devaram Gurjar
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5381
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027715
|
2939745832
|
22/02/2024
|
MAHADEV
|
MAHADEV
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5382
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027717
|
2939746083
|
22/02/2024
|
CHANDA
|
CHANDA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5383
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027718
|
2939745941
|
22/02/2024
|
SUGNI
|
SUGNI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5384
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027719
|
2939746138
|
22/02/2024
|
NYALI DEVI
|
NYALI DEVI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5385
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027720
|
2939745942
|
22/02/2024
|
KANI
|
KANI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5386
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027721
|
2939746045
|
22/02/2024
|
SEETA
|
SEETA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5387
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027722
|
2939746183
|
22/02/2024
|
MADHU
|
MADHU
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5388
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027723
|
2939745799
|
22/02/2024
|
RAJI
|
RAJI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5389
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027724
|
2939746433
|
22/02/2024
|
SAYRI
|
SAYRI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5390
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027725
|
2939745844
|
22/02/2024
|
amri
|
amri
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5391
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027726
|
2939745789
|
22/02/2024
|
RAJI
|
RAJI
|
2721002052WL036029
|
00114
|
RSCB0011005
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5392
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027727
|
2939746382
|
22/02/2024
|
POOSI
|
POOSI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5393
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027728
|
2939745940
|
22/02/2024
|
SAJNI
|
SAJNI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5394
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027729
|
2939746146
|
22/02/2024
|
SAJNI
|
SAJNI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5395
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027730
|
2939746188
|
22/02/2024
|
SEEMA
|
SEEMA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5396
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027731
|
2939746376
|
22/02/2024
|
RATNI
|
RATNI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5397
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027732
|
2939746041
|
22/02/2024
|
PARSI
|
PARSI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5398
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027733
|
2939746172
|
22/02/2024
|
RADHAKISHAN
|
RADHAKISHAN
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5399
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027734
|
2939746305
|
22/02/2024
|
CHOTI
|
CHOTI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5400
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027735
|
2939746081
|
22/02/2024
|
INDRA
|
INDRA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5401
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027736
|
2939746408
|
22/02/2024
|
shivraj
|
shivraj
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5402
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027737
|
2939745812
|
22/02/2024
|
HARDAYAL
|
HARDAYAL
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5403
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027738
|
2939745962
|
22/02/2024
|
badami
|
badami
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5404
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027740
|
2939746104
|
22/02/2024
|
GEESI
|
GEESI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5405
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027741
|
2939746389
|
22/02/2024
|
MEERA
|
MEERA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5406
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027742
|
2939746436
|
22/02/2024
|
MATIYA
|
MATIYA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5407
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027743
|
2939746430
|
22/02/2024
|
SITA
|
SITA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5408
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027744
|
2939746173
|
22/02/2024
|
RAJU
|
RAJU
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5409
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027745
|
2939746082
|
22/02/2024
|
SONI
|
SONI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027746
|
2939746429
|
22/02/2024
|
sukha
|
sukha
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5411
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027747
|
2939746378
|
22/02/2024
|
RAMTI
|
RAMTI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5412
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027748
|
2939746379
|
22/02/2024
|
NATHI
|
NATHI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5413
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027749
|
2939746482
|
22/02/2024
|
Jeevraj
|
Jeevraj
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5414
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027750
|
2939745774
|
22/02/2024
|
NYALI
|
NYALI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5415
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027751
|
2939746390
|
22/02/2024
|
MANJU
|
MANJU
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5416
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027752
|
2939746304
|
22/02/2024
|
chuka
|
chuka
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5417
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027753
|
2939746306
|
22/02/2024
|
MATHIYA
|
MATHIYA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5418
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027754
|
2939745838
|
22/02/2024
|
kali
|
kali
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5419
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027755
|
2939745714
|
22/02/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5420
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027756
|
2939745709
|
22/02/2024
|
manju
|
manju
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027757
|
2939746377
|
22/02/2024
|
mathara
|
mathara
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5422
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027758
|
2939746450
|
22/02/2024
|
BHAVRI
|
BHAVRI
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027759
|
2939746391
|
22/02/2024
|
REKHA
|
REKHA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5424
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027760
|
2939746435
|
22/02/2024
|
GOPAL
|
GOPAL
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5425
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027761
|
2939746420
|
22/02/2024
|
hari
|
hari
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5426
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027762
|
2939745850
|
22/02/2024
|
KALU GURJAR
|
KALU GURJAR
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
5427
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027763
|
2939746288
|
22/02/2024
|
CHANTA
|
CHANTA
|
2721002052WL036029
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5428
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027798
|
2939745856
|
22/02/2024
|
MUMTAJ
|
MUMTAJ
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5429
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027799
|
2939745881
|
22/02/2024
|
PREM
|
PREM
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5430
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027801
|
2939745909
|
22/02/2024
|
BHAVAR KAWAR
|
BHAVAR KAWAR
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5431
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027802
|
2939746230
|
22/02/2024
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5432
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027803
|
2939746117
|
22/02/2024
|
bholuram
|
bholuram
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5433
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027804
|
2939746121
|
22/02/2024
|
UMMED ALI
|
UMMED ALI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5434
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027805
|
2939746293
|
22/02/2024
|
surta
|
surta
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5435
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027806
|
2939745901
|
22/02/2024
|
Sunita
|
Sunita
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5436
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027807
|
2939746319
|
22/02/2024
|
shoji
|
shoji
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5437
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027808
|
2939745757
|
22/02/2024
|
rasal
|
rasal
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5438
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027809
|
2939746240
|
22/02/2024
|
surta
|
surta
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5439
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027810
|
2939745736
|
22/02/2024
|
kanchan devi jat
|
kanchan devi jat
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5440
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027811
|
2939746016
|
22/02/2024
|
lali
|
lali
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5441
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027812
|
2939745809
|
22/02/2024
|
Bhanwar lal
|
Bhanwar lal
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5442
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027813
|
2939746199
|
22/02/2024
|
Surta
|
Surta
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5443
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027814
|
2939745898
|
22/02/2024
|
GUDDI
|
GUDDI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5444
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027815
|
2939745771
|
22/02/2024
|
damodar
|
damodar
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5445
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027816
|
2939746044
|
22/02/2024
|
MANJU
|
MANJU
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5446
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027817
|
2939746477
|
22/02/2024
|
Maya Devi
|
Maya Devi
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
5447
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027818
|
2939746331
|
22/02/2024
|
Ramdevi
|
Ramdevi
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5448
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027819
|
2939746054
|
22/02/2024
|
Pooja
|
Pooja
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5449
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027820
|
2939746264
|
22/02/2024
|
Bajrang Khatik
|
Bajrang Khatik
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5450
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027821
|
2939746023
|
22/02/2024
|
Mamta
|
Mamta
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5451
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027822
|
2939745693
|
22/02/2024
|
SOHANI
|
SOHANI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
5452
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027823
|
2939746214
|
22/02/2024
|
PANCHI
|
PANCHI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5453
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027824
|
2939745760
|
22/02/2024
|
MADHU KANWER
|
MADHU KANWER
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5454
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027825
|
2939746321
|
22/02/2024
|
REHANA
|
REHANA
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5455
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027826
|
2939746357
|
22/02/2024
|
manbhar
|
manbhar
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5456
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027827
|
2939745857
|
22/02/2024
|
GODU
|
GODU
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5457
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027828
|
2939745814
|
22/02/2024
|
Rekha devi
|
Rekha devi
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5458
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027829
|
2939745900
|
22/02/2024
|
MAINA DEVI
|
MAINA DEVI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5459
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027830
|
2939745895
|
22/02/2024
|
SONU
|
SONU
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5460
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027831
|
2939745698
|
22/02/2024
|
GAFUR MO.
|
GAFUR MO.
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5461
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027832
|
2939745905
|
22/02/2024
|
LALI
|
LALI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5462
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027833
|
2939745866
|
22/02/2024
|
SANJU
|
SANJU
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5463
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027834
|
2939745907
|
22/02/2024
|
HANUMAN
|
HANUMAN
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
5464
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027835
|
2939746266
|
22/02/2024
|
santosh
|
santosh
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
5465
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027836
|
2939745945
|
22/02/2024
|
laxmi
|
laxmi
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5466
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027837
|
2939746386
|
22/02/2024
|
Chinta
|
Chinta
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5467
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027838
|
2939745891
|
22/02/2024
|
nihal
|
nihal
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5468
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027839
|
2939745784
|
22/02/2024
|
Chinta
|
Chinta
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5469
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027840
|
2939745904
|
22/02/2024
|
geeta
|
geeta
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5470
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027841
|
2939745976
|
22/02/2024
|
NARMDA
|
NARMDA
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
5471
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027842
|
2939745843
|
22/02/2024
|
sunita
|
sunita
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5472
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027843
|
2939746115
|
22/02/2024
|
mahaveer
|
mahaveer
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5473
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027844
|
2939746247
|
22/02/2024
|
guddi
|
guddi
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5474
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027845
|
2939746424
|
22/02/2024
|
gulfasa
|
gulfasa
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5475
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027846
|
2939746395
|
22/02/2024
|
indra
|
indra
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5476
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027848
|
2939745700
|
22/02/2024
|
ravi bagriya
|
ravi bagriya
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5477
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027849
|
2939746337
|
22/02/2024
|
SEETA
|
SEETA
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5478
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027850
|
2939745695
|
22/02/2024
|
HAGAMI
|
HAGAMI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5479
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027852
|
2939746302
|
22/02/2024
|
KANOT
|
KANOT
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5480
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027853
|
2939746080
|
22/02/2024
|
ISFAK
|
ISFAK
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5481
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027855
|
2939745727
|
22/02/2024
|
Sima Devi
|
Sima Devi
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5482
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027857
|
2939746134
|
22/02/2024
|
NATHI
|
NATHI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5483
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027858
|
2939745817
|
22/02/2024
|
Gamala
|
Gamala
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5484
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027859
|
2939745719
|
22/02/2024
|
Irfan
|
Irfan
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5485
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027860
|
2939746192
|
22/02/2024
|
Sanam Bano
|
Sanam Bano
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5486
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027861
|
2939745778
|
22/02/2024
|
Firoj Khan
|
Firoj Khan
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5487
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027862
|
2939746169
|
22/02/2024
|
Rajendra Kumar
|
Rajendra Kumar
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5488
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027863
|
2939746454
|
22/02/2024
|
Tinku Kanvar
|
Tinku Kanvar
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5489
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027864
|
2939746318
|
22/02/2024
|
Aarti Kanwar
|
Aarti Kanwar
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5490
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027865
|
2939746298
|
22/02/2024
|
Ganesh
|
Ganesh
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5491
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027866
|
2939746249
|
22/02/2024
|
Parasi
|
Parasi
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5492
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027867
|
2939746181
|
22/02/2024
|
Pappu Jat
|
Pappu Jat
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
5493
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027868
|
2939746348
|
22/02/2024
|
Kamlesh
|
Kamlesh
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5494
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027869
|
2939746258
|
22/02/2024
|
Afsana
|
Afsana
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5495
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027870
|
2939746189
|
22/02/2024
|
Ramparsad Jat
|
Ramparsad Jat
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5496
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027872
|
2939746360
|
22/02/2024
|
Parmeshi
|
Parmeshi
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5497
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027873
|
2939746388
|
22/02/2024
|
PARSI
|
PARSI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5498
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027874
|
2939746351
|
22/02/2024
|
manisha
|
manisha
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5499
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027876
|
2939745816
|
22/02/2024
|
Maya
|
Maya
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5500
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027877
|
2939746417
|
22/02/2024
|
teena
|
teena
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5501
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027878
|
2939746404
|
22/02/2024
|
sonu kumhar
|
sonu kumhar
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5502
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027879
|
2939746403
|
22/02/2024
|
arif ali mansuri
|
arif ali mansuri
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5503
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027881
|
2939746471
|
22/02/2024
|
Ramsingh Choudhary
|
Ramsingh Choudhary
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5504
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027882
|
2939746475
|
22/02/2024
|
Sushila Jat
|
Sushila Jat
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5505
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027883
|
2939746462
|
22/02/2024
|
Roshan Ali
|
Roshan Ali
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027884
|
2939746470
|
22/02/2024
|
Rahamat Bano
|
Rahamat Bano
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027885
|
2939746335
|
22/02/2024
|
RATANI DEVI
|
RATANI DEVI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5508
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027886
|
2939746004
|
22/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5509
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027887
|
2939746073
|
22/02/2024
|
MANGI DEVI
|
MANGI DEVI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5510
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027888
|
2939746107
|
22/02/2024
|
SURAJKARAN
|
SURAJKARAN
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5511
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027889
|
2939746076
|
22/02/2024
|
shankarsingh
|
shankarsingh
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5512
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027890
|
2939746064
|
22/02/2024
|
Kajodmal
|
Kajodmal
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5513
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027891
|
2939745934
|
22/02/2024
|
KALI
|
KALI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5514
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027892
|
2939746103
|
22/02/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5515
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027893
|
2939745882
|
22/02/2024
|
SHARWANI
|
SHARWANI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5516
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027894
|
2939745750
|
22/02/2024
|
HANJA DEVI
|
HANJA DEVI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5517
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027895
|
2939746393
|
22/02/2024
|
SANTOSH
|
SANTOSH
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5518
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027896
|
2939745982
|
22/02/2024
|
NETAL
|
NETAL
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5519
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027897
|
2939746024
|
22/02/2024
|
JAMNA
|
JAMNA
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5520
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027898
|
2939746213
|
22/02/2024
|
RAMUDI
|
RAMUDI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5521
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027900
|
2939746373
|
22/02/2024
|
sharukh
|
sharukh
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5522
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027901
|
2939746385
|
22/02/2024
|
SHANTI DAVI
|
SHANTI DAVI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5523
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027902
|
2939746327
|
22/02/2024
|
NANDU
|
NANDU
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5524
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027903
|
2939746071
|
22/02/2024
|
ramdhan
|
ramdhan
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5525
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027904
|
2939745808
|
22/02/2024
|
sampati
|
sampati
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5526
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027905
|
2939745886
|
22/02/2024
|
RAMDHANI
|
RAMDHANI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
5527
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027906
|
2939745980
|
22/02/2024
|
GULSHAN
|
GULSHAN
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5528
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027907
|
2939746463
|
22/02/2024
|
Chand Kanwar
|
Chand Kanwar
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
5529
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027908
|
2939746268
|
22/02/2024
|
nirmal
|
nirmal
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5530
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027909
|
2939745831
|
22/02/2024
|
NANDU
|
NANDU
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5531
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027910
|
2939745878
|
22/02/2024
|
PARSI
|
PARSI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5532
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027911
|
2939745972
|
22/02/2024
|
KALI
|
KALI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5533
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027912
|
2939746197
|
22/02/2024
|
krishna kanwar
|
krishna kanwar
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5534
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027913
|
2939746130
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5535
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027915
|
2939746333
|
22/02/2024
|
BANNI
|
BANNI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5536
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027916
|
2939746200
|
22/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5537
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242027917
|
2939745758
|
22/02/2024
|
KANTA
|
KANTA
|
2721002052WL036031
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
5538
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028372
|
2939745933
|
22/02/2024
|
BHURI
|
BHURI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5539
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028373
|
2939746394
|
22/02/2024
|
SAPYAR
|
SAPYAR
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5540
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028374
|
2939746157
|
22/02/2024
|
kali
|
kali
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5541
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028375
|
2939746040
|
22/02/2024
|
KANKA
|
KANKA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5542
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028376
|
2939745825
|
22/02/2024
|
Indra
|
Indra
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5543
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028377
|
2939746246
|
22/02/2024
|
Saroj kanwar
|
Saroj kanwar
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5544
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028378
|
2939745873
|
22/02/2024
|
REKHA
|
REKHA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5545
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028379
|
2939745944
|
22/02/2024
|
NORTI
|
NORTI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5546
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028380
|
2939745899
|
22/02/2024
|
MAMTA
|
MAMTA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5547
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028381
|
2939745761
|
22/02/2024
|
NARAJ DEVI
|
NARAJ DEVI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5548
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028382
|
2939746440
|
22/02/2024
|
RAMRATAN
|
RAMRATAN
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5549
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028383
|
2939745896
|
22/02/2024
|
KISHANI
|
KISHANI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5550
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028384
|
2939745753
|
22/02/2024
|
Sukhpal
|
Sukhpal
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5551
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028385
|
2939746232
|
22/02/2024
|
JARINA BANO
|
JARINA BANO
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5552
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028386
|
2939746332
|
22/02/2024
|
Vimla
|
Vimla
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5553
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028387
|
2939746294
|
22/02/2024
|
Gyarsi lal kumar
|
Gyarsi lal kumar
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5554
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028390
|
2939745776
|
22/02/2024
|
mandraj
|
mandraj
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5555
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028391
|
2939745770
|
22/02/2024
|
kishni
|
kishni
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5556
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028392
|
2939745910
|
22/02/2024
|
kani
|
kani
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5557
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028393
|
2939745826
|
22/02/2024
|
mamta
|
mamta
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5558
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028394
|
2939745863
|
22/02/2024
|
surta
|
surta
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5559
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028395
|
2939746423
|
22/02/2024
|
narbada
|
narbada
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5560
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028396
|
2939746021
|
22/02/2024
|
durga
|
durga
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5561
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028397
|
2939746299
|
22/02/2024
|
kaisar
|
kaisar
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5562
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028398
|
2939745868
|
22/02/2024
|
rekha
|
rekha
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5563
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028399
|
2939746457
|
22/02/2024
|
soniya
|
soniya
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5564
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028400
|
2939746039
|
22/02/2024
|
MADINA
|
MADINA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5565
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028401
|
2939746358
|
22/02/2024
|
NORATI
|
NORATI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5566
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028405
|
2939745813
|
22/02/2024
|
Gheesi Devi
|
Gheesi Devi
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5567
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028406
|
2939746055
|
22/02/2024
|
Rajendra Singh
|
Rajendra Singh
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5568
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028407
|
2939746009
|
22/02/2024
|
Sonu Kanwar
|
Sonu Kanwar
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5569
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028408
|
2939746252
|
22/02/2024
|
Mamta
|
Mamta
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5570
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028409
|
2939746256
|
22/02/2024
|
maya
|
maya
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5571
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028410
|
2939745704
|
22/02/2024
|
Ghisa Lal
|
Ghisa Lal
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5572
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028411
|
2939745822
|
22/02/2024
|
Pooja
|
Pooja
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5573
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028412
|
2939746201
|
22/02/2024
|
KANTA
|
KANTA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5574
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028413
|
2939746309
|
22/02/2024
|
Surgyan Jat
|
Surgyan Jat
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5575
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028414
|
2939746310
|
22/02/2024
|
pooja
|
pooja
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5576
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028415
|
2939746034
|
22/02/2024
|
PANCHI
|
PANCHI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5577
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028416
|
2939746179
|
22/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5578
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028417
|
2939746008
|
22/02/2024
|
sayar kanwar
|
sayar kanwar
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5579
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028418
|
2939746343
|
22/02/2024
|
UGMI DEVI
|
UGMI DEVI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5580
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028419
|
2939745988
|
22/02/2024
|
GHISI
|
GHISI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5581
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028420
|
2939746451
|
22/02/2024
|
CHOTI BANO
|
CHOTI BANO
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5582
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028421
|
2939745957
|
22/02/2024
|
SAYRI
|
SAYRI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5583
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028422
|
2939746095
|
22/02/2024
|
SOHNI
|
SOHNI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5584
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028423
|
2939745739
|
22/02/2024
|
RAMESH
|
RAMESH
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5585
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028424
|
2939746156
|
22/02/2024
|
ghisa
|
ghisa
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5586
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028425
|
2939746061
|
22/02/2024
|
LALITA
|
LALITA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5587
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028426
|
2939745949
|
22/02/2024
|
MADINA
|
MADINA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5588
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028427
|
2939746340
|
22/02/2024
|
GOGA DEVI
|
GOGA DEVI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5589
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028428
|
2939746043
|
22/02/2024
|
SITA
|
SITA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5590
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028429
|
2939745800
|
22/02/2024
|
AKILA BANO
|
AKILA BANO
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5591
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028430
|
2939746448
|
22/02/2024
|
BATUL
|
BATUL
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5592
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028431
|
2939745888
|
22/02/2024
|
CHANDA
|
CHANDA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5593
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028432
|
2939745974
|
22/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5594
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028433
|
2939746459
|
22/02/2024
|
KANCHAN
|
KANCHAN
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5595
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028434
|
2939746047
|
22/02/2024
|
RASALI
|
RASALI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5596
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028435
|
2939745932
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5597
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028436
|
2939745916
|
22/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5598
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028437
|
2939745884
|
22/02/2024
|
KANI
|
KANI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5599
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028438
|
2939746101
|
22/02/2024
|
RUKMA
|
RUKMA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5600
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028439
|
2939746421
|
22/02/2024
|
bhula
|
bhula
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5601
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028440
|
2939746094
|
22/02/2024
|
BARJI DEVI
|
BARJI DEVI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5602
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028441
|
2939745997
|
22/02/2024
|
RAMESHVARI
|
RAMESHVARI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5603
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028442
|
2939746354
|
22/02/2024
|
shanti
|
shanti
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5604
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028443
|
2939745936
|
22/02/2024
|
GANDHI
|
GANDHI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5605
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028444
|
2939745763
|
22/02/2024
|
hanuman
|
hanuman
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5606
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028445
|
2939745950
|
22/02/2024
|
SURMA DEVI
|
SURMA DEVI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5607
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028446
|
2939745872
|
22/02/2024
|
RATANI
|
RATANI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5608
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028447
|
2939746158
|
22/02/2024
|
SURTA
|
SURTA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5609
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028448
|
2939745967
|
22/02/2024
|
banu
|
banu
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5610
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028449
|
2939745993
|
22/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5611
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028450
|
2939746198
|
22/02/2024
|
misrilal
|
misrilal
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5612
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028451
|
2939746072
|
22/02/2024
|
RUKMA
|
RUKMA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5613
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028452
|
2939746204
|
22/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5614
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028453
|
2939746178
|
22/02/2024
|
GOGARAM
|
GOGARAM
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5615
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028454
|
2939746374
|
22/02/2024
|
chitar
|
chitar
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5616
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028455
|
2939746059
|
22/02/2024
|
MANJU
|
MANJU
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5617
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028457
|
2939745935
|
22/02/2024
|
RADHA
|
RADHA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5618
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028458
|
2939745735
|
22/02/2024
|
KALU
|
KALU
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5619
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028459
|
2939745740
|
22/02/2024
|
Chothi
|
Chothi
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5620
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028460
|
2939745883
|
22/02/2024
|
IDI
|
IDI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5621
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028462
|
2939745845
|
22/02/2024
|
heera
|
heera
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5622
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028463
|
2939746329
|
22/02/2024
|
SANTOSH
|
SANTOSH
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5623
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028464
|
2939745741
|
22/02/2024
|
SAYARI
|
SAYARI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5624
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028465
|
2939746029
|
22/02/2024
|
LALI
|
LALI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5625
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028466
|
2939746397
|
22/02/2024
|
NEER DEVI
|
NEER DEVI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5626
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028468
|
2939746211
|
22/02/2024
|
sunita kanwar
|
sunita kanwar
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5627
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028469
|
2939746058
|
22/02/2024
|
SAEED
|
SAEED
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5628
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028470
|
2939745927
|
22/02/2024
|
SANTOSH
|
SANTOSH
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5629
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028471
|
2939746136
|
22/02/2024
|
narayani devi
|
narayani devi
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
5630
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028472
|
2939746153
|
22/02/2024
|
GAMLA
|
GAMLA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5631
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028473
|
2939746442
|
22/02/2024
|
jadav
|
jadav
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5632
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028474
|
2939745973
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5633
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028475
|
2939746413
|
22/02/2024
|
CHINTA
|
CHINTA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5634
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028476
|
2939745954
|
22/02/2024
|
monika
|
monika
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5635
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028477
|
2939746323
|
22/02/2024
|
CHHOTI
|
CHHOTI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5636
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028478
|
2939746091
|
22/02/2024
|
SEEMA
|
SEEMA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5637
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028480
|
2939745715
|
22/02/2024
|
Rama Kumhar
|
Rama Kumhar
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5638
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028481
|
2939745951
|
22/02/2024
|
LADA
|
LADA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5639
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028482
|
2939746028
|
22/02/2024
|
BHAVRI
|
BHAVRI
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5640
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028483
|
2939745805
|
22/02/2024
|
gnheshi devi
|
gnheshi devi
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5641
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028485
|
2939746291
|
22/02/2024
|
SANGEETA
|
SANGEETA
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5642
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028486
|
2939746415
|
22/02/2024
|
MANJU
|
MANJU
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5643
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028487
|
2939745801
|
22/02/2024
|
chempa
|
chempa
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5644
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242028488
|
2939745867
|
22/02/2024
|
Kalu
|
Kalu
|
2721002052WL036037
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
5645
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030583
|
2939519812
|
22/02/2024
|
prabhu lal
|
prabhu lal
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5646
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030584
|
2939519467
|
22/02/2024
|
mahendra gurjar
|
mahendra gurjar
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5647
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030586
|
2939519809
|
22/02/2024
|
Anju
|
Anju
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5648
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030587
|
2939519805
|
22/02/2024
|
Shiva
|
Shiva
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5649
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030588
|
2939519813
|
22/02/2024
|
Manraj Gurjar
|
Manraj Gurjar
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5650
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030589
|
2939519774
|
22/02/2024
|
gordhan
|
gordhan
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5651
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030590
|
2939519528
|
22/02/2024
|
MANFULI
|
MANFULI
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5652
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030591
|
2939519468
|
22/02/2024
|
LALI
|
LALI
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5653
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030592
|
2939519604
|
22/02/2024
|
AABID KHAN
|
AABID KHAN
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5654
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030593
|
2939519779
|
22/02/2024
|
TEJ SINGH
|
TEJ SINGH
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5655
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030594
|
2939519778
|
22/02/2024
|
Kali
|
Kali
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5656
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030595
|
2939519810
|
22/02/2024
|
Ramsingh Choudhary
|
Ramsingh Choudhary
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5657
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030596
|
2939519811
|
22/02/2024
|
Vimla
|
Vimla
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5658
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030599
|
2939519668
|
22/02/2024
|
Vikas Purohit
|
Vikas Purohit
|
2721002052WL036063
|
00152
|
HDFC0003022
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5659
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030601
|
2939519804
|
22/02/2024
|
Anita Bairwa
|
Anita Bairwa
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5660
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030602
|
2939519418
|
22/02/2024
|
Saeida
|
Saeida
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5661
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030603
|
2939519635
|
22/02/2024
|
NORAT
|
NORAT
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5662
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030606
|
2939519711
|
22/02/2024
|
DHRAMA DEVI
|
DHRAMA DEVI
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5663
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030607
|
2939519769
|
22/02/2024
|
ramswaroop
|
ramswaroop
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5664
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030608
|
2939519417
|
22/02/2024
|
mankanwar
|
mankanwar
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5665
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030609
|
2939519561
|
22/02/2024
|
Nathoo
|
Nathoo
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5666
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030610
|
2939519644
|
22/02/2024
|
NARAJ
|
NARAJ
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5667
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030611
|
2939519581
|
22/02/2024
|
KISHOR
|
KISHOR
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5668
|
RJ2721009_220224APB_FTO_308181
|
2721002052NRG24210220242030612
|
2939519416
|
22/02/2024
|
SAYRI DEVI
|
SAYRI DEVI
|
2721002052WL036063
|
00604
|
BARB0BRGBXX
|
3570
|
13/04/2024
|
invalid Bank Identifier
|
5669
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033613
|
2939746228
|
22/02/2024
|
DHANSINGH
|
DHANSINGH
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5670
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033615
|
2939745902
|
22/02/2024
|
VISHNU SHARMA
|
VISHNU SHARMA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5671
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033616
|
2939746480
|
22/02/2024
|
Mahendra Kummar
|
Mahendra Kummar
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5672
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033617
|
2939745724
|
22/02/2024
|
Chain Singh
|
Chain Singh
|
2721002052WL036102
|
00415
|
SBIN0007828
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5673
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033618
|
2939745769
|
22/02/2024
|
Minu Kanwar
|
Minu Kanwar
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5674
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033619
|
2939746271
|
22/02/2024
|
KALURAM
|
KALURAM
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5675
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033620
|
2939745890
|
22/02/2024
|
MEERA
|
MEERA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5676
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033621
|
2939745802
|
22/02/2024
|
MADHU DEVI
|
MADHU DEVI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5677
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033622
|
2939746011
|
22/02/2024
|
Dhanni
|
Dhanni
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5678
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033623
|
2939746167
|
22/02/2024
|
HIMMATSINGH
|
HIMMATSINGH
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
5679
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033626
|
2939746261
|
22/02/2024
|
indra
|
indra
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5680
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033627
|
2939746051
|
22/02/2024
|
Hemraj jat
|
Hemraj jat
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5681
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033629
|
2939746248
|
22/02/2024
|
priyanka
|
priyanka
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
5682
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033630
|
2939745807
|
22/02/2024
|
Bhanwar Lal
|
Bhanwar Lal
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5683
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033631
|
2939746164
|
22/02/2024
|
NANDU DEVI
|
NANDU DEVI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
5684
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033632
|
2939746235
|
22/02/2024
|
RATANLAL
|
RATANLAL
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
5685
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033633
|
2939746237
|
22/02/2024
|
Irfan Mohmmad
|
Irfan Mohmmad
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5686
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033634
|
2939746238
|
22/02/2024
|
Barakat
|
Barakat
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
5687
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033635
|
2939746366
|
22/02/2024
|
Jeevraj Bagariya
|
Jeevraj Bagariya
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5688
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033636
|
2939746317
|
22/02/2024
|
Samotra
|
Samotra
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5689
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033637
|
2939746478
|
22/02/2024
|
sunita
|
sunita
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5690
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033638
|
2939745752
|
22/02/2024
|
Rahul
|
Rahul
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5691
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033640
|
2939746066
|
22/02/2024
|
Manju Sharma
|
Manju Sharma
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5692
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033641
|
2939746473
|
22/02/2024
|
Shivraj
|
Shivraj
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5693
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033642
|
2939746469
|
22/02/2024
|
Jay singh kachhawa
|
Jay singh kachhawa
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5694
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033643
|
2939746467
|
22/02/2024
|
chandrakanta daroga
|
chandrakanta daroga
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5695
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033644
|
2939745780
|
22/02/2024
|
Surendra
|
Surendra
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5696
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033645
|
2939745730
|
22/02/2024
|
Priyanka
|
Priyanka
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5697
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033646
|
2939746461
|
22/02/2024
|
Kalu Ram Bairwa
|
Kalu Ram Bairwa
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5698
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033647
|
2939746474
|
22/02/2024
|
Foranta
|
Foranta
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5699
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033648
|
2939745699
|
22/02/2024
|
Ajit
|
Ajit
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5700
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033650
|
2939745796
|
22/02/2024
|
Vishnu
|
Vishnu
|
2721002052WL036102
|
00045
|
BARB0SARWAR
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5701
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033652
|
2939745722
|
22/02/2024
|
Kamlesh Kanwar Rajput
|
Kamlesh Kanwar Rajput
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5702
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033654
|
2939745710
|
22/02/2024
|
Nathu Lal
|
Nathu Lal
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5703
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033655
|
2939746466
|
22/02/2024
|
Pawan Kumar
|
Pawan Kumar
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5704
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033657
|
2939746432
|
22/02/2024
|
ratlam
|
ratlam
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5705
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033658
|
2939746217
|
22/02/2024
|
ravatsingh
|
ravatsingh
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5706
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033659
|
2939745969
|
22/02/2024
|
SURTA
|
SURTA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5707
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033661
|
2939746383
|
22/02/2024
|
BARJI
|
BARJI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5708
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033662
|
2939745876
|
22/02/2024
|
SAYRI
|
SAYRI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
5709
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033663
|
2939746143
|
22/02/2024
|
CHANDRA
|
CHANDRA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5710
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033664
|
2939745861
|
22/02/2024
|
anshu
|
anshu
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5711
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033665
|
2939746381
|
22/02/2024
|
surta
|
surta
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5712
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033667
|
2939746295
|
22/02/2024
|
MAINA
|
MAINA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5713
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033668
|
2939746159
|
22/02/2024
|
prem
|
prem
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5714
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033669
|
2939746174
|
22/02/2024
|
PRABHU DAYAL
|
PRABHU DAYAL
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5715
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033670
|
2939746144
|
22/02/2024
|
CHINTA
|
CHINTA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5716
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033671
|
2939746412
|
22/02/2024
|
BADAM DEVI
|
BADAM DEVI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5717
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033672
|
2939745879
|
22/02/2024
|
CHHOTI
|
CHHOTI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5718
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033673
|
2939745702
|
22/02/2024
|
SAMEER KHAN
|
SAMEER KHAN
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5719
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033674
|
2939745749
|
22/02/2024
|
SAVANT SINGH
|
SAVANT SINGH
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5720
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033675
|
2939745694
|
22/02/2024
|
BHAIRU SINGH
|
BHAIRU SINGH
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5721
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033676
|
2939746313
|
22/02/2024
|
papu kanwar
|
papu kanwar
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5722
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033677
|
2939746005
|
22/02/2024
|
premkanwar
|
premkanwar
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5723
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033678
|
2939746226
|
22/02/2024
|
MISHRILAL
|
MISHRILAL
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5724
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033679
|
2939746038
|
22/02/2024
|
RADHA
|
RADHA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5725
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033680
|
2939745764
|
22/02/2024
|
seeta
|
seeta
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5726
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033681
|
2939745931
|
22/02/2024
|
MANI DEVI
|
MANI DEVI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5727
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033682
|
2939746314
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5728
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033683
|
2939746218
|
22/02/2024
|
RATAN LAL
|
RATAN LAL
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5729
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033684
|
2939745707
|
22/02/2024
|
GOVIND
|
GOVIND
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5730
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033685
|
2939746168
|
22/02/2024
|
MOHNI DEVI
|
MOHNI DEVI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5731
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033686
|
2939746479
|
22/02/2024
|
Surta
|
Surta
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5732
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033687
|
2939746025
|
22/02/2024
|
PUSHPA
|
PUSHPA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5733
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033688
|
2939746398
|
22/02/2024
|
BANSHILAL
|
BANSHILAL
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5734
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033689
|
2939746092
|
22/02/2024
|
KAILASHI
|
KAILASHI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5735
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033690
|
2939745999
|
22/02/2024
|
RATAN
|
RATAN
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5736
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033692
|
2939746129
|
22/02/2024
|
CHANDA
|
CHANDA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
5737
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033694
|
2939746276
|
22/02/2024
|
BALURAM
|
BALURAM
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5738
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033696
|
2939745743
|
22/02/2024
|
gulabi
|
gulabi
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5739
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033698
|
2939745846
|
22/02/2024
|
MANFUL
|
MANFUL
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5740
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033699
|
2939745823
|
22/02/2024
|
Sharda
|
Sharda
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5741
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033700
|
2939746414
|
22/02/2024
|
BENATH
|
BENATH
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5742
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033701
|
2939746222
|
22/02/2024
|
DAYAL
|
DAYAL
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5743
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033702
|
2939746137
|
22/02/2024
|
BHOMLI
|
BHOMLI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5744
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033704
|
2939746007
|
22/02/2024
|
mitoo kanvar
|
mitoo kanvar
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5745
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033706
|
2939745705
|
22/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5746
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033708
|
2939746455
|
22/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5747
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033709
|
2939746195
|
22/02/2024
|
GEETA
|
GEETA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5748
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033710
|
2939746281
|
22/02/2024
|
PABUDAN
|
PABUDAN
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5749
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033712
|
2939746205
|
22/02/2024
|
RASAL
|
RASAL
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5750
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033714
|
2939746267
|
22/02/2024
|
DURGA KAWAR
|
DURGA KAWAR
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5751
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033717
|
2939745728
|
22/02/2024
|
ramratan
|
ramratan
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5752
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033718
|
2939745754
|
22/02/2024
|
GOMAND DEVI
|
GOMAND DEVI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5753
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033720
|
2939746102
|
22/02/2024
|
INDRA
|
INDRA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5754
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033721
|
2939745820
|
22/02/2024
|
KALU KUMHAR
|
KALU KUMHAR
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5755
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033723
|
2939746084
|
22/02/2024
|
NANDU
|
NANDU
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5756
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033724
|
2939745810
|
22/02/2024
|
PARMESHVARI
|
PARMESHVARI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5757
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033726
|
2939746468
|
22/02/2024
|
Mahaveer Bheel
|
Mahaveer Bheel
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5758
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033728
|
2939746464
|
22/02/2024
|
rafic
|
rafic
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5759
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033731
|
2939746443
|
22/02/2024
|
Idi
|
Idi
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5760
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033733
|
2939745811
|
22/02/2024
|
AMRI
|
AMRI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5761
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033735
|
2939746346
|
22/02/2024
|
NYAMAT ALI
|
NYAMAT ALI
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5762
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033736
|
2939745775
|
22/02/2024
|
vinod
|
vinod
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5763
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033738
|
2939746324
|
22/02/2024
|
INDRA
|
INDRA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5764
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033740
|
2939745815
|
22/02/2024
|
SURTA
|
SURTA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5765
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033742
|
2939746338
|
22/02/2024
|
SHIMLA
|
SHIMLA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5766
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033743
|
2939746145
|
22/02/2024
|
GEETA
|
GEETA
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5767
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033744
|
2939746481
|
22/02/2024
|
sanwar lal
|
sanwar lal
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5768
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033746
|
2939746035
|
22/02/2024
|
SANTOSH
|
SANTOSH
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5769
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033747
|
2939746263
|
22/02/2024
|
afsana banu
|
afsana banu
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5770
|
RJ2721009_220224APB_FTO_308167
|
2721002052NRG24210220242033750
|
2939746236
|
22/02/2024
|
MEHARBAN
|
MEHARBAN
|
2721002052WL036102
|
00604
|
BARB0BRGBXX
|
2024
|
13/04/2024
|
invalid Bank Identifier
|
5771
|
RJ2721009_210623APB_FTO_75937
|
2721002052NRG24210620230415828
|
2806788581
|
21/06/2023
|
kalu
|
kalu
|
2721002052WL006881
|
00168
|
ICIC0006853
|
3060
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5772
|
RJ2721009_210623APB_FTO_75937
|
2721002052NRG24210620230415846
|
2806788526
|
21/06/2023
|
MADAN
|
MADAN
|
2721002052WL006881
|
00604
|
BARB0BRGBXX
|
3060
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5773
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935728
|
2930123234
|
11/02/2024
|
RAMSWARUP
|
RAMSWARUP
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5774
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935729
|
2930123365
|
11/02/2024
|
PREM
|
PREM
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5775
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935733
|
2930123204
|
11/02/2024
|
aasha
|
aasha
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5776
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935735
|
2930123370
|
11/02/2024
|
MEERA
|
MEERA
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5777
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935737
|
2930123426
|
11/02/2024
|
KACHN
|
KACHN
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5778
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935738
|
2930123433
|
11/02/2024
|
bhanwarlal
|
bhanwarlal
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5779
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935739
|
2930123345
|
11/02/2024
|
radha
|
radha
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5780
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935740
|
2930123424
|
11/02/2024
|
RAMESH
|
RAMESH
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5781
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935741
|
2930123423
|
11/02/2024
|
chand devi
|
chand devi
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5782
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935742
|
2930123320
|
11/02/2024
|
SONU
|
SONU
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5783
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935745
|
2930123427
|
11/02/2024
|
RADHA
|
RADHA
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5784
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935746
|
2930123383
|
11/02/2024
|
GEETA
|
GEETA
|
2721002053WL034574
|
00045
|
BARB0SARWAR
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5785
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935747
|
2930123410
|
11/02/2024
|
PARI
|
PARI
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5786
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935748
|
2930123357
|
11/02/2024
|
CHANDA
|
CHANDA
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5787
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935749
|
2930123319
|
11/02/2024
|
seeta
|
seeta
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5788
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935750
|
2930123400
|
11/02/2024
|
NIRMA
|
NIRMA
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5789
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935751
|
2930123293
|
11/02/2024
|
chetan teli
|
chetan teli
|
2721002053WL034574
|
00045
|
BARB0SARWAR
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5790
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935752
|
2930123330
|
11/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5791
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935753
|
2930123395
|
11/02/2024
|
CHAU
|
CHAU
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5792
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935754
|
2930123317
|
11/02/2024
|
MANBHAR
|
MANBHAR
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5793
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935755
|
2930123335
|
11/02/2024
|
bhuri devi
|
bhuri devi
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5794
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935757
|
2930123329
|
11/02/2024
|
JASSU
|
JASSU
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5795
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935758
|
2930123425
|
11/02/2024
|
SONU
|
SONU
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5796
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935760
|
2930123336
|
11/02/2024
|
CHANTA
|
CHANTA
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5797
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935762
|
2930123364
|
11/02/2024
|
kali
|
kali
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5798
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935764
|
2930123332
|
11/02/2024
|
SANTOK
|
SANTOK
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5799
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935765
|
2930123430
|
11/02/2024
|
BHAGUTI
|
BHAGUTI
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5800
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935767
|
2930123342
|
11/02/2024
|
MANBHAR
|
MANBHAR
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5801
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935768
|
2930123401
|
11/02/2024
|
NERAJ
|
NERAJ
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5802
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935769
|
2930123403
|
11/02/2024
|
MANDOR
|
MANDOR
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5803
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935770
|
2930123409
|
11/02/2024
|
CHOTI DEVI
|
CHOTI DEVI
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5804
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935771
|
2930123404
|
11/02/2024
|
kamla
|
kamla
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5805
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935773
|
2930123311
|
11/02/2024
|
maina devi
|
maina devi
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5806
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935774
|
2930123384
|
11/02/2024
|
Bajrang lal teli
|
Bajrang lal teli
|
2721002053WL034574
|
00045
|
BARB0SARWAR
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5807
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935777
|
2930123340
|
11/02/2024
|
gulab
|
gulab
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5808
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935781
|
2930123422
|
11/02/2024
|
Dhanraj
|
Dhanraj
|
2721002053WL034574
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5809
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935783
|
2930123313
|
11/02/2024
|
SHYANI DEVI
|
SHYANI DEVI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5810
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935784
|
2930123276
|
11/02/2024
|
HAGAMI
|
HAGAMI
|
2721002053WL034575
|
00114
|
RSCB0011013
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5811
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935786
|
2930123337
|
11/02/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5812
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935787
|
2930123358
|
11/02/2024
|
SANTOK
|
SANTOK
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5813
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935788
|
2930123421
|
11/02/2024
|
HAGAMI
|
HAGAMI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5814
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935789
|
2930123338
|
11/02/2024
|
RADHA
|
RADHA
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5815
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935790
|
2930123309
|
11/02/2024
|
GHEESI
|
GHEESI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5816
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935791
|
2930123363
|
11/02/2024
|
NYALI
|
NYALI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5817
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935794
|
2930123304
|
11/02/2024
|
KEMI
|
KEMI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5818
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935796
|
2930123314
|
11/02/2024
|
BHULI
|
BHULI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5819
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935797
|
2930123217
|
11/02/2024
|
LALI
|
LALI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5820
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935798
|
2930123326
|
11/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5821
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935799
|
2930123356
|
11/02/2024
|
MATHRA
|
MATHRA
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5822
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935800
|
2930123393
|
11/02/2024
|
BADAM
|
BADAM
|
2721002053WL034575
|
00114
|
RSCB0011013
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5823
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935801
|
2930123315
|
11/02/2024
|
GEETA
|
GEETA
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5824
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935802
|
2930123221
|
11/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5825
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935803
|
2930123322
|
11/02/2024
|
meina
|
meina
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5826
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935804
|
2930123323
|
11/02/2024
|
SEEMA
|
SEEMA
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5827
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935805
|
2930123392
|
11/02/2024
|
surama
|
surama
|
2721002053WL034575
|
00045
|
BARB0BHINAI
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5828
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935810
|
2930123355
|
11/02/2024
|
HALI
|
HALI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5829
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935811
|
2930123310
|
11/02/2024
|
GEETHA
|
GEETHA
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5830
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935812
|
2930123205
|
11/02/2024
|
mangi
|
mangi
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5831
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935813
|
2930123414
|
11/02/2024
|
parvati
|
parvati
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5832
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935814
|
2930123242
|
11/02/2024
|
pooja
|
pooja
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5833
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935815
|
2930123215
|
11/02/2024
|
ratan gurjar
|
ratan gurjar
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5834
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935816
|
2930123308
|
11/02/2024
|
SURMA DEVI
|
SURMA DEVI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5835
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935818
|
2930123368
|
11/02/2024
|
NATE DEVI
|
NATE DEVI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5836
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935819
|
2930123331
|
11/02/2024
|
SHAYRI
|
SHAYRI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5837
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935821
|
2930123350
|
11/02/2024
|
MATHARA
|
MATHARA
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5838
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935822
|
2930123372
|
11/02/2024
|
LALI
|
LALI
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5839
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935823
|
2930123216
|
11/02/2024
|
Nathi Devi
|
Nathi Devi
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5840
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935826
|
2930123441
|
11/02/2024
|
ajan
|
ajan
|
2721002053WL034575
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5841
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935838
|
2930123240
|
11/02/2024
|
rameshwar
|
rameshwar
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5842
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935840
|
2930123210
|
11/02/2024
|
kana
|
kana
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
5843
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935841
|
2930123354
|
11/02/2024
|
PREM
|
PREM
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5844
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935842
|
2930123405
|
11/02/2024
|
KALAVATI
|
KALAVATI
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5845
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935845
|
2930123390
|
11/02/2024
|
SAVRI
|
SAVRI
|
2721002053WL034576
|
00415
|
SBIN0012898
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5846
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935846
|
2930123362
|
11/02/2024
|
RUKMA
|
RUKMA
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5847
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935847
|
2930123436
|
11/02/2024
|
GOPAL
|
GOPAL
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
5848
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935849
|
2930123228
|
11/02/2024
|
GAYITRI
|
GAYITRI
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
5849
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935851
|
2930123419
|
11/02/2024
|
gheesa
|
gheesa
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5850
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935852
|
2930123420
|
11/02/2024
|
lila
|
lila
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5851
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935857
|
2930123435
|
11/02/2024
|
jamari
|
jamari
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5852
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935858
|
2930123251
|
11/02/2024
|
MADHU BAIRWA
|
MADHU BAIRWA
|
2721002053WL034576
|
00176
|
IDIB000S588
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5853
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935859
|
2930123209
|
11/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5854
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935863
|
2930123213
|
11/02/2024
|
RAMLAL
|
RAMLAL
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
5855
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935864
|
2930123334
|
11/02/2024
|
BRHAMA
|
BRHAMA
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5856
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935865
|
2930123339
|
11/02/2024
|
BHAGVATI
|
BHAGVATI
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5857
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935866
|
2930123406
|
11/02/2024
|
SAYRI
|
SAYRI
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5858
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935867
|
2930123408
|
11/02/2024
|
BHURI
|
BHURI
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5859
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935868
|
2930123261
|
11/02/2024
|
JAGDISH
|
JAGDISH
|
2721002053WL034576
|
00415
|
SBIN0031110
|
2805
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935870
|
2930123396
|
11/02/2024
|
UGMA
|
UGMA
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5861
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935873
|
2930123316
|
11/02/2024
|
NOSER
|
NOSER
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5862
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935874
|
2930123325
|
11/02/2024
|
santok devi
|
santok devi
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5863
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935875
|
2930123227
|
11/02/2024
|
sobhag
|
sobhag
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5864
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935876
|
2930123415
|
11/02/2024
|
herdyal
|
herdyal
|
2721002053WL034576
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
5865
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935877
|
2930123361
|
11/02/2024
|
GYANA
|
GYANA
|
2721002053WL034577
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
5866
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935878
|
2930123438
|
11/02/2024
|
kaluram
|
kaluram
|
2721002053WL034577
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
5867
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935879
|
2930123417
|
11/02/2024
|
MEVA
|
MEVA
|
2721002053WL034577
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
5868
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935880
|
2930123359
|
11/02/2024
|
sampati devi
|
sampati devi
|
2721002053WL034577
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
5869
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935882
|
2930123343
|
11/02/2024
|
SITA
|
SITA
|
2721002053WL034578
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5870
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935886
|
2930123374
|
11/02/2024
|
JAMNI
|
JAMNI
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
5871
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935887
|
2930123233
|
11/02/2024
|
sataynaryan
|
sataynaryan
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5872
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935888
|
2930123376
|
11/02/2024
|
KARMI
|
KARMI
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5873
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935890
|
2930123201
|
11/02/2024
|
shivraj
|
shivraj
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5874
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935891
|
2930123262
|
11/02/2024
|
mangilal
|
mangilal
|
2721002053WL034579
|
00415
|
SBIN0031110
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5875
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935892
|
2930123206
|
11/02/2024
|
kali
|
kali
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5876
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935894
|
2930123232
|
11/02/2024
|
hanuman gurjar
|
hanuman gurjar
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
Participant not mapped to the product
|
5877
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935898
|
2930123303
|
11/02/2024
|
jhamari devi
|
jhamari devi
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5878
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935900
|
2930123302
|
11/02/2024
|
LADU
|
LADU
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5879
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935901
|
2930123307
|
11/02/2024
|
goga
|
goga
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5880
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935902
|
2930123375
|
11/02/2024
|
LADI
|
LADI
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
5881
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935903
|
2930123371
|
11/02/2024
|
GOPAL
|
GOPAL
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5882
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935904
|
2930123229
|
11/02/2024
|
jivan
|
jivan
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5883
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935905
|
2930123373
|
11/02/2024
|
KANI
|
KANI
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5884
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935906
|
2930123211
|
11/02/2024
|
nikita
|
nikita
|
2721002053WL034579
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5885
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935907
|
2930123238
|
11/02/2024
|
SORAM
|
SORAM
|
2721002053WL034580
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5886
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935909
|
2930123412
|
11/02/2024
|
HURU
|
HURU
|
2721002053WL034580
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5887
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935911
|
2930123351
|
11/02/2024
|
KAMLA
|
KAMLA
|
2721002053WL034581
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
5888
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935914
|
2930123312
|
11/02/2024
|
SAYRI
|
SAYRI
|
2721002053WL034581
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5889
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935915
|
2930123411
|
11/02/2024
|
geeta devi
|
geeta devi
|
2721002053WL034581
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5890
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935916
|
2930123386
|
11/02/2024
|
ramkishan
|
ramkishan
|
2721002053WL034581
|
00045
|
BARB0SARWAR
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5891
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935917
|
2930123346
|
11/02/2024
|
LALI
|
LALI
|
2721002053WL034581
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5892
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935918
|
2930123402
|
11/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721002053WL034581
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5893
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935921
|
2930123333
|
11/02/2024
|
KAMLA
|
KAMLA
|
2721002053WL034581
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5894
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935922
|
2930123344
|
11/02/2024
|
ramti
|
ramti
|
2721002053WL034581
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5895
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935923
|
2930123418
|
11/02/2024
|
SUVA LAL
|
SUVA LAL
|
2721002053WL034581
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
5896
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935924
|
2930123437
|
11/02/2024
|
ratani devi
|
ratani devi
|
2721002053WL034581
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
5897
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935927
|
2930123434
|
11/02/2024
|
Lada
|
Lada
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5898
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935930
|
2930123440
|
11/02/2024
|
DHRAJ
|
DHRAJ
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5899
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935931
|
2930123318
|
11/02/2024
|
meina
|
meina
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5900
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935932
|
2930123224
|
11/02/2024
|
KALU
|
KALU
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5901
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935933
|
2930123366
|
11/02/2024
|
vishnu
|
vishnu
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5902
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935934
|
2930123431
|
11/02/2024
|
sanwar lal gurjar
|
sanwar lal gurjar
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5903
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935937
|
2930123429
|
11/02/2024
|
vishnu
|
vishnu
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5904
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935938
|
2930123428
|
11/02/2024
|
pooja
|
pooja
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5905
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935940
|
2930123226
|
11/02/2024
|
MANI
|
MANI
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5906
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935942
|
2930123203
|
11/02/2024
|
satyanarayan
|
satyanarayan
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5907
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935943
|
2930123222
|
11/02/2024
|
bala
|
bala
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5908
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935944
|
2930123214
|
11/02/2024
|
bhanwar lal
|
bhanwar lal
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
5909
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935950
|
2930123218
|
11/02/2024
|
mira
|
mira
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5910
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935954
|
2930123263
|
11/02/2024
|
sonu khati
|
sonu khati
|
2721002053WL034582
|
00415
|
SBIN0031110
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5911
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935955
|
2930123290
|
11/02/2024
|
hanuman prasad sahu
|
hanuman prasad sahu
|
2721002053WL034582
|
00045
|
BARB0SARWAR
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5912
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935957
|
2930123306
|
11/02/2024
|
KALU RAM GURJAR
|
KALU RAM GURJAR
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5913
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935959
|
2930123237
|
11/02/2024
|
madu
|
madu
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5914
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935960
|
2930123413
|
11/02/2024
|
KAMLA
|
KAMLA
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5915
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935961
|
2930123352
|
11/02/2024
|
NATHI
|
NATHI
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5916
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935962
|
2930123327
|
11/02/2024
|
CHANTA
|
CHANTA
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5917
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935963
|
2930123341
|
11/02/2024
|
GEETA
|
GEETA
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5918
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935964
|
2930123439
|
11/02/2024
|
SUVA
|
SUVA
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5919
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935966
|
2930123236
|
11/02/2024
|
Manish Kumar Sahu
|
Manish Kumar Sahu
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
5920
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935967
|
2930123219
|
11/02/2024
|
GOPAL JI
|
GOPAL JI
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5921
|
RJ2721009_110224APB_FTO_299107
|
2721002053NRG24110220241935968
|
2930123328
|
11/02/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
2721002053WL034582
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
5922
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995218
|
2940030184
|
18/02/2024
|
MEERA
|
MEERA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5923
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995219
|
2940030025
|
18/02/2024
|
neraj
|
neraj
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5924
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995220
|
2940030073
|
18/02/2024
|
MANRAJ
|
MANRAJ
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5925
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995221
|
2940030425
|
18/02/2024
|
BHIMRAJ
|
BHIMRAJ
|
2721002053WL035516
|
00045
|
BARB0SARWAR
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
5926
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995222
|
2940030330
|
18/02/2024
|
SEEMA
|
SEEMA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5927
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995223
|
2940029873
|
18/02/2024
|
tulsi
|
tulsi
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5928
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995225
|
2940029882
|
18/02/2024
|
sonya
|
sonya
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5929
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995227
|
2940030328
|
18/02/2024
|
JEEVNI
|
JEEVNI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5930
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995229
|
2940030220
|
18/02/2024
|
RAMI
|
RAMI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5931
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995230
|
2940030251
|
18/02/2024
|
CHOTHI DEVI
|
CHOTHI DEVI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5932
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995231
|
2940030176
|
18/02/2024
|
SAJNA
|
SAJNA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5933
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995232
|
2940029871
|
18/02/2024
|
RATNI DEVI
|
RATNI DEVI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5934
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995233
|
2940029872
|
18/02/2024
|
CHITAR
|
CHITAR
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5935
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995237
|
2940030291
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5936
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995238
|
2940030303
|
18/02/2024
|
bhuri
|
bhuri
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5937
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995239
|
2940029860
|
18/02/2024
|
RADHA
|
RADHA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5938
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995242
|
2940030298
|
18/02/2024
|
SUSHILA
|
SUSHILA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5939
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995243
|
2940030230
|
18/02/2024
|
SARDA
|
SARDA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
5940
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995244
|
2940030271
|
18/02/2024
|
mathiya
|
mathiya
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
5941
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995248
|
2940030378
|
18/02/2024
|
RAM CHANDRA
|
RAM CHANDRA
|
2721002053WL035516
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5942
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995249
|
2940030183
|
18/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5943
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995251
|
2940029879
|
18/02/2024
|
DUDA RAM
|
DUDA RAM
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5944
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995252
|
2940030289
|
18/02/2024
|
SITA DEVI
|
SITA DEVI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5945
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995253
|
2940030223
|
18/02/2024
|
DEVU DEVI
|
DEVU DEVI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5946
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995254
|
2940030441
|
18/02/2024
|
HEERA
|
HEERA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
5947
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995256
|
2940030266
|
18/02/2024
|
KAILASH DEVI
|
KAILASH DEVI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
5948
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995258
|
2940030020
|
18/02/2024
|
rasali
|
rasali
|
2721002053WL035516
|
00045
|
BARB0SARWAR
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
5949
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995259
|
2940030297
|
18/02/2024
|
RUKMA
|
RUKMA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5950
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995262
|
2940029861
|
18/02/2024
|
sayri
|
sayri
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5951
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995263
|
2940030264
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5952
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995264
|
2940030173
|
18/02/2024
|
KALI
|
KALI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5953
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995265
|
2940030217
|
18/02/2024
|
LADA
|
LADA
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5954
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995266
|
2940029874
|
18/02/2024
|
JHAMRI
|
JHAMRI
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5955
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995267
|
2940030144
|
18/02/2024
|
sayri
|
sayri
|
2721002053WL035516
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5956
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995270
|
2940030337
|
18/02/2024
|
narendra kumar
|
narendra kumar
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5957
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995271
|
2940030358
|
18/02/2024
|
CHANDREE
|
CHANDREE
|
2721002053WL035517
|
00114
|
RSCB0011013
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5958
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995273
|
2940030276
|
18/02/2024
|
MAYA
|
MAYA
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5959
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995274
|
2940030310
|
18/02/2024
|
Manbhar Devi
|
Manbhar Devi
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5960
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995276
|
2940030282
|
18/02/2024
|
KALI
|
KALI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5961
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995277
|
2940030274
|
18/02/2024
|
SEETA
|
SEETA
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5962
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995278
|
2940030350
|
18/02/2024
|
bhoma
|
bhoma
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5963
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995280
|
2940029865
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721002053WL035517
|
00176
|
IDIB000S588
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5964
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995281
|
2940030227
|
18/02/2024
|
GYARSI DEVI
|
GYARSI DEVI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5965
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995282
|
2940030308
|
18/02/2024
|
maya devi
|
maya devi
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5966
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995283
|
2940030329
|
18/02/2024
|
sugni
|
sugni
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5967
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995284
|
2940030242
|
18/02/2024
|
BHALARAM
|
BHALARAM
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5968
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995286
|
2940029852
|
18/02/2024
|
MANJU
|
MANJU
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5969
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995288
|
2940030373
|
18/02/2024
|
SHANKER SHARMA
|
SHANKER SHARMA
|
2721002053WL035517
|
00045
|
BARB0BIJAJM
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5970
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995289
|
2940030302
|
18/02/2024
|
SONU
|
SONU
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5971
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995290
|
2940030299
|
18/02/2024
|
BHANWARI
|
BHANWARI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5972
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995292
|
2940030252
|
18/02/2024
|
ratani
|
ratani
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
5973
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995294
|
2940030429
|
18/02/2024
|
davendara
|
davendara
|
2721002053WL035517
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5974
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995295
|
2940030257
|
18/02/2024
|
pinki
|
pinki
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5975
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995296
|
2940030349
|
18/02/2024
|
KANNU DEVI
|
KANNU DEVI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5976
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995297
|
2940029903
|
18/02/2024
|
kanchan
|
kanchan
|
2721002053WL035517
|
00176
|
IDIB000S588
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
5977
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995302
|
2940030280
|
18/02/2024
|
MAINA
|
MAINA
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5978
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995304
|
2940030294
|
18/02/2024
|
meera
|
meera
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5979
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995308
|
2940030075
|
18/02/2024
|
mamta bhil
|
mamta bhil
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
5980
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995310
|
2940030253
|
18/02/2024
|
BARDI
|
BARDI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
5981
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995311
|
2940029932
|
18/02/2024
|
dinesh khati
|
dinesh khati
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5982
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995312
|
2940030263
|
18/02/2024
|
SUSHILA
|
SUSHILA
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5983
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995313
|
2940030181
|
18/02/2024
|
SEEMA SHARMA
|
SEEMA SHARMA
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5984
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995315
|
2940030129
|
18/02/2024
|
kalu ram jat
|
kalu ram jat
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
5985
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995316
|
2940030254
|
18/02/2024
|
sohani
|
sohani
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
875
|
13/04/2024
|
invalid Bank Identifier
|
5986
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995317
|
2940029930
|
18/02/2024
|
prakash kanwer
|
prakash kanwer
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
5987
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995318
|
2940030033
|
18/02/2024
|
gita devi
|
gita devi
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5988
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995322
|
2940030114
|
18/02/2024
|
sodan
|
sodan
|
2721002053WL035517
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5989
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995323
|
2940030028
|
18/02/2024
|
mira
|
mira
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5990
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995327
|
2940030355
|
18/02/2024
|
sonu jangid
|
sonu jangid
|
2721002053WL035517
|
00354
|
PUNB0045800
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5991
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995333
|
2940030259
|
18/02/2024
|
matra
|
matra
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5992
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995336
|
2940030341
|
18/02/2024
|
spyar
|
spyar
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
5993
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995337
|
2940029868
|
18/02/2024
|
RAMUDI
|
RAMUDI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5994
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995339
|
2940030261
|
18/02/2024
|
JADAV
|
JADAV
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5995
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995340
|
2940030169
|
18/02/2024
|
gajanand
|
gajanand
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5996
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995341
|
2940030307
|
18/02/2024
|
AMRAV
|
AMRAV
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
5997
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995342
|
2940030219
|
18/02/2024
|
NORTI DEVI
|
NORTI DEVI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
5998
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995343
|
2940030281
|
18/02/2024
|
SAMPATI
|
SAMPATI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5999
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995344
|
2940030433
|
18/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6000
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995345
|
2940030392
|
18/02/2024
|
GEETA
|
GEETA
|
2721002053WL035517
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6001
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995346
|
2940030225
|
18/02/2024
|
perm
|
perm
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6002
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995347
|
2940030321
|
18/02/2024
|
UGMI DEVI
|
UGMI DEVI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6003
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995348
|
2940030296
|
18/02/2024
|
LAXMI
|
LAXMI
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6004
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995349
|
2940030300
|
18/02/2024
|
SONU
|
SONU
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6005
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995350
|
2940030338
|
18/02/2024
|
MAYA
|
MAYA
|
2721002053WL035517
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6006
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995351
|
2940029961
|
18/02/2024
|
EAJAN
|
EAJAN
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6007
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995353
|
2940030213
|
18/02/2024
|
dhapu sahu
|
dhapu sahu
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6008
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995354
|
2940030345
|
18/02/2024
|
gbcguyt
|
gbcguyt
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6009
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995356
|
2940030024
|
18/02/2024
|
seeta
|
seeta
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6010
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995357
|
2940029902
|
18/02/2024
|
Jagdish
|
Jagdish
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
6011
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995359
|
2940030361
|
18/02/2024
|
goga
|
goga
|
2721002053WL035518
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6012
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995361
|
2940030218
|
18/02/2024
|
LALI
|
LALI
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6013
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995363
|
2940030339
|
18/02/2024
|
neraj
|
neraj
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6014
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995364
|
2940030389
|
18/02/2024
|
RATAN
|
RATAN
|
2721002053WL035518
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995366
|
2940030268
|
18/02/2024
|
BHURI
|
BHURI
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6016
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995368
|
2940030301
|
18/02/2024
|
SUSHILA
|
SUSHILA
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6017
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995369
|
2940030336
|
18/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6018
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995371
|
2940030273
|
18/02/2024
|
parvati devi
|
parvati devi
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6019
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995372
|
2940029897
|
18/02/2024
|
MEERA
|
MEERA
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6020
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995374
|
2940029909
|
18/02/2024
|
vimla devi
|
vimla devi
|
2721002053WL035518
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6021
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995375
|
2940030127
|
18/02/2024
|
meva
|
meva
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6022
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995377
|
2940030334
|
18/02/2024
|
neer
|
neer
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6023
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995378
|
2940030359
|
18/02/2024
|
gyarisilal
|
gyarisilal
|
2721002053WL035518
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6024
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995379
|
2940030432
|
18/02/2024
|
RAGHUVEER
|
RAGHUVEER
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6025
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995383
|
2940030256
|
18/02/2024
|
amri
|
amri
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6026
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995384
|
2940030324
|
18/02/2024
|
GULABI
|
GULABI
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6027
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995385
|
2940030293
|
18/02/2024
|
MANBHAR
|
MANBHAR
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6028
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995386
|
2940030309
|
18/02/2024
|
gyarsi
|
gyarsi
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6029
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995387
|
2940030342
|
18/02/2024
|
hanuman
|
hanuman
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6030
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995388
|
2940030343
|
18/02/2024
|
nandlal
|
nandlal
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6031
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995389
|
2940030311
|
18/02/2024
|
lali
|
lali
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6032
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995391
|
2940030258
|
18/02/2024
|
harju
|
harju
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6033
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995395
|
2940029929
|
18/02/2024
|
SANJU
|
SANJU
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6034
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995397
|
2940030335
|
18/02/2024
|
GEETA
|
GEETA
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6035
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995398
|
2940030403
|
18/02/2024
|
RIDHKARAN
|
RIDHKARAN
|
2721002053WL035518
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6036
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995399
|
2940030265
|
18/02/2024
|
SUMITRA
|
SUMITRA
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6037
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995400
|
2940030246
|
18/02/2024
|
ghisi
|
ghisi
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6038
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995401
|
2940030304
|
18/02/2024
|
lada
|
lada
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6039
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995402
|
2940030269
|
18/02/2024
|
GULABI
|
GULABI
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6040
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995403
|
2940030113
|
18/02/2024
|
shivcharan
|
shivcharan
|
2721002053WL035518
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6041
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995408
|
2940029940
|
18/02/2024
|
ramswarup jat
|
ramswarup jat
|
2721002053WL035518
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6042
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995409
|
2940030243
|
18/02/2024
|
kamlesh
|
kamlesh
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6043
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995413
|
2940030030
|
18/02/2024
|
kalu ram jat
|
kalu ram jat
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6044
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995415
|
2940029931
|
18/02/2024
|
mona
|
mona
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6045
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995417
|
2940030146
|
18/02/2024
|
surendra
|
surendra
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6046
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995420
|
2940030112
|
18/02/2024
|
prdhan jat
|
prdhan jat
|
2721002053WL035518
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6047
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995422
|
2940029989
|
18/02/2024
|
SHAITHAN SAHU
|
SHAITHAN SAHU
|
2721002053WL035518
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6048
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995423
|
2940030128
|
18/02/2024
|
gajendra jaat
|
gajendra jaat
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6049
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995428
|
2940030029
|
18/02/2024
|
GHAMALA
|
GHAMALA
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6050
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995431
|
2940030202
|
18/02/2024
|
SHIVRAJ JAT
|
SHIVRAJ JAT
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6051
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995433
|
2940030313
|
18/02/2024
|
PRADHAN GURJAR
|
PRADHAN GURJAR
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6052
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995434
|
2940030190
|
18/02/2024
|
MONA JAT
|
MONA JAT
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6053
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995435
|
2940030333
|
18/02/2024
|
KALLO DEVI
|
KALLO DEVI
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6054
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995436
|
2940030384
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721002053WL035518
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6055
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995437
|
2940030284
|
18/02/2024
|
KALI
|
KALI
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6056
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995438
|
2940030327
|
18/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6057
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995439
|
2940030285
|
18/02/2024
|
SURTA
|
SURTA
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6058
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995440
|
2940030331
|
18/02/2024
|
bhhanver
|
bhhanver
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6059
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995441
|
2940030231
|
18/02/2024
|
BADAM
|
BADAM
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6060
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995443
|
2940030278
|
18/02/2024
|
MEERA
|
MEERA
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6061
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995444
|
2940030270
|
18/02/2024
|
PREM
|
PREM
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6062
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995445
|
2940030260
|
18/02/2024
|
RATNI DEVI
|
RATNI DEVI
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6063
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995446
|
2940030272
|
18/02/2024
|
DAKHU
|
DAKHU
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6064
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995447
|
2940030322
|
18/02/2024
|
AMAR CHAND
|
AMAR CHAND
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6065
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995448
|
2940030229
|
18/02/2024
|
sugani devi
|
sugani devi
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6066
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995452
|
2940029918
|
18/02/2024
|
PUKHRAJ
|
PUKHRAJ
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6067
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995453
|
2940030233
|
18/02/2024
|
JASSU
|
JASSU
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6068
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995454
|
2940030317
|
18/02/2024
|
sharwani devi
|
sharwani devi
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995455
|
2940030332
|
18/02/2024
|
SAMPATI
|
SAMPATI
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6070
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995456
|
2940029853
|
18/02/2024
|
CHITER
|
CHITER
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6071
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995457
|
2940030222
|
18/02/2024
|
NATHI
|
NATHI
|
2721002053WL035518
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
6072
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995460
|
2940030286
|
18/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6073
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995464
|
2940030205
|
18/02/2024
|
MOHAN
|
MOHAN
|
2721002053WL035519
|
00045
|
BARB0SARWAR
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6074
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995468
|
2940030344
|
18/02/2024
|
BHOLI
|
BHOLI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6075
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995474
|
2940030340
|
18/02/2024
|
KANTA
|
KANTA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6076
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995475
|
2940029901
|
18/02/2024
|
PARSI
|
PARSI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6077
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995476
|
2940030044
|
18/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6078
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995477
|
2940030175
|
18/02/2024
|
koya
|
koya
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6079
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995478
|
2940030255
|
18/02/2024
|
rukma
|
rukma
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6080
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995479
|
2940030084
|
18/02/2024
|
kamla
|
kamla
|
2721002053WL035519
|
00176
|
IDIB000S588
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6081
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995480
|
2940030437
|
18/02/2024
|
SUNITA
|
SUNITA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6082
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995481
|
2940030438
|
18/02/2024
|
LADA
|
LADA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6083
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995482
|
2940029936
|
18/02/2024
|
surata
|
surata
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6084
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995486
|
2940030212
|
18/02/2024
|
SONA
|
SONA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6085
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995487
|
2940030319
|
18/02/2024
|
INDRA
|
INDRA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6086
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995489
|
2940030277
|
18/02/2024
|
NOSER
|
NOSER
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6087
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995490
|
2940030363
|
18/02/2024
|
HARI RAM
|
HARI RAM
|
2721002053WL035519
|
00114
|
RSCB0011013
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6088
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995491
|
2940029862
|
18/02/2024
|
ramkuvar
|
ramkuvar
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6089
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995492
|
2940029889
|
18/02/2024
|
SITA
|
SITA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6090
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995495
|
2940030226
|
18/02/2024
|
VIMLA
|
VIMLA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6091
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995497
|
2940029881
|
18/02/2024
|
RAJULAL
|
RAJULAL
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6092
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995501
|
2940029913
|
18/02/2024
|
soniya
|
soniya
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6093
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995515
|
2940030077
|
18/02/2024
|
shetan gurjar
|
shetan gurjar
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6094
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995516
|
2940030019
|
18/02/2024
|
chhotu
|
chhotu
|
2721002053WL035519
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6095
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995520
|
2940030239
|
18/02/2024
|
ladi gujrjar
|
ladi gujrjar
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
6096
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995523
|
2940029934
|
18/02/2024
|
shivlal gurjar
|
shivlal gurjar
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6097
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995524
|
2940029937
|
18/02/2024
|
shimala
|
shimala
|
2721002053WL035519
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6098
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995525
|
2940030035
|
18/02/2024
|
bhagchand
|
bhagchand
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6099
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995526
|
2940030037
|
18/02/2024
|
jasraj
|
jasraj
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6100
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995529
|
2940030042
|
18/02/2024
|
prbhu lal
|
prbhu lal
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
6101
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995530
|
2940029857
|
18/02/2024
|
Ghisee
|
Ghisee
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6102
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995531
|
2940030320
|
18/02/2024
|
RATNI
|
RATNI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6103
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995533
|
2940030267
|
18/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6104
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995534
|
2940030436
|
18/02/2024
|
lalaram
|
lalaram
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6105
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995540
|
2940030228
|
18/02/2024
|
GHISI
|
GHISI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6106
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995541
|
2940029859
|
18/02/2024
|
GHASI
|
GHASI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6107
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995542
|
2940030234
|
18/02/2024
|
SOHNI
|
SOHNI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6108
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995544
|
2940030439
|
18/02/2024
|
bhula
|
bhula
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6109
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995545
|
2940029863
|
18/02/2024
|
JAGDISH
|
JAGDISH
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6110
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995546
|
2940030232
|
18/02/2024
|
GHISI DEVI
|
GHISI DEVI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6111
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995547
|
2940030418
|
18/02/2024
|
KAMALA
|
KAMALA
|
2721002053WL035519
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6112
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995548
|
2940030346
|
18/02/2024
|
SITA
|
SITA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6113
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995550
|
2940030288
|
18/02/2024
|
MANNA DEVI
|
MANNA DEVI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6114
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995552
|
2940030262
|
18/02/2024
|
nathi
|
nathi
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6115
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995553
|
2940030292
|
18/02/2024
|
JHAMRI
|
JHAMRI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6116
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995554
|
2940030295
|
18/02/2024
|
HEMI DEVI
|
HEMI DEVI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6117
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995555
|
2940030376
|
18/02/2024
|
KALU
|
KALU
|
2721002053WL035519
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6118
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995556
|
2940030426
|
18/02/2024
|
GULABI
|
GULABI
|
2721002053WL035519
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6119
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995561
|
2940030275
|
18/02/2024
|
RAMTI
|
RAMTI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6120
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995562
|
2940029999
|
18/02/2024
|
KOYA
|
KOYA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6121
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995563
|
2940029854
|
18/02/2024
|
NOSER
|
NOSER
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6122
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995566
|
2940030224
|
18/02/2024
|
KANTA
|
KANTA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6123
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995568
|
2940030216
|
18/02/2024
|
SAMA DEVI
|
SAMA DEVI
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6124
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995570
|
2940029880
|
18/02/2024
|
DHANNA
|
DHANNA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6125
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241995571
|
2940030283
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002053WL035519
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6126
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996001
|
2940029984
|
18/02/2024
|
kuldip
|
kuldip
|
2721002053WL035528
|
00045
|
BARB0SARWAR
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6127
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996002
|
2940030043
|
18/02/2024
|
sampat
|
sampat
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6128
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996003
|
2940030138
|
18/02/2024
|
vikrm
|
vikrm
|
2721002053WL035528
|
00176
|
IDIB000A006
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6129
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996006
|
2940029971
|
18/02/2024
|
hagaami devi
|
hagaami devi
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6130
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996007
|
2940029969
|
18/02/2024
|
vansh prdeep
|
vansh prdeep
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6131
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996008
|
2940030081
|
18/02/2024
|
matiya
|
matiya
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6132
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996009
|
2940030365
|
18/02/2024
|
Mohit vaishnav
|
Mohit vaishnav
|
2721002053WL035528
|
00045
|
BARB0FATAJM
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6133
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996012
|
2940030182
|
18/02/2024
|
LOKENDRA SINGH KACHCHHAWA
|
LOKENDRA SINGH KACHCHHAWA
|
2721002053WL035528
|
00152
|
HDFC0002366
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6134
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996013
|
2940030063
|
18/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6135
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996015
|
2940030306
|
18/02/2024
|
SUKADEV
|
SUKADEV
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6136
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996016
|
2940030011
|
18/02/2024
|
NATHI
|
NATHI
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6137
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996017
|
2940030121
|
18/02/2024
|
parash
|
parash
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6138
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996018
|
2940029962
|
18/02/2024
|
HANUMAN
|
HANUMAN
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6139
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996019
|
2940030069
|
18/02/2024
|
LALI
|
LALI
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6140
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996020
|
2940030357
|
18/02/2024
|
RAMI
|
RAMI
|
2721002053WL035528
|
00114
|
RSCB0011013
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6141
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996023
|
2940030179
|
18/02/2024
|
ramkern
|
ramkern
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6142
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996025
|
2940029963
|
18/02/2024
|
KALYAN
|
KALYAN
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6143
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996026
|
2940030071
|
18/02/2024
|
SURTA
|
SURTA
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6144
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996027
|
2940030102
|
18/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6145
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996028
|
2940030038
|
18/02/2024
|
SHRI KISHAN
|
SHRI KISHAN
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6146
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996029
|
2940030049
|
18/02/2024
|
RAMLAL
|
RAMLAL
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6147
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996031
|
2940030055
|
18/02/2024
|
JUHMA
|
JUHMA
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6148
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996032
|
2940030050
|
18/02/2024
|
SANU
|
SANU
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6149
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996033
|
2940029994
|
18/02/2024
|
PUSI
|
PUSI
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6150
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996034
|
2940030442
|
18/02/2024
|
pukhraj
|
pukhraj
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6151
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996035
|
2940030065
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6152
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996036
|
2940030058
|
18/02/2024
|
MIRA
|
MIRA
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6153
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996037
|
2940030122
|
18/02/2024
|
UGMI
|
UGMI
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6154
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996038
|
2940030126
|
18/02/2024
|
HANJA
|
HANJA
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6155
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996040
|
2940029996
|
18/02/2024
|
MANOJ
|
MANOJ
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6156
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996042
|
2940030100
|
18/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6157
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996043
|
2940030107
|
18/02/2024
|
GANGARAM
|
GANGARAM
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6158
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996046
|
2940030051
|
18/02/2024
|
KISHAN SINGH
|
KISHAN SINGH
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6159
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996048
|
2940030394
|
18/02/2024
|
gheesa
|
gheesa
|
2721002053WL035528
|
00045
|
BARB0SARWAR
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6160
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996049
|
2940030016
|
18/02/2024
|
hansraj
|
hansraj
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6161
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996051
|
2940030163
|
18/02/2024
|
JITENDRA SINGH
|
JITENDRA SINGH
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6162
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996053
|
2940030072
|
18/02/2024
|
SUGNA
|
SUGNA
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6163
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996054
|
2940030059
|
18/02/2024
|
gheesi
|
gheesi
|
2721002053WL035528
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
6164
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996125
|
2940030120
|
18/02/2024
|
MANDRAJ
|
MANDRAJ
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6165
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996126
|
2940030238
|
18/02/2024
|
geeta
|
geeta
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6166
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996128
|
2940030165
|
18/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6167
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996130
|
2940030123
|
18/02/2024
|
gajanand
|
gajanand
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6168
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996131
|
2940030124
|
18/02/2024
|
RANJIT
|
RANJIT
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6169
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996133
|
2940029998
|
18/02/2024
|
JAISINGH
|
JAISINGH
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6170
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996134
|
2940030004
|
18/02/2024
|
JAMNA
|
JAMNA
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6171
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996137
|
2940030360
|
18/02/2024
|
NORTHI
|
NORTHI
|
2721002053WL035530
|
00114
|
RSCB0011013
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6172
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996139
|
2940030125
|
18/02/2024
|
kanna
|
kanna
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6173
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996140
|
2940030240
|
18/02/2024
|
RUKMA
|
RUKMA
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6174
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996142
|
2940030057
|
18/02/2024
|
HARU
|
HARU
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6175
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996144
|
2940030211
|
18/02/2024
|
girdhar singh
|
girdhar singh
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6176
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996145
|
2940030348
|
18/02/2024
|
SHIVJIRAM
|
SHIVJIRAM
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6177
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996146
|
2940030166
|
18/02/2024
|
JIVRAJ
|
JIVRAJ
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6178
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996147
|
2940030174
|
18/02/2024
|
CHOTURAM
|
CHOTURAM
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6179
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996148
|
2940030172
|
18/02/2024
|
GUMAN SHING
|
GUMAN SHING
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6180
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996151
|
2940029867
|
18/02/2024
|
bhagwan singh
|
bhagwan singh
|
2721002053WL035530
|
00176
|
IDIB000S588
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6181
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996153
|
2940030130
|
18/02/2024
|
hariram
|
hariram
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6182
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996154
|
2940030074
|
18/02/2024
|
radha
|
radha
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6183
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996155
|
2940030096
|
18/02/2024
|
soniya
|
soniya
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6184
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996156
|
2940030086
|
18/02/2024
|
vikram
|
vikram
|
2721002053WL035530
|
00415
|
SBIN0031110
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6185
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996158
|
2940029893
|
18/02/2024
|
shakti singh
|
shakti singh
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6186
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996159
|
2940029888
|
18/02/2024
|
dharmendra singh
|
dharmendra singh
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6187
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996160
|
2940030318
|
18/02/2024
|
prem
|
prem
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6188
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996162
|
2940030314
|
18/02/2024
|
puspa kanwar
|
puspa kanwar
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6189
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996163
|
2940030215
|
18/02/2024
|
bhul kanwar
|
bhul kanwar
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6190
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996165
|
2940030022
|
18/02/2024
|
jhuma devi
|
jhuma devi
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6191
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996168
|
2940029894
|
18/02/2024
|
devaram
|
devaram
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
6192
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996169
|
2940029910
|
18/02/2024
|
SANWARLAL
|
SANWARLAL
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6193
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996171
|
2940030023
|
18/02/2024
|
Sher singh
|
Sher singh
|
2721002053WL035530
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
6194
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996177
|
2940029995
|
18/02/2024
|
KALU
|
KALU
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6195
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996178
|
2940030119
|
18/02/2024
|
RADHA
|
RADHA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
6196
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996181
|
2940030178
|
18/02/2024
|
ganga devi
|
ganga devi
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6197
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996182
|
2940030156
|
18/02/2024
|
RADMA
|
RADMA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6198
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996183
|
2940029917
|
18/02/2024
|
Gokul
|
Gokul
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6199
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996185
|
2940030003
|
18/02/2024
|
KALU
|
KALU
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6200
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996186
|
2940029960
|
18/02/2024
|
SYARI
|
SYARI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6201
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996187
|
2940030164
|
18/02/2024
|
jeevan
|
jeevan
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6202
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996188
|
2940030323
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
6203
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996190
|
2940030214
|
18/02/2024
|
foranta
|
foranta
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
6204
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996191
|
2940029891
|
18/02/2024
|
kanaram
|
kanaram
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6205
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996193
|
2940030315
|
18/02/2024
|
sukhlal
|
sukhlal
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
6206
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996197
|
2940029905
|
18/02/2024
|
bhanwar lal
|
bhanwar lal
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6207
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996198
|
2940030325
|
18/02/2024
|
panchi devi
|
panchi devi
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6208
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996199
|
2940030351
|
18/02/2024
|
Tejmal
|
Tejmal
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6209
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996200
|
2940029900
|
18/02/2024
|
HANUMAN
|
HANUMAN
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6210
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996201
|
2940030014
|
18/02/2024
|
bhanwar
|
bhanwar
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6211
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996202
|
2940029968
|
18/02/2024
|
nandlal
|
nandlal
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6212
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996203
|
2940030194
|
18/02/2024
|
sukhlal
|
sukhlal
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6213
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996205
|
2940030193
|
18/02/2024
|
lovekush
|
lovekush
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6214
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996206
|
2940030078
|
18/02/2024
|
sunita
|
sunita
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6215
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996207
|
2940030149
|
18/02/2024
|
jamuna
|
jamuna
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6216
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996209
|
2940030089
|
18/02/2024
|
ganesh bairwa
|
ganesh bairwa
|
2721002053WL035531
|
00415
|
SBIN0031110
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6217
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996211
|
2940030153
|
18/02/2024
|
BHAGCHAND BAIRWA
|
BHAGCHAND BAIRWA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6218
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996214
|
2940030027
|
18/02/2024
|
kalu ram bhil
|
kalu ram bhil
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6219
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996220
|
2940030036
|
18/02/2024
|
mamta devi
|
mamta devi
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6220
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996224
|
2940030031
|
18/02/2024
|
ramdev
|
ramdev
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
6221
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996225
|
2940030368
|
18/02/2024
|
dashrath
|
dashrath
|
2721002053WL035531
|
00045
|
BARB0FATAJM
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6222
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996226
|
2940030195
|
18/02/2024
|
jivraj bhil
|
jivraj bhil
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6223
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996228
|
2940029970
|
18/02/2024
|
amar lal bairwa
|
amar lal bairwa
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
6224
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996235
|
2940030147
|
18/02/2024
|
prabhoo bheel
|
prabhoo bheel
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
6225
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996237
|
2940030152
|
18/02/2024
|
SURAJ BHIL
|
SURAJ BHIL
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
6226
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996239
|
2940030145
|
18/02/2024
|
SONU BHIL
|
SONU BHIL
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
6227
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996240
|
2940030064
|
18/02/2024
|
RAMA
|
RAMA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6228
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996241
|
2940030048
|
18/02/2024
|
LALI
|
LALI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6229
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996242
|
2940030010
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6230
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996244
|
2940030054
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6231
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996246
|
2940029914
|
18/02/2024
|
ramdev
|
ramdev
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6232
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996247
|
2940030046
|
18/02/2024
|
SHARVANI
|
SHARVANI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6233
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996248
|
2940030158
|
18/02/2024
|
LADU
|
LADU
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
6234
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996249
|
2940030353
|
18/02/2024
|
styanarayan
|
styanarayan
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
6235
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996250
|
2940030062
|
18/02/2024
|
NANI
|
NANI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6236
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996251
|
2940030101
|
18/02/2024
|
SANVARA
|
SANVARA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6237
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996252
|
2940030115
|
18/02/2024
|
MATIYA
|
MATIYA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6238
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996255
|
2940030061
|
18/02/2024
|
jivraj
|
jivraj
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6239
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996256
|
2940029967
|
18/02/2024
|
arjun
|
arjun
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6240
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996258
|
2940030067
|
18/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6241
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996259
|
2940029992
|
18/02/2024
|
jeevan
|
jeevan
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6242
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996260
|
2940029864
|
18/02/2024
|
KANA
|
KANA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6243
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996262
|
2940030154
|
18/02/2024
|
UGMA
|
UGMA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6244
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996265
|
2940030007
|
18/02/2024
|
SUVA
|
SUVA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6245
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996267
|
2940030066
|
18/02/2024
|
galaku
|
galaku
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6246
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996268
|
2940029890
|
18/02/2024
|
bhanwer lal
|
bhanwer lal
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6247
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996269
|
2940029892
|
18/02/2024
|
GEESA
|
GEESA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6248
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996270
|
2940030060
|
18/02/2024
|
TAIJI
|
TAIJI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6249
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996272
|
2940030021
|
18/02/2024
|
shrwani
|
shrwani
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6250
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996273
|
2940030015
|
18/02/2024
|
NAYALI
|
NAYALI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6251
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996274
|
2940030162
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6252
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996275
|
2940030209
|
18/02/2024
|
ratan
|
ratan
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6253
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996276
|
2940030161
|
18/02/2024
|
MANUDI
|
MANUDI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6254
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996277
|
2940030068
|
18/02/2024
|
sanwar
|
sanwar
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6255
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996278
|
2940030070
|
18/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6256
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996279
|
2940030305
|
18/02/2024
|
POLU
|
POLU
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6257
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996280
|
2940030103
|
18/02/2024
|
RATAN
|
RATAN
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6258
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996281
|
2940030056
|
18/02/2024
|
HARU
|
HARU
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6259
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996282
|
2940030052
|
18/02/2024
|
MANBHAR
|
MANBHAR
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6260
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996283
|
2940030012
|
18/02/2024
|
pappu
|
pappu
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6261
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996284
|
2940030160
|
18/02/2024
|
RAMLAL
|
RAMLAL
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6262
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996285
|
2940030155
|
18/02/2024
|
heera devi
|
heera devi
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6263
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996286
|
2940030053
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6264
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996287
|
2940030208
|
18/02/2024
|
gopal
|
gopal
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6265
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996288
|
2940030045
|
18/02/2024
|
RAMLAL
|
RAMLAL
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6266
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996289
|
2940030167
|
18/02/2024
|
ramlal
|
ramlal
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
6267
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996290
|
2940030013
|
18/02/2024
|
GOPAL
|
GOPAL
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
6268
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996291
|
2940030047
|
18/02/2024
|
HARI
|
HARI
|
2721002053WL035531
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
6269
|
RJ2721009_180224APB_FTO_302310
|
2721002053NRG24180220241996292
|
2940030370
|
18/02/2024
|
SAYRI
|
SAYRI
|
2721002053WL035531
|
00689
|
AUBL0002228
|
2160
|
13/04/2024
|
invalid Bank Identifier
|
6270
|
RJ2721009_230923APB_FTO_181306
|
2721002053NRG24210920230877871
|
5929981724
|
23/09/2023
|
pokhar ram
|
pokhar ram
|
2721002053WL016642
|
00032
|
UTIB0001427
|
2400
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6271
|
RJ2721009_230623APB_FTO_79449
|
2721002053NRG24220620230432961
|
|
23/06/2023
|
Nathi Devi
|
Nathi Devi
|
2721002053WL007134
|
00604
|
BARB0BRGBXX
|
1837
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
RJ2721009_230623APB_FTO_79435
|
2721002053NRG24220620230434229
|
|
23/06/2023
|
SORAAJ
|
SORAAJ
|
2721002053WL007150
|
00045
|
BARB0SARWAR
|
2064
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6273
|
RJ2721009_230623APB_FTO_81024
|
2721002053NRG24230620230462613
|
|
23/06/2023
|
Ful Nath
|
Ful Nath
|
2721002053WL007548
|
00045
|
BARB0SARWAR
|
2328
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657075
|
2140026716
|
23/01/2024
|
SAMPATI
|
SAMPATI
|
2721002059WL030717
|
00114
|
RSCB0011005
|
2301
|
25/03/2024
|
invalid Bank Identifier
|
6275
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657078
|
2140027256
|
23/01/2024
|
LALI
|
LALI
|
2721002059WL030717
|
00114
|
RSCB0011005
|
2124
|
25/03/2024
|
invalid Bank Identifier
|
6276
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657080
|
2140027261
|
23/01/2024
|
HANSRAJ
|
HANSRAJ
|
2721002059WL030717
|
00114
|
RSCB0011005
|
2301
|
25/03/2024
|
invalid Bank Identifier
|
6277
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657112
|
2140026732
|
23/01/2024
|
SHANTI
|
SHANTI
|
2721002059WL030717
|
00114
|
RSCB0011005
|
2301
|
25/03/2024
|
invalid Bank Identifier
|
6278
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657168
|
2140026834
|
23/01/2024
|
MAHAVIR
|
MAHAVIR
|
2721002059WL030718
|
00045
|
BARB0BHINAI
|
2112
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657200
|
2140027264
|
23/01/2024
|
SUKHI
|
SUKHI
|
2721002059WL030718
|
00114
|
RSCB0011005
|
2288
|
25/03/2024
|
invalid Bank Identifier
|
6280
|
RJ2721009_230124APB_FTO_286940
|
2721002059NRG24210120241657289
|
2140472116
|
23/01/2024
|
SADDAM
|
SADDAM
|
2721002059WL030720
|
00168
|
ICIC0006853
|
2301
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657357
|
2140027310
|
23/01/2024
|
LAXMAN
|
LAXMAN
|
2721002059WL030721
|
00114
|
RSCB0011005
|
2275
|
25/03/2024
|
invalid Bank Identifier
|
6282
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657365
|
2140027308
|
23/01/2024
|
OM PRAKASH
|
OM PRAKASH
|
2721002059WL030721
|
00114
|
RSCB0011005
|
2275
|
25/03/2024
|
invalid Bank Identifier
|
6283
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657399
|
2140027207
|
23/01/2024
|
GHEVARI
|
GHEVARI
|
2721002059WL030721
|
00114
|
RSCB0011005
|
2275
|
25/03/2024
|
invalid Bank Identifier
|
6284
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657498
|
2140027244
|
23/01/2024
|
POOSI
|
POOSI
|
2721002059WL030722
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6285
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657508
|
2140027415
|
23/01/2024
|
SHOBHA
|
SHOBHA
|
2721002059WL030722
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6286
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657514
|
2140027417
|
23/01/2024
|
SHAMIM BANO
|
SHAMIM BANO
|
2721002059WL030722
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6287
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657515
|
2140027312
|
23/01/2024
|
AMJAD
|
AMJAD
|
2721002059WL030722
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6288
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657630
|
2140026724
|
23/01/2024
|
GULABI
|
GULABI
|
2721002059WL030724
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6289
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657646
|
2140027204
|
23/01/2024
|
LADA
|
LADA
|
2721002059WL030724
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6290
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657658
|
2140027309
|
23/01/2024
|
RIDDHKARAN
|
RIDDHKARAN
|
2721002059WL030724
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6291
|
RJ2721009_230124APB_FTO_286940
|
2721002059NRG24210120241657707
|
2140471891
|
23/01/2024
|
kamla
|
kamla
|
2721002059WL030724
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6292
|
RJ2721009_230124APB_FTO_286940
|
2721002059NRG24210120241657714
|
2140471873
|
23/01/2024
|
SONATH
|
SONATH
|
2721002059WL030724
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6293
|
RJ2721009_230124APB_FTO_286940
|
2721002059NRG24210120241657729
|
2140471869
|
23/01/2024
|
KAMLA
|
KAMLA
|
2721002059WL030724
|
00114
|
RSCB0011005
|
2236
|
25/03/2024
|
invalid Bank Identifier
|
6294
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657743
|
2140026733
|
23/01/2024
|
MAMTA
|
MAMTA
|
2721002059WL030725
|
00114
|
RSCB0011005
|
2301
|
25/03/2024
|
invalid Bank Identifier
|
6295
|
RJ2721009_230124APB_FTO_286894
|
2721002059NRG24210120241657807
|
2140027294
|
23/01/2024
|
PRADHAN
|
PRADHAN
|
2721002059WL030725
|
00114
|
RSCB0011005
|
2301
|
25/03/2024
|
invalid Bank Identifier
|
6296
|
RJ2721009_230124APB_FTO_286940
|
2721002059NRG24210120241657988
|
2140472074
|
23/01/2024
|
SANGEETA KUMHAR
|
SANGEETA KUMHAR
|
2721002059WL030728
|
00604
|
BARB0BRGBXX
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
RJ2721009_230124APB_FTO_286940
|
2721002059NRG24210120241657990
|
2140471889
|
23/01/2024
|
CHNTA
|
CHNTA
|
2721002059WL030728
|
00114
|
RSCB0011005
|
2210
|
25/03/2024
|
invalid Bank Identifier
|
6298
|
RJ2721009_230124APB_FTO_286940
|
2721002059NRG24210120241658020
|
2140471916
|
23/01/2024
|
KANHAYA LAL
|
KANHAYA LAL
|
2721002059WL030728
|
00045
|
BARB0BHINAI
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
RJ2721009_230124APB_FTO_286940
|
2721002059NRG24210120241658059
|
2140471860
|
23/01/2024
|
GANESH
|
GANESH
|
2721002059WL030728
|
00114
|
RSCB0011005
|
2210
|
25/03/2024
|
invalid Bank Identifier
|
6300
|
RJ2721009_230124APB_FTO_286940
|
2721002059NRG24210120241658063
|
2140471983
|
23/01/2024
|
GUMAN AND SENA
|
GUMAN AND SENA
|
2721002059WL030728
|
00415
|
SBIN0012898
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024856
|
2931642397
|
22/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
6302
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024861
|
2931642544
|
22/02/2024
|
Saleem
|
Saleem
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
6303
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024862
|
2931642343
|
22/02/2024
|
POOSI
|
POOSI
|
2721002059WL035996
|
00114
|
RSCB0011005
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
6304
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024864
|
2931642458
|
22/02/2024
|
NANDU
|
NANDU
|
2721002059WL035996
|
00168
|
ICIC0000538
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
6305
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024873
|
2931642258
|
22/02/2024
|
BHAGWATI DEVI JAT
|
BHAGWATI DEVI JAT
|
2721002059WL035996
|
00168
|
ICIC0000538
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
6306
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024879
|
2931642141
|
22/02/2024
|
SAHINA BANO
|
SAHINA BANO
|
2721002059WL035996
|
00176
|
IDIB000S588
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
6307
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024883
|
2931642576
|
22/02/2024
|
RAHUL MODI
|
RAHUL MODI
|
2721002059WL035996
|
00045
|
BARB0SARWAR
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
6308
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024884
|
2931642115
|
22/02/2024
|
SANJU
|
SANJU
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
6309
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024888
|
2931642136
|
22/02/2024
|
GEETA
|
GEETA
|
2721002059WL035996
|
00176
|
IDIB000S588
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
6310
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024890
|
2931642113
|
22/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
6311
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024894
|
2931642079
|
22/02/2024
|
SONIYA JAT
|
SONIYA JAT
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
1488
|
13/04/2024
|
invalid Bank Identifier
|
6312
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024896
|
2931642218
|
22/02/2024
|
MAHENDRA JAT
|
MAHENDRA JAT
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
6313
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024897
|
2931642211
|
22/02/2024
|
MAHAVIR
|
MAHAVIR
|
2721002059WL035996
|
00045
|
BARB0BHINAI
|
1860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024899
|
2931642516
|
22/02/2024
|
ANITA
|
ANITA
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
6315
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024900
|
2931642089
|
22/02/2024
|
SHOBHA JAT
|
SHOBHA JAT
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
6316
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024909
|
2931642145
|
22/02/2024
|
GANESH
|
GANESH
|
2721002059WL035996
|
00415
|
SBIN0031110
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
6317
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024910
|
2931642122
|
22/02/2024
|
BHULI
|
BHULI
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
6318
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024912
|
2931642336
|
22/02/2024
|
OMEE
|
OMEE
|
2721002059WL035996
|
00114
|
RSCB0011005
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
6319
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024918
|
2931642410
|
22/02/2024
|
SURJI
|
SURJI
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
6320
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024919
|
2931642271
|
22/02/2024
|
HARILAL
|
HARILAL
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
1116
|
13/04/2024
|
invalid Bank Identifier
|
6321
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024921
|
2931642064
|
22/02/2024
|
RAMSAVRUP JAT
|
RAMSAVRUP JAT
|
2721002059WL035996
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
6322
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024922
|
2931642036
|
22/02/2024
|
JATTU
|
JATTU
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
6323
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024929
|
2931642042
|
22/02/2024
|
SUNITA
|
SUNITA
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
6324
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024939
|
2931642096
|
22/02/2024
|
GANESH KHATI
|
GANESH KHATI
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6325
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024942
|
2931642075
|
22/02/2024
|
RAEES MANSURI
|
RAEES MANSURI
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
6326
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024950
|
2931642097
|
22/02/2024
|
MAHENDRA
|
MAHENDRA
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
688
|
13/04/2024
|
invalid Bank Identifier
|
6327
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024953
|
2931642160
|
22/02/2024
|
KANHAYA LAL
|
KANHAYA LAL
|
2721002059WL035997
|
00045
|
BARB0BHINAI
|
344
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024955
|
2931642517
|
22/02/2024
|
SANTRA BAIRWA
|
SANTRA BAIRWA
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
6329
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024959
|
2931642530
|
22/02/2024
|
NATHI
|
NATHI
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6330
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024962
|
2931642088
|
22/02/2024
|
GUNGUN
|
GUNGUN
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
6331
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024964
|
2931642228
|
22/02/2024
|
NISHA RAJAVAT
|
NISHA RAJAVAT
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
6332
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024967
|
2931642076
|
22/02/2024
|
SHANTI
|
SHANTI
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
6333
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024970
|
2931642072
|
22/02/2024
|
VIKRAM SINGH SISODIYA
|
VIKRAM SINGH SISODIYA
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
6334
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024971
|
2931642085
|
22/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
6335
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024977
|
2931642263
|
22/02/2024
|
SURESH SINGH DAROGA
|
SURESH SINGH DAROGA
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6336
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024979
|
2931642044
|
22/02/2024
|
NAND BHANWAR SINGH
|
NAND BHANWAR SINGH
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
6337
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024982
|
2931642264
|
22/02/2024
|
ROSHAN
|
ROSHAN
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
6338
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024983
|
2931642127
|
22/02/2024
|
DHANRAJ
|
DHANRAJ
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6339
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024985
|
2931642095
|
22/02/2024
|
RAVINDRA
|
RAVINDRA
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6340
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024991
|
2931642285
|
22/02/2024
|
MANISHA
|
MANISHA
|
2721002059WL035997
|
00045
|
BARB0SARWAR
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6341
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024995
|
2931642068
|
22/02/2024
|
GULAB
|
GULAB
|
2721002059WL035997
|
00114
|
RSCB0011005
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
6342
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242024997
|
2931642541
|
22/02/2024
|
MANJU
|
MANJU
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6343
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025016
|
2931642413
|
22/02/2024
|
RASAL
|
RASAL
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
6344
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025020
|
2931642055
|
22/02/2024
|
bhudaram
|
bhudaram
|
2721002059WL035997
|
00114
|
RSCB0011005
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6345
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025023
|
2931642254
|
22/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721002059WL035997
|
00168
|
ICIC0000538
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6346
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025025
|
2931642537
|
22/02/2024
|
SOHNI DEVI
|
SOHNI DEVI
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
6347
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025028
|
2931642059
|
22/02/2024
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
6348
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025029
|
2931642038
|
22/02/2024
|
ROSHAN
|
ROSHAN
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6349
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025030
|
2931642026
|
22/02/2024
|
KARMA
|
KARMA
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
6350
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025032
|
2931642052
|
22/02/2024
|
ABDUL SALAAM
|
ABDUL SALAAM
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
344
|
13/04/2024
|
invalid Bank Identifier
|
6351
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025036
|
2931642296
|
22/02/2024
|
MEENA NATH
|
MEENA NATH
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
172
|
13/04/2024
|
invalid Bank Identifier
|
6352
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025041
|
2931642583
|
22/02/2024
|
RADHA
|
RADHA
|
2721002059WL035997
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
6353
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025046
|
2931642347
|
22/02/2024
|
PREM
|
PREM
|
2721002059WL035998
|
00114
|
RSCB0011005
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
6354
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025047
|
2931642529
|
22/02/2024
|
LEENA
|
LEENA
|
2721002059WL035998
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
6355
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025062
|
2931642392
|
22/02/2024
|
SHOBHA
|
SHOBHA
|
2721002059WL035998
|
00114
|
RSCB0011005
|
984
|
13/04/2024
|
invalid Bank Identifier
|
6356
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025064
|
2931642394
|
22/02/2024
|
SHAMIM BANO
|
SHAMIM BANO
|
2721002059WL035998
|
00114
|
RSCB0011005
|
820
|
13/04/2024
|
invalid Bank Identifier
|
6357
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025066
|
2931642402
|
22/02/2024
|
INDRA
|
INDRA
|
2721002059WL035998
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
6358
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025068
|
2931642504
|
22/02/2024
|
SUNITA
|
SUNITA
|
2721002059WL035998
|
00415
|
SBIN0031110
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
6359
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025072
|
2931642546
|
22/02/2024
|
ISAAK MO.
|
ISAAK MO.
|
2721002059WL035998
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
6360
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025084
|
2931642381
|
22/02/2024
|
GEETA
|
GEETA
|
2721002059WL035998
|
00114
|
RSCB0011005
|
984
|
13/04/2024
|
invalid Bank Identifier
|
6361
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025085
|
2931642390
|
22/02/2024
|
SUGANI
|
SUGANI
|
2721002059WL035998
|
00114
|
RSCB0011005
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
6362
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025089
|
2931642029
|
22/02/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
2721002059WL035998
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
6363
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025100
|
2931642559
|
22/02/2024
|
Chanda
|
Chanda
|
2721002059WL035998
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
6364
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025101
|
2931642053
|
22/02/2024
|
Pusi
|
Pusi
|
2721002059WL035998
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
6365
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025108
|
2931642511
|
22/02/2024
|
CHHUTTAN
|
CHHUTTAN
|
2721002059WL035999
|
00176
|
IDIB000S588
|
1281
|
13/04/2024
|
invalid Bank Identifier
|
6366
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025111
|
2931642524
|
22/02/2024
|
SUNITA KANWER
|
SUNITA KANWER
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1098
|
13/04/2024
|
invalid Bank Identifier
|
6367
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025116
|
2931642361
|
22/02/2024
|
LAXMAN
|
LAXMAN
|
2721002059WL035999
|
00114
|
RSCB0011005
|
1647
|
13/04/2024
|
invalid Bank Identifier
|
6368
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025117
|
2931642032
|
22/02/2024
|
ALOL
|
ALOL
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
6369
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025119
|
2931642357
|
22/02/2024
|
PUSHPA
|
PUSHPA
|
2721002059WL035999
|
00114
|
RSCB0011005
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
6370
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025120
|
2931642362
|
22/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
2721002059WL035999
|
00114
|
RSCB0011005
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
6371
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025123
|
2931642523
|
22/02/2024
|
DASHRATH
|
DASHRATH
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1647
|
13/04/2024
|
invalid Bank Identifier
|
6372
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025124
|
2931642137
|
22/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721002059WL035999
|
00176
|
IDIB000S588
|
2196
|
13/04/2024
|
invalid Bank Identifier
|
6373
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025125
|
2931642547
|
22/02/2024
|
BASANTI
|
BASANTI
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1647
|
13/04/2024
|
invalid Bank Identifier
|
6374
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025126
|
2931642171
|
22/02/2024
|
PRIYANKA MARU
|
PRIYANKA MARU
|
2721002059WL035999
|
00415
|
SBIN0031110
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
6375
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025130
|
2931642520
|
22/02/2024
|
POOJA
|
POOJA
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
2013
|
13/04/2024
|
invalid Bank Identifier
|
6376
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025133
|
2931642073
|
22/02/2024
|
REKHA
|
REKHA
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
6377
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025140
|
2931642240
|
22/02/2024
|
MUMTAZ BANO
|
MUMTAZ BANO
|
2721002059WL035999
|
00354
|
PUNB0688300
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
6378
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025143
|
2931642056
|
22/02/2024
|
SIYARAM
|
SIYARAM
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1281
|
13/04/2024
|
invalid Bank Identifier
|
6379
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025148
|
2931642192
|
22/02/2024
|
PRATIBHA KANVAR
|
PRATIBHA KANVAR
|
2721002059WL035999
|
00045
|
BARB0VJBHRC
|
1647
|
13/04/2024
|
invalid Bank Identifier
|
6380
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025154
|
2931642031
|
22/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1647
|
13/04/2024
|
invalid Bank Identifier
|
6381
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025156
|
2931642043
|
22/02/2024
|
SHEELA
|
SHEELA
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
6382
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025161
|
2931642531
|
22/02/2024
|
JASVEER SINGH
|
JASVEER SINGH
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1098
|
13/04/2024
|
invalid Bank Identifier
|
6383
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025162
|
2931642534
|
22/02/2024
|
SAJJAN KANWER
|
SAJJAN KANWER
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1830
|
13/04/2024
|
invalid Bank Identifier
|
6384
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025163
|
2931642538
|
22/02/2024
|
Narayan
|
Narayan
|
2721002059WL035999
|
00604
|
BARB0BRGBXX
|
1647
|
13/04/2024
|
invalid Bank Identifier
|
6385
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025171
|
2931642346
|
22/02/2024
|
PRADHAN
|
PRADHAN
|
2721002059WL036000
|
00114
|
RSCB0011005
|
736
|
13/04/2024
|
invalid Bank Identifier
|
6386
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025179
|
2931642532
|
22/02/2024
|
NATHU
|
NATHU
|
2721002059WL036000
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6387
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025183
|
2931642359
|
22/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
2721002059WL036000
|
00114
|
RSCB0011005
|
736
|
13/04/2024
|
invalid Bank Identifier
|
6388
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025189
|
2931642437
|
22/02/2024
|
NANDU
|
NANDU
|
2721002059WL036000
|
00168
|
ICIC0000538
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
6389
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025190
|
2931642233
|
22/02/2024
|
SADDAM
|
SADDAM
|
2721002059WL036000
|
00168
|
ICIC0006853
|
1472
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025193
|
2931642395
|
22/02/2024
|
RAJI
|
RAJI
|
2721002059WL036000
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
6391
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025195
|
2931642114
|
22/02/2024
|
KALI KHAROL
|
KALI KHAROL
|
2721002059WL036000
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
6392
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025196
|
2931642229
|
22/02/2024
|
CHNTA
|
CHNTA
|
2721002059WL036000
|
00114
|
RSCB0011005
|
920
|
13/04/2024
|
invalid Bank Identifier
|
6393
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025211
|
2931642365
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6394
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025216
|
2931642168
|
22/02/2024
|
GULABI
|
GULABI
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6395
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025220
|
2931642340
|
22/02/2024
|
ASHA KANWAR
|
ASHA KANWAR
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6396
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025221
|
2931642335
|
22/02/2024
|
LADA
|
LADA
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6397
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025223
|
2931642338
|
22/02/2024
|
SAVITRY
|
SAVITRY
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1104
|
13/04/2024
|
invalid Bank Identifier
|
6398
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025230
|
2931642299
|
22/02/2024
|
NYALI
|
NYALI
|
2721002059WL036000
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6399
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025237
|
2931642501
|
22/02/2024
|
KALURAM
|
KALURAM
|
2721002059WL036000
|
00168
|
ICIC0006853
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6400
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025238
|
2931642230
|
22/02/2024
|
kamla
|
kamla
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
6401
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025242
|
2931642389
|
22/02/2024
|
SAMPAT
|
SAMPAT
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6402
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025243
|
2931642370
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6403
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025247
|
2931642111
|
22/02/2024
|
RATNI
|
RATNI
|
2721002059WL036000
|
00415
|
SBIN0012898
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
6404
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025250
|
2931642539
|
22/02/2024
|
PADMA
|
PADMA
|
2721002059WL036000
|
00604
|
BARB0BRGBXX
|
1104
|
13/04/2024
|
invalid Bank Identifier
|
6405
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025252
|
2931642551
|
22/02/2024
|
LALI
|
LALI
|
2721002059WL036000
|
00415
|
SBIN0012898
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6406
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025257
|
2931642027
|
22/02/2024
|
PEMA DEVI
|
PEMA DEVI
|
2721002059WL036000
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6407
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025260
|
2931642344
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6408
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025267
|
2931642250
|
22/02/2024
|
MAYA
|
MAYA
|
2721002059WL036000
|
00168
|
ICIC0000538
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6409
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025273
|
2931642200
|
22/02/2024
|
HEMA KANWER
|
HEMA KANWER
|
2721002059WL036000
|
00168
|
ICIC0006853
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6410
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025275
|
2931642035
|
22/02/2024
|
NORTI
|
NORTI
|
2721002059WL036000
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6411
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242025280
|
2931642363
|
22/02/2024
|
GANESH
|
GANESH
|
2721002059WL036000
|
00114
|
RSCB0011005
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
6412
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026915
|
2931642533
|
22/02/2024
|
RASASINGH RAWAT
|
RASASINGH RAWAT
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6413
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026917
|
2931642033
|
22/02/2024
|
SEEMA
|
SEEMA
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6414
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026930
|
2931642040
|
22/02/2024
|
BHANWARI
|
BHANWARI
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6415
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026937
|
2931642314
|
22/02/2024
|
GAJRAJ
|
GAJRAJ
|
2721002059WL036019
|
00415
|
SBIN0012898
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6416
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026941
|
2931642283
|
22/02/2024
|
mahendra singh
|
mahendra singh
|
2721002059WL036019
|
00689
|
AUBL0002228
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6417
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026942
|
2931642518
|
22/02/2024
|
CHANDA
|
CHANDA
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
6418
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026943
|
2931642525
|
22/02/2024
|
GEETA RAWAT
|
GEETA RAWAT
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6419
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026947
|
2931642515
|
22/02/2024
|
KAVITA RAWAT
|
KAVITA RAWAT
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6420
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026949
|
2931642129
|
22/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6421
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026952
|
2931642037
|
22/02/2024
|
BHAGWATI
|
BHAGWATI
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6422
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026953
|
2931642034
|
22/02/2024
|
HEERA
|
HEERA
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6423
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026962
|
2931642041
|
22/02/2024
|
SOHANI
|
SOHANI
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
6424
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026969
|
2931642385
|
22/02/2024
|
surajmal
|
surajmal
|
2721002059WL036019
|
00114
|
RSCB0011005
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6425
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026979
|
2931642527
|
22/02/2024
|
SANTARA
|
SANTARA
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6426
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026984
|
2931642334
|
22/02/2024
|
SUWA
|
SUWA
|
2721002059WL036019
|
00114
|
RSCB0011005
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6427
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026988
|
2931642039
|
22/02/2024
|
NAUSAR
|
NAUSAR
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6428
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026992
|
2931642573
|
22/02/2024
|
HEERA
|
HEERA
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6429
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026993
|
2931642486
|
22/02/2024
|
seeta
|
seeta
|
2721002059WL036019
|
00168
|
ICIC0000538
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6430
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242026996
|
2931642536
|
22/02/2024
|
GHISI
|
GHISI
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6431
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242027001
|
2931642360
|
22/02/2024
|
RAMLAL
|
RAMLAL
|
2721002059WL036019
|
00114
|
RSCB0011005
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6432
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242027003
|
2931642316
|
22/02/2024
|
PRATAP
|
PRATAP
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6433
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242027010
|
2931642028
|
22/02/2024
|
AMARCHAND
|
AMARCHAND
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6434
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242027012
|
2931642526
|
22/02/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6435
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242027016
|
2931642474
|
22/02/2024
|
BHANWARI
|
BHANWARI
|
2721002059WL036019
|
00168
|
ICIC0000538
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6436
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242027028
|
2931642030
|
22/02/2024
|
HANUMAN
|
HANUMAN
|
2721002059WL036019
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6437
|
RJ2721009_220224APB_FTO_307213
|
2721002059NRG24210220242027030
|
2931642278
|
22/02/2024
|
Ramchandra
|
Ramchandra
|
2721002059WL036019
|
00114
|
RSCB0011005
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6438
|
RJ2721009_220324APB_FTO_332479
|
2721002059NRG24220320242342755
|
3161963272
|
22/03/2024
|
SANGEETA KUMHAR
|
SANGEETA KUMHAR
|
2721002059WL042186
|
00604
|
BARB0BRGBXX
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
RJ2721009_220324APB_FTO_332479
|
2721002059NRG24220320242342827
|
3161963217
|
22/03/2024
|
POOSI
|
POOSI
|
2721002059WL042188
|
00114
|
RSCB0011005
|
2470
|
20/04/2024
|
invalid Bank Identifier
|
6440
|
RJ2721009_220324APB_FTO_332479
|
2721002059NRG24220320242342847
|
3161963135
|
22/03/2024
|
LAXMAN
|
LAXMAN
|
2721002059WL042188
|
00114
|
RSCB0011005
|
2470
|
20/04/2024
|
invalid Bank Identifier
|
6441
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230108524
|
1861545193
|
22/05/2023
|
SHANKAR SO KUNDANA
|
SHANKAR SO KUNDANA
|
2721002059WL002368
|
00176
|
IDIB000S588
|
2256
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230108578
|
1861545274
|
22/05/2023
|
HANSRAJ
|
HANSRAJ
|
2721002059WL002368
|
00114
|
RSCB0011005
|
2256
|
25/05/2023
|
invalid Bank Identifier
|
6443
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230108606
|
1861545472
|
22/05/2023
|
SAMPATI
|
SAMPATI
|
2721002059WL002369
|
00114
|
RSCB0011005
|
2288
|
25/05/2023
|
invalid Bank Identifier
|
6444
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230108635
|
1861545473
|
22/05/2023
|
SHANTI
|
SHANTI
|
2721002059WL002369
|
00114
|
RSCB0011005
|
2288
|
25/05/2023
|
invalid Bank Identifier
|
6445
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230108757
|
1861545437
|
22/05/2023
|
Dala
|
Dala
|
2721002059WL002370
|
00114
|
RSCB0011005
|
2088
|
25/05/2023
|
invalid Bank Identifier
|
6446
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230108862
|
1861545221
|
22/05/2023
|
LADA
|
LADA
|
2721002059WL002371
|
00114
|
RSCB0011005
|
2301
|
25/05/2023
|
invalid Bank Identifier
|
6447
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230109045
|
1861545308
|
22/05/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
2721002059WL002374
|
00045
|
BARB0BHINAI
|
2262
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230109052
|
1861545292
|
22/05/2023
|
RIDDHKARAN
|
RIDDHKARAN
|
2721002059WL002374
|
00114
|
RSCB0011005
|
2262
|
25/05/2023
|
invalid Bank Identifier
|
6449
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230109071
|
1861545338
|
22/05/2023
|
KAMLA
|
KAMLA
|
2721002059WL002374
|
00114
|
RSCB0011005
|
2262
|
25/05/2023
|
invalid Bank Identifier
|
6450
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230109142
|
1861545323
|
22/05/2023
|
GOPALI
|
GOPALI
|
2721002059WL002374
|
00114
|
RSCB0011005
|
2262
|
25/05/2023
|
invalid Bank Identifier
|
6451
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230109225
|
1861545461
|
22/05/2023
|
SUPYAR DEVI BHIL
|
SUPYAR DEVI BHIL
|
2721002059WL002375
|
00045
|
BARB0SARWAR
|
2301
|
25/05/2023
|
Account closed
|
6452
|
RJ2721009_220523APB_FTO_46406
|
2721002059NRG24220520230109458
|
1861757795
|
22/05/2023
|
MAMTA
|
MAMTA
|
2721002059WL002378
|
00114
|
RSCB0011005
|
2301
|
25/05/2023
|
invalid Bank Identifier
|
6453
|
RJ2721009_220523APB_FTO_46406
|
2721002059NRG24220520230109492
|
1861757786
|
22/05/2023
|
GULABI
|
GULABI
|
2721002059WL002378
|
00114
|
RSCB0011005
|
2301
|
25/05/2023
|
invalid Bank Identifier
|
6454
|
RJ2721009_220523APB_FTO_46406
|
2721002059NRG24220520230109518
|
1861757759
|
22/05/2023
|
SONATH
|
SONATH
|
2721002059WL002378
|
00114
|
RSCB0011005
|
2301
|
25/05/2023
|
invalid Bank Identifier
|
6455
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230109529
|
1861545223
|
22/05/2023
|
GHEVARI
|
GHEVARI
|
2721002059WL002378
|
00114
|
RSCB0011005
|
2301
|
25/05/2023
|
invalid Bank Identifier
|
6456
|
RJ2721009_220523APB_FTO_46405
|
2721002059NRG24220520230109543
|
1861545525
|
22/05/2023
|
GUMAN AND SENA
|
GUMAN AND SENA
|
2721002059WL002378
|
00415
|
SBIN0012898
|
2301
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
RJ2721009_220523APB_FTO_46406
|
2721002059NRG24220520230109870
|
1861757885
|
22/05/2023
|
SURYA PRAKASH SO GOPAL
|
SURYA PRAKASH SO GOPAL
|
2721002059WL002384
|
00045
|
BARB0SARWAR
|
2873
|
25/05/2023
|
A/c Blocked or Frozen
|
6458
|
RJ2721009_220523APB_FTO_46406
|
2721002059NRG24220520230109904
|
1861757816
|
22/05/2023
|
SURTA
|
SURTA
|
2721002059WL002385
|
00114
|
RSCB0011005
|
2873
|
25/05/2023
|
invalid Bank Identifier
|
6459
|
RJ2721009_230923APB_FTO_181086
|
2721002059NRG24220920230882294
|
5929856806
|
23/09/2023
|
Dala
|
Dala
|
2721002059WL016817
|
00114
|
RSCB0011005
|
2509
|
28/09/2023
|
invalid Bank Identifier
|
6460
|
RJ2721009_231023APB_FTO_216034
|
2721002059NRG24221020230934844
|
7409826020
|
23/10/2023
|
Dala
|
Dala
|
2721002059WL019149
|
00114
|
RSCB0011005
|
2496
|
11/11/2023
|
invalid Bank Identifier
|
6461
|
RJ2721009_230423APB_FTO_22630
|
2721002059NRG24230420230012879
|
1486913922
|
23/04/2023
|
SHANKAR SO KUNDANA
|
SHANKAR SO KUNDANA
|
2721002059WL000394
|
00176
|
IDIB000S588
|
2316
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
RJ2721009_230423APB_FTO_22630
|
2721002059NRG24230420230013292
|
1486913856
|
23/04/2023
|
SURYA PRAKASH SO GOPAL
|
SURYA PRAKASH SO GOPAL
|
2721002059WL000399
|
00045
|
BARB0SARWAR
|
2652
|
12/05/2023
|
A/c Blocked or Frozen
|
6463
|
RJ2721009_230423APB_FTO_22630
|
2721002059NRG24230420230013678
|
1486913462
|
23/04/2023
|
SAINA
|
SAINA
|
2721002059WL000402
|
00114
|
RSCB0011005
|
2418
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
RJ2721009_230423APB_FTO_22637
|
2721002059NRG24230420230013689
|
1488195535
|
23/04/2023
|
GULABI
|
GULABI
|
2721002059WL000403
|
00114
|
RSCB0011005
|
2418
|
12/05/2023
|
invalid Bank Identifier
|
6465
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230453681
|
|
23/06/2023
|
MAMTA
|
MAMTA
|
2721002059WL007423
|
00114
|
RSCB0011005
|
2310
|
04/07/2023
|
invalid Bank Identifier
|
6466
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230453717
|
|
23/06/2023
|
GULABI
|
GULABI
|
2721002059WL007423
|
00114
|
RSCB0011005
|
2100
|
04/07/2023
|
invalid Bank Identifier
|
6467
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230453741
|
|
23/06/2023
|
SONATH
|
SONATH
|
2721002059WL007423
|
00114
|
RSCB0011005
|
2100
|
04/07/2023
|
invalid Bank Identifier
|
6468
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230453753
|
|
23/06/2023
|
GHEVARI
|
GHEVARI
|
2721002059WL007423
|
00114
|
RSCB0011005
|
2310
|
04/07/2023
|
invalid Bank Identifier
|
6469
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230453769
|
|
23/06/2023
|
GUMAN AND SENA
|
GUMAN AND SENA
|
2721002059WL007423
|
00415
|
SBIN0012898
|
2310
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230454022
|
|
23/06/2023
|
BHURI DEVI
|
BHURI DEVI
|
2721002059WL007426
|
00045
|
BARB0SARWAR
|
2256
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230454095
|
|
23/06/2023
|
KANHAYA LAL
|
KANHAYA LAL
|
2721002059WL007426
|
00045
|
BARB0BHINAI
|
2256
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230454110
|
|
23/06/2023
|
KAMLA
|
KAMLA
|
2721002059WL007426
|
00114
|
RSCB0011005
|
2256
|
04/07/2023
|
invalid Bank Identifier
|
6473
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230454187
|
|
23/06/2023
|
RIDDHKARAN
|
RIDDHKARAN
|
2721002059WL007427
|
00114
|
RSCB0011005
|
2057
|
04/07/2023
|
invalid Bank Identifier
|
6474
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230454374
|
|
23/06/2023
|
Dala
|
Dala
|
2721002059WL007428
|
00114
|
RSCB0011005
|
2232
|
04/07/2023
|
invalid Bank Identifier
|
6475
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230454485
|
|
23/06/2023
|
GOPALI
|
GOPALI
|
2721002059WL007429
|
00114
|
RSCB0011005
|
2244
|
04/07/2023
|
invalid Bank Identifier
|
6476
|
RJ2721009_230623APB_FTO_80893
|
2721002059NRG24230620230454575
|
|
23/06/2023
|
LADA
|
LADA
|
2721002059WL007430
|
00114
|
RSCB0011005
|
2256
|
04/07/2023
|
invalid Bank Identifier
|
6477
|
RJ2721009_230623APB_FTO_80873
|
2721002059NRG24230620230454693
|
|
23/06/2023
|
SURTA
|
SURTA
|
2721002059WL007432
|
00114
|
RSCB0011005
|
2976
|
04/07/2023
|
invalid Bank Identifier
|
6478
|
RJ2721009_230823APB_FTO_146012
|
2721002059NRG24230820230834386
|
4910455033
|
23/08/2023
|
SURTA
|
SURTA
|
2721002059WL014461
|
00114
|
RSCB0011005
|
2600
|
28/08/2023
|
invalid Bank Identifier
|
6479
|
RJ2721009_180523FTO_43581
|
2721002062NRG22130420232352121
|
1820637350
|
18/05/2023
|
URMILA
|
URMILA
|
2721002WL0049491
|
00168
|
ICIC0006853
|
1680
|
24/05/2023
|
No Such Account
|
6480
|
RJ2721009_180523FTO_43581
|
2721002062NRG22130420232352122
|
1820637353
|
18/05/2023
|
Pukhraj
|
Pukhraj
|
2721002WL0049491
|
00168
|
ICIC0006853
|
1740
|
24/05/2023
|
Account closed
|
6481
|
RJ2721009_180523FTO_43581
|
2721002062NRG22130420232352123
|
1820637351
|
18/05/2023
|
CHOTHMAL
|
CHOTHMAL
|
2721002WL0049491
|
00168
|
ICIC0006853
|
1740
|
24/05/2023
|
No Such Account
|
6482
|
RJ2721009_180523FTO_43581
|
2721002062NRG22130420232352124
|
1820637352
|
18/05/2023
|
Beeram Rawat
|
Beeram Rawat
|
2721002WL0049491
|
00168
|
ICIC0006853
|
1136
|
24/05/2023
|
No Such Account
|
6483
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759396
|
1523440037
|
18/12/2023
|
Narendra
|
Narendra
|
2721002WL0058220
|
00168
|
ICIC0006853
|
2000
|
08/03/2024
|
No Such Account
|
6484
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759398
|
1523440034
|
18/12/2023
|
Jasraj
|
Jasraj
|
2721002WL0058220
|
00168
|
ICIC0006853
|
1885
|
08/03/2024
|
No Such Account
|
6485
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759401
|
1523440006
|
18/12/2023
|
dheeraj regar
|
dheeraj regar
|
2721002WL0058220
|
00045
|
BARB0BHINAI
|
1848
|
08/03/2024
|
A/c Blocked or Frozen
|
6486
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759402
|
1523440005
|
18/12/2023
|
dheeraj regar
|
dheeraj regar
|
2721002WL0058220
|
00045
|
BARB0BHINAI
|
2000
|
08/03/2024
|
A/c Blocked or Frozen
|
6487
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759403
|
1523440032
|
18/12/2023
|
Nathu
|
Nathu
|
2721002WL0058220
|
00168
|
ICIC0006853
|
155
|
08/03/2024
|
No Such Account
|
6488
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759404
|
1523440031
|
18/12/2023
|
Nathu
|
Nathu
|
2721002WL0058220
|
00168
|
ICIC0006853
|
1036
|
08/03/2024
|
No Such Account
|
6489
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759405
|
1523440033
|
18/12/2023
|
Nathu
|
Nathu
|
2721002WL0058220
|
00168
|
ICIC0006853
|
435
|
08/03/2024
|
No Such Account
|
6490
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759406
|
1523440026
|
18/12/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0058220
|
00168
|
ICIC0006853
|
1860
|
08/03/2024
|
No Such Account
|
6491
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759407
|
1523440023
|
18/12/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0058220
|
00168
|
ICIC0006853
|
1860
|
08/03/2024
|
No Such Account
|
6492
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759408
|
1523440028
|
18/12/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0058220
|
00168
|
ICIC0006853
|
1892
|
08/03/2024
|
No Such Account
|
6493
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759409
|
1523440027
|
18/12/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0058220
|
00168
|
ICIC0006853
|
1860
|
08/03/2024
|
No Such Account
|
6494
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759410
|
1523440025
|
18/12/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0058220
|
00168
|
ICIC0006853
|
1860
|
08/03/2024
|
No Such Account
|
6495
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759411
|
1523440024
|
18/12/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0058220
|
00168
|
ICIC0006853
|
1800
|
08/03/2024
|
No Such Account
|
6496
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759412
|
1523440038
|
18/12/2023
|
BARJI
|
BARJI
|
2721002WL0058220
|
00168
|
ICIC0006853
|
1840
|
08/03/2024
|
No Such Account
|
6497
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759413
|
1523440035
|
18/12/2023
|
seema
|
seema
|
2721002WL0058220
|
00168
|
ICIC0006853
|
316
|
08/03/2024
|
No Such Account
|
6498
|
RJ2721009_181223FTO_260602
|
2721002062NRG23011220232759414
|
1523440036
|
18/12/2023
|
seema
|
seema
|
2721002WL0058220
|
00168
|
ICIC0006853
|
145
|
08/03/2024
|
No Such Account
|
6499
|
RJ2721009_180523FTO_43582
|
2721002062NRG23080520232757199
|
1820633468
|
18/05/2023
|
Narmada
|
Narmada
|
2721002WL0057725
|
00045
|
BARB0BHINAI
|
1836
|
24/05/2023
|
No Such Account
|
6500
|
RJ2721009_180523FTO_43582
|
2721002062NRG23080520232757216
|
1820633518
|
18/05/2023
|
MAJEED
|
MAJEED
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1980
|
24/05/2023
|
Account closed
|
6501
|
RJ2721009_180523FTO_43582
|
2721002062NRG23080520232757218
|
1820633517
|
18/05/2023
|
Nathu
|
Nathu
|
2721002WL0057725
|
00168
|
ICIC0006853
|
155
|
24/05/2023
|
No Such Account
|
6502
|
RJ2721009_180523FTO_43582
|
2721002062NRG23080520232757225
|
1820633512
|
18/05/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1860
|
24/05/2023
|
No Such Account
|
6503
|
RJ2721009_180523FTO_43582
|
2721002062NRG23080520232757226
|
1820633513
|
18/05/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1892
|
24/05/2023
|
No Such Account
|
6504
|
RJ2721009_180523FTO_43582
|
2721002062NRG23080520232757227
|
1820633515
|
18/05/2023
|
BARJI
|
BARJI
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1840
|
24/05/2023
|
No Such Account
|
6505
|
RJ2721009_180523FTO_43582
|
2721002062NRG23080520232757232
|
1820633514
|
18/05/2023
|
seema
|
seema
|
2721002WL0057725
|
00168
|
ICIC0006853
|
316
|
24/05/2023
|
No Such Account
|
6506
|
RJ2721009_110723APB_FTO_99519
|
2721002062NRG24100720230691096
|
4800817969
|
11/07/2023
|
pappu
|
pappu
|
2721002062WL010722
|
00168
|
ICIC0006853
|
2330
|
25/08/2023
|
Account closed
|
6507
|
RJ2721009_110723APB_FTO_99519
|
2721002062NRG24100720230691120
|
4800818111
|
11/07/2023
|
Salma
|
Salma
|
2721002062WL010723
|
00045
|
BARB0BHINAI
|
2550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
RJ2721009_120324APB_FTO_324009
|
2721002062NRG24120320242247330
|
3153397986
|
12/03/2024
|
ramesh
|
ramesh
|
2721002062WL039708
|
00168
|
ICIC0006853
|
1704
|
20/04/2024
|
Account closed
|
6509
|
RJ2721009_120324APB_FTO_324009
|
2721002062NRG24120320242247390
|
3153398586
|
12/03/2024
|
Sheru
|
Sheru
|
2721002062WL039708
|
00604
|
BARB0BRGBXX
|
1562
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
RJ2721009_120324APB_FTO_324009
|
2721002062NRG24120320242247392
|
3153398129
|
12/03/2024
|
Pukhraj
|
Pukhraj
|
2721002062WL039708
|
00168
|
ICIC0006853
|
1562
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
RJ2721009_120324APB_FTO_324009
|
2721002062NRG24120320242247413
|
3153398577
|
12/03/2024
|
Jabbar Fhakir
|
Jabbar Fhakir
|
2721002062WL039708
|
00604
|
BARB0BRGBXX
|
1562
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
RJ2721009_120324APB_FTO_324018
|
2721002062NRG24120320242247753
|
3153400118
|
12/03/2024
|
mahadev gurjar
|
mahadev gurjar
|
2721002062WL039725
|
00045
|
BARB0BHINAI
|
1804
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
RJ2721009_120324APB_FTO_324018
|
2721002062NRG24120320242247786
|
3153400195
|
12/03/2024
|
SUNITA
|
SUNITA
|
2721002062WL039725
|
00168
|
ICIC0006853
|
1804
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
RJ2721009_120324APB_FTO_324009
|
2721002062NRG24120320242250965
|
3153398527
|
12/03/2024
|
laxaman mali
|
laxaman mali
|
2721002062WL039782
|
00415
|
SBIN0012898
|
1848
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
RJ2721009_120324APB_FTO_324018
|
2721002062NRG24120320242251163
|
3153400426
|
12/03/2024
|
BARJI
|
BARJI
|
2721002062WL039786
|
00168
|
ICIC0006853
|
1738
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
RJ2721009_120324APB_FTO_324009
|
2721002062NRG24120320242251334
|
3153397882
|
12/03/2024
|
Jasraj
|
Jasraj
|
2721002062WL039790
|
00168
|
ICIC0006853
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
RJ2721009_120324APB_FTO_324009
|
2721002062NRG24120320242251643
|
3153398081
|
12/03/2024
|
nand kishor mali
|
nand kishor mali
|
2721002062WL039792
|
00168
|
ICIC0006853
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
RJ2721009_120324APB_FTO_324009
|
2721002062NRG24120320242251647
|
3153398448
|
12/03/2024
|
MAJEED
|
MAJEED
|
2721002062WL039792
|
00168
|
ICIC0006853
|
1650
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
RJ2721009_161023APB_FTO_207280
|
2721002062NRG24131020230918925
|
7390625315
|
16/10/2023
|
Ikram
|
Ikram
|
2721002062WL018440
|
00604
|
BARB0BRGBXX
|
3263
|
11/11/2023
|
A/c Blocked or Frozen
|
6520
|
RJ2721009_161023APB_FTO_207280
|
2721002062NRG24131020230918956
|
7390625357
|
16/10/2023
|
ramdhan
|
ramdhan
|
2721002062WL018442
|
00168
|
ICIC0006853
|
3012
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
RJ2721009_161023APB_FTO_207280
|
2721002062NRG24131020230918987
|
7390625303
|
16/10/2023
|
Bablu Khan
|
Bablu Khan
|
2721002062WL018445
|
00045
|
BARB0BHINAI
|
3276
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
RJ2721009_161023APB_FTO_207280
|
2721002062NRG24141020230919315
|
7390625310
|
16/10/2023
|
Santra
|
Santra
|
2721002062WL018461
|
00415
|
SBIN0012898
|
1836
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
RJ2721009_161023APB_FTO_207280
|
2721002062NRG24141020230919385
|
7390625457
|
16/10/2023
|
RAMPRASAD
|
RAMPRASAD
|
2721002062WL018463
|
00168
|
ICIC0006853
|
1976
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
RJ2721009_180523FTO_43579
|
2721002062NRG24180520230094012
|
1820632856
|
18/05/2023
|
Sanwarlal
|
Sanwarlal
|
2721002WL0002089
|
00168
|
ICIC0006853
|
2249
|
24/05/2023
|
No Such Account
|
6525
|
RJ2721009_180523FTO_43579
|
2721002062NRG24180520230094013
|
1820632857
|
18/05/2023
|
SHIVRAJ
|
SHIVRAJ
|
2721002WL0002089
|
00168
|
ICIC0006853
|
2249
|
24/05/2023
|
No Such Account
|
6526
|
RJ2721009_211223APB_FTO_263023
|
2721002062NRG24191220231280021
|
1522016164
|
21/12/2023
|
Jabbar Fhakir
|
Jabbar Fhakir
|
2721002062WL025277
|
00604
|
BARB0BRGBXX
|
1896
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
RJ2721009_211223APB_FTO_263023
|
2721002062NRG24191220231280028
|
1522015953
|
21/12/2023
|
nand kishor mali
|
nand kishor mali
|
2721002062WL025277
|
00168
|
ICIC0006853
|
1896
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
RJ2721009_211223APB_FTO_263023
|
2721002062NRG24191220231280047
|
1522016240
|
21/12/2023
|
MUKHTYAR
|
MUKHTYAR
|
2721002062WL025277
|
00168
|
ICIC0006853
|
1896
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
RJ2721009_211223APB_FTO_263023
|
2721002062NRG24191220231280201
|
1522015924
|
21/12/2023
|
MAYA
|
MAYA
|
2721002062WL025279
|
00045
|
BARB0BHINAI
|
1860
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
RJ2721009_211223APB_FTO_263023
|
2721002062NRG24191220231280225
|
1522016066
|
21/12/2023
|
SUNITA
|
SUNITA
|
2721002062WL025280
|
00168
|
ICIC0006853
|
1884
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
RJ2721009_211223APB_FTO_263023
|
2721002062NRG24191220231280273
|
1522016176
|
21/12/2023
|
panchu
|
panchu
|
2721002062WL025280
|
00168
|
ICIC0006810
|
1884
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
RJ2721009_211223FTO_263017
|
2721002062NRG24191220231280830
|
1523438718
|
21/12/2023
|
gori
|
gori
|
2721002062WL025287
|
00168
|
ICIC0006853
|
1860
|
08/03/2024
|
No Such Account
|
6533
|
RJ2721009_211223FTO_263017
|
2721002062NRG24191220231280979
|
1523438717
|
21/12/2023
|
ram singh
|
ram singh
|
2721002062WL025288
|
00168
|
ICIC0006853
|
1872
|
08/03/2024
|
No Such Account
|
6534
|
RJ2721009_211223APB_FTO_263023
|
2721002062NRG24191220231280994
|
1522016169
|
21/12/2023
|
Sheru
|
Sheru
|
2721002062WL025288
|
00604
|
BARB0BRGBXX
|
1872
|
08/03/2024
|
A/c Blocked or Frozen
|
6535
|
RJ2721009_211223FTO_263017
|
2721002062NRG24191220231281016
|
1523438719
|
21/12/2023
|
mumal kanwar
|
mumal kanwar
|
2721002062WL025289
|
00168
|
ICIC0006853
|
1920
|
08/03/2024
|
No Such Account
|
6536
|
RJ2721009_211223APB_FTO_263023
|
2721002062NRG24191220231281053
|
1522015921
|
21/12/2023
|
BARJI
|
BARJI
|
2721002062WL025289
|
00168
|
ICIC0006853
|
1920
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
RJ2721009_211223APB_FTO_263023
|
2721002062NRG24191220231281081
|
1522016145
|
21/12/2023
|
Ravanya
|
Ravanya
|
2721002062WL025290
|
00045
|
BARB0RAMSAR
|
2805
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
RJ2721009_211023APB_FTO_213915
|
2721002062NRG24201020230930398
|
7389044709
|
21/10/2023
|
Asha
|
Asha
|
2721002062WL018951
|
00045
|
BARB0BHINAI
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
RJ2721009_211023APB_FTO_213915
|
2721002062NRG24201020230930427
|
7389044704
|
21/10/2023
|
Samir khan
|
Samir khan
|
2721002062WL018951
|
00045
|
BARB0BHINAI
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
RJ2721009_211023APB_FTO_213915
|
2721002062NRG24201020230930462
|
7389044767
|
21/10/2023
|
KALURAM
|
KALURAM
|
2721002062WL018952
|
00168
|
ICIC0006853
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
RJ2721009_211023APB_FTO_213915
|
2721002062NRG24201020230930513
|
7389044586
|
21/10/2023
|
ram prasad nayak
|
ram prasad nayak
|
2721002062WL018956
|
00045
|
BARB0BHINAI
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
RJ2721009_211023APB_FTO_213915
|
2721002062NRG24201020230930526
|
7389044630
|
21/10/2023
|
sadham husain
|
sadham husain
|
2721002062WL018957
|
00604
|
BARB0BRGBXX
|
2805
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
RJ2721009_220823FTO_143395
|
2721002062NRG24210720230760078
|
4910216805
|
22/08/2023
|
BABU LAL
|
BABU LAL
|
2721002WL0011952
|
00168
|
ICIC0006853
|
2286
|
28/08/2023
|
No Such Account
|
6544
|
RJ2721009_230623APB_FTO_79465
|
2721002062NRG24220620230441031
|
|
23/06/2023
|
RAMPRASAD
|
RAMPRASAD
|
2721002062WL007248
|
00168
|
ICIC0006853
|
2035
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
RJ2721009_230623APB_FTO_79465
|
2721002062NRG24220620230441037
|
|
23/06/2023
|
SANWARLAL
|
SANWARLAL
|
2721002062WL007248
|
00168
|
ICIC0006853
|
2035
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
RJ2721009_230623APB_FTO_79465
|
2721002062NRG24220620230441391
|
|
23/06/2023
|
BABU LAL
|
BABU LAL
|
2721002062WL007255
|
00168
|
ICIC0006853
|
2286
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242082882
|
2931489205
|
24/02/2024
|
narmada
|
narmada
|
2721002062WL036828
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
6548
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242082885
|
2931488962
|
24/02/2024
|
Bherulal
|
Bherulal
|
2721002062WL036829
|
00168
|
ICIC0006853
|
1740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242082914
|
2931488811
|
24/02/2024
|
Ratanlal
|
Ratanlal
|
2721002062WL036830
|
00114
|
RSCB0011005
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
6550
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242082930
|
2931488778
|
24/02/2024
|
BALU
|
BALU
|
2721002062WL036830
|
00165
|
IBKL0000444
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
6551
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242082940
|
2931488754
|
24/02/2024
|
Lokesh Kumar
|
Lokesh Kumar
|
2721002062WL036830
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
6552
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242082944
|
2931488847
|
24/02/2024
|
NARBADA
|
NARBADA
|
2721002062WL036830
|
00168
|
ICIC0006853
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
6553
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242082964
|
2931488937
|
24/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
2721002062WL036830
|
00168
|
ICIC0006853
|
1480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242082981
|
2931488799
|
24/02/2024
|
Pukhraj
|
Pukhraj
|
2721002062WL036830
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
6555
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083300
|
2931488672
|
24/02/2024
|
RATNI
|
RATNI
|
2721002062WL036836
|
00168
|
ICIC0000538
|
1833
|
13/04/2024
|
invalid Bank Identifier
|
6556
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083303
|
2931488845
|
24/02/2024
|
SURTA
|
SURTA
|
2721002062WL036836
|
00168
|
ICIC0006853
|
1833
|
13/04/2024
|
invalid Bank Identifier
|
6557
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083313
|
2931489140
|
24/02/2024
|
jasraj
|
jasraj
|
2721002062WL036836
|
00045
|
BARB0NASIRA
|
1833
|
13/04/2024
|
invalid Bank Identifier
|
6558
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083317
|
2931489159
|
24/02/2024
|
RamkaranJat
|
RamkaranJat
|
2721002062WL036836
|
00604
|
BARB0BRGBXX
|
1833
|
13/04/2024
|
invalid Bank Identifier
|
6559
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083318
|
2931489160
|
24/02/2024
|
jyana
|
jyana
|
2721002062WL036836
|
00604
|
BARB0BRGBXX
|
1833
|
13/04/2024
|
invalid Bank Identifier
|
6560
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083334
|
2931489214
|
24/02/2024
|
Gulabi
|
Gulabi
|
2721002062WL036836
|
00168
|
ICIC0006853
|
1692
|
13/04/2024
|
invalid Bank Identifier
|
6561
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083337
|
2931489144
|
24/02/2024
|
Narani
|
Narani
|
2721002062WL036836
|
00604
|
BARB0BRGBXX
|
1833
|
13/04/2024
|
invalid Bank Identifier
|
6562
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083344
|
2931488808
|
24/02/2024
|
SUNITA
|
SUNITA
|
2721002062WL036836
|
00168
|
ICIC0006853
|
1833
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083389
|
2931488801
|
24/02/2024
|
panchu
|
panchu
|
2721002062WL036836
|
00168
|
ICIC0006810
|
1692
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083406
|
2931489161
|
24/02/2024
|
NAYALI
|
NAYALI
|
2721002062WL036836
|
00604
|
BARB0BRGBXX
|
1833
|
13/04/2024
|
invalid Bank Identifier
|
6565
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083548
|
2931489164
|
24/02/2024
|
BUDHRAJ
|
BUDHRAJ
|
2721002062WL036844
|
00168
|
ICIC0006853
|
1788
|
13/04/2024
|
invalid Bank Identifier
|
6566
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083565
|
2931489259
|
24/02/2024
|
Shanti lal
|
Shanti lal
|
2721002062WL036844
|
00045
|
BARB0BHINAI
|
1788
|
13/04/2024
|
invalid Bank Identifier
|
6567
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083584
|
2931488694
|
24/02/2024
|
ritik sarva
|
ritik sarva
|
2721002062WL036844
|
00689
|
AUBL0002222
|
1788
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083590
|
2931488954
|
24/02/2024
|
SUMITRA
|
SUMITRA
|
2721002062WL036844
|
00604
|
BARB0BRGBXX
|
1788
|
13/04/2024
|
invalid Bank Identifier
|
6569
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083609
|
2931488815
|
24/02/2024
|
Budhraj
|
Budhraj
|
2721002062WL036844
|
00045
|
BARB0BHINAI
|
1788
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083611
|
2931488752
|
24/02/2024
|
mahadev gurjar
|
mahadev gurjar
|
2721002062WL036844
|
00045
|
BARB0BHINAI
|
1788
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242083623
|
2931489163
|
24/02/2024
|
PANCHU SINGH
|
PANCHU SINGH
|
2721002062WL036844
|
00168
|
ICIC0006853
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
6572
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084685
|
2931488740
|
24/02/2024
|
pradhan
|
pradhan
|
2721002062WL036859
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
6573
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084687
|
2931488741
|
24/02/2024
|
Ramraj
|
Ramraj
|
2721002062WL036859
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
6574
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084688
|
2931488739
|
24/02/2024
|
Mhandra
|
Mhandra
|
2721002062WL036859
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
6575
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084718
|
2931488788
|
24/02/2024
|
sita
|
sita
|
2721002062WL036859
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
6576
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084720
|
2931489175
|
24/02/2024
|
prem
|
prem
|
2721002062WL036859
|
00168
|
ICIC0000538
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
6577
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084733
|
2931488664
|
24/02/2024
|
ghisi
|
ghisi
|
2721002062WL036859
|
00168
|
ICIC0000538
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
6578
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084734
|
2931489165
|
24/02/2024
|
Rma devi
|
Rma devi
|
2721002062WL036859
|
00168
|
ICIC0006853
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
6579
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084755
|
2931489195
|
24/02/2024
|
KANHAIYALAL
|
KANHAIYALAL
|
2721002062WL036860
|
00168
|
ICIC0006853
|
1776
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084786
|
2931488851
|
24/02/2024
|
hanja
|
hanja
|
2721002062WL036860
|
00168
|
ICIC0006853
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
6581
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084823
|
2931488793
|
24/02/2024
|
Dayaram Dhobi
|
Dayaram Dhobi
|
2721002062WL036860
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
6582
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242084826
|
2931489099
|
24/02/2024
|
CHOTI
|
CHOTI
|
2721002062WL036860
|
00604
|
BARB0BRGBXX
|
1776
|
13/04/2024
|
invalid Bank Identifier
|
6583
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242086414
|
2931489053
|
24/02/2024
|
Jasraj
|
Jasraj
|
2721002062WL036881
|
00168
|
ICIC0006853
|
1606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
RJ2721009_240224APB_FTO_309839
|
2721002062NRG24240220242086444
|
2931488904
|
24/02/2024
|
geeta
|
geeta
|
2721002062WL036881
|
00168
|
ICIC0006853
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
6585
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935357
|
2930120394
|
11/02/2024
|
Keilash
|
Keilash
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
6586
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935407
|
2930120589
|
11/02/2024
|
Lila
|
Lila
|
2721002063WL034565
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
6587
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935447
|
2930120333
|
11/02/2024
|
Chhagan Lal
|
Chhagan Lal
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
6588
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935451
|
2930120443
|
11/02/2024
|
puja
|
puja
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
6589
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935453
|
2930120579
|
11/02/2024
|
durga
|
durga
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
6590
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935454
|
2930120351
|
11/02/2024
|
hemraj
|
hemraj
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
6591
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935455
|
2930120487
|
11/02/2024
|
rupraj nat
|
rupraj nat
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
6592
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935456
|
2930120448
|
11/02/2024
|
shankar
|
shankar
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
6593
|
RJ2721009_110224APB_FTO_299104
|
2721002063NRG24110220241935457
|
2930120350
|
11/02/2024
|
jagdish
|
jagdish
|
2721002063WL034566
|
00604
|
BARB0BRGBXX
|
2286
|
13/04/2024
|
invalid Bank Identifier
|
6594
|
RJ2721009_130124APB_FTO_281902
|
2721002063NRG24130120241576414
|
1788168743
|
13/01/2024
|
chnandu
|
chnandu
|
2721002063WL029454
|
00604
|
BARB0BRGBXX
|
2114
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
RJ2721009_130124APB_FTO_281902
|
2721002063NRG24130120241577499
|
1788168927
|
13/01/2024
|
MAMATA JAT
|
MAMATA JAT
|
2721002063WL029465
|
00604
|
BARB0BRGBXX
|
608
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
RJ2721009_130124APB_FTO_281904
|
2721002063NRG24130120241577697
|
1788101993
|
13/01/2024
|
PREMI
|
PREMI
|
2721002063WL029467
|
00604
|
BARB0BRGBXX
|
2114
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
RJ2721009_140623APB_FTO_69569
|
2721002063NRG24130620230313651
|
2660347306
|
14/06/2023
|
MAMATA JAT
|
MAMATA JAT
|
2721002063WL005496
|
00604
|
BARB0BRGBXX
|
1392
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
RJ2721009_140324APB_FTO_325265
|
2721002063NRG24140320242259503
|
3155815462
|
14/03/2024
|
MAMATA JAT
|
MAMATA JAT
|
2721002063WL039937
|
00604
|
BARB0BRGBXX
|
1960
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
RJ2721009_140723APB_FTO_102785
|
2721002063NRG24140720230726279
|
4801850777
|
14/07/2023
|
soniya
|
soniya
|
2721002063WL011317
|
00604
|
BARB0BRGBXX
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
RJ2721009_140723APB_FTO_102785
|
2721002063NRG24140720230726892
|
4801850494
|
14/07/2023
|
MAMATA JAT
|
MAMATA JAT
|
2721002063WL011324
|
00604
|
BARB0BRGBXX
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
RJ2721009_140723APB_FTO_102792
|
2721002063NRG24140720230727376
|
4801853419
|
14/07/2023
|
chnandu
|
chnandu
|
2721002063WL011330
|
00604
|
BARB0BRGBXX
|
2088
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946351
|
2939533925
|
13/02/2024
|
gyarsi
|
gyarsi
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6603
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946352
|
2939533933
|
13/02/2024
|
BADAM
|
BADAM
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
230
|
13/04/2024
|
invalid Bank Identifier
|
6604
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946354
|
2939533905
|
13/02/2024
|
KALAYANi
|
KALAYANi
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6605
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946356
|
2939533888
|
13/02/2024
|
BANSI LAL
|
BANSI LAL
|
2721009001WL034772
|
00045
|
BARB0SARWAR
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6606
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946358
|
2939533949
|
13/02/2024
|
MATHRA
|
MATHRA
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
6607
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946360
|
2939533954
|
13/02/2024
|
RUPA
|
RUPA
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6608
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946362
|
2939533921
|
13/02/2024
|
babulal
|
babulal
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6609
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946363
|
2939533950
|
13/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6610
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946364
|
2939533955
|
13/02/2024
|
KAILASI
|
KAILASI
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
1610
|
13/04/2024
|
invalid Bank Identifier
|
6611
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946365
|
2939533932
|
13/02/2024
|
GULABI
|
GULABI
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
1610
|
13/04/2024
|
invalid Bank Identifier
|
6612
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946367
|
2939533929
|
13/02/2024
|
PREM
|
PREM
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
690
|
13/04/2024
|
invalid Bank Identifier
|
6613
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946368
|
2939533894
|
13/02/2024
|
MANGILAL
|
MANGILAL
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6614
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946373
|
2939533953
|
13/02/2024
|
BADAM
|
BADAM
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
6615
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946375
|
2939533869
|
13/02/2024
|
RAMPAL
|
RAMPAL
|
2721009001WL034772
|
00114
|
RSCB0011013
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6616
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946376
|
2939533926
|
13/02/2024
|
SITARAM
|
SITARAM
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
690
|
13/04/2024
|
invalid Bank Identifier
|
6617
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946377
|
2939533923
|
13/02/2024
|
HARDYAL
|
HARDYAL
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6618
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946378
|
2939533919
|
13/02/2024
|
laxman
|
laxman
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6619
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946379
|
2939533922
|
13/02/2024
|
kanta
|
kanta
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6620
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946381
|
2939533948
|
13/02/2024
|
SODHAR
|
SODHAR
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
6621
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946383
|
2939533896
|
13/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2721009001WL034772
|
00415
|
SBIN0031110
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6622
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946393
|
2939533956
|
13/02/2024
|
HEERA
|
HEERA
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
6623
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946394
|
2939533881
|
13/02/2024
|
Ritu Mali
|
Ritu Mali
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6624
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946399
|
2939533917
|
13/02/2024
|
prakash
|
prakash
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6625
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946400
|
2939533873
|
13/02/2024
|
foranta
|
foranta
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6626
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946401
|
2939533893
|
13/02/2024
|
pulchand
|
pulchand
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6627
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946402
|
2939533918
|
13/02/2024
|
jagdish
|
jagdish
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6628
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946408
|
2939533938
|
13/02/2024
|
madhu
|
madhu
|
2721009001WL034772
|
00045
|
BARB0SARWAR
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6629
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946413
|
2939533898
|
13/02/2024
|
dilkhush
|
dilkhush
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
6630
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946415
|
2939533960
|
13/02/2024
|
AANDKANWAR
|
AANDKANWAR
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6631
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946416
|
2939533895
|
13/02/2024
|
ramdev
|
ramdev
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
6632
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946419
|
2939533902
|
13/02/2024
|
Aasha
|
Aasha
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6633
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946420
|
2939533878
|
13/02/2024
|
Mukesh
|
Mukesh
|
2721009001WL034772
|
00152
|
HDFC0002366
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
6634
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946423
|
2939533904
|
13/02/2024
|
nandkishor
|
nandkishor
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6635
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946431
|
2939533903
|
13/02/2024
|
Deepak
|
Deepak
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6636
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946434
|
2939533879
|
13/02/2024
|
Ghanshyam
|
Ghanshyam
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6637
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946435
|
2939533952
|
13/02/2024
|
BARJI
|
BARJI
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
6638
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946437
|
2939533930
|
13/02/2024
|
SITA
|
SITA
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6639
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946438
|
2939533927
|
13/02/2024
|
RAGUVIR
|
RAGUVIR
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6640
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946439
|
2939533931
|
13/02/2024
|
KAMLA
|
KAMLA
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6641
|
RJ2721009_130224APB_FTO_300534
|
2721009001NRG24120220241946440
|
2939533951
|
13/02/2024
|
GOPI
|
GOPI
|
2721009001WL034772
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
6642
|
RJ2721009_130623APB_FTO_68169
|
2721009001NRG24130620230312486
|
2674433746
|
13/06/2023
|
Sanwar
|
Sanwar
|
2721009001WL005476
|
00045
|
BARB0SARWAR
|
1812
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
RJ2721009_130623APB_FTO_68163
|
2721009001NRG24130620230312753
|
2674189851
|
13/06/2023
|
ASHA
|
ASHA
|
2721009001WL005486
|
00114
|
RSCB0011013
|
1900
|
20/06/2023
|
invalid Bank Identifier
|
6644
|
RJ2721009_130623FTO_68155
|
2721009001NRG24130620230313047
|
2674057192
|
13/06/2023
|
Ramswaroop Sharma
|
Ramswaroop Sharma
|
2721009001WL005489
|
00045
|
BARB0SARWAR
|
1924
|
20/06/2023
|
No Such Account
|
6645
|
RJ2721009_150324APB_FTO_325884
|
2721009001NRG24140320242260819
|
3158318069
|
15/03/2024
|
RAMPAL
|
RAMPAL
|
2721009001WL039972
|
00114
|
RSCB0011013
|
2500
|
20/04/2024
|
invalid Bank Identifier
|
6646
|
RJ2721009_140523APB_FTO_41047
|
2721009001NRG24140520230080443
|
1642573193
|
14/05/2023
|
Sanwar
|
Sanwar
|
2721009001WL001812
|
00045
|
BARB0SARWAR
|
1760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
RJ2721009_140523APB_FTO_41046
|
2721009001NRG24140520230080712
|
1642662645
|
14/05/2023
|
kalu ram
|
kalu ram
|
2721009001WL001814
|
00604
|
BARB0BRGBXX
|
2124
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
RJ2721009_140523APB_FTO_41047
|
2721009001NRG24140520230080884
|
1642573244
|
14/05/2023
|
SAYARI
|
SAYARI
|
2721009001WL001816
|
00604
|
BARB0BRGBXX
|
1652
|
17/05/2023
|
invalid Bank Identifier
|
6649
|
RJ2721009_160923FTO_171876
|
2721009001NRG24150920230872360
|
5837333011
|
16/09/2023
|
Sugni
|
Sugni
|
2721009001WL016289
|
00689
|
AUBL0002228
|
2450
|
23/09/2023
|
Account Description Does not Tally
|
6650
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241982780
|
2931077716
|
17/02/2024
|
GOPAL JAT
|
GOPAL JAT
|
2721009001WL035315
|
00114
|
RSCB0011013
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
6651
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241982803
|
2931078200
|
17/02/2024
|
LALI GURJAR
|
LALI GURJAR
|
2721009001WL035315
|
00045
|
BARB0SARWAR
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
6652
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241982813
|
2931077734
|
17/02/2024
|
UDHA RAM GURJAR
|
UDHA RAM GURJAR
|
2721009001WL035315
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
6653
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241982837
|
2931077806
|
17/02/2024
|
geetha
|
geetha
|
2721009001WL035315
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
6654
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241982853
|
2931078308
|
17/02/2024
|
SAMOK
|
SAMOK
|
2721009001WL035315
|
00045
|
BARB0SARWAR
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
6655
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985306
|
2931077869
|
17/02/2024
|
MAYA
|
MAYA
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
756
|
13/04/2024
|
invalid Bank Identifier
|
6656
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985310
|
2931077874
|
17/02/2024
|
RAMRATAN
|
RAMRATAN
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
756
|
13/04/2024
|
invalid Bank Identifier
|
6657
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985311
|
2931078048
|
17/02/2024
|
LADU
|
LADU
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6658
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985314
|
2931077730
|
17/02/2024
|
DUDHI
|
DUDHI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
6659
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985316
|
2931077852
|
17/02/2024
|
sawara
|
sawara
|
2721009001WL035341
|
00176
|
IDIB000S588
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6660
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985318
|
2931077808
|
17/02/2024
|
chotu lal
|
chotu lal
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6661
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985319
|
2931077930
|
17/02/2024
|
GALLA
|
GALLA
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6662
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985320
|
2931078495
|
17/02/2024
|
VIMLA
|
VIMLA
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6663
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985322
|
2931078494
|
17/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6664
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985323
|
2931078496
|
17/02/2024
|
CHOTI
|
CHOTI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6665
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985327
|
2931077750
|
17/02/2024
|
HANS RAJ
|
HANS RAJ
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6666
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985331
|
2931077748
|
17/02/2024
|
SMODRA
|
SMODRA
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6667
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985333
|
2931078492
|
17/02/2024
|
MANBHAR
|
MANBHAR
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
6668
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985334
|
2931077933
|
17/02/2024
|
SUGNI
|
SUGNI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6669
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985336
|
2931078449
|
17/02/2024
|
CHANTA
|
CHANTA
|
2721009001WL035341
|
00114
|
RSCB0011013
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6670
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985337
|
2931078450
|
17/02/2024
|
GANGA DEVI
|
GANGA DEVI
|
2721009001WL035341
|
00114
|
RSCB0011013
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
6671
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985338
|
2931077983
|
17/02/2024
|
surjmal
|
surjmal
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6672
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985339
|
2931078028
|
17/02/2024
|
MOTi LAL
|
MOTi LAL
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
756
|
13/04/2024
|
invalid Bank Identifier
|
6673
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985341
|
2931077982
|
17/02/2024
|
GANESH
|
GANESH
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
6674
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985342
|
2931078027
|
17/02/2024
|
NARAYAN
|
NARAYAN
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6675
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985343
|
2931077755
|
17/02/2024
|
laxmi
|
laxmi
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6676
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985350
|
2931078016
|
17/02/2024
|
RAMKNYA
|
RAMKNYA
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6677
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985354
|
2931077731
|
17/02/2024
|
SAYARI
|
SAYARI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6678
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985356
|
2931077788
|
17/02/2024
|
gopal gurjar
|
gopal gurjar
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6679
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985357
|
2931077795
|
17/02/2024
|
moti lal
|
moti lal
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6680
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985362
|
2931077797
|
17/02/2024
|
GANGADHAR AIRWAL
|
GANGADHAR AIRWAL
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6681
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985365
|
2931077980
|
17/02/2024
|
DHANNI
|
DHANNI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6682
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985369
|
2931077838
|
17/02/2024
|
Ramkunwar
|
Ramkunwar
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6683
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985371
|
2931078478
|
17/02/2024
|
balveer
|
balveer
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6684
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985378
|
2931077732
|
17/02/2024
|
GHISHI
|
GHISHI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6685
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985380
|
2931078481
|
17/02/2024
|
BHURI
|
BHURI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
6686
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985381
|
2931077870
|
17/02/2024
|
KESAR
|
KESAR
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
6687
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985383
|
2931077871
|
17/02/2024
|
RADHA
|
RADHA
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6688
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985384
|
2931078493
|
17/02/2024
|
GANGA
|
GANGA
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6689
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985385
|
2931077729
|
17/02/2024
|
TEJI
|
TEJI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
756
|
13/04/2024
|
invalid Bank Identifier
|
6690
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985388
|
2931077981
|
17/02/2024
|
SANTRA
|
SANTRA
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
6691
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985390
|
2931078491
|
17/02/2024
|
GHEESI
|
GHEESI
|
2721009001WL035341
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
6692
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241985465
|
2931393527
|
17/02/2024
|
dilkush kharol
|
dilkush kharol
|
2721009001WL035342
|
00604
|
BARB0BRGBXX
|
1610
|
13/04/2024
|
invalid Bank Identifier
|
6693
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985480
|
2931077727
|
17/02/2024
|
RAMDEV KHAROL
|
RAMDEV KHAROL
|
2721009001WL035342
|
00114
|
RSCB0011013
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
6694
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985576
|
2931077816
|
17/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6695
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985579
|
2931077818
|
17/02/2024
|
RAMESHWAR
|
RAMESHWAR
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6696
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985583
|
2931078398
|
17/02/2024
|
RAMKRAN
|
RAMKRAN
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6697
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985584
|
2931078241
|
17/02/2024
|
ASHA
|
ASHA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6698
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985588
|
2931077770
|
17/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6699
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985589
|
2931078135
|
17/02/2024
|
CHOUTI
|
CHOUTI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6700
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985590
|
2931078168
|
17/02/2024
|
SAYAR
|
SAYAR
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6701
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985591
|
2931078410
|
17/02/2024
|
INDRA
|
INDRA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6702
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985592
|
2931077769
|
17/02/2024
|
DURGA
|
DURGA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6703
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985594
|
2931078458
|
17/02/2024
|
KANTA
|
KANTA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6704
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985595
|
2931078123
|
17/02/2024
|
DEVKARAN
|
DEVKARAN
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6705
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985596
|
2931078101
|
17/02/2024
|
BHURI DEVI
|
BHURI DEVI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6706
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985597
|
2931078411
|
17/02/2024
|
SAYARI
|
SAYARI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6707
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985602
|
2931078114
|
17/02/2024
|
SAVATRI
|
SAVATRI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6708
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985603
|
2931078405
|
17/02/2024
|
RAMESHI
|
RAMESHI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6709
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985605
|
2931077996
|
17/02/2024
|
HARKU
|
HARKU
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6710
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985609
|
2931078223
|
17/02/2024
|
DAKHI
|
DAKHI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6711
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985610
|
2931078250
|
17/02/2024
|
RAMDHANI
|
RAMDHANI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6712
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985611
|
2931077766
|
17/02/2024
|
LALITA
|
LALITA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6713
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985613
|
2931078455
|
17/02/2024
|
MADHU
|
MADHU
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6714
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985614
|
2931077995
|
17/02/2024
|
RASAL
|
RASAL
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6715
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985617
|
2931077951
|
17/02/2024
|
GAYATRI
|
GAYATRI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6716
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985619
|
2931078001
|
17/02/2024
|
LADI
|
LADI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6717
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985620
|
2931078457
|
17/02/2024
|
BANWARI
|
BANWARI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6718
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985622
|
2931078454
|
17/02/2024
|
PARVATI
|
PARVATI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6719
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985623
|
2931078452
|
17/02/2024
|
PREM SHRMA
|
PREM SHRMA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6720
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985624
|
2931077765
|
17/02/2024
|
BARADI
|
BARADI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6721
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985625
|
2931077873
|
17/02/2024
|
poluram gurjar
|
poluram gurjar
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6722
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985626
|
2931077954
|
17/02/2024
|
GEETA
|
GEETA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6723
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985627
|
2931078397
|
17/02/2024
|
RUPA
|
RUPA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6724
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985628
|
2931078408
|
17/02/2024
|
GOTAM
|
GOTAM
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6725
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985629
|
2931077997
|
17/02/2024
|
JADAV
|
JADAV
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6726
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985630
|
2931077962
|
17/02/2024
|
SOHANI
|
SOHANI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6727
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985631
|
2931077999
|
17/02/2024
|
REKHA
|
REKHA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6728
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985634
|
2931078485
|
17/02/2024
|
BHANWAR LAL
|
BHANWAR LAL
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6729
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985635
|
2931077960
|
17/02/2024
|
SANTA
|
SANTA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6730
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985636
|
2931078085
|
17/02/2024
|
FUMA
|
FUMA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6731
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985637
|
2931078084
|
17/02/2024
|
GUDDI
|
GUDDI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6732
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985638
|
2931077994
|
17/02/2024
|
ARAMI
|
ARAMI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6733
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985639
|
2931078026
|
17/02/2024
|
HEERA
|
HEERA
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6734
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985640
|
2931078156
|
17/02/2024
|
DIPU
|
DIPU
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6735
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985644
|
2931078012
|
17/02/2024
|
RAMDEV
|
RAMDEV
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6736
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985646
|
2931078116
|
17/02/2024
|
DEVLI
|
DEVLI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6737
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985647
|
2931078486
|
17/02/2024
|
SAYARI
|
SAYARI
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6738
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985649
|
2931077845
|
17/02/2024
|
ramdhan
|
ramdhan
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6739
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985650
|
2931078443
|
17/02/2024
|
SITA
|
SITA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
6740
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985651
|
2931078007
|
17/02/2024
|
HUNMAN
|
HUNMAN
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6741
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985652
|
2931078100
|
17/02/2024
|
RAJI
|
RAJI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6742
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985653
|
2931078070
|
17/02/2024
|
SEETA
|
SEETA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6743
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985655
|
2931078409
|
17/02/2024
|
KISHAN LAL
|
KISHAN LAL
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6744
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985656
|
2931078122
|
17/02/2024
|
GHISHI
|
GHISHI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6745
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985657
|
2931077993
|
17/02/2024
|
SAYARI
|
SAYARI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6746
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985658
|
2931077961
|
17/02/2024
|
REKHA
|
REKHA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6747
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985659
|
2931078113
|
17/02/2024
|
SAJJNI
|
SAJJNI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6748
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985660
|
2931078011
|
17/02/2024
|
NEETU
|
NEETU
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6749
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985662
|
2931077950
|
17/02/2024
|
SEEMA
|
SEEMA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6750
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985663
|
2931078035
|
17/02/2024
|
sujita
|
sujita
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6751
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985664
|
2931078086
|
17/02/2024
|
SAPYAR
|
SAPYAR
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6752
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985665
|
2931078115
|
17/02/2024
|
MONIKA
|
MONIKA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6753
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985666
|
2931077843
|
17/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6754
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985667
|
2931077763
|
17/02/2024
|
JIYA
|
JIYA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6755
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985668
|
2931077839
|
17/02/2024
|
SAMOK
|
SAMOK
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6756
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985671
|
2931077800
|
17/02/2024
|
mona
|
mona
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6757
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985672
|
2931077799
|
17/02/2024
|
tina
|
tina
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6758
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985673
|
2931078274
|
17/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6759
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985674
|
2931077804
|
17/02/2024
|
sonika
|
sonika
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6760
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985675
|
2931077746
|
17/02/2024
|
kusum shrama
|
kusum shrama
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6761
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985677
|
2931077794
|
17/02/2024
|
phuliya devi
|
phuliya devi
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6762
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985679
|
2931077752
|
17/02/2024
|
sarvottam sharma
|
sarvottam sharma
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6763
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985682
|
2931077791
|
17/02/2024
|
priyanka
|
priyanka
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6764
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985683
|
2931078038
|
17/02/2024
|
soniya devi
|
soniya devi
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6765
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985684
|
2931078482
|
17/02/2024
|
om prakash
|
om prakash
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6766
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985685
|
2931077992
|
17/02/2024
|
PREMI
|
PREMI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6767
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985686
|
2931077739
|
17/02/2024
|
MUNNI
|
MUNNI
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6768
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985688
|
2931078393
|
17/02/2024
|
CHOOTI
|
CHOOTI
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6769
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985690
|
2931078392
|
17/02/2024
|
HANSRAJ
|
HANSRAJ
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6770
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985691
|
2931078118
|
17/02/2024
|
GOGA
|
GOGA
|
2721009001WL035344
|
00114
|
RSCB0011013
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6771
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985692
|
2931077876
|
17/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2721009001WL035344
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
6772
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985694
|
2931077976
|
17/02/2024
|
BAJRANG
|
BAJRANG
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6773
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985696
|
2931077824
|
17/02/2024
|
BARDI
|
BARDI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6774
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985697
|
2931077932
|
17/02/2024
|
GHISHI
|
GHISHI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6775
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985698
|
2931078348
|
17/02/2024
|
SANTOK
|
SANTOK
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6776
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985700
|
2931078483
|
17/02/2024
|
Ratan
|
Ratan
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6777
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985702
|
2931077977
|
17/02/2024
|
NANDU
|
NANDU
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6778
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985703
|
2931078065
|
17/02/2024
|
PARSI
|
PARSI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6779
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985705
|
2931077753
|
17/02/2024
|
KRISHMA
|
KRISHMA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6780
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985707
|
2931077931
|
17/02/2024
|
CHITER
|
CHITER
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6781
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985712
|
2931077844
|
17/02/2024
|
Asha Kharol
|
Asha Kharol
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6782
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985715
|
2931077878
|
17/02/2024
|
INDRA
|
INDRA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6783
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985716
|
2931078037
|
17/02/2024
|
NISHA
|
NISHA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6784
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985717
|
2931078160
|
17/02/2024
|
LADA
|
LADA
|
2721009001WL035345
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6785
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985721
|
2931077790
|
17/02/2024
|
nathi
|
nathi
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
555
|
13/04/2024
|
invalid Bank Identifier
|
6786
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985723
|
2931078062
|
17/02/2024
|
NATHU LAL
|
NATHU LAL
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
925
|
13/04/2024
|
invalid Bank Identifier
|
6787
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985724
|
2931077921
|
17/02/2024
|
GHISHI
|
GHISHI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6788
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985725
|
2931078313
|
17/02/2024
|
Parvati
|
Parvati
|
2721009001WL035345
|
00045
|
BARB0SARWAR
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6789
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985728
|
2931078067
|
17/02/2024
|
ZUMA
|
ZUMA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6790
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985729
|
2931077830
|
17/02/2024
|
MANBHAR
|
MANBHAR
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6791
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985730
|
2931078036
|
17/02/2024
|
ghis
|
ghis
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6792
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985731
|
2931077965
|
17/02/2024
|
UMILA
|
UMILA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6793
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985732
|
2931077922
|
17/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6794
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985734
|
2931078490
|
17/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6795
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985735
|
2931078489
|
17/02/2024
|
JAMNI
|
JAMNI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6796
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985736
|
2931077913
|
17/02/2024
|
ANOPI
|
ANOPI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6797
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985737
|
2931078018
|
17/02/2024
|
BALI
|
BALI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6798
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985739
|
2931077975
|
17/02/2024
|
RAMPALI
|
RAMPALI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6799
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985740
|
2931078451
|
17/02/2024
|
BSHNATI
|
BSHNATI
|
2721009001WL035345
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6800
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985741
|
2931077986
|
17/02/2024
|
LALI
|
LALI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6801
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985743
|
2931077823
|
17/02/2024
|
NARBADA
|
NARBADA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6802
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985747
|
2931077918
|
17/02/2024
|
SIMLA
|
SIMLA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6803
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985749
|
2931077910
|
17/02/2024
|
MANJU
|
MANJU
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6804
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985750
|
2931078476
|
17/02/2024
|
Jhamku
|
Jhamku
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6805
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985753
|
2931078068
|
17/02/2024
|
SUSILA
|
SUSILA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6806
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985754
|
2931077880
|
17/02/2024
|
BHULA
|
BHULA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6807
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985755
|
2931077919
|
17/02/2024
|
BALI
|
BALI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6808
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985758
|
2931078356
|
17/02/2024
|
MANBHAR
|
MANBHAR
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6809
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985760
|
2931077911
|
17/02/2024
|
RAMDHANI
|
RAMDHANI
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
925
|
13/04/2024
|
invalid Bank Identifier
|
6810
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985761
|
2931077747
|
17/02/2024
|
jhuma
|
jhuma
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6811
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985762
|
2931077934
|
17/02/2024
|
TONA
|
TONA
|
2721009001WL035345
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
6812
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985763
|
2931078236
|
17/02/2024
|
SHYORAJ
|
SHYORAJ
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6813
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985768
|
2931078377
|
17/02/2024
|
Beena
|
Beena
|
2721009001WL035346
|
00045
|
BARB0SARWAR
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6814
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985770
|
2931078110
|
17/02/2024
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6815
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985772
|
2931077956
|
17/02/2024
|
NANDU
|
NANDU
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6816
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985774
|
2931078033
|
17/02/2024
|
RAMKARAN
|
RAMKARAN
|
2721009001WL035346
|
00045
|
BARB0SARWAR
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6817
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985775
|
2931078404
|
17/02/2024
|
peeru
|
peeru
|
2721009001WL035346
|
00045
|
BARB0SARWAR
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
6818
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985776
|
2931078009
|
17/02/2024
|
meena
|
meena
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6819
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985778
|
2931078390
|
17/02/2024
|
SEEMA
|
SEEMA
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6820
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985780
|
2931078080
|
17/02/2024
|
AASHA
|
AASHA
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6821
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985785
|
2931078400
|
17/02/2024
|
NITU
|
NITU
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6822
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985788
|
2931078125
|
17/02/2024
|
DURGA
|
DURGA
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6823
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985789
|
2931077846
|
17/02/2024
|
urmila
|
urmila
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6824
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985790
|
2931077751
|
17/02/2024
|
KISHNA
|
KISHNA
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6825
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985791
|
2931078164
|
17/02/2024
|
LALARAM
|
LALARAM
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6826
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985792
|
2931078081
|
17/02/2024
|
LADURAM
|
LADURAM
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6827
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985794
|
2931078083
|
17/02/2024
|
CHOOTI
|
CHOOTI
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6828
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985795
|
2931078446
|
17/02/2024
|
SANJU
|
SANJU
|
2721009001WL035346
|
00045
|
BARB0SARWAR
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6829
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985797
|
2931077877
|
17/02/2024
|
REKHA
|
REKHA
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6830
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985801
|
2931077735
|
17/02/2024
|
LALiTA
|
LALiTA
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6831
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985802
|
2931078394
|
17/02/2024
|
CHOTI
|
CHOTI
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6832
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985803
|
2931077733
|
17/02/2024
|
MOTIYA
|
MOTIYA
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6833
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985804
|
2931078345
|
17/02/2024
|
SAMPATI
|
SAMPATI
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6834
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985806
|
2931078470
|
17/02/2024
|
gaytri
|
gaytri
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6835
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985807
|
2931078034
|
17/02/2024
|
MAYA
|
MAYA
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6836
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985809
|
2931077784
|
17/02/2024
|
kali
|
kali
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6837
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985810
|
2931078317
|
17/02/2024
|
bhagchand
|
bhagchand
|
2721009001WL035346
|
00045
|
BARB0SARWAR
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6838
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985811
|
2931077783
|
17/02/2024
|
polu
|
polu
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6839
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985817
|
2931077888
|
17/02/2024
|
Gajanand
|
Gajanand
|
2721009001WL035346
|
00415
|
SBIN0031108
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6840
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985828
|
2931077957
|
17/02/2024
|
LALI
|
LALI
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6841
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985829
|
2931077991
|
17/02/2024
|
RATANI
|
RATANI
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6842
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985832
|
2931078431
|
17/02/2024
|
Kelash
|
Kelash
|
2721009001WL035346
|
00045
|
BARB0SARWAR
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6843
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985833
|
2931077942
|
17/02/2024
|
SATYANARAN
|
SATYANARAN
|
2721009001WL035346
|
00354
|
PUNB0688200
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6844
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985836
|
2931078071
|
17/02/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6845
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985838
|
2931077743
|
17/02/2024
|
RAMPYARI
|
RAMPYARI
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6846
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985841
|
2931078133
|
17/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721009001WL035346
|
00045
|
BARB0SARWAR
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6847
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985846
|
2931078008
|
17/02/2024
|
choti
|
choti
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6848
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985848
|
2931078414
|
17/02/2024
|
DAKHI
|
DAKHI
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6849
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985849
|
2931077742
|
17/02/2024
|
HANSA
|
HANSA
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6850
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985850
|
2931078403
|
17/02/2024
|
LADI
|
LADI
|
2721009001WL035346
|
00114
|
RSCB0011013
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6851
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985851
|
2931078032
|
17/02/2024
|
MEWA RAM
|
MEWA RAM
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6852
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985855
|
2931077989
|
17/02/2024
|
RAJENDRA
|
RAJENDRA
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6853
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985856
|
2931077875
|
17/02/2024
|
Ajan Devi
|
Ajan Devi
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6854
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985858
|
2931077738
|
17/02/2024
|
Gajja
|
Gajja
|
2721009001WL035346
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
6855
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985861
|
2931077745
|
17/02/2024
|
INDRA
|
INDRA
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6856
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985862
|
2931077953
|
17/02/2024
|
BADAMI
|
BADAMI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6857
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985864
|
2931078395
|
17/02/2024
|
RAMKANYA
|
RAMKANYA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6858
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985865
|
2931077958
|
17/02/2024
|
ANOPI
|
ANOPI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6859
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985866
|
2931078108
|
17/02/2024
|
RAMKUWAR
|
RAMKUWAR
|
2721009001WL035347
|
00114
|
RSCB0011013
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
6860
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985867
|
2931078475
|
17/02/2024
|
RATAN KANWAR
|
RATAN KANWAR
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6861
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985868
|
2931078022
|
17/02/2024
|
kailash
|
kailash
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6862
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985869
|
2931077979
|
17/02/2024
|
RATAN
|
RATAN
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6863
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985871
|
2931078119
|
17/02/2024
|
KANTA
|
KANTA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6864
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985872
|
2931078290
|
17/02/2024
|
MANJU
|
MANJU
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6865
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985874
|
2931077998
|
17/02/2024
|
GULABI
|
GULABI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6866
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985875
|
2931078453
|
17/02/2024
|
GANGA NAI
|
GANGA NAI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6867
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985876
|
2931078224
|
17/02/2024
|
DEVA
|
DEVA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6868
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985881
|
2931078401
|
17/02/2024
|
SARDA
|
SARDA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6869
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985882
|
2931078153
|
17/02/2024
|
RAMI
|
RAMI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6870
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985885
|
2931078054
|
17/02/2024
|
pranksh
|
pranksh
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6871
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985886
|
2931078406
|
17/02/2024
|
LALI
|
LALI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6872
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985887
|
2931078473
|
17/02/2024
|
KOSALAYA
|
KOSALAYA
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6873
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985888
|
2931077819
|
17/02/2024
|
RATANI
|
RATANI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6874
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985889
|
2931077985
|
17/02/2024
|
BHANWAR LAL
|
BHANWAR LAL
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6875
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985890
|
2931078344
|
17/02/2024
|
GAYATRI
|
GAYATRI
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6876
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985891
|
2931077741
|
17/02/2024
|
NIRMALA
|
NIRMALA
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6877
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985892
|
2931078136
|
17/02/2024
|
CHANTA
|
CHANTA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6878
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985893
|
2931077817
|
17/02/2024
|
RUPA
|
RUPA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6879
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985897
|
2931078069
|
17/02/2024
|
PREM
|
PREM
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6880
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985898
|
2931077955
|
17/02/2024
|
THUMMU
|
THUMMU
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6881
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985903
|
2931078158
|
17/02/2024
|
BRIJRAJ
|
BRIJRAJ
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6882
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985904
|
2931078402
|
17/02/2024
|
VIMLA
|
VIMLA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6883
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985905
|
2931078407
|
17/02/2024
|
ALOL
|
ALOL
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6884
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985908
|
2931078117
|
17/02/2024
|
SANTOS
|
SANTOS
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6885
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985910
|
2931078412
|
17/02/2024
|
SANTI
|
SANTI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6886
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985911
|
2931078456
|
17/02/2024
|
RADHA
|
RADHA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6887
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985916
|
2931078399
|
17/02/2024
|
ANOPI
|
ANOPI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6888
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985919
|
2931078029
|
17/02/2024
|
suman
|
suman
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6889
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985922
|
2931077963
|
17/02/2024
|
BHULA
|
BHULA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
6890
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985925
|
2931078396
|
17/02/2024
|
JASHODA
|
JASHODA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6891
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985926
|
2931077754
|
17/02/2024
|
pooja
|
pooja
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
6892
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985927
|
2931077740
|
17/02/2024
|
RAJ KANWAR
|
RAJ KANWAR
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6893
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985930
|
2931078021
|
17/02/2024
|
anu sharma
|
anu sharma
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
6894
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985931
|
2931078444
|
17/02/2024
|
NORTI
|
NORTI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6895
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985932
|
2931078002
|
17/02/2024
|
bardaram
|
bardaram
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6896
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985933
|
2931077793
|
17/02/2024
|
gori
|
gori
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6897
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985938
|
2931078167
|
17/02/2024
|
NAND KISOR
|
NAND KISOR
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6898
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985939
|
2931078442
|
17/02/2024
|
pooja
|
pooja
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6899
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985944
|
2931078415
|
17/02/2024
|
LALI
|
LALI
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6900
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985945
|
2931077792
|
17/02/2024
|
SORAJ
|
SORAJ
|
2721009001WL035347
|
00045
|
BARB0SARWAR
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6901
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985947
|
2931077737
|
17/02/2024
|
Jai Singh
|
Jai Singh
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6902
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985950
|
2931078031
|
17/02/2024
|
GOPAL BAIRWA
|
GOPAL BAIRWA
|
2721009001WL035347
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6903
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985951
|
2931077767
|
17/02/2024
|
RUPA
|
RUPA
|
2721009001WL035347
|
00114
|
RSCB0011013
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6904
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985952
|
2931077967
|
17/02/2024
|
Mahaveer
|
Mahaveer
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6905
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985957
|
2931078063
|
17/02/2024
|
CHAND DEVI
|
CHAND DEVI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6906
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985959
|
2931077935
|
17/02/2024
|
MANBHAR
|
MANBHAR
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6907
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985960
|
2931078448
|
17/02/2024
|
RAMMURTI
|
RAMMURTI
|
2721009001WL035348
|
00114
|
RSCB0011013
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6908
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985962
|
2931077836
|
17/02/2024
|
MEERA
|
MEERA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6909
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985963
|
2931077917
|
17/02/2024
|
BARDI
|
BARDI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6910
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985965
|
2931078488
|
17/02/2024
|
SEETA
|
SEETA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6911
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985966
|
2931077914
|
17/02/2024
|
AEJAN
|
AEJAN
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6912
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985967
|
2931078487
|
17/02/2024
|
UDA
|
UDA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6913
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985968
|
2931078351
|
17/02/2024
|
ALOLI
|
ALOLI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
6914
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985971
|
2931078437
|
17/02/2024
|
Meena
|
Meena
|
2721009001WL035348
|
00045
|
BARB0SARWAR
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6915
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985972
|
2931077923
|
17/02/2024
|
RAMESHWAR
|
RAMESHWAR
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6916
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985973
|
2931077926
|
17/02/2024
|
kali
|
kali
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6917
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985976
|
2931077925
|
17/02/2024
|
RODI
|
RODI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6918
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985977
|
2931077916
|
17/02/2024
|
neraj devi
|
neraj devi
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6919
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985978
|
2931078120
|
17/02/2024
|
MANDOR
|
MANDOR
|
2721009001WL035348
|
00114
|
RSCB0011013
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6920
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985982
|
2931077936
|
17/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6921
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985984
|
2931077826
|
17/02/2024
|
JETA DEVI
|
JETA DEVI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
950
|
13/04/2024
|
invalid Bank Identifier
|
6922
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985985
|
2931078015
|
17/02/2024
|
KISHNA
|
KISHNA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6923
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985987
|
2931077882
|
17/02/2024
|
LADI
|
LADI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6924
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985988
|
2931077927
|
17/02/2024
|
KALI
|
KALI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
6925
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985989
|
2931077974
|
17/02/2024
|
SAPYAR
|
SAPYAR
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6926
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985990
|
2931077879
|
17/02/2024
|
SEETA
|
SEETA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6927
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985991
|
2931077736
|
17/02/2024
|
CHOOTI
|
CHOOTI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6928
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985992
|
2931078474
|
17/02/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6929
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985993
|
2931077929
|
17/02/2024
|
RUKAMA
|
RUKAMA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6930
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985994
|
2931077828
|
17/02/2024
|
LADI
|
LADI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6931
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985995
|
2931077973
|
17/02/2024
|
SHUKHLAL
|
SHUKHLAL
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6932
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985996
|
2931077966
|
17/02/2024
|
MANBHARI
|
MANBHARI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6933
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985998
|
2931077912
|
17/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6934
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241985999
|
2931078013
|
17/02/2024
|
Raimal
|
Raimal
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6935
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986000
|
2931078480
|
17/02/2024
|
HAJNI
|
HAJNI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6936
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986001
|
2931077827
|
17/02/2024
|
KISHNI
|
KISHNI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6937
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986002
|
2931078030
|
17/02/2024
|
amari devi
|
amari devi
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6938
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986006
|
2931077920
|
17/02/2024
|
BHOLURAM
|
BHOLURAM
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6939
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986007
|
2931078014
|
17/02/2024
|
JAIRAM
|
JAIRAM
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6940
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986008
|
2931078484
|
17/02/2024
|
kishna
|
kishna
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6941
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986011
|
2931077831
|
17/02/2024
|
SAMPAT
|
SAMPAT
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6942
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986012
|
2931078024
|
17/02/2024
|
MAYA
|
MAYA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6943
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986013
|
2931077785
|
17/02/2024
|
RAJENDRA
|
RAJENDRA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6944
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986016
|
2931078051
|
17/02/2024
|
SEEMA
|
SEEMA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
950
|
13/04/2024
|
invalid Bank Identifier
|
6945
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986018
|
2931077924
|
17/02/2024
|
LEELA
|
LEELA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6946
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986019
|
2931077969
|
17/02/2024
|
NERAJ
|
NERAJ
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
6947
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986020
|
2931077881
|
17/02/2024
|
BARDI
|
BARDI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6948
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986021
|
2931078019
|
17/02/2024
|
SANTOK
|
SANTOK
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6949
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986023
|
2931078349
|
17/02/2024
|
PANCHI
|
PANCHI
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6950
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986024
|
2931077984
|
17/02/2024
|
bhjya
|
bhjya
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
6951
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986025
|
2931077928
|
17/02/2024
|
SEEMA
|
SEEMA
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6952
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986029
|
2931078203
|
17/02/2024
|
REKHA
|
REKHA
|
2721009001WL035348
|
00045
|
BARB0SARWAR
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6953
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986031
|
2931077970
|
17/02/2024
|
dakhi
|
dakhi
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6954
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986039
|
2931078425
|
17/02/2024
|
Sunita
|
Sunita
|
2721009001WL035348
|
00045
|
BARB0SARWAR
|
950
|
13/04/2024
|
invalid Bank Identifier
|
6955
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986044
|
2931077803
|
17/02/2024
|
Neraj Goswami
|
Neraj Goswami
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6956
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986047
|
2931078471
|
17/02/2024
|
Madhuri
|
Madhuri
|
2721009001WL035348
|
00415
|
SBIN0031108
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6957
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986048
|
2931077749
|
17/02/2024
|
prameshwar
|
prameshwar
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6958
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986049
|
2931077787
|
17/02/2024
|
ASHOK
|
ASHOK
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
6959
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986051
|
2931077807
|
17/02/2024
|
Hemlata Bairwa
|
Hemlata Bairwa
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6960
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986052
|
2931077789
|
17/02/2024
|
Chetan
|
Chetan
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6961
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986053
|
2931077796
|
17/02/2024
|
Neraj Kharol
|
Neraj Kharol
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
6962
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986058
|
2931077978
|
17/02/2024
|
HARIRAM
|
HARIRAM
|
2721009001WL035348
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
6963
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986060
|
2931393449
|
17/02/2024
|
om singh
|
om singh
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6964
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986062
|
2931393698
|
17/02/2024
|
HEERA
|
HEERA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6965
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986063
|
2931393677
|
17/02/2024
|
AFSANA
|
AFSANA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6966
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986064
|
2931393747
|
17/02/2024
|
MULI
|
MULI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6967
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986065
|
2931393436
|
17/02/2024
|
NORTI
|
NORTI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6968
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986067
|
2931393438
|
17/02/2024
|
NORTI
|
NORTI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1410
|
13/04/2024
|
invalid Bank Identifier
|
6969
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986068
|
2931393645
|
17/02/2024
|
SAPYAR
|
SAPYAR
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6970
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986069
|
2931393644
|
17/02/2024
|
MANBHAR
|
MANBHAR
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6971
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986070
|
2931393706
|
17/02/2024
|
HANUMAN PRASHAD KUMHAR
|
HANUMAN PRASHAD KUMHAR
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6972
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986071
|
2931393424
|
17/02/2024
|
MANNI
|
MANNI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6973
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986072
|
2931393434
|
17/02/2024
|
RAMGHANI
|
RAMGHANI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6974
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986074
|
2931393708
|
17/02/2024
|
RAMGHANI SADHU
|
RAMGHANI SADHU
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6975
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986076
|
2931393742
|
17/02/2024
|
LALI
|
LALI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6976
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986077
|
2931393697
|
17/02/2024
|
PARSI
|
PARSI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6977
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986078
|
2931393648
|
17/02/2024
|
RUKMA
|
RUKMA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6978
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986079
|
2931393411
|
17/02/2024
|
RAMPRASHAD KHAROL
|
RAMPRASHAD KHAROL
|
2721009001WL035349
|
00045
|
BARB0KEKRIX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6979
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986080
|
2931393743
|
17/02/2024
|
MANBHAR
|
MANBHAR
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6980
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986082
|
2931393415
|
17/02/2024
|
KACNAN
|
KACNAN
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6981
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986083
|
2931393739
|
17/02/2024
|
KAMLA
|
KAMLA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6982
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986085
|
2931393429
|
17/02/2024
|
HASINA
|
HASINA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6983
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986086
|
2931393408
|
17/02/2024
|
MOHARA
|
MOHARA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6984
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986087
|
2931393423
|
17/02/2024
|
JYANA
|
JYANA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6985
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986088
|
2931393711
|
17/02/2024
|
MEWA
|
MEWA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1645
|
13/04/2024
|
invalid Bank Identifier
|
6986
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986090
|
2931393701
|
17/02/2024
|
RAMESHWARI
|
RAMESHWARI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6987
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986091
|
2931393646
|
17/02/2024
|
SANWERLAL
|
SANWERLAL
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6988
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986092
|
2931393700
|
17/02/2024
|
HASEENA
|
HASEENA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6989
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986093
|
2931393406
|
17/02/2024
|
kusida
|
kusida
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6990
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986094
|
2931393435
|
17/02/2024
|
NIRMLA
|
NIRMLA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6991
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986095
|
2931393652
|
17/02/2024
|
PARSI
|
PARSI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6992
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986097
|
2931393418
|
17/02/2024
|
FORIYA
|
FORIYA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6993
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986098
|
2931393658
|
17/02/2024
|
BADAM
|
BADAM
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6994
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986101
|
2931393718
|
17/02/2024
|
TILA
|
TILA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6995
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986102
|
2931393654
|
17/02/2024
|
HOCHUKI
|
HOCHUKI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6996
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986103
|
2931393421
|
17/02/2024
|
RASAL
|
RASAL
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6997
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986104
|
2931393738
|
17/02/2024
|
RUKSANA
|
RUKSANA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6998
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986105
|
2931393650
|
17/02/2024
|
MOHASEEN
|
MOHASEEN
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
6999
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986106
|
2931393407
|
17/02/2024
|
GUDIYA
|
GUDIYA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1410
|
13/04/2024
|
invalid Bank Identifier
|
7000
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986107
|
2931393640
|
17/02/2024
|
ASHA
|
ASHA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7001
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986108
|
2931393744
|
17/02/2024
|
FATA
|
FATA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7002
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986110
|
2931393703
|
17/02/2024
|
LEELA
|
LEELA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7003
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986111
|
2931393422
|
17/02/2024
|
SEEMA
|
SEEMA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7004
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986112
|
2931393442
|
17/02/2024
|
NERAJ
|
NERAJ
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7005
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986113
|
2931393495
|
17/02/2024
|
resma
|
resma
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7006
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986114
|
2931393639
|
17/02/2024
|
SAHINA BANU
|
SAHINA BANU
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7007
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986118
|
2931393476
|
17/02/2024
|
BALU RAM
|
BALU RAM
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7008
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986120
|
2931393494
|
17/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7009
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986121
|
2931393498
|
17/02/2024
|
NERAJ
|
NERAJ
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1410
|
13/04/2024
|
invalid Bank Identifier
|
7010
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986124
|
2931393638
|
17/02/2024
|
ALOLI
|
ALOLI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7011
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986126
|
2931393474
|
17/02/2024
|
dolati
|
dolati
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7012
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986127
|
2931393481
|
17/02/2024
|
rachna
|
rachna
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7013
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986128
|
2931393657
|
17/02/2024
|
LALI
|
LALI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7014
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986129
|
2931393721
|
17/02/2024
|
GAJRAJ
|
GAJRAJ
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7015
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986132
|
2931393484
|
17/02/2024
|
pradhan
|
pradhan
|
2721009001WL035349
|
00415
|
SBIN0031110
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7016
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986134
|
2931393532
|
17/02/2024
|
Manju
|
Manju
|
2721009001WL035349
|
00045
|
BARB0SARWAR
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7017
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986136
|
2931393641
|
17/02/2024
|
RAFIKA
|
RAFIKA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7018
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986139
|
2931393655
|
17/02/2024
|
MANGI
|
MANGI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7019
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986140
|
2931393419
|
17/02/2024
|
MANBHAR
|
MANBHAR
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7020
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986142
|
2931393704
|
17/02/2024
|
KHERUN
|
KHERUN
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7021
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986143
|
2931393735
|
17/02/2024
|
GHISI
|
GHISI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7022
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986145
|
2931393477
|
17/02/2024
|
SHRAWANI DEVI
|
SHRAWANI DEVI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986146
|
2931393450
|
17/02/2024
|
kaluram kharol
|
kaluram kharol
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7024
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986147
|
2931393660
|
17/02/2024
|
MANSOR
|
MANSOR
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7025
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986149
|
2931393480
|
17/02/2024
|
ramraj
|
ramraj
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7026
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986151
|
2931393720
|
17/02/2024
|
deepu
|
deepu
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7027
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986152
|
2931393433
|
17/02/2024
|
MANBHARI
|
MANBHARI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7028
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986154
|
2931393635
|
17/02/2024
|
SUBRATI
|
SUBRATI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7029
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986155
|
2931393723
|
17/02/2024
|
LAALI
|
LAALI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7030
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986156
|
2931393659
|
17/02/2024
|
BHERULAL GUJAR
|
BHERULAL GUJAR
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7031
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986157
|
2931393656
|
17/02/2024
|
KAMLA
|
KAMLA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7032
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986158
|
2931393417
|
17/02/2024
|
KANCHAN
|
KANCHAN
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7033
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986159
|
2931393737
|
17/02/2024
|
MANAN KHA
|
MANAN KHA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7034
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986162
|
2931393678
|
17/02/2024
|
RAMKUNWARI
|
RAMKUNWARI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7035
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986163
|
2931393414
|
17/02/2024
|
MEHRUN
|
MEHRUN
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1645
|
13/04/2024
|
invalid Bank Identifier
|
7036
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986164
|
2931393661
|
17/02/2024
|
PREM DEVI
|
PREM DEVI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7037
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986165
|
2931393643
|
17/02/2024
|
KOSHALYA
|
KOSHALYA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7038
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986166
|
2931393736
|
17/02/2024
|
GULABI
|
GULABI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7039
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986167
|
2931393733
|
17/02/2024
|
CHOTHI
|
CHOTHI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7040
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986169
|
2931393441
|
17/02/2024
|
shokin musalman
|
shokin musalman
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7041
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986171
|
2931393705
|
17/02/2024
|
RAMESHVARI
|
RAMESHVARI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7042
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986172
|
2931393413
|
17/02/2024
|
MANBHAR
|
MANBHAR
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7043
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986174
|
2931393425
|
17/02/2024
|
RASALI
|
RASALI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7044
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986175
|
2931393637
|
17/02/2024
|
MOHSINA
|
MOHSINA
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7045
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986176
|
2931393651
|
17/02/2024
|
ANTAJ
|
ANTAJ
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7046
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986177
|
2931393699
|
17/02/2024
|
SUGNI
|
SUGNI
|
2721009001WL035349
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
7047
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986256
|
2931393535
|
17/02/2024
|
Duli Chand Bheel
|
Duli Chand Bheel
|
2721009001WL035350
|
00604
|
BARB0BRGBXX
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
7048
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986270
|
2931393569
|
17/02/2024
|
RANG LAL
|
RANG LAL
|
2721009001WL035350
|
00045
|
BARB0SARWAR
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
7049
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986314
|
2931077841
|
17/02/2024
|
Kaya
|
Kaya
|
2721009001WL035351
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
7050
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986321
|
2931078462
|
17/02/2024
|
SANTI
|
SANTI
|
2721009001WL035351
|
00114
|
RSCB0011013
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
7051
|
RJ2721009_170224APB_FTO_302148
|
2721009001NRG24160220241986322
|
2931077786
|
17/02/2024
|
mamtha
|
mamtha
|
2721009001WL035351
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7052
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986332
|
2931393746
|
17/02/2024
|
RAHISA BEGUM
|
RAHISA BEGUM
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7053
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986333
|
2931393475
|
17/02/2024
|
kailash mali
|
kailash mali
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7054
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986334
|
2931393405
|
17/02/2024
|
BHULA
|
BHULA
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7055
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986336
|
2931393439
|
17/02/2024
|
LALI
|
LALI
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7056
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986337
|
2931393426
|
17/02/2024
|
ANNU BEGUM
|
ANNU BEGUM
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7057
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986338
|
2931393719
|
17/02/2024
|
kailash sadhu
|
kailash sadhu
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7058
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986339
|
2931393437
|
17/02/2024
|
CHOTI
|
CHOTI
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7059
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986340
|
2931393416
|
17/02/2024
|
RAFIKA
|
RAFIKA
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7060
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986341
|
2931393448
|
17/02/2024
|
arami
|
arami
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7061
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986343
|
2931393492
|
17/02/2024
|
anita
|
anita
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7062
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986344
|
2931393647
|
17/02/2024
|
GULABI
|
GULABI
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7063
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986346
|
2931393427
|
17/02/2024
|
LALI
|
LALI
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7064
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986347
|
2931393741
|
17/02/2024
|
GULAB DEVI
|
GULAB DEVI
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7065
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986351
|
2931393473
|
17/02/2024
|
GOPIDAS
|
GOPIDAS
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7066
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986352
|
2931393393
|
17/02/2024
|
PINKY
|
PINKY
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7067
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986353
|
2931393636
|
17/02/2024
|
MAINA
|
MAINA
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7068
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986356
|
2931393432
|
17/02/2024
|
JAGDISH
|
JAGDISH
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7069
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986357
|
2931393447
|
17/02/2024
|
ramdev
|
ramdev
|
2721009001WL035352
|
00045
|
BARB0KEKRIX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7070
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986360
|
2931393428
|
17/02/2024
|
MOHNI
|
MOHNI
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7071
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986362
|
2931393745
|
17/02/2024
|
KALI
|
KALI
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7072
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986363
|
2931393642
|
17/02/2024
|
ANJU
|
ANJU
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7073
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986365
|
2931393420
|
17/02/2024
|
LALI
|
LALI
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7074
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986366
|
2931393412
|
17/02/2024
|
PREM KHAROL
|
PREM KHAROL
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7075
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986367
|
2931393679
|
17/02/2024
|
KISHNA
|
KISHNA
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7076
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986368
|
2931393634
|
17/02/2024
|
GOPAL GUJAR
|
GOPAL GUJAR
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7077
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986369
|
2931393392
|
17/02/2024
|
MANA KHAROL
|
MANA KHAROL
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7078
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986370
|
2931393740
|
17/02/2024
|
CHOTI
|
CHOTI
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7079
|
RJ2721009_170224APB_FTO_302149
|
2721009001NRG24160220241986371
|
2931393709
|
17/02/2024
|
SHEETA
|
SHEETA
|
2721009001WL035352
|
00604
|
BARB0BRGBXX
|
1824
|
13/04/2024
|
invalid Bank Identifier
|
7080
|
RJ2721009_180224APB_FTO_302309
|
2721009001NRG24180220241995920
|
2931078749
|
18/02/2024
|
UCHCHAB KANWER RAJPUT
|
UCHCHAB KANWER RAJPUT
|
2721009001WL035526
|
00604
|
BARB0BRGBXX
|
3003
|
13/04/2024
|
invalid Bank Identifier
|
7081
|
RJ2721009_180224APB_FTO_302309
|
2721009001NRG24180220241995921
|
2931078750
|
18/02/2024
|
bhrat sing
|
bhrat sing
|
2721009001WL035526
|
00604
|
BARB0BRGBXX
|
3003
|
13/04/2024
|
invalid Bank Identifier
|
7082
|
RJ2721009_180823APB_FTO_137704
|
2721009001NRG24180820230827716
|
4831341609
|
18/08/2023
|
Lada Devi
|
Lada Devi
|
2721009001WL014137
|
00604
|
BARB0BRGBXX
|
2695
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
RJ2721009_180823APB_FTO_137704
|
2721009001NRG24180820230827902
|
4831341508
|
18/08/2023
|
LADA
|
LADA
|
2721009001WL014139
|
00114
|
RSCB0011013
|
2508
|
25/08/2023
|
invalid Bank Identifier
|
7084
|
RJ2721009_181023FTO_209380
|
2721009001NRG24181020230927921
|
7390950694
|
18/10/2023
|
kalu
|
kalu
|
2721009001WL018843
|
00168
|
ICIC0006836
|
1640
|
11/11/2023
|
Account closed
|
7085
|
RJ2721009_240623APB_FTO_81757
|
2721009001NRG24240620230470240
|
|
24/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
2721009001WL007649
|
00045
|
BARB0SARWAR
|
860
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7086
|
RJ2721009_120623APB_FTO_67146
|
2721009002NRG24110620230296318
|
2666200609
|
12/06/2023
|
CHITTAR
|
CHITTAR
|
2721009002WL005246
|
00176
|
IDIB000S588
|
2016
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
RJ2721009_120623APB_FTO_67146
|
2721009002NRG24110620230296409
|
2666200571
|
12/06/2023
|
NANURAM
|
NANURAM
|
2721009002WL005247
|
00176
|
IDIB000S588
|
2100
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7088
|
RJ2721009_120623APB_FTO_67146
|
2721009002NRG24120620230302539
|
2666200631
|
12/06/2023
|
ompraksh
|
ompraksh
|
2721009002WL005335
|
00176
|
IDIB000S588
|
2160
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
RJ2721009_120623APB_FTO_67146
|
2721009002NRG24120620230302547
|
2666200914
|
12/06/2023
|
jyoti
|
jyoti
|
2721009002WL005335
|
00045
|
BARB0DCMAJM
|
2160
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
RJ2721009_120723APB_FTO_101277
|
2721009002NRG24120720230713452
|
4797449352
|
12/07/2023
|
CHITTAR
|
CHITTAR
|
2721009002WL011107
|
00176
|
IDIB000S588
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
RJ2721009_120723APB_FTO_101277
|
2721009002NRG24120720230713957
|
4797448886
|
12/07/2023
|
sumitra
|
sumitra
|
2721009002WL011114
|
00415
|
SBIN0031110
|
1518
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
RJ2721009_120723APB_FTO_101277
|
2721009002NRG24120720230714137
|
4797448723
|
12/07/2023
|
NANURAM
|
NANURAM
|
2721009002WL011116
|
00176
|
IDIB000S588
|
2015
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7093
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241991991
|
2931083690
|
18/02/2024
|
alol
|
alol
|
2721009002WL035451
|
00604
|
BARB0BRGBXX
|
2535
|
13/04/2024
|
invalid Bank Identifier
|
7094
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241991992
|
2931083538
|
18/02/2024
|
radhakishan
|
radhakishan
|
2721009002WL035451
|
00604
|
BARB0BRGBXX
|
195
|
13/04/2024
|
invalid Bank Identifier
|
7095
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241991993
|
2931083727
|
18/02/2024
|
HAMRAJ
|
HAMRAJ
|
2721009002WL035451
|
00604
|
BARB0BRGBXX
|
2535
|
13/04/2024
|
invalid Bank Identifier
|
7096
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241991994
|
2931083725
|
18/02/2024
|
GMA
|
GMA
|
2721009002WL035451
|
00604
|
BARB0BRGBXX
|
1365
|
13/04/2024
|
invalid Bank Identifier
|
7097
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241991995
|
2931083487
|
18/02/2024
|
SANWAR LAL
|
SANWAR LAL
|
2721009002WL035452
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
7098
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241991996
|
2931083758
|
18/02/2024
|
ladhi
|
ladhi
|
2721009002WL035452
|
00604
|
BARB0BRGBXX
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
7099
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241991997
|
2931083671
|
18/02/2024
|
NORAT MAL KUMHAR
|
NORAT MAL KUMHAR
|
2721009002WL035452
|
00045
|
BARB0SARWAR
|
2405
|
13/04/2024
|
invalid Bank Identifier
|
7100
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992424
|
2931083373
|
18/02/2024
|
RAKHA
|
RAKHA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7101
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992425
|
2931083522
|
18/02/2024
|
SUKHPAL
|
SUKHPAL
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7102
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992426
|
2931083565
|
18/02/2024
|
HAGAMI
|
HAGAMI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7103
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992427
|
2931083521
|
18/02/2024
|
sanwarlal
|
sanwarlal
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7104
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992429
|
2931083688
|
18/02/2024
|
RAMKANIYA
|
RAMKANIYA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7105
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992430
|
2931083746
|
18/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7106
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992433
|
2931083593
|
18/02/2024
|
SAMTA
|
SAMTA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7107
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992434
|
2931083715
|
18/02/2024
|
LAD
|
LAD
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7108
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992435
|
2931083557
|
18/02/2024
|
KANTA
|
KANTA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7109
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992436
|
2931083514
|
18/02/2024
|
GOPAL
|
GOPAL
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7110
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992438
|
2931083462
|
18/02/2024
|
HARIRAM
|
HARIRAM
|
2721009002WL035464
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7111
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992439
|
2931083505
|
18/02/2024
|
SANTOSH
|
SANTOSH
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7112
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992442
|
2931083713
|
18/02/2024
|
TAJI
|
TAJI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7113
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992445
|
2931083523
|
18/02/2024
|
SHARWANI
|
SHARWANI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7114
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992446
|
2931083561
|
18/02/2024
|
SITA
|
SITA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7115
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992448
|
2931083692
|
18/02/2024
|
LALI
|
LALI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7116
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992449
|
2931083720
|
18/02/2024
|
ANOPI
|
ANOPI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7117
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992450
|
2931083718
|
18/02/2024
|
chanta
|
chanta
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7118
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992451
|
2931083687
|
18/02/2024
|
SITA
|
SITA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7119
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992453
|
2931083515
|
18/02/2024
|
SUPIYAR
|
SUPIYAR
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7120
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992455
|
2931083598
|
18/02/2024
|
DHAPU
|
DHAPU
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7121
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992456
|
2931083528
|
18/02/2024
|
banulala
|
banulala
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7122
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992457
|
2931083682
|
18/02/2024
|
DAYAL
|
DAYAL
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7123
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992458
|
2931083685
|
18/02/2024
|
VIMLA
|
VIMLA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7124
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992459
|
2931083706
|
18/02/2024
|
MANOHARI
|
MANOHARI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7125
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992460
|
2931083359
|
18/02/2024
|
KELASI
|
KELASI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7126
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992461
|
2931083703
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7127
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992462
|
2931083496
|
18/02/2024
|
RAMDAV
|
RAMDAV
|
2721009002WL035464
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7128
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992465
|
2931083471
|
18/02/2024
|
RAMA
|
RAMA
|
2721009002WL035464
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7129
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992466
|
2931083466
|
18/02/2024
|
AMRA
|
AMRA
|
2721009002WL035464
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7130
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992468
|
2931083541
|
18/02/2024
|
LALI
|
LALI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7131
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992469
|
2931083476
|
18/02/2024
|
PARSI
|
PARSI
|
2721009002WL035464
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7132
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992470
|
2931083591
|
18/02/2024
|
SURTA
|
SURTA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7133
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992471
|
2931083563
|
18/02/2024
|
PARSI
|
PARSI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7134
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992476
|
2931083406
|
18/02/2024
|
NARAYAN
|
NARAYAN
|
2721009002WL035464
|
00176
|
IDIB000S588
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7135
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992478
|
2931083540
|
18/02/2024
|
SHANHTI
|
SHANHTI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7136
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992479
|
2931083566
|
18/02/2024
|
SODRA
|
SODRA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7137
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992480
|
2931083539
|
18/02/2024
|
GAYTREE
|
GAYTREE
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7138
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992481
|
2931083517
|
18/02/2024
|
LILA
|
LILA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7139
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992482
|
2931083680
|
18/02/2024
|
GULAB
|
GULAB
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7140
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992483
|
2931083582
|
18/02/2024
|
ratni
|
ratni
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7141
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992484
|
2931083553
|
18/02/2024
|
chanta
|
chanta
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7142
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992485
|
2931083567
|
18/02/2024
|
samti
|
samti
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7143
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992486
|
2931083527
|
18/02/2024
|
Ramkishan
|
Ramkishan
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7144
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992487
|
2931083728
|
18/02/2024
|
gopal das
|
gopal das
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7145
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992488
|
2931083684
|
18/02/2024
|
bhuri
|
bhuri
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7146
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992489
|
2931083547
|
18/02/2024
|
GEETA
|
GEETA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7147
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992490
|
2931083516
|
18/02/2024
|
RUKAMA
|
RUKAMA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7148
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992491
|
2931083562
|
18/02/2024
|
SAYRI
|
SAYRI
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7149
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992492
|
2931083726
|
18/02/2024
|
JUMA
|
JUMA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7150
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992493
|
2931083555
|
18/02/2024
|
MEERA
|
MEERA
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7151
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992495
|
2931083365
|
18/02/2024
|
PARAYAM
|
PARAYAM
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7152
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992496
|
2931083576
|
18/02/2024
|
RAMU
|
RAMU
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7153
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992499
|
2931083686
|
18/02/2024
|
kaylashi
|
kaylashi
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7154
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992500
|
2931083380
|
18/02/2024
|
gayatree
|
gayatree
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7155
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992502
|
2931083372
|
18/02/2024
|
KALASH
|
KALASH
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7156
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992503
|
2931083572
|
18/02/2024
|
parsi
|
parsi
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7157
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992504
|
2931083589
|
18/02/2024
|
MORE
|
MORE
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7158
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992505
|
2931083558
|
18/02/2024
|
GOPAL
|
GOPAL
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7159
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992510
|
2931083419
|
18/02/2024
|
sumitra
|
sumitra
|
2721009002WL035464
|
00415
|
SBIN0031110
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992511
|
2931083659
|
18/02/2024
|
durga
|
durga
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7161
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992515
|
2931083484
|
18/02/2024
|
PRAHALAD
|
PRAHALAD
|
2721009002WL035464
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7162
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992522
|
2931083387
|
18/02/2024
|
soniya
|
soniya
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7163
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992524
|
2931083542
|
18/02/2024
|
asha
|
asha
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7164
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992525
|
2931083616
|
18/02/2024
|
prdhan
|
prdhan
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7165
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992526
|
2931083400
|
18/02/2024
|
sushila
|
sushila
|
2721009002WL035465
|
00176
|
IDIB000S588
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7166
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992528
|
2931083412
|
18/02/2024
|
hemraj
|
hemraj
|
2721009002WL035465
|
00176
|
IDIB000S588
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7167
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992530
|
2931083525
|
18/02/2024
|
laxman khati
|
laxman khati
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7168
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992532
|
2931083568
|
18/02/2024
|
ladi
|
ladi
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7169
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992533
|
2931083385
|
18/02/2024
|
hanuman jat
|
hanuman jat
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7170
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992539
|
2931083681
|
18/02/2024
|
pema
|
pema
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7171
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992544
|
2931083386
|
18/02/2024
|
hanuman jat
|
hanuman jat
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7172
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992547
|
2931083628
|
18/02/2024
|
RAVI PRAKASH
|
RAVI PRAKASH
|
2721009002WL035465
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7173
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992549
|
2931083651
|
18/02/2024
|
amri jat
|
amri jat
|
2721009002WL035465
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7174
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992550
|
2931083618
|
18/02/2024
|
saroj
|
saroj
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7175
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992553
|
2931083658
|
18/02/2024
|
aaram
|
aaram
|
2721009002WL035465
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7176
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992556
|
2931083781
|
18/02/2024
|
priti kumari bairwa
|
priti kumari bairwa
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7177
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992557
|
2931083637
|
18/02/2024
|
pooran singh
|
pooran singh
|
2721009002WL035465
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7178
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992558
|
2931083398
|
18/02/2024
|
rani kanwar
|
rani kanwar
|
2721009002WL035465
|
00176
|
IDIB000S588
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7179
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992559
|
2931083382
|
18/02/2024
|
aarami
|
aarami
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7180
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992562
|
2931083605
|
18/02/2024
|
ladi devi
|
ladi devi
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7181
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992567
|
2931083507
|
18/02/2024
|
SAROJ
|
SAROJ
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7182
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992569
|
2931083388
|
18/02/2024
|
neraj
|
neraj
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7183
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992572
|
2931083550
|
18/02/2024
|
pryme
|
pryme
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7184
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992573
|
2931083511
|
18/02/2024
|
nirmal
|
nirmal
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7185
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992574
|
2931083683
|
18/02/2024
|
BALI
|
BALI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7186
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992575
|
2931083463
|
18/02/2024
|
PHARLADH
|
PHARLADH
|
2721009002WL035465
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7187
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992577
|
2931083594
|
18/02/2024
|
SAJNA
|
SAJNA
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7188
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992578
|
2931083560
|
18/02/2024
|
RUKMA
|
RUKMA
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7189
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992579
|
2931083689
|
18/02/2024
|
SITA
|
SITA
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7190
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992580
|
2931083508
|
18/02/2024
|
MASURI
|
MASURI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7191
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992582
|
2931083600
|
18/02/2024
|
DHAPU
|
DHAPU
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7192
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992583
|
2931083583
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7193
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992584
|
2931083571
|
18/02/2024
|
AYODHIYA
|
AYODHIYA
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7194
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992585
|
2931083519
|
18/02/2024
|
RAMPARSAD
|
RAMPARSAD
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7195
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992586
|
2931083712
|
18/02/2024
|
LADI
|
LADI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7196
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992587
|
2931083574
|
18/02/2024
|
MADHU
|
MADHU
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7197
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992588
|
2931083401
|
18/02/2024
|
PREM
|
PREM
|
2721009002WL035465
|
00176
|
IDIB000S588
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7198
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992590
|
2931083597
|
18/02/2024
|
PRYME
|
PRYME
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7199
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992591
|
2931083575
|
18/02/2024
|
LADI
|
LADI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7200
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992592
|
2931083543
|
18/02/2024
|
CHOTI
|
CHOTI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7201
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992593
|
2931083551
|
18/02/2024
|
KALI
|
KALI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7202
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992596
|
2931083366
|
18/02/2024
|
KAMLA
|
KAMLA
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7203
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992599
|
2931083585
|
18/02/2024
|
GAYTRI
|
GAYTRI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7204
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992601
|
2931083532
|
18/02/2024
|
BHURI
|
BHURI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7205
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992602
|
2931083587
|
18/02/2024
|
SITA
|
SITA
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7206
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992603
|
2931083509
|
18/02/2024
|
RARAY
|
RARAY
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7207
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992604
|
2931083614
|
18/02/2024
|
SITA
|
SITA
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7208
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992605
|
2931083363
|
18/02/2024
|
LALI
|
LALI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7209
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992606
|
2931083577
|
18/02/2024
|
UCHBA
|
UCHBA
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7210
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992609
|
2931083590
|
18/02/2024
|
LALI
|
LALI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7211
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992610
|
2931083717
|
18/02/2024
|
HAMRAJ
|
HAMRAJ
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7212
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992612
|
2931083596
|
18/02/2024
|
NATHI
|
NATHI
|
2721009002WL035465
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7213
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992977
|
2931083564
|
18/02/2024
|
sada
|
sada
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7214
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992978
|
2931083556
|
18/02/2024
|
SONIYA
|
SONIYA
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7215
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992979
|
2931083607
|
18/02/2024
|
ramsawrup
|
ramsawrup
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7216
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992980
|
2931083546
|
18/02/2024
|
manju
|
manju
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7217
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992981
|
2931083721
|
18/02/2024
|
CHANTA
|
CHANTA
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7218
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992982
|
2931083449
|
18/02/2024
|
manbhar
|
manbhar
|
2721009002WL035472
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7219
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992983
|
2931083548
|
18/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7220
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992985
|
2931083467
|
18/02/2024
|
grdhan
|
grdhan
|
2721009002WL035472
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7221
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992986
|
2931083613
|
18/02/2024
|
ratani
|
ratani
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7222
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992988
|
2931083707
|
18/02/2024
|
gita
|
gita
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7223
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992989
|
2931083584
|
18/02/2024
|
shanti
|
shanti
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7224
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992991
|
2931083552
|
18/02/2024
|
SURTA JAT
|
SURTA JAT
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7225
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992992
|
2931083710
|
18/02/2024
|
galku
|
galku
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7226
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992995
|
2931083581
|
18/02/2024
|
sampati
|
sampati
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7227
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241992996
|
2931083399
|
18/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
2721009002WL035472
|
00176
|
IDIB000S588
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7228
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993001
|
2931083672
|
18/02/2024
|
Soniya
|
Soniya
|
2721009002WL035472
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7229
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993002
|
2931083447
|
18/02/2024
|
saliya
|
saliya
|
2721009002WL035472
|
00114
|
RSCB0011013
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7230
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993004
|
2931083520
|
18/02/2024
|
kanchan
|
kanchan
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7231
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993007
|
2931083595
|
18/02/2024
|
CHANDA
|
CHANDA
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7232
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993008
|
2931083393
|
18/02/2024
|
kismat
|
kismat
|
2721009002WL035472
|
00176
|
IDIB000S588
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7233
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993009
|
2931083512
|
18/02/2024
|
shivpui
|
shivpui
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7234
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993010
|
2931083670
|
18/02/2024
|
saroj
|
saroj
|
2721009002WL035472
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7235
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993012
|
2931083592
|
18/02/2024
|
nairaj
|
nairaj
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7236
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993014
|
2931083559
|
18/02/2024
|
nathi
|
nathi
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7237
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993015
|
2931083674
|
18/02/2024
|
muni
|
muni
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7238
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993016
|
2931083579
|
18/02/2024
|
kasturi
|
kasturi
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7239
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993017
|
2931083599
|
18/02/2024
|
santosh
|
santosh
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7240
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993018
|
2931083531
|
18/02/2024
|
seeta
|
seeta
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7241
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993021
|
2931083578
|
18/02/2024
|
sapiyar
|
sapiyar
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7242
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993022
|
2931083570
|
18/02/2024
|
aasha
|
aasha
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7243
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993023
|
2931083533
|
18/02/2024
|
polu
|
polu
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7244
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993024
|
2931083601
|
18/02/2024
|
foranta
|
foranta
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7245
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993025
|
2931083375
|
18/02/2024
|
mena
|
mena
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7246
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993026
|
2931083617
|
18/02/2024
|
parsi
|
parsi
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7247
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993027
|
2931083554
|
18/02/2024
|
surta
|
surta
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7248
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993028
|
2931083621
|
18/02/2024
|
shivraj jat
|
shivraj jat
|
2721009002WL035472
|
00045
|
BARB0SARWAR
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7249
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993029
|
2931083588
|
18/02/2024
|
radha
|
radha
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7250
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993033
|
2931083416
|
18/02/2024
|
mamta
|
mamta
|
2721009002WL035472
|
00176
|
IDIB000S588
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7251
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993034
|
2931083586
|
18/02/2024
|
pushpa
|
pushpa
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7252
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993035
|
2931083448
|
18/02/2024
|
saroj
|
saroj
|
2721009002WL035472
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7253
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993036
|
2931083724
|
18/02/2024
|
mahaveer
|
mahaveer
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7254
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993037
|
2931083381
|
18/02/2024
|
HEMA
|
HEMA
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7255
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993040
|
2931083708
|
18/02/2024
|
MANBHAR
|
MANBHAR
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7256
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993041
|
2931083714
|
18/02/2024
|
vishnu
|
vishnu
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7257
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993042
|
2931083549
|
18/02/2024
|
kalpana
|
kalpana
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
7258
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993044
|
2931083364
|
18/02/2024
|
naraj
|
naraj
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7259
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993045
|
2931083544
|
18/02/2024
|
sanvari
|
sanvari
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7260
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993046
|
2931083730
|
18/02/2024
|
prayme
|
prayme
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7261
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993047
|
2931083656
|
18/02/2024
|
nerma
|
nerma
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7262
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993050
|
2931083379
|
18/02/2024
|
rukma
|
rukma
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7263
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993053
|
2931083421
|
18/02/2024
|
mahawer
|
mahawer
|
2721009002WL035472
|
00415
|
SBIN0031110
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7264
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993054
|
2931083615
|
18/02/2024
|
REKHA
|
REKHA
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7265
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993055
|
2931083606
|
18/02/2024
|
RENA
|
RENA
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7266
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993056
|
2931083602
|
18/02/2024
|
KAMLESH
|
KAMLESH
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7267
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993057
|
2931083569
|
18/02/2024
|
perm devi
|
perm devi
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7268
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993058
|
2931083722
|
18/02/2024
|
MAMATA
|
MAMATA
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7269
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993059
|
2931083573
|
18/02/2024
|
MANJU
|
MANJU
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7270
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993060
|
2931083612
|
18/02/2024
|
ramkhani
|
ramkhani
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7271
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993063
|
2931083371
|
18/02/2024
|
manraj
|
manraj
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7272
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993064
|
2931083610
|
18/02/2024
|
mamta
|
mamta
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7273
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993067
|
2931083383
|
18/02/2024
|
kali
|
kali
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7274
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993068
|
2931083604
|
18/02/2024
|
rasal
|
rasal
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
7275
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993070
|
2931083611
|
18/02/2024
|
badam
|
badam
|
2721009002WL035472
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7276
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993074
|
2931083763
|
18/02/2024
|
aasha devi
|
aasha devi
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7277
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993075
|
2931083695
|
18/02/2024
|
DEVLI
|
DEVLI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7278
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993076
|
2931083740
|
18/02/2024
|
SANTI
|
SANTI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7279
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993077
|
2931083741
|
18/02/2024
|
MANDOR
|
MANDOR
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7280
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993078
|
2931083488
|
18/02/2024
|
SANTI
|
SANTI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7281
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993079
|
2931083705
|
18/02/2024
|
LADU NATH
|
LADU NATH
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7282
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993080
|
2931083711
|
18/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7283
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993081
|
2931083678
|
18/02/2024
|
DEVA
|
DEVA
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
7284
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993082
|
2931083748
|
18/02/2024
|
UDAA
|
UDAA
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7285
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993084
|
2931083754
|
18/02/2024
|
Kalu
|
Kalu
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7286
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993085
|
2931083504
|
18/02/2024
|
MAHADEV GURJAR
|
MAHADEV GURJAR
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7287
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993086
|
2931083762
|
18/02/2024
|
sunita
|
sunita
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7288
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993087
|
2931083677
|
18/02/2024
|
PURA
|
PURA
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7289
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993088
|
2931083760
|
18/02/2024
|
sumitra
|
sumitra
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7290
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993089
|
2931083370
|
18/02/2024
|
SITA
|
SITA
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7291
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993090
|
2931083764
|
18/02/2024
|
prhlad bhil
|
prhlad bhil
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7292
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993091
|
2931083761
|
18/02/2024
|
kali bhil
|
kali bhil
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7293
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993092
|
2931083737
|
18/02/2024
|
lada
|
lada
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7294
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993093
|
2931083444
|
18/02/2024
|
sitaram
|
sitaram
|
2721009002WL035473
|
00354
|
PUNB0028800
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7295
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993094
|
2931083777
|
18/02/2024
|
manisha khatik
|
manisha khatik
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7296
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993096
|
2931083747
|
18/02/2024
|
KISMAT
|
KISMAT
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7297
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993098
|
2931083759
|
18/02/2024
|
satynarayan
|
satynarayan
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7298
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993099
|
2931083765
|
18/02/2024
|
soniya
|
soniya
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7299
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993102
|
2931083744
|
18/02/2024
|
AASHA
|
AASHA
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
7300
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993103
|
2931083367
|
18/02/2024
|
suresh
|
suresh
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7301
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993104
|
2931083732
|
18/02/2024
|
soniya
|
soniya
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7302
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993105
|
2931083738
|
18/02/2024
|
reena
|
reena
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7303
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993106
|
2931083752
|
18/02/2024
|
madhu lal
|
madhu lal
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7304
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993107
|
2931083664
|
18/02/2024
|
hanja
|
hanja
|
2721009002WL035473
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7305
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993108
|
2931083676
|
18/02/2024
|
maina
|
maina
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7306
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993109
|
2931083489
|
18/02/2024
|
DINESH
|
DINESH
|
2721009002WL035473
|
00045
|
BARB0SARWAR
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7307
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993110
|
2931083369
|
18/02/2024
|
rajendra
|
rajendra
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7308
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993111
|
2931083742
|
18/02/2024
|
NATHI DEVI
|
NATHI DEVI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7309
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993113
|
2931083486
|
18/02/2024
|
HASTIMAL JAIN
|
HASTIMAL JAIN
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7310
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993114
|
2931083750
|
18/02/2024
|
mona
|
mona
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7311
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993119
|
2931083360
|
18/02/2024
|
sona
|
sona
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7312
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993120
|
2931083773
|
18/02/2024
|
pooja
|
pooja
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7313
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993121
|
2931083753
|
18/02/2024
|
santosh
|
santosh
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7314
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993122
|
2931083751
|
18/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
7315
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993123
|
2931083770
|
18/02/2024
|
soniya gurjar
|
soniya gurjar
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
7316
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993124
|
2931083453
|
18/02/2024
|
prdhan
|
prdhan
|
2721009002WL035473
|
00689
|
AUBL0002228
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7317
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993125
|
2931083362
|
18/02/2024
|
pooja
|
pooja
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7318
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993126
|
2931083772
|
18/02/2024
|
pradhan bhil
|
pradhan bhil
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
7319
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993130
|
2931083775
|
18/02/2024
|
kai devi
|
kai devi
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7320
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993131
|
2931083755
|
18/02/2024
|
teja ram
|
teja ram
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7321
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993132
|
2931083774
|
18/02/2024
|
prhlad
|
prhlad
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7322
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993133
|
2931083497
|
18/02/2024
|
prahlad
|
prahlad
|
2721009002WL035473
|
00354
|
PUNB0000800
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
7323
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993135
|
2931083442
|
18/02/2024
|
Pralad bairwa
|
Pralad bairwa
|
2721009002WL035473
|
00354
|
PUNB0000800
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
7324
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993136
|
2931083698
|
18/02/2024
|
Gyarshi Lal
|
Gyarshi Lal
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7325
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993137
|
2931083361
|
18/02/2024
|
Manish bairawa
|
Manish bairawa
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7326
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993138
|
2931083704
|
18/02/2024
|
Fulchand
|
Fulchand
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7327
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993139
|
2931083778
|
18/02/2024
|
Suta
|
Suta
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7328
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993142
|
2931083766
|
18/02/2024
|
Dharmraj
|
Dharmraj
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
7329
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993143
|
2931083700
|
18/02/2024
|
Bhagchand
|
Bhagchand
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
7330
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993144
|
2931083697
|
18/02/2024
|
Pawan Kumar
|
Pawan Kumar
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
7331
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993148
|
2931083699
|
18/02/2024
|
jeevraj
|
jeevraj
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
7332
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993149
|
2931083756
|
18/02/2024
|
mahaveer
|
mahaveer
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
7333
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993150
|
2931083749
|
18/02/2024
|
rohit
|
rohit
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
7334
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993151
|
2931083642
|
18/02/2024
|
Deva
|
Deva
|
2721009002WL035473
|
00045
|
BARB0SARWAR
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
7335
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993153
|
2931083675
|
18/02/2024
|
Sitaram khati
|
Sitaram khati
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7336
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993154
|
2931083767
|
18/02/2024
|
pooja devi
|
pooja devi
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7337
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993155
|
2931083780
|
18/02/2024
|
puran
|
puran
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7338
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993156
|
2931083779
|
18/02/2024
|
roshan
|
roshan
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7339
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993157
|
2931083667
|
18/02/2024
|
SHANTI
|
SHANTI
|
2721009002WL035473
|
00045
|
BARB0SARWAR
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7340
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993158
|
2931083701
|
18/02/2024
|
RAMDEV
|
RAMDEV
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7341
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993159
|
2931083709
|
18/02/2024
|
CHETAN
|
CHETAN
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7342
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993160
|
2931083702
|
18/02/2024
|
LOKESH
|
LOKESH
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7343
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993163
|
2931083368
|
18/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7344
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993164
|
2931083679
|
18/02/2024
|
SUNDER
|
SUNDER
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7345
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993166
|
2931083694
|
18/02/2024
|
rasal devi
|
rasal devi
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7346
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993167
|
2931083655
|
18/02/2024
|
ramdev
|
ramdev
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7347
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993168
|
2931083378
|
18/02/2024
|
SAYRI DEVI
|
SAYRI DEVI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7348
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993169
|
2931083743
|
18/02/2024
|
GOVERDHAN
|
GOVERDHAN
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7349
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993170
|
2931083502
|
18/02/2024
|
CHAWLI
|
CHAWLI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
7350
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993171
|
2931083355
|
18/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7351
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993172
|
2931083691
|
18/02/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7352
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993173
|
2931083483
|
18/02/2024
|
RATNI DEVI
|
RATNI DEVI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7353
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993174
|
2931083499
|
18/02/2024
|
UDI DEVI
|
UDI DEVI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
7354
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993175
|
2931083503
|
18/02/2024
|
GULAB DEVI
|
GULAB DEVI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
7355
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993176
|
2931083719
|
18/02/2024
|
KALI
|
KALI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7356
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993177
|
2931083736
|
18/02/2024
|
RADMA
|
RADMA
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
7357
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993178
|
2931083739
|
18/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
7358
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993179
|
2931083501
|
18/02/2024
|
CHOTU
|
CHOTU
|
2721009002WL035473
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
7359
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993180
|
2931083769
|
18/02/2024
|
mamta
|
mamta
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
7360
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993181
|
2931083757
|
18/02/2024
|
sarita
|
sarita
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
7361
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993182
|
2931083454
|
18/02/2024
|
Govind
|
Govind
|
2721009002WL035474
|
00689
|
AUBL0002228
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7362
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993183
|
2931083696
|
18/02/2024
|
Dharm
|
Dharm
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7363
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993184
|
2931083357
|
18/02/2024
|
RODI DEVI
|
RODI DEVI
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7364
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993187
|
2931083434
|
18/02/2024
|
nand lal khatik
|
nand lal khatik
|
2721009002WL035474
|
00415
|
SBIN0031110
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7365
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993189
|
2931083624
|
18/02/2024
|
prdhan khatik
|
prdhan khatik
|
2721009002WL035474
|
00415
|
SBIN0031110
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7366
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993190
|
2931083733
|
18/02/2024
|
DILKUSH DEVI
|
DILKUSH DEVI
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7367
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993191
|
2931083731
|
18/02/2024
|
ghudi
|
ghudi
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7368
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993192
|
2931083693
|
18/02/2024
|
BHURI DEVI
|
BHURI DEVI
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7369
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993193
|
2931083394
|
18/02/2024
|
GOVRDHAN
|
GOVRDHAN
|
2721009002WL035474
|
00176
|
IDIB000S588
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7370
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993194
|
2931083376
|
18/02/2024
|
KANCHAN
|
KANCHAN
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7371
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993196
|
2931083723
|
18/02/2024
|
santok
|
santok
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7372
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993197
|
2931083474
|
18/02/2024
|
NORTI
|
NORTI
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7373
|
RJ2721009_180224APB_FTO_302237
|
2721009002NRG24170220241993198
|
2931083729
|
18/02/2024
|
PANCHI DEVI
|
PANCHI DEVI
|
2721009002WL035474
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
7374
|
RJ2721009_190124APB_FTO_283679
|
2721009002NRG24180120241613264
|
2138935778
|
19/01/2024
|
sumitra
|
sumitra
|
2721009002WL030048
|
00415
|
SBIN0031110
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
RJ2721009_190124APB_FTO_283679
|
2721009002NRG24180120241613444
|
2138936050
|
19/01/2024
|
jankilal
|
jankilal
|
2721009002WL030051
|
00045
|
BARB0SARWAR
|
2236
|
25/03/2024
|
Participant not mapped to the product
|
7376
|
RJ2721009_190124APB_FTO_283679
|
2721009002NRG24180120241613471
|
2138936190
|
19/01/2024
|
samir
|
samir
|
2721009002WL030051
|
00604
|
BARB0BRGBXX
|
2236
|
25/03/2024
|
Participant not mapped to the product
|
7377
|
RJ2721009_190124APB_FTO_283679
|
2721009002NRG24180120241614851
|
2138935709
|
19/01/2024
|
CHITTAR
|
CHITTAR
|
2721009002WL030068
|
00176
|
IDIB000S588
|
2236
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
RJ2721009_190124APB_FTO_283680
|
2721009002NRG24180120241616470
|
2128361806
|
19/01/2024
|
jyoti
|
jyoti
|
2721009002WL030093
|
00045
|
BARB0DCMAJM
|
2236
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
RJ2721009_180523FTO_43582
|
2721009003NRG23030420232738443
|
1820633440
|
18/05/2023
|
rajesh jat
|
rajesh jat
|
2721009WL0056788
|
00168
|
ICIC0006853
|
1836
|
24/05/2023
|
Account closed
|
7380
|
RJ2721009_180523FTO_43582
|
2721009003NRG23030420232738444
|
1820633516
|
18/05/2023
|
Ugami
|
Ugami
|
2721009WL0056788
|
00168
|
ICIC0006853
|
1820
|
24/05/2023
|
No Such Account
|
7381
|
RJ2721009_150623APB_FTO_69725
|
2721009003NRG24150620230335346
|
2664211945
|
15/06/2023
|
Kamla
|
Kamla
|
2721009003WL005801
|
00165
|
IBKL0000444
|
2076
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
RJ2721009_150623APB_FTO_69725
|
2721009003NRG24150620230335355
|
2664212132
|
15/06/2023
|
ladi
|
ladi
|
2721009003WL005801
|
00045
|
BARB0BHINAI
|
2076
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
RJ2721009_150623APB_FTO_69725
|
2721009003NRG24150620230335362
|
2664211864
|
15/06/2023
|
Surgyan
|
Surgyan
|
2721009003WL005801
|
00168
|
ICIC0006853
|
2076
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
RJ2721009_150623APB_FTO_69725
|
2721009003NRG24150620230335470
|
2664211798
|
15/06/2023
|
BARJI
|
BARJI
|
2721009003WL005802
|
00604
|
BARB0BRGBXX
|
2080
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
RJ2721009_150623APB_FTO_69725
|
2721009003NRG24150620230335537
|
2664211766
|
15/06/2023
|
chanda
|
chanda
|
2721009003WL005803
|
00045
|
BARB0BHINAI
|
2076
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
RJ2721009_150623APB_FTO_69725
|
2721009003NRG24150620230335570
|
2664212019
|
15/06/2023
|
Rekha devi
|
Rekha devi
|
2721009003WL005803
|
00045
|
BARB0BHINAI
|
1903
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
RJ2721009_210124APB_FTO_285508
|
2721009003NRG24210120241652022
|
2140028947
|
21/01/2024
|
chhoti
|
chhoti
|
2721009003WL030646
|
00165
|
IBKL0000444
|
2106
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
RJ2721009_210124APB_FTO_285508
|
2721009003NRG24210120241652240
|
2140028996
|
21/01/2024
|
Kesarnath
|
Kesarnath
|
2721009003WL030648
|
00168
|
ICIC0006853
|
2093
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242079655
|
2931488325
|
24/02/2024
|
santok
|
santok
|
2721009003WL036771
|
00168
|
ICIC0006853
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7390
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242079657
|
2931488053
|
24/02/2024
|
MANI
|
MANI
|
2721009003WL036771
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7391
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242079668
|
2931488167
|
24/02/2024
|
RADHESHAYAM SEN
|
RADHESHAYAM SEN
|
2721009003WL036771
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7392
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242079672
|
2931488168
|
24/02/2024
|
radhika parik
|
radhika parik
|
2721009003WL036771
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7393
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242079685
|
2931488276
|
24/02/2024
|
Pooja
|
Pooja
|
2721009003WL036771
|
00168
|
ICIC0006853
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7394
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080760
|
2931487923
|
24/02/2024
|
suva
|
suva
|
2721009003WL036803
|
00045
|
BARB0BHINAI
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
7395
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080761
|
2931488277
|
24/02/2024
|
Ugami
|
Ugami
|
2721009003WL036803
|
00168
|
ICIC0006853
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
7396
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080770
|
2931488412
|
24/02/2024
|
Radha Devi
|
Radha Devi
|
2721009003WL036803
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
7397
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080774
|
2931488289
|
24/02/2024
|
NOSAR
|
NOSAR
|
2721009003WL036803
|
00168
|
ICIC0006853
|
688
|
13/04/2024
|
invalid Bank Identifier
|
7398
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080776
|
2931488347
|
24/02/2024
|
SURESH
|
SURESH
|
2721009003WL036803
|
00168
|
ICIC0006853
|
1032
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080783
|
2931488337
|
24/02/2024
|
SHARVANI
|
SHARVANI
|
2721009003WL036803
|
00168
|
ICIC0006853
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
7400
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080785
|
2931488419
|
24/02/2024
|
PARSI
|
PARSI
|
2721009003WL036803
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
7401
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080797
|
2931488426
|
24/02/2024
|
MUKESH KUMAR JAT
|
MUKESH KUMAR JAT
|
2721009003WL036803
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
7402
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080802
|
2931488349
|
24/02/2024
|
Kamla
|
Kamla
|
2721009003WL036803
|
00168
|
ICIC0006853
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
7403
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080805
|
2931488227
|
24/02/2024
|
Harlal Jat
|
Harlal Jat
|
2721009003WL036803
|
00168
|
ICIC0006810
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
7404
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080818
|
2931488236
|
24/02/2024
|
PUSHPA
|
PUSHPA
|
2721009003WL036803
|
00168
|
ICIC0006853
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
7405
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080841
|
2931488420
|
24/02/2024
|
koshalya
|
koshalya
|
2721009003WL036803
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
7406
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080847
|
2931488208
|
24/02/2024
|
Sunita
|
Sunita
|
2721009003WL036803
|
00045
|
BARB0BHINAI
|
860
|
13/04/2024
|
invalid Bank Identifier
|
7407
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080848
|
2931488413
|
24/02/2024
|
priya Jangid
|
priya Jangid
|
2721009003WL036803
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
7408
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080854
|
2931487975
|
24/02/2024
|
goga sen
|
goga sen
|
2721009003WL036803
|
00604
|
BARB0BRGBXX
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
7409
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080859
|
2931488421
|
24/02/2024
|
Rinku
|
Rinku
|
2721009003WL036803
|
00604
|
BARB0BRGBXX
|
2236
|
13/04/2024
|
invalid Bank Identifier
|
7410
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080861
|
2931487989
|
24/02/2024
|
rajendra kumar jat
|
rajendra kumar jat
|
2721009003WL036803
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
7411
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080879
|
2931488442
|
24/02/2024
|
POLU
|
POLU
|
2721009003WL036804
|
00168
|
ICIC0006853
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
7412
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080880
|
2931488632
|
24/02/2024
|
HAGAMI
|
HAGAMI
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
7413
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080885
|
2931488094
|
24/02/2024
|
BARDI
|
BARDI
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
7414
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080887
|
2931487996
|
24/02/2024
|
RAMLAL
|
RAMLAL
|
2721009003WL036804
|
00168
|
ICIC0006853
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
7415
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080890
|
2931488173
|
24/02/2024
|
ramraj
|
ramraj
|
2721009003WL036804
|
00168
|
ICIC0006853
|
1038
|
13/04/2024
|
invalid Bank Identifier
|
7416
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080893
|
2931488326
|
24/02/2024
|
RAJAN
|
RAJAN
|
2721009003WL036804
|
00168
|
ICIC0006853
|
692
|
13/04/2024
|
invalid Bank Identifier
|
7417
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080910
|
2931488464
|
24/02/2024
|
Deepak Kumar
|
Deepak Kumar
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
7418
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080911
|
2931488641
|
24/02/2024
|
ramraj
|
ramraj
|
2721009003WL036804
|
00114
|
RSCB0011005
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
7419
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080914
|
2931488443
|
24/02/2024
|
SANTOK
|
SANTOK
|
2721009003WL036804
|
00168
|
ICIC0006853
|
1038
|
13/04/2024
|
invalid Bank Identifier
|
7420
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080921
|
2931488290
|
24/02/2024
|
GOONI
|
GOONI
|
2721009003WL036804
|
00168
|
ICIC0006853
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7421
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080924
|
2931487942
|
24/02/2024
|
Varsa
|
Varsa
|
2721009003WL036804
|
00168
|
ICIC0001756
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7422
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080936
|
2931488424
|
24/02/2024
|
Saroj
|
Saroj
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7423
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080937
|
2931488410
|
24/02/2024
|
Prem Devi
|
Prem Devi
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7424
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080938
|
2931488629
|
24/02/2024
|
mamta devi
|
mamta devi
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
7425
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080942
|
2931488628
|
24/02/2024
|
Kamlesh Meghwanshi
|
Kamlesh Meghwanshi
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
692
|
13/04/2024
|
invalid Bank Identifier
|
7426
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080943
|
2931488188
|
24/02/2024
|
Anjana
|
Anjana
|
2721009003WL036804
|
00045
|
BARB0PHOOLI
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7427
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080952
|
2931488178
|
24/02/2024
|
Pooja
|
Pooja
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
1211
|
13/04/2024
|
invalid Bank Identifier
|
7428
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080955
|
2931488175
|
24/02/2024
|
ramratan
|
ramratan
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7429
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080964
|
2931488589
|
24/02/2024
|
Maina
|
Maina
|
2721009003WL036804
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
7430
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080965
|
2931488286
|
24/02/2024
|
RAMDHAN
|
RAMDHAN
|
2721009003WL036804
|
00168
|
ICIC0006853
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7431
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080971
|
2931488441
|
24/02/2024
|
Saroj
|
Saroj
|
2721009003WL036804
|
00168
|
ICIC0006853
|
2249
|
13/04/2024
|
invalid Bank Identifier
|
7432
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080975
|
2931488633
|
24/02/2024
|
KAMLA
|
KAMLA
|
2721009003WL036804
|
00168
|
ICIC0006853
|
2076
|
13/04/2024
|
invalid Bank Identifier
|
7433
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080995
|
2931488631
|
24/02/2024
|
RAJI
|
RAJI
|
2721009003WL036805
|
00604
|
BARB0BRGBXX
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
7434
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080997
|
2931487997
|
24/02/2024
|
knchan
|
knchan
|
2721009003WL036805
|
00168
|
ICIC0006853
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
7435
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242080998
|
2931488634
|
24/02/2024
|
madhu
|
madhu
|
2721009003WL036805
|
00168
|
ICIC0006853
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
7436
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081015
|
2931488439
|
24/02/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
2721009003WL036805
|
00168
|
ICIC0006853
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
7437
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081017
|
2931488264
|
24/02/2024
|
sumitr
|
sumitr
|
2721009003WL036805
|
00045
|
BARB0BHINAI
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
7438
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081023
|
2931488409
|
24/02/2024
|
laxmi
|
laxmi
|
2721009003WL036805
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
7439
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081030
|
2931488243
|
24/02/2024
|
Madhu
|
Madhu
|
2721009003WL036805
|
00168
|
ICIC0006853
|
2275
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081031
|
2931488364
|
24/02/2024
|
mandraj bhil
|
mandraj bhil
|
2721009003WL036805
|
00045
|
BARB0BHINAI
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
7441
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081034
|
2931488239
|
24/02/2024
|
Sanju
|
Sanju
|
2721009003WL036805
|
00168
|
ICIC0006853
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7442
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081036
|
2931488274
|
24/02/2024
|
Priyanka
|
Priyanka
|
2721009003WL036805
|
00168
|
ICIC0006853
|
875
|
13/04/2024
|
invalid Bank Identifier
|
7443
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081039
|
2931488630
|
24/02/2024
|
rekha devi
|
rekha devi
|
2721009003WL036805
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7444
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081043
|
2931487984
|
24/02/2024
|
manish
|
manish
|
2721009003WL036805
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7445
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081047
|
2931488166
|
24/02/2024
|
Annu
|
Annu
|
2721009003WL036805
|
00604
|
BARB0BRGBXX
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
7446
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081050
|
2931487980
|
24/02/2024
|
shankar al bhil
|
shankar al bhil
|
2721009003WL036805
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7447
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081051
|
2931487982
|
24/02/2024
|
lila
|
lila
|
2721009003WL036805
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7448
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081064
|
2931487973
|
24/02/2024
|
Rukama
|
Rukama
|
2721009003WL036805
|
00168
|
ICIC0000538
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7449
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081072
|
2931488387
|
24/02/2024
|
kamla
|
kamla
|
2721009003WL036805
|
00168
|
ICIC0006853
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7450
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081073
|
2931488063
|
24/02/2024
|
Ramlal
|
Ramlal
|
2721009003WL036805
|
00168
|
ICIC0006853
|
875
|
13/04/2024
|
invalid Bank Identifier
|
7451
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081074
|
2931488060
|
24/02/2024
|
Kesarnath
|
Kesarnath
|
2721009003WL036805
|
00168
|
ICIC0006853
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7452
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081078
|
2931488440
|
24/02/2024
|
Amri
|
Amri
|
2721009003WL036805
|
00168
|
ICIC0006853
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7453
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081103
|
2931487993
|
24/02/2024
|
bhwar
|
bhwar
|
2721009003WL036806
|
00168
|
ICIC0006853
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7454
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081114
|
2931487991
|
24/02/2024
|
Bhagwan
|
Bhagwan
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7455
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081117
|
2931488453
|
24/02/2024
|
manju
|
manju
|
2721009003WL036806
|
00168
|
ICIC0000538
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
7456
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081136
|
2931488591
|
24/02/2024
|
SANTOK
|
SANTOK
|
2721009003WL036806
|
00168
|
ICIC0006853
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7457
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081144
|
2931488429
|
24/02/2024
|
kavita Shankhala
|
kavita Shankhala
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
7458
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081150
|
2931488552
|
24/02/2024
|
SUNITA
|
SUNITA
|
2721009003WL036806
|
00168
|
ICIC0000538
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
7459
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081162
|
2931488527
|
24/02/2024
|
mandori
|
mandori
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7460
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081165
|
2931488423
|
24/02/2024
|
Gyarsi Devi
|
Gyarsi Devi
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
7461
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081167
|
2931488407
|
24/02/2024
|
Ramgopal
|
Ramgopal
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
7462
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081168
|
2931488431
|
24/02/2024
|
Priya Kumari
|
Priya Kumari
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
7463
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081181
|
2931488119
|
24/02/2024
|
FORANTA
|
FORANTA
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7464
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081182
|
2931488115
|
24/02/2024
|
SUMAN
|
SUMAN
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7465
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081185
|
2931488428
|
24/02/2024
|
GOURI JAWA
|
GOURI JAWA
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
7466
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081187
|
2931488181
|
24/02/2024
|
kana ram gurjar
|
kana ram gurjar
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7467
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081191
|
2931487999
|
24/02/2024
|
GEETA
|
GEETA
|
2721009003WL036806
|
00168
|
ICIC0006853
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
7468
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081193
|
2931488113
|
24/02/2024
|
Gulabi
|
Gulabi
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7469
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081194
|
2931487990
|
24/02/2024
|
mannu kanwar
|
mannu kanwar
|
2721009003WL036806
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7470
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081196
|
2931488640
|
24/02/2024
|
shankar lal
|
shankar lal
|
2721009003WL036806
|
00165
|
IBKL0000444
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
7471
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081197
|
2931488533
|
24/02/2024
|
ANITA
|
ANITA
|
2721009003WL036806
|
00045
|
BARB0BHINAI
|
2140
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081209
|
2931488454
|
24/02/2024
|
NORTI Devi gujar
|
NORTI Devi gujar
|
2721009003WL036807
|
00168
|
ICIC0000538
|
2233
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081273
|
2931488343
|
24/02/2024
|
Ramlal
|
Ramlal
|
2721009003WL036807
|
00168
|
ICIC0006853
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
7474
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081276
|
2931488592
|
24/02/2024
|
Rekha
|
Rekha
|
2721009003WL036807
|
00168
|
ICIC0006853
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
7475
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081277
|
2931488461
|
24/02/2024
|
Ganeshi
|
Ganeshi
|
2721009003WL036807
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
7476
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081295
|
2931488172
|
24/02/2024
|
Leela
|
Leela
|
2721009003WL036808
|
00168
|
ICIC0006853
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
7477
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081299
|
2931488391
|
24/02/2024
|
kani Devi
|
kani Devi
|
2721009003WL036808
|
00168
|
ICIC0006853
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
7478
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081326
|
2931488580
|
24/02/2024
|
CHATARSINGH
|
CHATARSINGH
|
2721009003WL036808
|
00415
|
SBIN0012898
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
7479
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081327
|
2931488031
|
24/02/2024
|
SURESH
|
SURESH
|
2721009003WL036808
|
00165
|
IBKL0000444
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
7480
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081346
|
2931488523
|
24/02/2024
|
MANJU
|
MANJU
|
2721009003WL036808
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081363
|
2931488229
|
24/02/2024
|
sugna
|
sugna
|
2721009003WL036808
|
00168
|
ICIC0006853
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
7482
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081366
|
2931487901
|
24/02/2024
|
SHEETA
|
SHEETA
|
2721009003WL036808
|
00168
|
ICIC0000538
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
7483
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081385
|
2931488029
|
24/02/2024
|
Prabhu
|
Prabhu
|
2721009003WL036809
|
00168
|
ICIC0006853
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
7484
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081412
|
2931488004
|
24/02/2024
|
RAJENDRA
|
RAJENDRA
|
2721009003WL036809
|
00168
|
ICIC0006853
|
1827
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081414
|
2931488588
|
24/02/2024
|
RISHIRAJ
|
RISHIRAJ
|
2721009003WL036809
|
00089
|
CBIN0280438
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
7486
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081425
|
2931488306
|
24/02/2024
|
ladi
|
ladi
|
2721009003WL036809
|
00045
|
BARB0BHINAI
|
812
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081426
|
2931488102
|
24/02/2024
|
Surgyan
|
Surgyan
|
2721009003WL036809
|
00168
|
ICIC0006853
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081434
|
2931488408
|
24/02/2024
|
Arati Gurjar
|
Arati Gurjar
|
2721009003WL036809
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
7489
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081445
|
2931488121
|
24/02/2024
|
Teena
|
Teena
|
2721009003WL036809
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
7490
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081454
|
2931488177
|
24/02/2024
|
Sugana
|
Sugana
|
2721009003WL036809
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
7491
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081458
|
2931488185
|
24/02/2024
|
Sumitra bhil
|
Sumitra bhil
|
2721009003WL036809
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
7492
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081459
|
2931488180
|
24/02/2024
|
Kali bairwa
|
Kali bairwa
|
2721009003WL036809
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
7493
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081461
|
2931488186
|
24/02/2024
|
Tiji
|
Tiji
|
2721009003WL036809
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081463
|
2931488574
|
24/02/2024
|
Pooja
|
Pooja
|
2721009003WL036809
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
7495
|
RJ2721009_240224APB_FTO_309812
|
2721009003NRG24230220242081466
|
2931488120
|
24/02/2024
|
Hanuman gurjar
|
Hanuman gurjar
|
2721009003WL036809
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
7496
|
RJ2721009_180523FTO_43581
|
2721009004NRG22130420232352128
|
1820637347
|
18/05/2023
|
KANI
|
KANI
|
2721009WL0049492
|
00045
|
BARB0FATAJM
|
2002
|
24/05/2023
|
Account closed
|
7497
|
RJ2721009_180523FTO_43581
|
2721009004NRG22250320232352058
|
1820637343
|
18/05/2023
|
RAMDHAN
|
RAMDHAN
|
2721009WL0049463
|
00045
|
BARB0BORADA
|
1190
|
24/05/2023
|
A/c Blocked or Frozen
|
7498
|
RJ2721009_150623APB_FTO_70201
|
2721009004NRG24110620230294895
|
2665329468
|
15/06/2023
|
BHAGWATI
|
BHAGWATI
|
2721009004WL005222
|
00045
|
BARB0FATAJM
|
3060
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
RJ2721009_120324APB_FTO_324022
|
2721009004NRG24120320242249494
|
3153396863
|
12/03/2024
|
nanda
|
nanda
|
2721009004WL039765
|
00045
|
BARB0BORADA
|
1629
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
RJ2721009_120324APB_FTO_324018
|
2721009004NRG24120320242249710
|
3153400450
|
12/03/2024
|
LADA
|
LADA
|
2721009004WL039767
|
00045
|
BARB0FATAJM
|
1812
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7501
|
RJ2721009_120324APB_FTO_324022
|
2721009004NRG24120320242249771
|
3153396547
|
12/03/2024
|
rajendar
|
rajendar
|
2721009004WL039768
|
00045
|
BARB0BORADA
|
1810
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
RJ2721009_120324APB_FTO_324022
|
2721009004NRG24120320242249892
|
3153396773
|
12/03/2024
|
RAMAVTAR
|
RAMAVTAR
|
2721009004WL039769
|
00114
|
RSCB0011013
|
1820
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
RJ2721009_150623APB_FTO_70201
|
2721009004NRG24150620230338971
|
2665329456
|
15/06/2023
|
LADA
|
LADA
|
2721009004WL005852
|
00045
|
BARB0FATAJM
|
1815
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7504
|
RJ2721009_150623APB_FTO_70201
|
2721009004NRG24150620230344334
|
2665329170
|
15/06/2023
|
SEETA
|
SEETA
|
2721009004WL005921
|
00045
|
BARB0BORADA
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
RJ2721009_150623APB_FTO_70201
|
2721009004NRG24150620230344645
|
2665329715
|
15/06/2023
|
PARWATI
|
PARWATI
|
2721009004WL005925
|
00045
|
BARB0BORADA
|
1530
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
RJ2721009_150623APB_FTO_70201
|
2721009004NRG24150620230345304
|
2665329310
|
15/06/2023
|
jeetram
|
jeetram
|
2721009004WL005932
|
00045
|
BARB0BORADA
|
1750
|
20/06/2023
|
Account closed
|
7507
|
RJ2721009_150623FTO_70204
|
2721009004NRG24150620230345341
|
2662127054
|
15/06/2023
|
hrmraj
|
hrmraj
|
2721009004WL005932
|
00045
|
BARB0BORADA
|
1750
|
20/06/2023
|
No Such Account
|
7508
|
RJ2721009_150623FTO_70204
|
2721009004NRG24150620230345412
|
2662127076
|
15/06/2023
|
govind
|
govind
|
2721009004WL005936
|
00045
|
BARB0FATAJM
|
1860
|
20/06/2023
|
No Such Account
|
7509
|
RJ2721009_150623APB_FTO_70208
|
2721009004NRG24150620230345485
|
2666234773
|
15/06/2023
|
MANTA
|
MANTA
|
2721009004WL005937
|
00045
|
BARB0FATAJM
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
RJ2721009_150623APB_FTO_70208
|
2721009004NRG24150620230345573
|
2666234736
|
15/06/2023
|
KANARAM
|
KANARAM
|
2721009004WL005937
|
00045
|
BARB0FATAJM
|
1896
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
RJ2721009_250124APB_FTO_288823
|
2721009004NRG24250120241729744
|
2142578677
|
25/01/2024
|
nanda
|
nanda
|
2721009004WL031705
|
00045
|
BARB0BORADA
|
1352
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
RJ2721009_250124APB_FTO_288823
|
2721009004NRG24250120241729838
|
2142578149
|
25/01/2024
|
rajendar
|
rajendar
|
2721009004WL031705
|
00045
|
BARB0BORADA
|
1690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
RJ2721009_250124APB_FTO_288823
|
2721009004NRG24250120241731487
|
2142578557
|
25/01/2024
|
KANARAM
|
KANARAM
|
2721009004WL031727
|
00045
|
BARB0FATAJM
|
1892
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
RJ2721009_250124APB_FTO_288823
|
2721009004NRG24250120241731609
|
2142578386
|
25/01/2024
|
GEETA
|
GEETA
|
2721009004WL031729
|
00045
|
BARB0FATAJM
|
1530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
RJ2721009_250124APB_FTO_288823
|
2721009004NRG24250120241731965
|
2142578364
|
25/01/2024
|
PARWATI
|
PARWATI
|
2721009004WL031736
|
00045
|
BARB0BORADA
|
3315
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
RJ2721009_110823APB_FTO_130951
|
2721009005NRG24110820230819278
|
4660028527
|
11/08/2023
|
KANYA DEVI
|
KANYA DEVI
|
2721009005WL013730
|
00604
|
BARB0BRGBXX
|
3570
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
RJ2721009_180523FTO_43579
|
2721009005NRG24180520230094020
|
1820632864
|
18/05/2023
|
SUWALAL
|
SUWALAL
|
2721009WL0002090
|
00168
|
ICIC0006853
|
2080
|
24/05/2023
|
Account closed
|
7518
|
RJ2721009_180523FTO_43579
|
2721009005NRG24180520230094022
|
1820632847
|
18/05/2023
|
KANTA
|
KANTA
|
2721009WL0002090
|
00604
|
BARB0BRGBXX
|
2080
|
24/05/2023
|
No Such Account
|
7519
|
RJ2721009_220324APB_FTO_331813
|
2721009005NRG24200320242306456
|
3161966552
|
22/03/2024
|
Kanta
|
Kanta
|
2721009005WL041413
|
00045
|
BARB0SARWAR
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
RJ2721009_220324APB_FTO_331813
|
2721009005NRG24200320242306563
|
3161966254
|
22/03/2024
|
Shanti Lal Jat
|
Shanti Lal Jat
|
2721009005WL041416
|
00045
|
BARB0SARWAR
|
700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
RJ2721009_220324APB_FTO_331813
|
2721009005NRG24200320242306683
|
3161966498
|
22/03/2024
|
HEERI
|
HEERI
|
2721009005WL041419
|
00114
|
RSCB0011005
|
2041
|
20/04/2024
|
invalid Bank Identifier
|
7522
|
RJ2721009_220324APB_FTO_331813
|
2721009005NRG24200320242306685
|
3161966596
|
22/03/2024
|
LADA DEVI
|
LADA DEVI
|
2721009005WL041419
|
00354
|
PUNB0152020
|
2041
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
RJ2721009_220324APB_FTO_331813
|
2721009005NRG24200320242306686
|
3161966511
|
22/03/2024
|
RAMU
|
RAMU
|
2721009005WL041419
|
00168
|
ICIC0006853
|
2041
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031572
|
2939519595
|
22/02/2024
|
BHAWAR
|
BHAWAR
|
2721009005WL036075
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7525
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031573
|
2939519736
|
22/02/2024
|
MANNI
|
MANNI
|
2721009005WL036075
|
00168
|
ICIC0006853
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7526
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031577
|
2939519787
|
22/02/2024
|
JAGDISH BHIL
|
JAGDISH BHIL
|
2721009005WL036075
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
7527
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031579
|
2939519437
|
22/02/2024
|
MANGALA
|
MANGALA
|
2721009005WL036075
|
00168
|
ICIC0000538
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
7528
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031586
|
2939519781
|
22/02/2024
|
SANJU KANWAR
|
SANJU KANWAR
|
2721009005WL036075
|
00604
|
BARB0BRGBXX
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
7529
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031590
|
2939519681
|
22/02/2024
|
laxmi
|
laxmi
|
2721009005WL036075
|
00176
|
IDIB000S588
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
7530
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031591
|
2939519807
|
22/02/2024
|
SHILA BAIRWA
|
SHILA BAIRWA
|
2721009005WL036075
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
7531
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031734
|
2939519462
|
22/02/2024
|
DHAPU
|
DHAPU
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7532
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031736
|
2939519610
|
22/02/2024
|
santok
|
santok
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7533
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031737
|
2939519465
|
22/02/2024
|
RAMKNIYA
|
RAMKNIYA
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7534
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031738
|
2939519839
|
22/02/2024
|
sukhadev
|
sukhadev
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7535
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031739
|
2939519822
|
22/02/2024
|
banna ram
|
banna ram
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7536
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031740
|
2939519368
|
22/02/2024
|
chanta
|
chanta
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7537
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031741
|
2939519834
|
22/02/2024
|
BHERU
|
BHERU
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7538
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031742
|
2939519819
|
22/02/2024
|
ramsawrup
|
ramsawrup
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7539
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031743
|
2939519853
|
22/02/2024
|
kamala
|
kamala
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7540
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031745
|
2939519820
|
22/02/2024
|
SITA
|
SITA
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7541
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031746
|
2939519457
|
22/02/2024
|
manju
|
manju
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7542
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031747
|
2939519824
|
22/02/2024
|
ramraj
|
ramraj
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7543
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031748
|
2939519859
|
22/02/2024
|
manju
|
manju
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7544
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031749
|
2939519836
|
22/02/2024
|
seema
|
seema
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7545
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031750
|
2939519615
|
22/02/2024
|
kishan
|
kishan
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7546
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031751
|
2939519837
|
22/02/2024
|
SANTRA DEVI
|
SANTRA DEVI
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7547
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031752
|
2939519617
|
22/02/2024
|
seema
|
seema
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7548
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242031753
|
2939519846
|
22/02/2024
|
Manbhar
|
Manbhar
|
2721009005WL036079
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
7549
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032263
|
2939519360
|
22/02/2024
|
hari
|
hari
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
7550
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032264
|
2939519358
|
22/02/2024
|
Ugmi
|
Ugmi
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7551
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032265
|
2939519831
|
22/02/2024
|
nathu
|
nathu
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7552
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032266
|
2939519456
|
22/02/2024
|
perm
|
perm
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
832
|
13/04/2024
|
invalid Bank Identifier
|
7553
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032267
|
2939519458
|
22/02/2024
|
dhapu
|
dhapu
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7554
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032268
|
2939519364
|
22/02/2024
|
kamla
|
kamla
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
832
|
13/04/2024
|
invalid Bank Identifier
|
7555
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032269
|
2939519362
|
22/02/2024
|
seeta
|
seeta
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7556
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032271
|
2939519827
|
22/02/2024
|
ramji
|
ramji
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7557
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032272
|
2939519854
|
22/02/2024
|
pradhan devi
|
pradhan devi
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
7558
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032273
|
2939519817
|
22/02/2024
|
lalita devi
|
lalita devi
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
7559
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032274
|
2939519845
|
22/02/2024
|
NANDA
|
NANDA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7560
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032275
|
2939519849
|
22/02/2024
|
Ayodhya
|
Ayodhya
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7561
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032276
|
2939519847
|
22/02/2024
|
NEARAJ
|
NEARAJ
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1248
|
13/04/2024
|
invalid Bank Identifier
|
7562
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032277
|
2939519855
|
22/02/2024
|
ratni
|
ratni
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7563
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032279
|
2939519852
|
22/02/2024
|
salma
|
salma
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7564
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032280
|
2939519575
|
22/02/2024
|
KALI
|
KALI
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
7565
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032281
|
2939519374
|
22/02/2024
|
urmila
|
urmila
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7566
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032283
|
2939519850
|
22/02/2024
|
kurshda
|
kurshda
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7567
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032285
|
2939519361
|
22/02/2024
|
sumitra
|
sumitra
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
832
|
13/04/2024
|
invalid Bank Identifier
|
7568
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032286
|
2939519841
|
22/02/2024
|
ghirdhar
|
ghirdhar
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7569
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032287
|
2939519851
|
22/02/2024
|
sunita
|
sunita
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
7570
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032288
|
2939519455
|
22/02/2024
|
heera lal kanjar
|
heera lal kanjar
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
208
|
13/04/2024
|
invalid Bank Identifier
|
7571
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032289
|
2939519823
|
22/02/2024
|
durga
|
durga
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1248
|
13/04/2024
|
invalid Bank Identifier
|
7572
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032290
|
2939519830
|
22/02/2024
|
laxam
|
laxam
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
7573
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032291
|
2939519576
|
22/02/2024
|
papita
|
papita
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7574
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032292
|
2939519619
|
22/02/2024
|
govind singh
|
govind singh
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7575
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032293
|
2939519618
|
22/02/2024
|
seema
|
seema
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7576
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032294
|
2939519572
|
22/02/2024
|
shoraj
|
shoraj
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7577
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032295
|
2939519620
|
22/02/2024
|
lali
|
lali
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7578
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032296
|
2939519628
|
22/02/2024
|
CHUKI DEVI
|
CHUKI DEVI
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
7579
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032297
|
2939519573
|
22/02/2024
|
RADHESYAM
|
RADHESYAM
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7580
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032298
|
2939519365
|
22/02/2024
|
sita
|
sita
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
416
|
13/04/2024
|
invalid Bank Identifier
|
7581
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032299
|
2939519622
|
22/02/2024
|
hemraj nath
|
hemraj nath
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
208
|
13/04/2024
|
invalid Bank Identifier
|
7582
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032300
|
2939519621
|
22/02/2024
|
kana nath
|
kana nath
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
208
|
13/04/2024
|
invalid Bank Identifier
|
7583
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032302
|
2939519691
|
22/02/2024
|
Bheru
|
Bheru
|
2721009005WL036085
|
00045
|
BARB0SARWAR
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7584
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032303
|
2939519574
|
22/02/2024
|
CHOTU BHIL
|
CHOTU BHIL
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7585
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032304
|
2939519623
|
22/02/2024
|
NERAJ
|
NERAJ
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7586
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032305
|
2939519631
|
22/02/2024
|
Jumma Teli
|
Jumma Teli
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7587
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032306
|
2939519661
|
22/02/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7588
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032307
|
2939519627
|
22/02/2024
|
NURJAHA
|
NURJAHA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7589
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032308
|
2939519614
|
22/02/2024
|
Mafiya
|
Mafiya
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
7590
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032309
|
2939519626
|
22/02/2024
|
HEMRAJ BAIRWA
|
HEMRAJ BAIRWA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7591
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032310
|
2939519421
|
22/02/2024
|
RINKU BAIRWA
|
RINKU BAIRWA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7592
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032311
|
2939519673
|
22/02/2024
|
MAHBOOB
|
MAHBOOB
|
2721009005WL036085
|
00176
|
IDIB000S588
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7593
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032312
|
2939519828
|
22/02/2024
|
GHISI
|
GHISI
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1248
|
13/04/2024
|
invalid Bank Identifier
|
7594
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032314
|
2939519460
|
22/02/2024
|
guman
|
guman
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7595
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032315
|
2939519848
|
22/02/2024
|
CHAKYA
|
CHAKYA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
7596
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032316
|
2939519357
|
22/02/2024
|
norti
|
norti
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
7597
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032317
|
2939519459
|
22/02/2024
|
CHITER
|
CHITER
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
7598
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032318
|
2939519469
|
22/02/2024
|
sapyar
|
sapyar
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7599
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032319
|
2939519355
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
7600
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032321
|
2939519829
|
22/02/2024
|
keilash
|
keilash
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
208
|
13/04/2024
|
invalid Bank Identifier
|
7601
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032322
|
2939519857
|
22/02/2024
|
parmeshi
|
parmeshi
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7602
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032323
|
2939519461
|
22/02/2024
|
CHNDU
|
CHNDU
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7603
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032324
|
2939519464
|
22/02/2024
|
KAMALA
|
KAMALA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7604
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032325
|
2939519613
|
22/02/2024
|
chanda
|
chanda
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7605
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032326
|
2939519463
|
22/02/2024
|
SANTOK
|
SANTOK
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7606
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032328
|
2939519611
|
22/02/2024
|
narbda
|
narbda
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7607
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032329
|
2939519359
|
22/02/2024
|
GEETA
|
GEETA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7608
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032330
|
2939519607
|
22/02/2024
|
ganga
|
ganga
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7609
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032331
|
2939519578
|
22/02/2024
|
JASU
|
JASU
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7610
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032332
|
2939519629
|
22/02/2024
|
bhagachand
|
bhagachand
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7611
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032333
|
2939519616
|
22/02/2024
|
koushlya
|
koushlya
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7612
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032334
|
2939519608
|
22/02/2024
|
BALU
|
BALU
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7613
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032335
|
2939519612
|
22/02/2024
|
GOPAL
|
GOPAL
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7614
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032336
|
2939519606
|
22/02/2024
|
foranta
|
foranta
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1664
|
13/04/2024
|
invalid Bank Identifier
|
7615
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032337
|
2939519860
|
22/02/2024
|
LADU
|
LADU
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
208
|
13/04/2024
|
invalid Bank Identifier
|
7616
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032338
|
2939519858
|
22/02/2024
|
surta
|
surta
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7617
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032339
|
2939519856
|
22/02/2024
|
SAMBUDI
|
SAMBUDI
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
7618
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032340
|
2939519371
|
22/02/2024
|
oma devi
|
oma devi
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7619
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032341
|
2939519835
|
22/02/2024
|
seema
|
seema
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7620
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032342
|
2939519816
|
22/02/2024
|
kana ram
|
kana ram
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7621
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032344
|
2939519369
|
22/02/2024
|
ramsingh jat
|
ramsingh jat
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7622
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032345
|
2939519370
|
22/02/2024
|
mahaveer
|
mahaveer
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7623
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032346
|
2939519625
|
22/02/2024
|
kali
|
kali
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7624
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032347
|
2939519356
|
22/02/2024
|
Vimla devi
|
Vimla devi
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7625
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032348
|
2939519624
|
22/02/2024
|
KARMA JAT
|
KARMA JAT
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7626
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032349
|
2939519840
|
22/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7627
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032350
|
2939519838
|
22/02/2024
|
KARMA
|
KARMA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7628
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24210220242032351
|
2939519660
|
22/02/2024
|
INDRA
|
INDRA
|
2721009005WL036085
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
7629
|
RJ2721009_241223APB_FTO_266609
|
2721009005NRG24211220231311392
|
1679563231
|
24/12/2023
|
HAJARI BHEEL
|
HAJARI BHEEL
|
2721009005WL025735
|
00168
|
ICIC0006853
|
1925
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
RJ2721009_241223APB_FTO_266609
|
2721009005NRG24211220231311455
|
1679562549
|
24/12/2023
|
Neela devi
|
Neela devi
|
2721009005WL025735
|
00045
|
BARB0BHINAI
|
1925
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
RJ2721009_241223APB_FTO_266609
|
2721009005NRG24211220231311709
|
1679563091
|
24/12/2023
|
KANTA
|
KANTA
|
2721009005WL025738
|
00604
|
BARB0BRGBXX
|
2079
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
RJ2721009_241223APB_FTO_266609
|
2721009005NRG24211220231311852
|
1679562793
|
24/12/2023
|
LAXMI JYOTI
|
LAXMI JYOTI
|
2721009005WL025740
|
00415
|
SBIN0031362
|
2088
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
RJ2721009_241223APB_FTO_266609
|
2721009005NRG24211220231311878
|
1679562717
|
24/12/2023
|
BHAGCHAND GURJAR
|
BHAGCHAND GURJAR
|
2721009005WL025740
|
00415
|
SBIN0012898
|
1914
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
RJ2721009_241223APB_FTO_266609
|
2721009005NRG24211220231311892
|
1679562564
|
24/12/2023
|
Jadav
|
Jadav
|
2721009005WL025740
|
00045
|
BARB0BHINAI
|
2088
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052185
|
2939519716
|
22/02/2024
|
PRAHLAD
|
PRAHLAD
|
2721009005WL036374
|
00415
|
SBIN0031110
|
1320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052188
|
2939519384
|
22/02/2024
|
RAMESHVAR
|
RAMESHVAR
|
2721009005WL036374
|
00168
|
ICIC0000538
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7637
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052190
|
2939519436
|
22/02/2024
|
LADU RAM KUMHAR
|
LADU RAM KUMHAR
|
2721009005WL036374
|
00168
|
ICIC0000538
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
7638
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052197
|
2939519735
|
22/02/2024
|
KAMLA
|
KAMLA
|
2721009005WL036374
|
00168
|
ICIC0006853
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
7639
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052211
|
2939519367
|
22/02/2024
|
RODI
|
RODI
|
2721009005WL036374
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
7640
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052216
|
2939519366
|
22/02/2024
|
RAM SINGH
|
RAM SINGH
|
2721009005WL036374
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
7641
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052224
|
2939519739
|
22/02/2024
|
LADA DEVI
|
LADA DEVI
|
2721009005WL036374
|
00168
|
ICIC0006853
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
7642
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052241
|
2939519672
|
22/02/2024
|
MATHARA
|
MATHARA
|
2721009005WL036374
|
00176
|
IDIB000S588
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
7643
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052242
|
2939519375
|
22/02/2024
|
SHYOJI GUJAR
|
SHYOJI GUJAR
|
2721009005WL036374
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
7644
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052243
|
2939519571
|
22/02/2024
|
SUGNA DEVI
|
SUGNA DEVI
|
2721009005WL036374
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
7645
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052244
|
2939519376
|
22/02/2024
|
NARAYAN GUJAR
|
NARAYAN GUJAR
|
2721009005WL036374
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
7646
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052260
|
2939519734
|
22/02/2024
|
CHHITAR MAL CHOUDHRY
|
CHHITAR MAL CHOUDHRY
|
2721009005WL036374
|
00168
|
ICIC0006853
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
7647
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052269
|
2939519665
|
22/02/2024
|
PRAHLAD JAT
|
PRAHLAD JAT
|
2721009005WL036374
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
7648
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052279
|
2939519664
|
22/02/2024
|
MAHENDRA
|
MAHENDRA
|
2721009005WL036374
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
7649
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052280
|
2939519663
|
22/02/2024
|
KALI
|
KALI
|
2721009005WL036374
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
7650
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052283
|
2939519719
|
22/02/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2721009005WL036374
|
00415
|
SBIN0031110
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
7651
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052292
|
2939519760
|
22/02/2024
|
Harikishan
|
Harikishan
|
2721009005WL036374
|
00176
|
IDIB000S588
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
7652
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052427
|
2939519408
|
22/02/2024
|
NOSAR
|
NOSAR
|
2721009005WL036377
|
00168
|
ICIC0000538
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
7653
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052432
|
2939519401
|
22/02/2024
|
sumitra
|
sumitra
|
2721009005WL036377
|
00168
|
ICIC0000538
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
7654
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052437
|
2939519755
|
22/02/2024
|
HAJARI BHEEL
|
HAJARI BHEEL
|
2721009005WL036377
|
00168
|
ICIC0006853
|
1804
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052438
|
2939519488
|
22/02/2024
|
HEERI
|
HEERI
|
2721009005WL036377
|
00114
|
RSCB0011005
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7656
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052441
|
2939519589
|
22/02/2024
|
LADA DEVI
|
LADA DEVI
|
2721009005WL036377
|
00354
|
PUNB0152020
|
2132
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052453
|
2939519721
|
22/02/2024
|
DEBI SHING
|
DEBI SHING
|
2721009005WL036377
|
00415
|
SBIN0031110
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
7658
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052458
|
2939519373
|
22/02/2024
|
HEMRAJ
|
HEMRAJ
|
2721009005WL036377
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7659
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052459
|
2939519583
|
22/02/2024
|
NOSAR
|
NOSAR
|
2721009005WL036377
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7660
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052463
|
2939519593
|
22/02/2024
|
SURAJKARAN
|
SURAJKARAN
|
2721009005WL036377
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7661
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052464
|
2939519776
|
22/02/2024
|
SHIVRAJ JAT
|
SHIVRAJ JAT
|
2721009005WL036377
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7662
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052468
|
2939519730
|
22/02/2024
|
LALA KUMHAR
|
LALA KUMHAR
|
2721009005WL036377
|
00168
|
ICIC0006853
|
1968
|
13/04/2024
|
invalid Bank Identifier
|
7663
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052469
|
2939519372
|
22/02/2024
|
KANA BAIRWA
|
KANA BAIRWA
|
2721009005WL036377
|
00604
|
BARB0BRGBXX
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7664
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052479
|
2939519634
|
22/02/2024
|
RAMDEV
|
RAMDEV
|
2721009005WL036377
|
00689
|
AUBL0002228
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7665
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052481
|
2939519537
|
22/02/2024
|
MISREE
|
MISREE
|
2721009005WL036377
|
00604
|
BARB0BRGBXX
|
1312
|
13/04/2024
|
invalid Bank Identifier
|
7666
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052487
|
2939519599
|
22/02/2024
|
JASRAJ BHAMBHI
|
JASRAJ BHAMBHI
|
2721009005WL036377
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
7667
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052504
|
2939519676
|
22/02/2024
|
KAILASH JAT
|
KAILASH JAT
|
2721009005WL036377
|
00176
|
IDIB000S588
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7668
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052505
|
2939519680
|
22/02/2024
|
NOURATI DEVI PRAJAPAT
|
NOURATI DEVI PRAJAPAT
|
2721009005WL036377
|
00176
|
IDIB000S588
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7669
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052507
|
2939519669
|
22/02/2024
|
TEJI BAIRWA
|
TEJI BAIRWA
|
2721009005WL036377
|
00176
|
IDIB000S588
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
7670
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052512
|
2939519757
|
22/02/2024
|
RASAAL
|
RASAAL
|
2721009005WL036377
|
00168
|
ICIC0006853
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7671
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052513
|
2939519476
|
22/02/2024
|
MEERA
|
MEERA
|
2721009005WL036377
|
00168
|
ICIC0000538
|
2132
|
13/04/2024
|
invalid Bank Identifier
|
7672
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052537
|
2939519818
|
22/02/2024
|
INDRA
|
INDRA
|
2721009005WL036377
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
7673
|
RJ2721009_220224APB_FTO_308181
|
2721009005NRG24220220242052543
|
2939519842
|
22/02/2024
|
MANBHAR
|
MANBHAR
|
2721009005WL036377
|
00604
|
BARB0BRGBXX
|
1148
|
13/04/2024
|
invalid Bank Identifier
|
7674
|
RJ2721009_241223APB_FTO_266609
|
2721009005NRG24221220231331388
|
1679563127
|
24/12/2023
|
SUMITRA
|
SUMITRA
|
2721009005WL026031
|
00604
|
BARB0BRGBXX
|
1925
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
RJ2721009_241223APB_FTO_266609
|
2721009005NRG24221220231331416
|
1679562617
|
24/12/2023
|
LALI
|
LALI
|
2721009005WL026031
|
00114
|
RSCB0011005
|
1925
|
12/03/2024
|
invalid Bank Identifier
|
7676
|
RJ2721009_230523APB_FTO_47326
|
2721009005NRG24230520230112467
|
1881808945
|
23/05/2023
|
BHAGCHAND GURJAR
|
BHAGCHAND GURJAR
|
2721009005WL002435
|
00415
|
SBIN0012898
|
1625
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
RJ2721009_230523APB_FTO_47326
|
2721009005NRG24230520230112526
|
1881808714
|
23/05/2023
|
SHANKAR
|
SHANKAR
|
2721009005WL002435
|
00415
|
SBIN0031110
|
1625
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
RJ2721009_230523APB_FTO_47326
|
2721009005NRG24230520230112541
|
1881808728
|
23/05/2023
|
SANTOK DEVI
|
SANTOK DEVI
|
2721009005WL002437
|
00114
|
RSCB0011005
|
2106
|
26/05/2023
|
invalid Bank Identifier
|
7679
|
RJ2721009_230523APB_FTO_47326
|
2721009005NRG24230520230112589
|
1881808721
|
23/05/2023
|
LAD DEVI RAO
|
LAD DEVI RAO
|
2721009005WL002438
|
00165
|
IBKL0000444
|
2119
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
RJ2721009_230523APB_FTO_47326
|
2721009005NRG24230520230112799
|
1881808381
|
23/05/2023
|
SUWALAL
|
SUWALAL
|
2721009005WL002439
|
00168
|
ICIC0006853
|
1944
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7681
|
RJ2721009_230523APB_FTO_47326
|
2721009005NRG24230520230113054
|
1881809013
|
23/05/2023
|
KANTA
|
KANTA
|
2721009005WL002442
|
00604
|
BARB0BRGBXX
|
2041
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
RJ2721009_230523APB_FTO_47326
|
2721009005NRG24230520230113208
|
1881808411
|
23/05/2023
|
Hagami Devi
|
Hagami Devi
|
2721009005WL002445
|
00604
|
BARB0BRGBXX
|
2041
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
RJ2721009_250124APB_FTO_288492
|
2721009005NRG24240120241713841
|
2140624708
|
25/01/2024
|
KANTA
|
KANTA
|
2721009005WL031490
|
00604
|
BARB0BRGBXX
|
1936
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
RJ2721009_250124APB_FTO_288492
|
2721009005NRG24240120241713956
|
2140625132
|
25/01/2024
|
Sampat
|
Sampat
|
2721009005WL031493
|
00415
|
SBIN0012898
|
2132
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
RJ2721009_250124APB_FTO_288492
|
2721009005NRG24240120241714044
|
2140624922
|
25/01/2024
|
MANI
|
MANI
|
2721009005WL031494
|
00114
|
RSCB0011005
|
2093
|
25/03/2024
|
invalid Bank Identifier
|
7686
|
RJ2721009_250124APB_FTO_288492
|
2721009005NRG24240120241715816
|
2140625215
|
25/01/2024
|
RAMDEV
|
RAMDEV
|
2721009005WL031523
|
00689
|
AUBL0002228
|
2132
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
RJ2721009_250124APB_FTO_288492
|
2721009005NRG24250120241723282
|
2140625004
|
25/01/2024
|
SUMITRA
|
SUMITRA
|
2721009005WL031622
|
00604
|
BARB0BRGBXX
|
2106
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
RJ2721009_250124APB_FTO_288492
|
2721009005NRG24250120241723304
|
2140624864
|
25/01/2024
|
LALI
|
LALI
|
2721009005WL031622
|
00114
|
RSCB0011005
|
2106
|
25/03/2024
|
invalid Bank Identifier
|
7689
|
RJ2721009_110723APB_FTO_99256
|
2721009006NRG24100720230685012
|
4800174001
|
11/07/2023
|
HEERA
|
HEERA
|
2721009006WL010635
|
00415
|
SBIN0003628
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
RJ2721009_110723APB_FTO_99256
|
2721009006NRG24100720230685079
|
4800174329
|
11/07/2023
|
RAMPALI
|
RAMPALI
|
2721009006WL010635
|
00045
|
BARB0PHOOLI
|
1665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
RJ2721009_110723APB_FTO_99256
|
2721009006NRG24100720230685132
|
4800174382
|
11/07/2023
|
SUKHLAL
|
SUKHLAL
|
2721009006WL010636
|
00045
|
BARB0PHOOLI
|
1755
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
RJ2721009_110723FTO_99243
|
2721009006NRG24100720230685184
|
4797314699
|
11/07/2023
|
MAHADEV
|
MAHADEV
|
2721009006WL010636
|
00168
|
ICIC0006848
|
1755
|
25/08/2023
|
Account closed
|
7693
|
RJ2721009_110723APB_FTO_99256
|
2721009006NRG24100720230688870
|
4800174051
|
11/07/2023
|
Mukehs jat
|
Mukehs jat
|
2721009006WL010687
|
00415
|
SBIN0006097
|
1870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
RJ2721009_110723FTO_99243
|
2721009006NRG24100720230689127
|
4797314695
|
11/07/2023
|
nitu
|
nitu
|
2721009006WL010690
|
00168
|
ICIC0006848
|
1755
|
25/08/2023
|
Account closed
|
7695
|
RJ2721009_131223APB_FTO_258105
|
2721009006NRG24101220231231876
|
1154801678
|
13/12/2023
|
RAMPALI
|
RAMPALI
|
2721009006WL024610
|
00045
|
BARB0PHOOLI
|
1900
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
RJ2721009_130224APB_FTO_300266
|
2721009006NRG24130220241952624
|
2929601386
|
13/02/2024
|
MAINA
|
MAINA
|
2721009006WL034868
|
00604
|
BARB0BRGBXX
|
1470
|
13/04/2024
|
invalid Bank Identifier
|
7697
|
RJ2721009_130224APB_FTO_300266
|
2721009006NRG24130220241952633
|
2929601387
|
13/02/2024
|
Pooja saini
|
Pooja saini
|
2721009006WL034868
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7698
|
RJ2721009_130224APB_FTO_300266
|
2721009006NRG24130220241952654
|
2929601517
|
13/02/2024
|
seema
|
seema
|
2721009006WL034868
|
00045
|
BARB0PHOOLI
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
7699
|
RJ2721009_130224APB_FTO_300266
|
2721009006NRG24130220241952661
|
2929601470
|
13/02/2024
|
kanta mali
|
kanta mali
|
2721009006WL034868
|
00468
|
UBIN0573540
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7700
|
RJ2721009_130224APB_FTO_300266
|
2721009006NRG24130220241952677
|
2929601530
|
13/02/2024
|
Mukesh Kumar mali
|
Mukesh Kumar mali
|
2721009006WL034868
|
00468
|
UBIN0573540
|
2310
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241952711
|
2929601886
|
13/02/2024
|
RAMPALI
|
RAMPALI
|
2721009006WL034869
|
00045
|
BARB0PHOOLI
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241952785
|
2929601904
|
13/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721009006WL034871
|
00045
|
BARB0PHOOLI
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241952789
|
2929602077
|
13/02/2024
|
samyam
|
samyam
|
2721009006WL034871
|
00168
|
ICIC0006848
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7704
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241952818
|
2929601606
|
13/02/2024
|
Sugna Bairwa
|
Sugna Bairwa
|
2721009006WL034871
|
00045
|
BARB0PHOOLI
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7705
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241952927
|
2929601766
|
13/02/2024
|
Mukehs jat
|
Mukehs jat
|
2721009006WL034872
|
00415
|
SBIN0006097
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241952928
|
2929601973
|
13/02/2024
|
Bachade
|
Bachade
|
2721009006WL034872
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
7707
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241952939
|
2929601795
|
13/02/2024
|
radishyam
|
radishyam
|
2721009006WL034872
|
00045
|
BARB0KEKRIX
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241953174
|
2929601730
|
13/02/2024
|
ASHOK
|
ASHOK
|
2721009006WL034876
|
00462
|
UCBA0002456
|
1890
|
13/04/2024
|
Participant not mapped to the product
|
7709
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241953326
|
2929601728
|
13/02/2024
|
tarachand mali
|
tarachand mali
|
2721009006WL034879
|
00045
|
BARB0KEKRIX
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241953420
|
2929601863
|
13/02/2024
|
Pradhan
|
Pradhan
|
2721009006WL034879
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
7711
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241953426
|
2929601926
|
13/02/2024
|
Monu
|
Monu
|
2721009006WL034879
|
00468
|
UBIN0573540
|
1950
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241953610
|
2929601919
|
13/02/2024
|
suman choudhary
|
suman choudhary
|
2721009006WL034885
|
00045
|
BARB0PHOOLI
|
1820
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
RJ2721009_130224APB_FTO_300293
|
2721009006NRG24130220241953614
|
2929601916
|
13/02/2024
|
POOJA GURJAR
|
POOJA GURJAR
|
2721009006WL034885
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
7714
|
RJ2721009_131223APB_FTO_258105
|
2721009006NRG24131220231249203
|
1154801746
|
13/12/2023
|
Mukesh Kumar mali
|
Mukesh Kumar mali
|
2721009006WL024845
|
00468
|
UBIN0573540
|
1900
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
RJ2721009_150324APB_FTO_325865
|
2721009006NRG24150320242270554
|
3155812415
|
15/03/2024
|
tarachand mali
|
tarachand mali
|
2721009006WL040209
|
00045
|
BARB0KEKRIX
|
3315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
RJ2721009_150324APB_FTO_325873
|
2721009006NRG24150320242270898
|
3158314652
|
15/03/2024
|
prahlad vaishnav
|
prahlad vaishnav
|
2721009006WL040225
|
00045
|
BARB0PHOOLI
|
300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
RJ2721009_190324APB_FTO_328089
|
2721009006NRG24190320242296215
|
3158442889
|
19/03/2024
|
ASHOK
|
ASHOK
|
2721009006WL041080
|
00462
|
UCBA0002456
|
720
|
20/04/2024
|
Participant not mapped to the product
|
7718
|
RJ2721009_190324APB_FTO_328089
|
2721009006NRG24190320242296227
|
3158442862
|
19/03/2024
|
Mukehs jat
|
Mukehs jat
|
2721009006WL041080
|
00415
|
SBIN0006097
|
720
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
RJ2721009_230324APB_FTO_333116
|
2721009006NRG24220320242335361
|
3161912930
|
23/03/2024
|
Mukesh Kumar mali
|
Mukesh Kumar mali
|
2721009006WL042045
|
00045
|
BARB0PHOOLI
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
RJ2721009_240623APB_FTO_81466
|
2721009006NRG24230620230451545
|
|
24/06/2023
|
suman choudhary
|
suman choudhary
|
2721009006WL007397
|
00045
|
BARB0PHOOLI
|
1937
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
RJ2721009_240623APB_FTO_81466
|
2721009006NRG24230620230451744
|
|
24/06/2023
|
HEERA
|
HEERA
|
2721009006WL007400
|
00415
|
SBIN0003628
|
1790
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
RJ2721009_240623APB_FTO_81466
|
2721009006NRG24230620230451816
|
|
24/06/2023
|
RAMPALI
|
RAMPALI
|
2721009006WL007400
|
00045
|
BARB0PHOOLI
|
1969
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
RJ2721009_240623APB_FTO_81466
|
2721009006NRG24230620230451950
|
|
24/06/2023
|
SUKHLAL
|
SUKHLAL
|
2721009006WL007403
|
00045
|
BARB0PHOOLI
|
1836
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
RJ2721009_240623APB_FTO_81466
|
2721009006NRG24230620230456162
|
|
24/06/2023
|
Mukehs jat
|
Mukehs jat
|
2721009006WL007450
|
00415
|
SBIN0006097
|
1911
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
RJ2721009_111023APB_FTO_204434
|
2721009007NRG24111020230911571
|
7387032893
|
11/10/2023
|
BHURA
|
BHURA
|
2721009007WL018107
|
00604
|
BARB0BRGBXX
|
2028
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
RJ2721009_120124APB_FTO_281573
|
2721009007NRG24120120241570151
|
1788283622
|
12/01/2024
|
gyarasi
|
gyarasi
|
2721009007WL029340
|
00604
|
BARB0BRGBXX
|
3315
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7727
|
RJ2721009_240124APB_FTO_288271
|
2721009007NRG24240120241716623
|
2140467565
|
24/01/2024
|
RANGLAL JAT
|
RANGLAL JAT
|
2721009007WL031533
|
00168
|
ICIC0006841
|
1980
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7728
|
RJ2721009_240124APB_FTO_288271
|
2721009007NRG24240120241717026
|
2140467707
|
24/01/2024
|
BHURA ALIAS BHANWAR
|
BHURA ALIAS BHANWAR
|
2721009007WL031538
|
00604
|
BARB0BRGBXX
|
1020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
RJ2721009_240124APB_FTO_288271
|
2721009007NRG24240120241717054
|
2140467823
|
24/01/2024
|
lekhraj
|
lekhraj
|
2721009007WL031539
|
00604
|
BARB0BRGBXX
|
1440
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7730
|
RJ2721009_240124APB_FTO_288271
|
2721009007NRG24240120241717097
|
2140467845
|
24/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721009007WL031540
|
00604
|
BARB0BRGBXX
|
1800
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7731
|
RJ2721009_240324APB_FTO_333307
|
2721009007NRG24240320242355448
|
3161925008
|
24/03/2024
|
gyarsi devi
|
gyarsi devi
|
2721009007WL042446
|
00604
|
BARB0BRGBXX
|
2550
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7732
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242235757
|
3120857643
|
11/03/2024
|
lali devi
|
lali devi
|
2721009008WL039459
|
00045
|
BARB0SARWAR
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242236035
|
3120857672
|
11/03/2024
|
SHANKAR BAGRIYA
|
SHANKAR BAGRIYA
|
2721009008WL039463
|
00045
|
BARB0SARWAR
|
2340
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242236074
|
3120857250
|
11/03/2024
|
BHARU RAM
|
BHARU RAM
|
2721009008WL039464
|
00415
|
SBIN0031110
|
1856
|
19/04/2024
|
invalid Bank Identifier
|
7735
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242236106
|
3120857403
|
11/03/2024
|
CHANDU
|
CHANDU
|
2721009008WL039464
|
00691
|
IPOS0000001
|
1856
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242236496
|
3120857691
|
11/03/2024
|
MAHVEER DHAKAR
|
MAHVEER DHAKAR
|
2721009008WL039469
|
00045
|
BARB0SARWAR
|
386
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242236987
|
3120857534
|
11/03/2024
|
HEMA
|
HEMA
|
2721009008WL039477
|
00114
|
RSCB0011013
|
1575
|
19/04/2024
|
invalid Bank Identifier
|
7738
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242237075
|
3120857334
|
11/03/2024
|
GEETA
|
GEETA
|
2721009008WL039477
|
00415
|
SBIN0031110
|
1925
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242237078
|
3120857540
|
11/03/2024
|
RATANI
|
RATANI
|
2721009008WL039477
|
00114
|
RSCB0011013
|
1925
|
19/04/2024
|
invalid Bank Identifier
|
7740
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242237139
|
3120857410
|
11/03/2024
|
ROSHAN
|
ROSHAN
|
2721009008WL039478
|
00415
|
SBIN0031110
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242237165
|
3120857533
|
11/03/2024
|
DHUKAL
|
DHUKAL
|
2721009008WL039478
|
00114
|
RSCB0011013
|
1700
|
19/04/2024
|
invalid Bank Identifier
|
7742
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242237194
|
3120857168
|
11/03/2024
|
hariram bairwa
|
hariram bairwa
|
2721009008WL039478
|
00176
|
IDIB000S588
|
1870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242237389
|
3120857244
|
11/03/2024
|
RAMDHAYAL
|
RAMDHAYAL
|
2721009008WL039481
|
00415
|
SBIN0031110
|
1920
|
19/04/2024
|
invalid Bank Identifier
|
7744
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242237414
|
3120857634
|
11/03/2024
|
badam
|
badam
|
2721009008WL039481
|
00604
|
BARB0BRGBXX
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242237417
|
3120857588
|
11/03/2024
|
KALASHI
|
KALASHI
|
2721009008WL039481
|
00415
|
SBIN0031110
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
RJ2721009_110324APB_FTO_323062
|
2721009008NRG24110320242237421
|
3120857408
|
11/03/2024
|
GITADEVI
|
GITADEVI
|
2721009008WL039481
|
00114
|
RSCB0011013
|
1920
|
19/04/2024
|
invalid Bank Identifier
|
7747
|
RJ2721009_120623APB_FTO_67384
|
2721009008NRG24120620230303796
|
2674549094
|
12/06/2023
|
duda
|
duda
|
2721009008WL005347
|
00114
|
RSCB0011013
|
1120
|
20/06/2023
|
invalid Bank Identifier
|
7748
|
RJ2721009_120623APB_FTO_67384
|
2721009008NRG24120620230303801
|
2674549093
|
12/06/2023
|
RAMKNYA
|
RAMKNYA
|
2721009008WL005347
|
00114
|
RSCB0011013
|
1760
|
20/06/2023
|
invalid Bank Identifier
|
7749
|
RJ2721009_120623APB_FTO_67384
|
2721009008NRG24120620230303918
|
2674549159
|
12/06/2023
|
MAHVEER
|
MAHVEER
|
2721009008WL005350
|
00045
|
BARB0SARWAR
|
2522
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
RJ2721009_120623APB_FTO_67384
|
2721009008NRG24120620230304371
|
2674549285
|
12/06/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
2721009008WL005358
|
00176
|
IDIB000S588
|
1911
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
RJ2721009_120623APB_FTO_67384
|
2721009008NRG24120620230304646
|
2674549238
|
12/06/2023
|
ramdev Gurjar
|
ramdev Gurjar
|
2721009008WL005361
|
00604
|
BARB0BRGBXX
|
1560
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
RJ2721009_120623APB_FTO_67613
|
2721009008NRG24120620230304918
|
2674543902
|
12/06/2023
|
RAMLAL
|
RAMLAL
|
2721009008WL005365
|
00045
|
BARB0SARWAR
|
2064
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
RJ2721009_120623APB_FTO_67613
|
2721009008NRG24120620230304941
|
2674543890
|
12/06/2023
|
RATANI
|
RATANI
|
2721009008WL005365
|
00114
|
RSCB0011013
|
2064
|
20/06/2023
|
invalid Bank Identifier
|
7754
|
RJ2721009_180523APB_FTO_42891
|
2721009008NRG24170520230087841
|
1821214735
|
18/05/2023
|
manohar devi
|
manohar devi
|
2721009008WL001958
|
00114
|
RSCB0011013
|
2535
|
24/05/2023
|
invalid Bank Identifier
|
7755
|
RJ2721009_180523APB_FTO_42891
|
2721009008NRG24170520230087853
|
1821214733
|
18/05/2023
|
GITADEVI
|
GITADEVI
|
2721009008WL001958
|
00114
|
RSCB0011013
|
2535
|
24/05/2023
|
invalid Bank Identifier
|
7756
|
RJ2721009_180523APB_FTO_42891
|
2721009008NRG24170520230087881
|
1821214734
|
18/05/2023
|
GITA
|
GITA
|
2721009008WL001959
|
00114
|
RSCB0011013
|
2535
|
24/05/2023
|
invalid Bank Identifier
|
7757
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241699374
|
2139031493
|
24/01/2024
|
HEMA
|
HEMA
|
2721009008WL031285
|
00114
|
RSCB0011013
|
2172
|
25/03/2024
|
invalid Bank Identifier
|
7758
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241699570
|
2139031649
|
24/01/2024
|
GEETA
|
GEETA
|
2721009008WL031286
|
00415
|
SBIN0031110
|
2171
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241700287
|
2139031764
|
24/01/2024
|
RATANI
|
RATANI
|
2721009008WL031295
|
00114
|
RSCB0011013
|
2123
|
25/03/2024
|
invalid Bank Identifier
|
7760
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241700508
|
2139031690
|
24/01/2024
|
GOPAL GURJAR
|
GOPAL GURJAR
|
2721009008WL031299
|
00114
|
RSCB0011013
|
1992
|
25/03/2024
|
invalid Bank Identifier
|
7761
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241700518
|
2139031766
|
24/01/2024
|
TEJU
|
TEJU
|
2721009008WL031299
|
00114
|
RSCB0011013
|
2158
|
25/03/2024
|
invalid Bank Identifier
|
7762
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241700552
|
2139031442
|
24/01/2024
|
duda
|
duda
|
2721009008WL031299
|
00114
|
RSCB0011013
|
2158
|
25/03/2024
|
invalid Bank Identifier
|
7763
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241700562
|
2139031441
|
24/01/2024
|
RAMKNYA
|
RAMKNYA
|
2721009008WL031299
|
00114
|
RSCB0011013
|
2158
|
25/03/2024
|
invalid Bank Identifier
|
7764
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241700588
|
2139031451
|
24/01/2024
|
kali devi
|
kali devi
|
2721009008WL031299
|
00114
|
RSCB0011013
|
2158
|
25/03/2024
|
invalid Bank Identifier
|
7765
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241700660
|
2139031579
|
24/01/2024
|
BHARU RAM
|
BHARU RAM
|
2721009008WL031301
|
00415
|
SBIN0031110
|
2079
|
25/03/2024
|
invalid Bank Identifier
|
7766
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24230120241700742
|
2139031684
|
24/01/2024
|
SHIVSHANKAR
|
SHIVSHANKAR
|
2721009008WL031301
|
00176
|
IDIB000S588
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
RJ2721009_240124APB_FTO_287755
|
2721009008NRG24240120241703623
|
2139031858
|
24/01/2024
|
ROSHAN
|
ROSHAN
|
2721009008WL031340
|
00415
|
SBIN0031110
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
RJ2721009_240523APB_FTO_48957
|
2721009008NRG24240520230116223
|
1945050498
|
24/05/2023
|
MAHVEER
|
MAHVEER
|
2721009008WL002513
|
00045
|
BARB0SARWAR
|
2400
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093177
|
2925861279
|
25/02/2024
|
Hagami
|
Hagami
|
2721009008WL036974
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
7770
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093178
|
2925861111
|
25/02/2024
|
Gita
|
Gita
|
2721009008WL036974
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
7771
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093179
|
2925861235
|
25/02/2024
|
SURAJMAL BAIRAWA
|
SURAJMAL BAIRAWA
|
2721009008WL036974
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
7772
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093181
|
2925860997
|
25/02/2024
|
GOGA
|
GOGA
|
2721009008WL036974
|
00045
|
BARB0SARWAR
|
840
|
13/04/2024
|
invalid Bank Identifier
|
7773
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093182
|
2925861122
|
25/02/2024
|
RAMNATH
|
RAMNATH
|
2721009008WL036974
|
00415
|
SBIN0031110
|
504
|
13/04/2024
|
invalid Bank Identifier
|
7774
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093183
|
2925861013
|
25/02/2024
|
sardar
|
sardar
|
2721009008WL036974
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
7775
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093184
|
2925861642
|
25/02/2024
|
gita
|
gita
|
2721009008WL036974
|
00114
|
RSCB0011013
|
504
|
13/04/2024
|
invalid Bank Identifier
|
7776
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093193
|
2925861236
|
25/02/2024
|
HERA
|
HERA
|
2721009008WL036974
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
7777
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093196
|
2925861396
|
25/02/2024
|
MAMTA
|
MAMTA
|
2721009008WL036974
|
00415
|
SBIN0031110
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
7778
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093203
|
2925861102
|
25/02/2024
|
DHANNA
|
DHANNA
|
2721009008WL036974
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
7779
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093216
|
2925861324
|
25/02/2024
|
sanjya
|
sanjya
|
2721009008WL036974
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
7780
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093217
|
2925861001
|
25/02/2024
|
HARIRAM
|
HARIRAM
|
2721009008WL036974
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
7781
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093220
|
2925861318
|
25/02/2024
|
POOJA BAIRWA
|
POOJA BAIRWA
|
2721009008WL036974
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
7782
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093239
|
2925861080
|
25/02/2024
|
MAHVEER DHAKAR
|
MAHVEER DHAKAR
|
2721009008WL036978
|
00045
|
BARB0SARWAR
|
712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093242
|
2925860969
|
25/02/2024
|
SUNITA
|
SUNITA
|
2721009008WL036978
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7784
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093249
|
2925861674
|
25/02/2024
|
hati
|
hati
|
2721009008WL036978
|
00415
|
SBIN0031110
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7785
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093253
|
2925861030
|
25/02/2024
|
koshalya
|
koshalya
|
2721009008WL036978
|
00045
|
BARB0SARWAR
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7786
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093268
|
2925861222
|
25/02/2024
|
SHARMILA
|
SHARMILA
|
2721009008WL036978
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7787
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093273
|
2925860955
|
25/02/2024
|
KAJORDI
|
KAJORDI
|
2721009008WL036978
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7788
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093283
|
2925860956
|
25/02/2024
|
BADAM
|
BADAM
|
2721009008WL036978
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7789
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093284
|
2925861181
|
25/02/2024
|
resma
|
resma
|
2721009008WL036978
|
00176
|
IDIB000S588
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7790
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093299
|
2925861180
|
25/02/2024
|
LALI DEVI
|
LALI DEVI
|
2721009008WL036978
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7791
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093323
|
2925860922
|
25/02/2024
|
SHANKAR BAGRIYA
|
SHANKAR BAGRIYA
|
2721009008WL036978
|
00045
|
BARB0SARWAR
|
2136
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093333
|
2925861082
|
25/02/2024
|
RAJRAM
|
RAJRAM
|
2721009008WL036978
|
00045
|
BARB0SARWAR
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7793
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093339
|
2925860967
|
25/02/2024
|
KASTURI
|
KASTURI
|
2721009008WL036978
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7794
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093340
|
2925860957
|
25/02/2024
|
INDERA
|
INDERA
|
2721009008WL036978
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7795
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093344
|
2925861224
|
25/02/2024
|
RAM LAL
|
RAM LAL
|
2721009008WL036978
|
00604
|
BARB0BRGBXX
|
2136
|
13/04/2024
|
invalid Bank Identifier
|
7796
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093353
|
2925861329
|
25/02/2024
|
Jeri devi
|
Jeri devi
|
2721009008WL036984
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7797
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093354
|
2925861541
|
25/02/2024
|
kaluram
|
kaluram
|
2721009008WL036984
|
00114
|
RSCB0011013
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7798
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242093374
|
2931008720
|
25/02/2024
|
Kali Devi
|
Kali Devi
|
2721009008WL036984
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7799
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093387
|
2925861255
|
25/02/2024
|
BHUREE DEVI
|
BHUREE DEVI
|
2721009008WL036984
|
00045
|
BARB0SARWAR
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7800
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242093394
|
2931008725
|
25/02/2024
|
gopal
|
gopal
|
2721009008WL036984
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
7801
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093403
|
2925861045
|
25/02/2024
|
mahaveer
|
mahaveer
|
2721009008WL036984
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
7802
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093408
|
2925861040
|
25/02/2024
|
NATHU GURJAR
|
NATHU GURJAR
|
2721009008WL036984
|
00045
|
BARB0SARWAR
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7803
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093455
|
2925860968
|
25/02/2024
|
RAKESH
|
RAKESH
|
2721009008WL036988
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7804
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093467
|
2925861117
|
25/02/2024
|
DHARMRAJ
|
DHARMRAJ
|
2721009008WL036988
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7805
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093468
|
2925860953
|
25/02/2024
|
RAMKU DEVI
|
RAMKU DEVI
|
2721009008WL036988
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7806
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093475
|
2925861220
|
25/02/2024
|
ganesh DHAKAR
|
ganesh DHAKAR
|
2721009008WL036988
|
00415
|
SBIN0031110
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093482
|
2925861014
|
25/02/2024
|
Ramniwas
|
Ramniwas
|
2721009008WL036988
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7808
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093505
|
2925861118
|
25/02/2024
|
VIMLA
|
VIMLA
|
2721009008WL036988
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7809
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093511
|
2925861611
|
25/02/2024
|
SMODRA
|
SMODRA
|
2721009008WL036988
|
00045
|
BARB0SARWAR
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7810
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093529
|
2925860959
|
25/02/2024
|
POLI
|
POLI
|
2721009008WL036988
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7811
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093530
|
2925860958
|
25/02/2024
|
DHANNI
|
DHANNI
|
2721009008WL036988
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7812
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093534
|
2925860954
|
25/02/2024
|
SHIMLA
|
SHIMLA
|
2721009008WL036988
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7813
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093656
|
2925861146
|
25/02/2024
|
RAMLAL
|
RAMLAL
|
2721009008WL036990
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7814
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093659
|
2925860988
|
25/02/2024
|
SHIV LAL DHAKAR
|
SHIV LAL DHAKAR
|
2721009008WL036990
|
00415
|
SBIN0031110
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7815
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093661
|
2925861230
|
25/02/2024
|
KALURAM
|
KALURAM
|
2721009008WL036990
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7816
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093664
|
2925861182
|
25/02/2024
|
NANDKISHOR
|
NANDKISHOR
|
2721009008WL036990
|
00415
|
SBIN0031110
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
7817
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093666
|
2925860984
|
25/02/2024
|
SANWRA
|
SANWRA
|
2721009008WL036990
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7818
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093674
|
2925861332
|
25/02/2024
|
shishuoal dhakad
|
shishuoal dhakad
|
2721009008WL036990
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7819
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093675
|
2925861049
|
25/02/2024
|
surta devi
|
surta devi
|
2721009008WL036990
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7820
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093679
|
2925861033
|
25/02/2024
|
sunita dhakad
|
sunita dhakad
|
2721009008WL036990
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7821
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093682
|
2925861208
|
25/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2721009008WL036990
|
00415
|
SBIN0031110
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7822
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093689
|
2925861229
|
25/02/2024
|
RAMGOPAL
|
RAMGOPAL
|
2721009008WL036990
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
7823
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093697
|
2925860982
|
25/02/2024
|
BADAM
|
BADAM
|
2721009008WL036990
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7824
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093699
|
2925861240
|
25/02/2024
|
Tulsi
|
Tulsi
|
2721009008WL036990
|
00415
|
SBIN0031110
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
7825
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093817
|
2925860998
|
25/02/2024
|
RAJARAM
|
RAJARAM
|
2721009008WL036992
|
00415
|
SBIN0031110
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7826
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093819
|
2925860986
|
25/02/2024
|
SANKAR LAL
|
SANKAR LAL
|
2721009008WL036992
|
00176
|
IDIB000S588
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7827
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093824
|
2925861179
|
25/02/2024
|
Rampyari
|
Rampyari
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7828
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093830
|
2925861228
|
25/02/2024
|
BHANWAR
|
BHANWAR
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7829
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093832
|
2925861006
|
25/02/2024
|
RAJENDAR
|
RAJENDAR
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7830
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093834
|
2925861139
|
25/02/2024
|
AASHA
|
AASHA
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
7831
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093843
|
2925860990
|
25/02/2024
|
RAMESWAR
|
RAMESWAR
|
2721009008WL036992
|
00415
|
SBIN0031110
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7832
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093848
|
2925860985
|
25/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7833
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093853
|
2925861368
|
25/02/2024
|
RAMDHAYAL
|
RAMDHAYAL
|
2721009008WL036992
|
00415
|
SBIN0031110
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7834
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093859
|
2925861227
|
25/02/2024
|
prahalad
|
prahalad
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7835
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093861
|
2925861231
|
25/02/2024
|
NANDU
|
NANDU
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7836
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093862
|
2925860981
|
25/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
7837
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093865
|
2925860987
|
25/02/2024
|
mohan dhakar
|
mohan dhakar
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093875
|
2925861334
|
25/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721009008WL036992
|
00176
|
IDIB000S588
|
370
|
13/04/2024
|
invalid Bank Identifier
|
7839
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093880
|
2925861658
|
25/02/2024
|
KAJOD DEVI
|
KAJOD DEVI
|
2721009008WL036992
|
00415
|
SBIN0031110
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7840
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093881
|
2925861226
|
25/02/2024
|
GHASILAL
|
GHASILAL
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
7841
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093882
|
2925861023
|
25/02/2024
|
LALI DHAKAR
|
LALI DHAKAR
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
7842
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093883
|
2925861407
|
25/02/2024
|
TULSI
|
TULSI
|
2721009008WL036992
|
00415
|
SBIN0031110
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7843
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093884
|
2925860983
|
25/02/2024
|
SITA
|
SITA
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7844
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093885
|
2925861330
|
25/02/2024
|
badam
|
badam
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093886
|
2925861020
|
25/02/2024
|
SANTRI
|
SANTRI
|
2721009008WL036992
|
00604
|
BARB0BRGBXX
|
740
|
13/04/2024
|
invalid Bank Identifier
|
7846
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093890
|
2925861683
|
25/02/2024
|
KALASHI
|
KALASHI
|
2721009008WL036992
|
00415
|
SBIN0031110
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093894
|
2925861644
|
25/02/2024
|
GITADEVI
|
GITADEVI
|
2721009008WL036992
|
00114
|
RSCB0011013
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
7848
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093899
|
2925861532
|
25/02/2024
|
BASRAJ
|
BASRAJ
|
2721009008WL036993
|
00114
|
RSCB0011013
|
880
|
13/04/2024
|
invalid Bank Identifier
|
7849
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093900
|
2925861148
|
25/02/2024
|
chhoti devi
|
chhoti devi
|
2721009008WL036993
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7850
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093902
|
2925860999
|
25/02/2024
|
choti devi
|
choti devi
|
2721009008WL036993
|
00045
|
BARB0SARWAR
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093909
|
2925861518
|
25/02/2024
|
MATHRA
|
MATHRA
|
2721009008WL036993
|
00114
|
RSCB0011013
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7852
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093911
|
2925861288
|
25/02/2024
|
HEMRAJ GURJAR
|
HEMRAJ GURJAR
|
2721009008WL036993
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7853
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093923
|
2925861149
|
25/02/2024
|
Heera
|
Heera
|
2721009008WL036993
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7854
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093925
|
2925861256
|
25/02/2024
|
Bhairu
|
Bhairu
|
2721009008WL036993
|
00045
|
BARB0SARWAR
|
440
|
13/04/2024
|
invalid Bank Identifier
|
7855
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093926
|
2925861046
|
25/02/2024
|
kanta devi
|
kanta devi
|
2721009008WL036993
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
7856
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093927
|
2925861325
|
25/02/2024
|
LALARAM SADHU
|
LALARAM SADHU
|
2721009008WL036993
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
7857
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093928
|
2925861258
|
25/02/2024
|
ANURADHA DEVI
|
ANURADHA DEVI
|
2721009008WL036993
|
00045
|
BARB0SARWAR
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7858
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093930
|
2925861155
|
25/02/2024
|
dhanraj gurjar
|
dhanraj gurjar
|
2721009008WL036993
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7859
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093931
|
2925861237
|
25/02/2024
|
Chandu
|
Chandu
|
2721009008WL036993
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
7860
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093936
|
2925861570
|
25/02/2024
|
ratani devi
|
ratani devi
|
2721009008WL036993
|
00045
|
BARB0SARWAR
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7861
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093937
|
2925861197
|
25/02/2024
|
GEETA
|
GEETA
|
2721009008WL036993
|
00415
|
SBIN0031110
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093939
|
2925861542
|
25/02/2024
|
RATANI
|
RATANI
|
2721009008WL036993
|
00114
|
RSCB0011013
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7863
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093941
|
2925861319
|
25/02/2024
|
JAGDISH
|
JAGDISH
|
2721009008WL036993
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7864
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093947
|
2925861123
|
25/02/2024
|
shrawan mali
|
shrawan mali
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
7865
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093950
|
2925861047
|
25/02/2024
|
HARIKISHAN
|
HARIKISHAN
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7866
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093954
|
2925861127
|
25/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7867
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093956
|
2925861129
|
25/02/2024
|
ramniwash
|
ramniwash
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7868
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093976
|
2925861285
|
25/02/2024
|
BHARU RAM
|
BHARU RAM
|
2721009008WL036994
|
00415
|
SBIN0031110
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7869
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093983
|
2925861003
|
25/02/2024
|
HANRAJ JAT
|
HANRAJ JAT
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7870
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093985
|
2925861126
|
25/02/2024
|
NARAYANI
|
NARAYANI
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7871
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242093988
|
2925861133
|
25/02/2024
|
sardar
|
sardar
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7872
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094003
|
2925860975
|
25/02/2024
|
PREM
|
PREM
|
2721009008WL036994
|
00045
|
BARB0SARWAR
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7873
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094014
|
2925860973
|
25/02/2024
|
GEETA
|
GEETA
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7874
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094015
|
2925861064
|
25/02/2024
|
maharam
|
maharam
|
2721009008WL036994
|
00415
|
SBIN0031110
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7875
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094017
|
2925861124
|
25/02/2024
|
GOKUL
|
GOKUL
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
7876
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094019
|
2925861478
|
25/02/2024
|
KALU SINGH RAJPUT
|
KALU SINGH RAJPUT
|
2721009008WL036994
|
00415
|
SBIN0031110
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7877
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094020
|
2925861134
|
25/02/2024
|
SUMAN KANWER
|
SUMAN KANWER
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7878
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094024
|
2925860996
|
25/02/2024
|
METU
|
METU
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7879
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094040
|
2925861653
|
25/02/2024
|
RAMMUTRI
|
RAMMUTRI
|
2721009008WL036994
|
00415
|
SBIN0031110
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7880
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094047
|
2925861322
|
25/02/2024
|
gangaram
|
gangaram
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7881
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094049
|
2925860979
|
25/02/2024
|
SITA
|
SITA
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
7882
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094054
|
2925861326
|
25/02/2024
|
shobhag kanwar
|
shobhag kanwar
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7883
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094062
|
2925861152
|
25/02/2024
|
BALI
|
BALI
|
2721009008WL036994
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
7884
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094065
|
2925861204
|
25/02/2024
|
RAMSWAROOP
|
RAMSWAROOP
|
2721009008WL036995
|
00415
|
SBIN0031110
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7885
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094067
|
2925861104
|
25/02/2024
|
LADA
|
LADA
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7886
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094074
|
2925861359
|
25/02/2024
|
gandara
|
gandara
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
7887
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094078
|
2925861507
|
25/02/2024
|
NAND RAM
|
NAND RAM
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7888
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094082
|
2925861106
|
25/02/2024
|
OMPRAKESH KIR
|
OMPRAKESH KIR
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7889
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094083
|
2925861004
|
25/02/2024
|
DHWARAKA DEVI
|
DHWARAKA DEVI
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7890
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094084
|
2925861103
|
25/02/2024
|
PRADHAN
|
PRADHAN
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7891
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094094
|
2925861176
|
25/02/2024
|
KALU
|
KALU
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7892
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094102
|
2925861170
|
25/02/2024
|
Ratan lal jat
|
Ratan lal jat
|
2721009008WL036995
|
00045
|
BARB0SARWAR
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7893
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094105
|
2925861154
|
25/02/2024
|
sunita keer
|
sunita keer
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7894
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094112
|
2925861343
|
25/02/2024
|
Mamta Devi
|
Mamta Devi
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
7895
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094122
|
2925861670
|
25/02/2024
|
SARWAN LAL
|
SARWAN LAL
|
2721009008WL036995
|
00415
|
SBIN0003628
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7896
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094123
|
2925861333
|
25/02/2024
|
pooja vaishnav
|
pooja vaishnav
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
7897
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094126
|
2925861215
|
25/02/2024
|
RATAN LAL KIAR
|
RATAN LAL KIAR
|
2721009008WL036995
|
00415
|
SBIN0031110
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7898
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094127
|
2925861026
|
25/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
7899
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094137
|
2925861278
|
25/02/2024
|
HEERA BAIRWA
|
HEERA BAIRWA
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
7900
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094138
|
2925861017
|
25/02/2024
|
RAMNIWASH
|
RAMNIWASH
|
2721009008WL036995
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
7901
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094141
|
2931008723
|
25/02/2024
|
Jagdish Jat
|
Jagdish Jat
|
2721009008WL036996
|
00604
|
BARB0BRGBXX
|
424
|
13/04/2024
|
invalid Bank Identifier
|
7902
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094143
|
2931008717
|
25/02/2024
|
jagdish
|
jagdish
|
2721009008WL036996
|
00604
|
BARB0BRGBXX
|
1272
|
13/04/2024
|
invalid Bank Identifier
|
7903
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094171
|
2931008727
|
25/02/2024
|
ramghani Devi
|
ramghani Devi
|
2721009008WL036996
|
00604
|
BARB0BRGBXX
|
1272
|
13/04/2024
|
invalid Bank Identifier
|
7904
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094173
|
2931008728
|
25/02/2024
|
PANCU LAL GURJAR
|
PANCU LAL GURJAR
|
2721009008WL036996
|
00604
|
BARB0BRGBXX
|
1272
|
13/04/2024
|
invalid Bank Identifier
|
7905
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094206
|
2925860994
|
25/02/2024
|
NARAYAN
|
NARAYAN
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
7906
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094207
|
2925860951
|
25/02/2024
|
MATHRA
|
MATHRA
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
7907
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094210
|
2925861489
|
25/02/2024
|
kana
|
kana
|
2721009008WL036997
|
00415
|
SBIN0031110
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
7908
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094213
|
2925860993
|
25/02/2024
|
NIRSHI
|
NIRSHI
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7909
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094222
|
2925861015
|
25/02/2024
|
HUNMAN
|
HUNMAN
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
7910
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094223
|
2925860972
|
25/02/2024
|
DURGA
|
DURGA
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
7911
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094224
|
2925860978
|
25/02/2024
|
pani
|
pani
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
7912
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094229
|
2925861125
|
25/02/2024
|
LALA
|
LALA
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7913
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094230
|
2925861109
|
25/02/2024
|
GHISI
|
GHISI
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7914
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094244
|
2925861646
|
25/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2721009008WL036997
|
00415
|
SBIN0031110
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7915
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094246
|
2925861150
|
25/02/2024
|
SUNITA BERWA
|
SUNITA BERWA
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
7916
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094248
|
2925860974
|
25/02/2024
|
PINKU
|
PINKU
|
2721009008WL036997
|
00045
|
BARB0SARWAR
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7917
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094249
|
2925861249
|
25/02/2024
|
SHIVSHANKAR
|
SHIVSHANKAR
|
2721009008WL036997
|
00176
|
IDIB000S588
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094259
|
2925861338
|
25/02/2024
|
SATYANARAYAN
|
SATYANARAYAN
|
2721009008WL036997
|
00176
|
IDIB000S588
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7919
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094261
|
2925861536
|
25/02/2024
|
DHUKAL
|
DHUKAL
|
2721009008WL036997
|
00114
|
RSCB0011013
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7920
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094276
|
2925861370
|
25/02/2024
|
VINOD
|
VINOD
|
2721009008WL036997
|
00045
|
BARB0SARWAR
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7921
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094286
|
2925860995
|
25/02/2024
|
SOHAN
|
SOHAN
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7922
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094290
|
2925861112
|
25/02/2024
|
RAMJILAL
|
RAMJILAL
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7923
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094295
|
2925861321
|
25/02/2024
|
SURTA DEVI
|
SURTA DEVI
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7924
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094305
|
2925861151
|
25/02/2024
|
salita
|
salita
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7925
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094307
|
2925861598
|
25/02/2024
|
rodu
|
rodu
|
2721009008WL036997
|
00045
|
BARB0SARWAR
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7926
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094309
|
2925861153
|
25/02/2024
|
SAMPYA
|
SAMPYA
|
2721009008WL036997
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7927
|
RJ2721009_250224APB_FTO_309921
|
2721009008NRG24250220242094315
|
2925861272
|
25/02/2024
|
SHIMALA
|
SHIMALA
|
2721009008WL036997
|
00176
|
IDIB000S588
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
7928
|
RJ2721009_180523FTO_43582
|
2721009009NRG23100520232757497
|
1820633496
|
18/05/2023
|
Badri lal bagriya
|
Badri lal bagriya
|
2721009WL0057791
|
00045
|
BARB0JOONIY
|
1898
|
24/05/2023
|
No Such Account
|
7929
|
RJ2721009_120124APB_FTO_281690
|
2721009009NRG24120120241573205
|
1788282621
|
12/01/2024
|
MHAVEER
|
MHAVEER
|
2721009009WL029401
|
00045
|
BARB0JOONIY
|
1908
|
14/03/2024
|
Account closed
|
7930
|
RJ2721009_120124APB_FTO_281690
|
2721009009NRG24120120241573559
|
1788282401
|
12/01/2024
|
GOPAL
|
GOPAL
|
2721009009WL029404
|
00045
|
BARB0FATAJM
|
1903
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970784
|
2930242432
|
15/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7932
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970792
|
2930242662
|
15/02/2024
|
kamla
|
kamla
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7933
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970793
|
2930242445
|
15/02/2024
|
galku
|
galku
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7934
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970795
|
2930242671
|
15/02/2024
|
MANBHAR
|
MANBHAR
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7935
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970796
|
2930243068
|
15/02/2024
|
INDRA
|
INDRA
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7936
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970797
|
2930242672
|
15/02/2024
|
Geeta
|
Geeta
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7937
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970810
|
2930242443
|
15/02/2024
|
RAMDHANI
|
RAMDHANI
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7938
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970811
|
2930243076
|
15/02/2024
|
KEIDAR
|
KEIDAR
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7939
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970813
|
2930242858
|
15/02/2024
|
jinta
|
jinta
|
2721009009WL035136
|
00045
|
BARB0JOONIY
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7940
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970816
|
2930242604
|
15/02/2024
|
SOHANI
|
SOHANI
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7941
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970817
|
2930242494
|
15/02/2024
|
ladi
|
ladi
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7942
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970821
|
2930242666
|
15/02/2024
|
sampati
|
sampati
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7943
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970823
|
2930242847
|
15/02/2024
|
radheshyam
|
radheshyam
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7944
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970825
|
2930243069
|
15/02/2024
|
CHOTI
|
CHOTI
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7945
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970826
|
2930242656
|
15/02/2024
|
shankar bairva
|
shankar bairva
|
2721009009WL035136
|
00415
|
SBIN0003628
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7946
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970827
|
2930242663
|
15/02/2024
|
fooma
|
fooma
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7947
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970834
|
2930242667
|
15/02/2024
|
rajvanta
|
rajvanta
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7948
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970839
|
2930242486
|
15/02/2024
|
SUSILA
|
SUSILA
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7949
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970840
|
2930243062
|
15/02/2024
|
DEV
|
DEV
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7950
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970844
|
2930242664
|
15/02/2024
|
kalasi
|
kalasi
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7951
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970847
|
2930242505
|
15/02/2024
|
ramkanya
|
ramkanya
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7952
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970849
|
2930242485
|
15/02/2024
|
HARJI
|
HARJI
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7953
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970850
|
2930242487
|
15/02/2024
|
nyali devi
|
nyali devi
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7954
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970852
|
2930242665
|
15/02/2024
|
Alka
|
Alka
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7955
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970854
|
2930242677
|
15/02/2024
|
kamlesh devi
|
kamlesh devi
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7956
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970872
|
2930242431
|
15/02/2024
|
sita
|
sita
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7957
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970874
|
2930242676
|
15/02/2024
|
soniya
|
soniya
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7958
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970877
|
2930242675
|
15/02/2024
|
sarju
|
sarju
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7959
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970879
|
2930243192
|
15/02/2024
|
KRISHAN PYARI
|
KRISHAN PYARI
|
2721009009WL035136
|
00114
|
RSCB0011013
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7960
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970881
|
2930243048
|
15/02/2024
|
GANNA DHAKAR
|
GANNA DHAKAR
|
2721009009WL035136
|
00045
|
BARB0JOONIY
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970883
|
2930242690
|
15/02/2024
|
ramgopal
|
ramgopal
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7962
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970890
|
2930242848
|
15/02/2024
|
amari
|
amari
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7963
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970894
|
2930242828
|
15/02/2024
|
MANSOR
|
MANSOR
|
2721009009WL035136
|
00045
|
BARB0JOONIY
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970901
|
2930242670
|
15/02/2024
|
sayari
|
sayari
|
2721009009WL035136
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7965
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241970902
|
2930242772
|
15/02/2024
|
gopal
|
gopal
|
2721009009WL035136
|
00045
|
BARB0JOONIY
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
7966
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971268
|
2930242419
|
15/02/2024
|
GOPAL BAIRWA
|
GOPAL BAIRWA
|
2721009009WL035141
|
00045
|
BARB0JOONIY
|
900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971273
|
2930240373
|
15/02/2024
|
SEETA
|
SEETA
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7968
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971276
|
2930240379
|
15/02/2024
|
KANCHAN
|
KANCHAN
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7969
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971279
|
2930240377
|
15/02/2024
|
SAYARI
|
SAYARI
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7970
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971280
|
2930240417
|
15/02/2024
|
sohani
|
sohani
|
2721009009WL035142
|
00045
|
BARB0FATAJM
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7971
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971282
|
2930240513
|
15/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
2721009009WL035142
|
00176
|
IDIB000S588
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7972
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971284
|
2930240378
|
15/02/2024
|
kali
|
kali
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7973
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971289
|
2930240584
|
15/02/2024
|
sumitra
|
sumitra
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7974
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971290
|
2930240570
|
15/02/2024
|
JAMKU
|
JAMKU
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7975
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971294
|
2930240563
|
15/02/2024
|
GOKULA DEVI
|
GOKULA DEVI
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7976
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971295
|
2930240380
|
15/02/2024
|
bali
|
bali
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7977
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971296
|
2930240618
|
15/02/2024
|
ladi
|
ladi
|
2721009009WL035142
|
00415
|
SBIN0003628
|
1936
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971298
|
2930240427
|
15/02/2024
|
manbhr
|
manbhr
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7979
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971300
|
2930242541
|
15/02/2024
|
SHANKARI DEVI
|
SHANKARI DEVI
|
2721009009WL035142
|
00045
|
BARB0FATAJM
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
7980
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971301
|
2930242496
|
15/02/2024
|
BALI
|
BALI
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
7981
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971304
|
2930242691
|
15/02/2024
|
ramavatr
|
ramavatr
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7982
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971305
|
2930240579
|
15/02/2024
|
kajoad dhakar
|
kajoad dhakar
|
2721009009WL035142
|
00045
|
BARB0SARWAR
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7983
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971306
|
2930242607
|
15/02/2024
|
Gokul dhakar
|
Gokul dhakar
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7984
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971308
|
2930240374
|
15/02/2024
|
durga
|
durga
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7985
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971310
|
2930242674
|
15/02/2024
|
badam
|
badam
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7986
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971311
|
2930240613
|
15/02/2024
|
MAINA
|
MAINA
|
2721009009WL035142
|
00045
|
BARB0JOONIY
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7987
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971313
|
2930242655
|
15/02/2024
|
sunita
|
sunita
|
2721009009WL035142
|
00415
|
SBIN0003628
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
7988
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971319
|
2930240476
|
15/02/2024
|
mohni
|
mohni
|
2721009009WL035142
|
00045
|
BARB0FATAJM
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7989
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971320
|
2930240366
|
15/02/2024
|
bajrang
|
bajrang
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
7990
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971328
|
2930242543
|
15/02/2024
|
asharam
|
asharam
|
2721009009WL035142
|
00045
|
BARB0FATAJM
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7991
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971329
|
2930240608
|
15/02/2024
|
RAJENDRA BAIRWA
|
RAJENDRA BAIRWA
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7992
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971332
|
2930242693
|
15/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7993
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971333
|
2930243070
|
15/02/2024
|
SAYARI
|
SAYARI
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7994
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971340
|
2930240567
|
15/02/2024
|
sarita
|
sarita
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
7995
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971349
|
2930240471
|
15/02/2024
|
RAJENDRA
|
RAJENDRA
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
7996
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971352
|
2930240508
|
15/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
2721009009WL035142
|
00045
|
BARB0FATAJM
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7997
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971353
|
2930242694
|
15/02/2024
|
MUKAIS
|
MUKAIS
|
2721009009WL035142
|
00045
|
BARB0SARWAR
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
7998
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971356
|
2930240412
|
15/02/2024
|
MOTIYA
|
MOTIYA
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
7999
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971357
|
2930240430
|
15/02/2024
|
SEETA
|
SEETA
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
8000
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971359
|
2930240371
|
15/02/2024
|
ratani
|
ratani
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
8001
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971360
|
2930240421
|
15/02/2024
|
narmda
|
narmda
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
8002
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971363
|
2930240444
|
15/02/2024
|
khemraj
|
khemraj
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
8003
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971364
|
2930242673
|
15/02/2024
|
HEERA
|
HEERA
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
8004
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971370
|
2930240413
|
15/02/2024
|
JAGDISHI
|
JAGDISHI
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
8005
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971374
|
2930240562
|
15/02/2024
|
GORI
|
GORI
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
8006
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971375
|
2930240372
|
15/02/2024
|
GEETA
|
GEETA
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
8007
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971378
|
2930242668
|
15/02/2024
|
banni
|
banni
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
8008
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971379
|
2930242542
|
15/02/2024
|
Rajendra Prasad
|
Rajendra Prasad
|
2721009009WL035142
|
00045
|
BARB0FATAJM
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
8009
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971380
|
2930242448
|
15/02/2024
|
sanwarlal
|
sanwarlal
|
2721009009WL035142
|
00114
|
RSCB0011013
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
8010
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241971382
|
2930240583
|
15/02/2024
|
deva
|
deva
|
2721009009WL035142
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
8011
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241971385
|
2930242539
|
15/02/2024
|
sayari
|
sayari
|
2721009009WL035142
|
00045
|
BARB0FATAJM
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
8012
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241972401
|
2930242402
|
15/02/2024
|
BANWARI LAL
|
BANWARI LAL
|
2721009009WL035155
|
00045
|
BARB0JOONIY
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
8013
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241972406
|
2930242489
|
15/02/2024
|
choti
|
choti
|
2721009009WL035155
|
00114
|
RSCB0011013
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
8014
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241972409
|
2930242682
|
15/02/2024
|
GHIRDHARI
|
GHIRDHARI
|
2721009009WL035155
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
8015
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241972410
|
2930242458
|
15/02/2024
|
mthra
|
mthra
|
2721009009WL035155
|
00045
|
BARB0JOONIY
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
8016
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241972412
|
2930242492
|
15/02/2024
|
SANKAR
|
SANKAR
|
2721009009WL035155
|
00114
|
RSCB0011013
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
8017
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241972420
|
2930242761
|
15/02/2024
|
GOKUL
|
GOKUL
|
2721009009WL035155
|
00045
|
BARB0JOONIY
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
8018
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241972429
|
2930242454
|
15/02/2024
|
BHAROO LAL
|
BHAROO LAL
|
2721009009WL035155
|
00045
|
BARB0JOONIY
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
8019
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241972434
|
2930242678
|
15/02/2024
|
bhanwar singh
|
bhanwar singh
|
2721009009WL035155
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
8020
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241972439
|
2930242500
|
15/02/2024
|
MANOHAR
|
MANOHAR
|
2721009009WL035155
|
00114
|
RSCB0011013
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
8021
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241973046
|
2930240607
|
15/02/2024
|
rinku
|
rinku
|
2721009009WL035162
|
00045
|
BARB0KEKRIX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
8022
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24140220241973065
|
2930240597
|
15/02/2024
|
BDRI
|
BDRI
|
2721009009WL035162
|
00045
|
BARB0JOONIY
|
1837
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241973172
|
2930242909
|
15/02/2024
|
MANRAJ JAT
|
MANRAJ JAT
|
2721009009WL035163
|
00045
|
BARB0JOONIY
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
8024
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24140220241973534
|
2930242696
|
15/02/2024
|
shiv ji
|
shiv ji
|
2721009009WL035171
|
00152
|
HDFC0002366
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
8025
|
RJ2721009_140623APB_FTO_69565
|
2721009009NRG24140620230330439
|
2660143514
|
14/06/2023
|
ladi
|
ladi
|
2721009009WL005743
|
00415
|
SBIN0003628
|
2002
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
RJ2721009_140623APB_FTO_69565
|
2721009009NRG24140620230330555
|
2660143152
|
14/06/2023
|
GANNA DHAKAR
|
GANNA DHAKAR
|
2721009009WL005744
|
00045
|
BARB0JOONIY
|
2024
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
RJ2721009_140623APB_FTO_69565
|
2721009009NRG24140620230330594
|
2660143246
|
14/06/2023
|
Rampyari Devi Dhakar
|
Rampyari Devi Dhakar
|
2721009009WL005745
|
00415
|
SBIN0031110
|
2013
|
20/06/2023
|
A/c Blocked or Frozen
|
8028
|
RJ2721009_140623APB_FTO_69565
|
2721009009NRG24140620230330965
|
2660143446
|
14/06/2023
|
Sunil Kumar Dharar
|
Sunil Kumar Dharar
|
2721009009WL005749
|
00045
|
BARB0JOONIY
|
1908
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
RJ2721009_160124APB_FTO_282496
|
2721009009NRG24150120241596159
|
1788605293
|
16/01/2024
|
BDRI
|
BDRI
|
2721009009WL029760
|
00045
|
BARB0JOONIY
|
1040
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
RJ2721009_160124APB_FTO_282496
|
2721009009NRG24150120241596401
|
1788605070
|
16/01/2024
|
GANNA DHAKAR
|
GANNA DHAKAR
|
2721009009WL029763
|
00045
|
BARB0JOONIY
|
2015
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
RJ2721009_160124APB_FTO_282496
|
2721009009NRG24150120241596414
|
1788605205
|
16/01/2024
|
MANSOR
|
MANSOR
|
2721009009WL029763
|
00045
|
BARB0JOONIY
|
2015
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
RJ2721009_160124APB_FTO_282496
|
2721009009NRG24150120241596651
|
1788605361
|
16/01/2024
|
ladi
|
ladi
|
2721009009WL029769
|
00415
|
SBIN0003628
|
2002
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
RJ2721009_160124APB_FTO_282496
|
2721009009NRG24150120241596685
|
1788604849
|
16/01/2024
|
Rampyari Devi Dhakar
|
Rampyari Devi Dhakar
|
2721009009WL029769
|
00045
|
BARB0FATAJM
|
2002
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
RJ2721009_160124APB_FTO_282496
|
2721009009NRG24150120241596695
|
1788604780
|
16/01/2024
|
RAKESH KUMAR DHAKAR
|
RAKESH KUMAR DHAKAR
|
2721009009WL029769
|
00468
|
UBIN0573540
|
2002
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24150220241975617
|
2930240569
|
15/02/2024
|
MANGI
|
MANGI
|
2721009009WL035195
|
00045
|
BARB0JOONIY
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
8036
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24150220241975624
|
2930240580
|
15/02/2024
|
LEELA
|
LEELA
|
2721009009WL035195
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
8037
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24150220241975649
|
2930240442
|
15/02/2024
|
narbada
|
narbada
|
2721009009WL035195
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
8038
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24150220241975654
|
2930240470
|
15/02/2024
|
GHISALAL
|
GHISALAL
|
2721009009WL035195
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
8039
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24150220241975679
|
2930240604
|
15/02/2024
|
gopal
|
gopal
|
2721009009WL035195
|
00604
|
BARB0BRGBXX
|
1602
|
13/04/2024
|
invalid Bank Identifier
|
8040
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24150220241975686
|
2930240499
|
15/02/2024
|
RAM SAHAY JAT
|
RAM SAHAY JAT
|
2721009009WL035195
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
8041
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24150220241975700
|
2930240360
|
15/02/2024
|
RAGHAV PRAKASH
|
RAGHAV PRAKASH
|
2721009009WL035195
|
00415
|
SBIN0031108
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
8042
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975729
|
2930242516
|
15/02/2024
|
SAYARI
|
SAYARI
|
2721009009WL035196
|
00045
|
BARB0JOONIY
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
8043
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975735
|
2930242790
|
15/02/2024
|
seta
|
seta
|
2721009009WL035196
|
00045
|
BARB0JOONIY
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
8044
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975750
|
2930242606
|
15/02/2024
|
PACHU
|
PACHU
|
2721009009WL035196
|
00114
|
RSCB0011013
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
8045
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975768
|
2930242683
|
15/02/2024
|
rangaa nath
|
rangaa nath
|
2721009009WL035196
|
00604
|
BARB0BRGBXX
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
8046
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975785
|
2930242688
|
15/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2721009009WL035196
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
8047
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975796
|
2930243160
|
15/02/2024
|
sugni
|
sugni
|
2721009009WL035196
|
00045
|
BARB0JOONIY
|
1920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975812
|
2930242680
|
15/02/2024
|
GOKUL DAROGA
|
GOKUL DAROGA
|
2721009009WL035196
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
8049
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975827
|
2930243127
|
15/02/2024
|
narayan
|
narayan
|
2721009009WL035196
|
00045
|
BARB0JOONIY
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
8050
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975829
|
2930242681
|
15/02/2024
|
devilal
|
devilal
|
2721009009WL035196
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
8051
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24150220241975831
|
2930240411
|
15/02/2024
|
MANOHAR
|
MANOHAR
|
2721009009WL035197
|
00114
|
RSCB0011013
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
8052
|
RJ2721009_150224APB_FTO_301508
|
2721009009NRG24150220241975834
|
2930240370
|
15/02/2024
|
jamani
|
jamani
|
2721009009WL035197
|
00604
|
BARB0BRGBXX
|
3000
|
13/04/2024
|
invalid Bank Identifier
|
8053
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975845
|
2930243018
|
15/02/2024
|
MHAVEER
|
MHAVEER
|
2721009009WL035198
|
00045
|
BARB0JOONIY
|
2004
|
13/04/2024
|
Account closed
|
8054
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975886
|
2930242587
|
15/02/2024
|
manbhar
|
manbhar
|
2721009009WL035198
|
00045
|
BARB0JOONIY
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
8055
|
RJ2721009_150224APB_FTO_301506
|
2721009009NRG24150220241975894
|
2930242661
|
15/02/2024
|
savitri
|
savitri
|
2721009009WL035198
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
8056
|
RJ2721009_160124APB_FTO_282496
|
2721009009NRG24160120241599608
|
1788605230
|
16/01/2024
|
GOPAL BAIRWA
|
GOPAL BAIRWA
|
2721009009WL029818
|
00045
|
BARB0JOONIY
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
RJ2721009_230523APB_FTO_47314
|
2721009009NRG24210520230105568
|
1881816425
|
23/05/2023
|
sugni
|
sugni
|
2721009009WL002312
|
00045
|
BARB0JOONIY
|
3060
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
RJ2721009_211123APB_FTO_241563
|
2721009009NRG24211120231059951
|
N1123013083D6
|
21/11/2023
|
GOPAL BAIRWA
|
GOPAL BAIRWA
|
2721009009WL021838
|
00045
|
BARB0JOONIY
|
2808
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242112995
|
2931340609
|
28/02/2024
|
Priyanka
|
Priyanka
|
2721001001WL037302
|
00045
|
BARB0FATAJM
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
8060
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242113007
|
2931340620
|
28/02/2024
|
Sintu gujar
|
Sintu gujar
|
2721001001WL037302
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
8061
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24270220242114454
|
2925902941
|
28/02/2024
|
RATANLAL
|
RATANLAL
|
2721001001WL037315
|
00045
|
BARB0FATAJM
|
525
|
13/04/2024
|
invalid Bank Identifier
|
8062
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24270220242114466
|
2925903212
|
28/02/2024
|
Hemraj
|
Hemraj
|
2721001001WL037315
|
00176
|
IDIB000S588
|
875
|
13/04/2024
|
invalid Bank Identifier
|
8063
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114478
|
2931340651
|
28/02/2024
|
Pawan
|
Pawan
|
2721001001WL037315
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
8064
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114482
|
2931340559
|
28/02/2024
|
KELASH
|
KELASH
|
2721001001WL037315
|
00045
|
BARB0FATAJM
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8065
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24270220242114487
|
2925903685
|
28/02/2024
|
GOPAL
|
GOPAL
|
2721001001WL037315
|
00045
|
BARB0FATAJM
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
8066
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24270220242114490
|
2925902931
|
28/02/2024
|
LALCHAND KHATI
|
LALCHAND KHATI
|
2721001001WL037315
|
00045
|
BARB0FATAJM
|
875
|
13/04/2024
|
invalid Bank Identifier
|
8067
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114524
|
2931340523
|
28/02/2024
|
Goru lal Kumawat
|
Goru lal Kumawat
|
2721001001WL037315
|
00045
|
BARB0FATAJM
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114535
|
2931340446
|
28/02/2024
|
PRADAHAN SEN
|
PRADAHAN SEN
|
2721001001WL037315
|
00045
|
BARB0FATAJM
|
700
|
13/04/2024
|
invalid Bank Identifier
|
8069
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114540
|
2931340637
|
28/02/2024
|
koshal
|
koshal
|
2721001001WL037315
|
00045
|
BARB0FATAJM
|
875
|
13/04/2024
|
invalid Bank Identifier
|
8070
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114549
|
2931340646
|
28/02/2024
|
choti
|
choti
|
2721001001WL037315
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8071
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114561
|
2931340638
|
28/02/2024
|
perkash sen
|
perkash sen
|
2721001001WL037315
|
00604
|
BARB0BRGBXX
|
700
|
13/04/2024
|
invalid Bank Identifier
|
8072
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114563
|
2931340636
|
28/02/2024
|
KALURAM KUMHAR
|
KALURAM KUMHAR
|
2721001001WL037315
|
00176
|
IDIB000S588
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8073
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114564
|
2931340569
|
28/02/2024
|
KANYA LAL KUMAWAT
|
KANYA LAL KUMAWAT
|
2721001001WL037315
|
00045
|
BARB0FATAJM
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
8074
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24270220242114565
|
2931340627
|
28/02/2024
|
GANESH KUMAWAT
|
GANESH KUMAWAT
|
2721001001WL037315
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
8075
|
RJ2721009_290823APB_FTO_151256
|
2721001001NRG24270820230840999
|
5203739792
|
29/08/2023
|
GOPALI DEVI
|
GOPALI DEVI
|
2721001001WL014905
|
00045
|
BARB0FATAJM
|
2912
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116357
|
2925903584
|
28/02/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
2721001001WL037351
|
00045
|
BARB0FATAJM
|
1794
|
13/04/2024
|
invalid Bank Identifier
|
8077
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116361
|
2925903063
|
28/02/2024
|
MOHNI DEVI
|
MOHNI DEVI
|
2721001001WL037351
|
00604
|
BARB0BRGBXX
|
1794
|
13/04/2024
|
invalid Bank Identifier
|
8078
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116368
|
2925903653
|
28/02/2024
|
RANJIT
|
RANJIT
|
2721001001WL037351
|
00045
|
BARB0FATAJM
|
1794
|
13/04/2024
|
invalid Bank Identifier
|
8079
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116369
|
2925903382
|
28/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
2721001001WL037351
|
00045
|
BARB0SARWAR
|
1794
|
13/04/2024
|
invalid Bank Identifier
|
8080
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116375
|
2925903475
|
28/02/2024
|
GANESH MALI
|
GANESH MALI
|
2721001001WL037351
|
00045
|
BARB0FATAJM
|
1794
|
13/04/2024
|
invalid Bank Identifier
|
8081
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116377
|
2925903153
|
28/02/2024
|
SANGITA
|
SANGITA
|
2721001001WL037351
|
00176
|
IDIB000S588
|
1794
|
13/04/2024
|
invalid Bank Identifier
|
8082
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116399
|
2925903536
|
28/02/2024
|
banaa
|
banaa
|
2721001001WL037351
|
00114
|
RSCB0011013
|
1794
|
13/04/2024
|
invalid Bank Identifier
|
8083
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116614
|
2925903121
|
28/02/2024
|
Ganesh
|
Ganesh
|
2721001001WL037354
|
00604
|
BARB0BRGBXX
|
1885
|
13/04/2024
|
invalid Bank Identifier
|
8084
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116616
|
2925903151
|
28/02/2024
|
Vinod
|
Vinod
|
2721001001WL037354
|
00604
|
BARB0BRGBXX
|
1885
|
13/04/2024
|
invalid Bank Identifier
|
8085
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116631
|
2925903062
|
28/02/2024
|
MRS KAMLA SHARMA
|
MRS KAMLA SHARMA
|
2721001001WL037354
|
00604
|
BARB0BRGBXX
|
1885
|
13/04/2024
|
invalid Bank Identifier
|
8086
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116655
|
2925903383
|
28/02/2024
|
ANVR
|
ANVR
|
2721001001WL037354
|
00114
|
RSCB0011013
|
1885
|
13/04/2024
|
invalid Bank Identifier
|
8087
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116673
|
2925903392
|
28/02/2024
|
nathu khati
|
nathu khati
|
2721001001WL037355
|
00045
|
BARB0FATAJM
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
8088
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116678
|
2925903216
|
28/02/2024
|
RAMRAJ JAT
|
RAMRAJ JAT
|
2721001001WL037355
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
8089
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116682
|
2925903103
|
28/02/2024
|
AYOUDHYA DEVI
|
AYOUDHYA DEVI
|
2721001001WL037355
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
8090
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116690
|
2925902979
|
28/02/2024
|
Gurga Mali
|
Gurga Mali
|
2721001001WL037355
|
00045
|
BARB0FATAJM
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
8091
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116694
|
2925903452
|
28/02/2024
|
RAMDAVRI
|
RAMDAVRI
|
2721001001WL037355
|
00114
|
RSCB0011013
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
8092
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116698
|
2925903291
|
28/02/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721001001WL037355
|
00045
|
BARB0FATAJM
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
8093
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116699
|
2925903067
|
28/02/2024
|
SODAN MALI
|
SODAN MALI
|
2721001001WL037355
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
8094
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116710
|
2925903465
|
28/02/2024
|
badri
|
badri
|
2721001001WL037355
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
8095
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116728
|
2925903100
|
28/02/2024
|
PRHALAD
|
PRHALAD
|
2721001001WL037355
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
8096
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116731
|
2925903238
|
28/02/2024
|
birdu
|
birdu
|
2721001001WL037355
|
00045
|
BARB0SARWAR
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
8097
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116734
|
2925903117
|
28/02/2024
|
hariram jat
|
hariram jat
|
2721001001WL037355
|
00604
|
BARB0BRGBXX
|
1911
|
13/04/2024
|
invalid Bank Identifier
|
8098
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116737
|
2925903003
|
28/02/2024
|
SHIVJI
|
SHIVJI
|
2721001001WL037355
|
00045
|
BARB0FATAJM
|
1470
|
13/04/2024
|
invalid Bank Identifier
|
8099
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116919
|
2925903065
|
28/02/2024
|
RAMDHAN Balai
|
RAMDHAN Balai
|
2721001001WL037357
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8100
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116924
|
2925903498
|
28/02/2024
|
kuldipika ranawat
|
kuldipika ranawat
|
2721001001WL037357
|
00415
|
SBIN0032063
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
8101
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116927
|
2925903225
|
28/02/2024
|
suresh kumar regar
|
suresh kumar regar
|
2721001001WL037357
|
00415
|
SBIN0031110
|
1976
|
13/04/2024
|
Participant not mapped to the product
|
8102
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116936
|
2925903215
|
28/02/2024
|
kishana
|
kishana
|
2721001001WL037357
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8103
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116946
|
2925903597
|
28/02/2024
|
MANBHAR DEVI
|
MANBHAR DEVI
|
2721001001WL037357
|
00045
|
BARB0FATAJM
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8104
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116947
|
2925903479
|
28/02/2024
|
KARTAR SINGH
|
KARTAR SINGH
|
2721001001WL037357
|
00045
|
BARB0FATAJM
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8105
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116948
|
2925903617
|
28/02/2024
|
TEJU
|
TEJU
|
2721001001WL037357
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8106
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116954
|
2925903061
|
28/02/2024
|
CHOTI
|
CHOTI
|
2721001001WL037357
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8107
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116973
|
2925903160
|
28/02/2024
|
RADHA KISAN GUJAR
|
RADHA KISAN GUJAR
|
2721001001WL037357
|
00415
|
SBIN0031110
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8108
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116985
|
2925903461
|
28/02/2024
|
SATYNAYAN
|
SATYNAYAN
|
2721001001WL037357
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8109
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116986
|
2925903471
|
28/02/2024
|
MAGNA
|
MAGNA
|
2721001001WL037357
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8110
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116993
|
2925903474
|
28/02/2024
|
SUKALAL
|
SUKALAL
|
2721001001WL037357
|
00114
|
RSCB0011013
|
1976
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242116995
|
2925903296
|
28/02/2024
|
GOVINDI DEVI
|
GOVINDI DEVI
|
2721001001WL037357
|
00045
|
BARB0FATAJM
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8112
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242117001
|
2925903664
|
28/02/2024
|
DEVARAM
|
DEVARAM
|
2721001001WL037357
|
00045
|
BARB0FATAJM
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8113
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242117004
|
2925903450
|
28/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721001001WL037357
|
00604
|
BARB0BRGBXX
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8114
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242117005
|
2925903242
|
28/02/2024
|
PARSI DEVI
|
PARSI DEVI
|
2721001001WL037357
|
00114
|
RSCB0011013
|
1976
|
13/04/2024
|
invalid Bank Identifier
|
8115
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120440
|
2925903266
|
28/02/2024
|
Hansa
|
Hansa
|
2721001001WL037411
|
00415
|
SBIN0031110
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8116
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120442
|
2925903234
|
28/02/2024
|
GANESH
|
GANESH
|
2721001001WL037411
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
8117
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120450
|
2925903373
|
28/02/2024
|
manoj
|
manoj
|
2721001001WL037411
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8118
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120451
|
2925903372
|
28/02/2024
|
SANVRI
|
SANVRI
|
2721001001WL037411
|
00045
|
BARB0SARWAR
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8119
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120453
|
2925903106
|
28/02/2024
|
MUKESH
|
MUKESH
|
2721001001WL037411
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8120
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120455
|
2925903037
|
28/02/2024
|
hanuman
|
hanuman
|
2721001001WL037411
|
00045
|
BARB0FATAJM
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
8121
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120456
|
2925903214
|
28/02/2024
|
DINESH
|
DINESH
|
2721001001WL037411
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
8122
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120458
|
2925903105
|
28/02/2024
|
KISHAN GOPAL
|
KISHAN GOPAL
|
2721001001WL037411
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8123
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120459
|
2925903104
|
28/02/2024
|
sukhveer
|
sukhveer
|
2721001001WL037411
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
8124
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120460
|
2925902927
|
28/02/2024
|
RAMRATAN
|
RAMRATAN
|
2721001001WL037411
|
00045
|
BARB0FATAJM
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8125
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120462
|
2925903109
|
28/02/2024
|
BHAGWAN
|
BHAGWAN
|
2721001001WL037411
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8126
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120467
|
2925903110
|
28/02/2024
|
Satyanarayan
|
Satyanarayan
|
2721001001WL037411
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8127
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120469
|
2925903120
|
28/02/2024
|
Asharam
|
Asharam
|
2721001001WL037411
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8128
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120485
|
2925903547
|
28/02/2024
|
RAMLAL
|
RAMLAL
|
2721001001WL037411
|
00045
|
BARB0FATAJM
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8129
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120496
|
2925903099
|
28/02/2024
|
NANDKISHOR
|
NANDKISHOR
|
2721001001WL037411
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
8130
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120746
|
2931340660
|
28/02/2024
|
rdhashyam
|
rdhashyam
|
2721001001WL037414
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
8131
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120747
|
2931340632
|
28/02/2024
|
kaluram kumawat
|
kaluram kumawat
|
2721001001WL037414
|
00604
|
BARB0BRGBXX
|
1392
|
13/04/2024
|
invalid Bank Identifier
|
8132
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120751
|
2931340639
|
28/02/2024
|
dilkhush
|
dilkhush
|
2721001001WL037414
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
8133
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120752
|
2931340626
|
28/02/2024
|
prahalad
|
prahalad
|
2721001001WL037414
|
00604
|
BARB0BRGBXX
|
1392
|
13/04/2024
|
invalid Bank Identifier
|
8134
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120754
|
2931340635
|
28/02/2024
|
RAMRAJ
|
RAMRAJ
|
2721001001WL037414
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
8135
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120756
|
2931340624
|
28/02/2024
|
BANWARI LAL KUMAWAT
|
BANWARI LAL KUMAWAT
|
2721001001WL037414
|
00045
|
BARB0SARWAR
|
1044
|
13/04/2024
|
invalid Bank Identifier
|
8136
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120761
|
2931340643
|
28/02/2024
|
sanwar lal
|
sanwar lal
|
2721001001WL037414
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
8137
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120764
|
2931340625
|
28/02/2024
|
ghanshyam
|
ghanshyam
|
2721001001WL037414
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
8138
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120769
|
2931340640
|
28/02/2024
|
durga
|
durga
|
2721001001WL037414
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
8139
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120770
|
2931340621
|
28/02/2024
|
dinesh
|
dinesh
|
2721001001WL037414
|
00604
|
BARB0BRGBXX
|
1914
|
13/04/2024
|
invalid Bank Identifier
|
8140
|
RJ2721009_280224APB_FTO_311640
|
2721001001NRG24280220242120786
|
2931340507
|
28/02/2024
|
RAMPAL
|
RAMPAL
|
2721001001WL037414
|
00045
|
BARB0FATAJM
|
696
|
13/04/2024
|
invalid Bank Identifier
|
8141
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120810
|
2925903400
|
28/02/2024
|
HERA DEVI
|
HERA DEVI
|
2721001001WL037417
|
00114
|
RSCB0011013
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
8142
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120824
|
2925903331
|
28/02/2024
|
NRAYAN GUJAR
|
NRAYAN GUJAR
|
2721001001WL037417
|
00114
|
RSCB0011013
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
8143
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120851
|
2925903098
|
28/02/2024
|
MANBHAR
|
MANBHAR
|
2721001001WL037417
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
8144
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120856
|
2925903118
|
28/02/2024
|
HANUMAN
|
HANUMAN
|
2721001001WL037417
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
8145
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120857
|
2925903115
|
28/02/2024
|
Narain
|
Narain
|
2721001001WL037417
|
00604
|
BARB0BRGBXX
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
8146
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120887
|
2925903213
|
28/02/2024
|
jagdish
|
jagdish
|
2721001001WL037417
|
00604
|
BARB0BRGBXX
|
1038
|
13/04/2024
|
invalid Bank Identifier
|
8147
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120954
|
2925902996
|
28/02/2024
|
Kiran
|
Kiran
|
2721001001WL037419
|
00045
|
BARB0FATAJM
|
1963
|
13/04/2024
|
invalid Bank Identifier
|
8148
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120955
|
2925903572
|
28/02/2024
|
Rahul
|
Rahul
|
2721001001WL037419
|
00415
|
SBIN0031110
|
1812
|
13/04/2024
|
invalid Bank Identifier
|
8149
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120970
|
2925903143
|
28/02/2024
|
HANSRAJ MALI
|
HANSRAJ MALI
|
2721001001WL037419
|
00045
|
BARB0FATAJM
|
1812
|
13/04/2024
|
invalid Bank Identifier
|
8150
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120989
|
2925903304
|
28/02/2024
|
RAJI DEVI
|
RAJI DEVI
|
2721001001WL037419
|
00045
|
BARB0SARWAR
|
1963
|
13/04/2024
|
invalid Bank Identifier
|
8151
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120990
|
2925902913
|
28/02/2024
|
BALU JAT
|
BALU JAT
|
2721001001WL037419
|
00045
|
BARB0FATAJM
|
1812
|
13/04/2024
|
invalid Bank Identifier
|
8152
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120994
|
2925903217
|
28/02/2024
|
RATAN LAL
|
RATAN LAL
|
2721001001WL037419
|
00045
|
BARB0BRGBXX
|
1963
|
13/04/2024
|
invalid Bank Identifier
|
8153
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242120996
|
2925902906
|
28/02/2024
|
Ramlal
|
Ramlal
|
2721001001WL037419
|
00045
|
BARB0FATAJM
|
1812
|
13/04/2024
|
invalid Bank Identifier
|
8154
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121021
|
2925902969
|
28/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
2721001001WL037419
|
00045
|
BARB0FATAJM
|
1963
|
13/04/2024
|
invalid Bank Identifier
|
8155
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121022
|
2925903468
|
28/02/2024
|
SUVA
|
SUVA
|
2721001001WL037419
|
00045
|
BARB0SARWAR
|
1963
|
13/04/2024
|
invalid Bank Identifier
|
8156
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121028
|
2925903561
|
28/02/2024
|
DAANA
|
DAANA
|
2721001001WL037420
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8157
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121030
|
2925902945
|
28/02/2024
|
SAITHAN
|
SAITHAN
|
2721001001WL037420
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8158
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121033
|
2925903107
|
28/02/2024
|
RAJANDRA SINGH DAROGA
|
RAJANDRA SINGH DAROGA
|
2721001001WL037420
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
8159
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121034
|
2925903114
|
28/02/2024
|
MAHANDR
|
MAHANDR
|
2721001001WL037420
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8160
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121037
|
2925903108
|
28/02/2024
|
KIRAN
|
KIRAN
|
2721001001WL037420
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
8161
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121070
|
2925903419
|
28/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8162
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121078
|
2925903395
|
28/02/2024
|
PRAHALAD
|
PRAHALAD
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8163
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121079
|
2925903611
|
28/02/2024
|
KANHAIYA LAL GURJAR
|
KANHAIYA LAL GURJAR
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8164
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121082
|
2925903477
|
28/02/2024
|
Sokaran
|
Sokaran
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8165
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121092
|
2925903127
|
28/02/2024
|
KANCHAN
|
KANCHAN
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8166
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121100
|
2925903350
|
28/02/2024
|
MAHAVEER
|
MAHAVEER
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8167
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121102
|
2925903330
|
28/02/2024
|
GYARSILAL
|
GYARSILAL
|
2721001001WL037421
|
00114
|
RSCB0011013
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8168
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121124
|
2925903164
|
28/02/2024
|
RAMKARAN MALI
|
RAMKARAN MALI
|
2721001001WL037421
|
00415
|
SBIN0031110
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8169
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121125
|
2925903691
|
28/02/2024
|
BASANTI
|
BASANTI
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8170
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121133
|
2925903201
|
28/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8171
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121145
|
2925903449
|
28/02/2024
|
KALURAM JAT Rav
|
KALURAM JAT Rav
|
2721001001WL037421
|
00045
|
BARB0SARWAR
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
8172
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121162
|
2925903640
|
28/02/2024
|
HAGAMI
|
HAGAMI
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8173
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121168
|
2925903111
|
28/02/2024
|
NATHU
|
NATHU
|
2721001001WL037421
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8174
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121169
|
2925903112
|
28/02/2024
|
MANRAJ
|
MANRAJ
|
2721001001WL037421
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
8175
|
RJ2721009_280224APB_FTO_311632
|
2721001001NRG24280220242121172
|
2925903666
|
28/02/2024
|
HEMRAJ MALI
|
HEMRAJ MALI
|
2721001001WL037421
|
00045
|
BARB0FATAJM
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
8176
|
RJ2721009_300124APB_FTO_291191
|
2721001001NRG24290120241775572
|
2154944753
|
30/01/2024
|
suresh kumar regar
|
suresh kumar regar
|
2721001001WL032342
|
00415
|
SBIN0031110
|
2080
|
25/03/2024
|
Participant not mapped to the product
|
8177
|
RJ2721009_300124APB_FTO_291186
|
2721001001NRG24290120241775593
|
2157909889
|
30/01/2024
|
Raghuvir
|
Raghuvir
|
2721001001WL032343
|
00662
|
BDBL0001886
|
2015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
RJ2721009_300124APB_FTO_291186
|
2721001001NRG24290120241776181
|
2157909604
|
30/01/2024
|
BARDA GURJAR
|
BARDA GURJAR
|
2721001001WL032351
|
00415
|
SBIN0031110
|
1812
|
25/03/2024
|
invalid Bank Identifier
|
8179
|
RJ2721009_300124APB_FTO_291186
|
2721001001NRG24290120241776323
|
2157909411
|
30/01/2024
|
Goru lal Kumawat
|
Goru lal Kumawat
|
2721001001WL032353
|
00045
|
BARB0FATAJM
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
RJ2721009_300124APB_FTO_291186
|
2721001001NRG24290120241776400
|
2157909739
|
30/01/2024
|
hari
|
hari
|
2721001001WL032354
|
00045
|
BARB0SARWAR
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
RJ2721009_300124APB_FTO_291186
|
2721001001NRG24290120241776450
|
2157909610
|
30/01/2024
|
KARTAR SINGH
|
KARTAR SINGH
|
2721001001WL032355
|
00045
|
BARB0FATAJM
|
2080
|
25/03/2024
|
invalid Bank Identifier
|
8182
|
RJ2721009_300124APB_FTO_291186
|
2721001001NRG24290120241776464
|
2157909795
|
30/01/2024
|
JAGDISH KHATIK
|
JAGDISH KHATIK
|
2721001001WL032355
|
00045
|
BARB0FATAJM
|
960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
RJ2721009_300523APB_FTO_53673
|
2721001001NRG24290520230159959
|
2081770048
|
30/05/2023
|
Goru lal Kumawat
|
Goru lal Kumawat
|
2721001001WL003243
|
00045
|
BARB0FATAJM
|
1820
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
RJ2721009_300523APB_FTO_53673
|
2721001001NRG24290520230160176
|
2081770203
|
30/05/2023
|
Mahavir Kumawat
|
Mahavir Kumawat
|
2721001001WL003247
|
00045
|
BARB0FATAJM
|
2580
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8185
|
RJ2721009_301123APB_FTO_248532
|
2721001001NRG24291120231134391
|
0915318316
|
30/11/2023
|
Raghuvir
|
Raghuvir
|
2721001001WL023034
|
00662
|
BDBL0001886
|
3003
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
RJ2721009_300124APB_FTO_291191
|
2721001001NRG24300120241779402
|
2154944825
|
30/01/2024
|
SUKALAL
|
SUKALAL
|
2721001001WL032387
|
00114
|
RSCB0011013
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
RJ2721009_310723APB_FTO_118632
|
2721001001NRG24310720230801454
|
4836946006
|
31/07/2023
|
Mrs. Prem
|
Mrs. Prem
|
2721001001WL012866
|
00604
|
BARB0BRGBXX
|
3016
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
RJ2721009_310723APB_FTO_118632
|
2721001001NRG24310720230801518
|
4836946012
|
31/07/2023
|
Goru lal Kumawat
|
Goru lal Kumawat
|
2721001001WL012868
|
00045
|
BARB0FATAJM
|
2821
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
RJ2721009_250523FTO_50314
|
2721001010NRG23100520232757441
|
1943947222
|
25/05/2023
|
Hanuman
|
Hanuman
|
2721001WL0057784
|
00045
|
BARB0BORADA
|
1638
|
30/05/2023
|
A/c Blocked or Frozen
|
8190
|
RJ2721009_250523FTO_50314
|
2721001010NRG23170420232756685
|
1943947220
|
25/05/2023
|
Hanuman
|
Hanuman
|
2721001WL0057606
|
00045
|
BARB0BORADA
|
1742
|
30/05/2023
|
A/c Blocked or Frozen
|
8191
|
RJ2721009_250523FTO_50314
|
2721001010NRG23170420232756686
|
1943947221
|
25/05/2023
|
Hanuman
|
Hanuman
|
2721001WL0057606
|
00045
|
BARB0BORADA
|
1280
|
30/05/2023
|
A/c Blocked or Frozen
|
8192
|
RJ2721009_250523FTO_50314
|
2721001010NRG23170420232756687
|
1943947223
|
25/05/2023
|
Hanuman
|
Hanuman
|
2721001WL0057606
|
00045
|
BARB0BORADA
|
1692
|
30/05/2023
|
A/c Blocked or Frozen
|
8193
|
RJ2721009_280623APB_FTO_85692
|
2721001010NRG24280620230532660
|
4773600749
|
28/06/2023
|
kamla
|
kamla
|
2721001010WL008463
|
00045
|
BARB0BORADA
|
690
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
RJ2721009_280623APB_FTO_85692
|
2721001010NRG24280620230532873
|
4774258307
|
28/06/2023
|
kanta
|
kanta
|
2721001010WL008465
|
00045
|
BARB0BORADA
|
1782
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
RJ2721009_280623APB_FTO_85692
|
2721001010NRG24280620230532923
|
4774258034
|
28/06/2023
|
CHANDA
|
CHANDA
|
2721001010WL008465
|
00045
|
BARB0SARWAR
|
1782
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
RJ2721009_280623APB_FTO_85692
|
2721001010NRG24280620230532926
|
4774258306
|
28/06/2023
|
RADHEYSHYAM
|
RADHEYSHYAM
|
2721001010WL008465
|
00045
|
BARB0BORADA
|
1782
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
RJ2721009_280623FTO_85698
|
2721001010NRG24280620230540760
|
4772737706
|
28/06/2023
|
PARMESWAR
|
PARMESWAR
|
2721001010WL008559
|
00689
|
AUBL0002221
|
1800
|
23/08/2023
|
Account Description Does not Tally
|
8198
|
RJ2721009_280623APB_FTO_85692
|
2721001010NRG24280620230540863
|
4774258466
|
28/06/2023
|
MANBHAR
|
MANBHAR
|
2721001010WL008561
|
00045
|
BARB0BORADA
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
RJ2721009_280623APB_FTO_85692
|
2721001010NRG24280620230540935
|
4774258050
|
28/06/2023
|
mana Gurjar
|
mana Gurjar
|
2721001010WL008561
|
00045
|
BARB0BRGBXX
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
RJ2721009_280623APB_FTO_85692
|
2721001010NRG24280620230540939
|
4774258148
|
28/06/2023
|
surgyan
|
surgyan
|
2721001010WL008562
|
00045
|
BARB0BORADA
|
1602
|
25/08/2023
|
Account closed
|
8201
|
RJ2721009_280623APB_FTO_85692
|
2721001010NRG24280620230540985
|
4773600502
|
28/06/2023
|
Hanuman
|
Hanuman
|
2721001010WL008562
|
00045
|
BARB0BORADA
|
1602
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
RJ2721009_300124APB_FTO_291203
|
2721001010NRG24290120241774579
|
2151685407
|
30/01/2024
|
kanta
|
kanta
|
2721001010WL032325
|
00045
|
BARB0BORADA
|
1885
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
RJ2721009_290423APB_FTO_27608
|
2721001010NRG24290420230032999
|
1491823013
|
29/04/2023
|
RAMKISHAN
|
RAMKISHAN
|
2721001010WL000788
|
00045
|
BARB0BORADA
|
1512
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
RJ2721009_290423FTO_27606
|
2721001010NRG24290420230033153
|
1489877302
|
29/04/2023
|
pardhan
|
pardhan
|
2721001010WL000791
|
00045
|
BARB0BORADA
|
1504
|
12/05/2023
|
Account closed
|
8205
|
RJ2721009_290423APB_FTO_27608
|
2721001010NRG24290420230033256
|
1491823412
|
29/04/2023
|
kanta
|
kanta
|
2721001010WL000792
|
00045
|
BARB0BORADA
|
1520
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
RJ2721009_290423APB_FTO_27608
|
2721001010NRG24290420230033999
|
1491822964
|
29/04/2023
|
MANBHAR
|
MANBHAR
|
2721001010WL000808
|
00045
|
BARB0BORADA
|
1400
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
RJ2721009_290423APB_FTO_27608
|
2721001010NRG24290420230034073
|
1491822924
|
29/04/2023
|
CHANDA
|
CHANDA
|
2721001010WL000809
|
00045
|
BARB0SARWAR
|
1512
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
RJ2721009_290523APB_FTO_52814
|
2721001010NRG24290520230154493
|
2083430221
|
29/05/2023
|
BANNA
|
BANNA
|
2721001010WL003157
|
00045
|
BARB0BORADA
|
1703
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
RJ2721009_290523APB_FTO_52814
|
2721001010NRG24290520230154522
|
2083430578
|
29/05/2023
|
godu
|
godu
|
2721001010WL003157
|
00045
|
BARB0SARWAR
|
1703
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
RJ2721009_290523APB_FTO_52839
|
2721001010NRG24290520230154777
|
2082240551
|
29/05/2023
|
gandara
|
gandara
|
2721001010WL003164
|
00045
|
BARB0BORADA
|
1690
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
RJ2721009_290523APB_FTO_52839
|
2721001010NRG24290520230154876
|
2082240380
|
29/05/2023
|
Hanuman
|
Hanuman
|
2721001010WL003168
|
00045
|
BARB0BORADA
|
1650
|
03/06/2023
|
A/c Blocked or Frozen
|
8212
|
RJ2721009_290523APB_FTO_52814
|
2721001010NRG24290520230155158
|
2083430288
|
29/05/2023
|
kanta
|
kanta
|
2721001010WL003173
|
00045
|
BARB0BORADA
|
1683
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
RJ2721009_290523APB_FTO_52814
|
2721001010NRG24290520230155216
|
2083430294
|
29/05/2023
|
RAMNATH BARIWA
|
RAMNATH BARIWA
|
2721001010WL003173
|
00045
|
BARB0BORADA
|
1683
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
RJ2721009_290523APB_FTO_52814
|
2721001010NRG24290520230155222
|
2083430315
|
29/05/2023
|
CHANDA
|
CHANDA
|
2721001010WL003173
|
00045
|
BARB0SARWAR
|
1683
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
RJ2721009_290523APB_FTO_52814
|
2721001010NRG24290520230155225
|
2083430086
|
29/05/2023
|
RADHEYSHYAM
|
RADHEYSHYAM
|
2721001010WL003173
|
00045
|
BARB0FATAJM
|
1683
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
RJ2721009_290523APB_FTO_52814
|
2721001010NRG24290520230155491
|
2083430403
|
29/05/2023
|
MANBHAR
|
MANBHAR
|
2721001010WL003177
|
00045
|
BARB0BORADA
|
1510
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
RJ2721009_261023FTO_217856
|
2721001011NRG24250920230885513
|
7408349610
|
26/10/2023
|
PREM
|
PREM
|
2721001WL0016929
|
00045
|
BARB0JOONIY
|
3003
|
11/11/2023
|
A/c Blocked or Frozen
|
8218
|
RJ2721009_291123APB_FTO_247724
|
2721001011NRG24281120231123323
|
0915525200
|
29/11/2023
|
GOKUL
|
GOKUL
|
2721001011WL022854
|
00114
|
RSCB0011013
|
1903
|
28/02/2024
|
invalid Bank Identifier
|
8219
|
RJ2721009_260623FTO_82089
|
2721001013NRG24250620230491488
|
4774067524
|
26/06/2023
|
ranglal
|
ranglal
|
2721001013WL007910
|
00604
|
BARB0BRGBXX
|
1308
|
25/08/2023
|
No Such Account
|
8220
|
RJ2721009_270324APB_FTO_334512
|
2721001013NRG24260320242360252
|
3218476407
|
27/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
2721001013WL042569
|
00604
|
BARB0BRGBXX
|
2805
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
RJ2721009_270324APB_FTO_334512
|
2721001013NRG24260320242360254
|
3218476395
|
27/03/2024
|
SAMODRA
|
SAMODRA
|
2721001013WL042569
|
00604
|
BARB0BRGBXX
|
3315
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8222
|
RJ2721009_250523FTO_50314
|
2721001016NRG23240420232757054
|
1943947114
|
25/05/2023
|
ramlal
|
ramlal
|
2721001WL0057679
|
00045
|
BARB0SARWAR
|
1992
|
30/05/2023
|
No Such Account
|
8223
|
RJ2721009_250523FTO_50314
|
2721001018NRG23030420232738474
|
1943947041
|
25/05/2023
|
HAGAMI
|
HAGAMI
|
2721001WL0056792
|
00045
|
BARB0FATAJM
|
143
|
30/05/2023
|
Account closed
|
8224
|
RJ2721009_250523FTO_50314
|
2721001018NRG23030420232738475
|
1943947042
|
25/05/2023
|
HAGAMI
|
HAGAMI
|
2721001WL0056792
|
00045
|
BARB0FATAJM
|
324
|
30/05/2023
|
Account closed
|
8225
|
RJ2721009_250623APB_FTO_81972
|
2721001018NRG24250620230485482
|
4773685822
|
25/06/2023
|
om prakash
|
om prakash
|
2721001018WL007831
|
00045
|
BARB0FATAJM
|
1620
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
RJ2721009_250623APB_FTO_81972
|
2721001018NRG24250620230485745
|
4773686074
|
25/06/2023
|
GISHA
|
GISHA
|
2721001018WL007833
|
00045
|
BARB0FATAJM
|
1630
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
RJ2721009_250623APB_FTO_81972
|
2721001018NRG24250620230485843
|
4773686397
|
25/06/2023
|
mukesh
|
mukesh
|
2721001018WL007834
|
00045
|
BARB0FATAJM
|
1602
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
RJ2721009_250623APB_FTO_81974
|
2721001018NRG24250620230486075
|
4774264742
|
25/06/2023
|
Lali devi
|
Lali devi
|
2721001018WL007836
|
00045
|
BARB0FATAJM
|
1600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
RJ2721009_250623APB_FTO_81974
|
2721001018NRG24250620230487002
|
4774265345
|
25/06/2023
|
GHEESA LAL DHAKAR
|
GHEESA LAL DHAKAR
|
2721001018WL007846
|
00045
|
BARB0SARWAR
|
1200
|
23/08/2023
|
A/c Blocked or Frozen
|
8230
|
RJ2721009_250823APB_FTO_148540
|
2721001018NRG24250820230837664
|
5081164796
|
25/08/2023
|
AMENDER
|
AMENDER
|
2721001018WL014697
|
00045
|
BARB0FATAJM
|
2519
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
RJ2721009_270124APB_FTO_289849
|
2721001018NRG24270120241757043
|
2154965072
|
27/01/2024
|
GISHA
|
GISHA
|
2721001018WL032084
|
00045
|
BARB0FATAJM
|
1668
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
RJ2721009_270523APB_FTO_52033
|
2721001018NRG24270520230143914
|
1986183671
|
27/05/2023
|
Rajesh
|
Rajesh
|
2721001018WL002986
|
00045
|
BARB0FATAJM
|
1716
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
RJ2721009_270523APB_FTO_52033
|
2721001018NRG24270520230143945
|
1986183687
|
27/05/2023
|
GHEESA LAL DHAKAR
|
GHEESA LAL DHAKAR
|
2721001018WL002986
|
00045
|
BARB0SARWAR
|
1716
|
31/05/2023
|
A/c Blocked or Frozen
|
8234
|
RJ2721009_290923APB_FTO_185640
|
2721001018NRG24280920230888936
|
7436387741
|
29/09/2023
|
Ghisa lal dhakar
|
Ghisa lal dhakar
|
2721001018WL017142
|
00415
|
SBIN0031110
|
2600
|
11/11/2023
|
A/c Blocked or Frozen
|
8235
|
RJ2721009_301023FTO_221470
|
2721001018NRG24291020230955248
|
7961860166
|
30/10/2023
|
sunita devi
|
sunita devi
|
2721001018WL019771
|
00415
|
SBIN0003628
|
2808
|
24/11/2023
|
Account closed
|
8236
|
RJ2721009_301223APB_FTO_270161
|
2721001018NRG24291220231401364
|
1661942315
|
30/12/2023
|
Lali devi
|
Lali devi
|
2721001018WL027019
|
00045
|
BARB0FATAJM
|
1463
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
RJ2721009_301223APB_FTO_270161
|
2721001018NRG24291220231401386
|
1661942294
|
30/12/2023
|
AMENDER
|
AMENDER
|
2721001018WL027019
|
00045
|
BARB0FATAJM
|
1463
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
RJ2721009_250523FTO_50314
|
2721001019NRG23130420232756507
|
1943947144
|
25/05/2023
|
Bhagchand
|
Bhagchand
|
2721001WL0057587
|
00032
|
UTIB0000241
|
1323
|
30/05/2023
|
Account closed
|
8239
|
RJ2721009_250523FTO_50314
|
2721001019NRG23130420232756509
|
1943947148
|
25/05/2023
|
lada
|
lada
|
2721001WL0057587
|
00045
|
BARB0PHOOLI
|
900
|
30/05/2023
|
No Such Account
|
8240
|
RJ2721009_250523FTO_50314
|
2721001019NRG23130520232757723
|
1943947149
|
25/05/2023
|
CHOTTI
|
CHOTTI
|
2721001WL0057861
|
00045
|
BARB0PHOOLI
|
416
|
30/05/2023
|
Account closed
|
8241
|
RJ2721009_251023APB_FTO_217358
|
2721001019NRG24251020230944235
|
7388729616
|
25/10/2023
|
SONIYA
|
SONIYA
|
2721001019WL019446
|
00114
|
RSCB0011013
|
2805
|
11/11/2023
|
invalid Bank Identifier
|
8242
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241746411
|
2146549357
|
27/01/2024
|
BHULA
|
BHULA
|
2721001019WL031947
|
00114
|
RSCB0011013
|
1903
|
25/03/2024
|
invalid Bank Identifier
|
8243
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241746412
|
2146549383
|
27/01/2024
|
SHABIR
|
SHABIR
|
2721001019WL031947
|
00114
|
RSCB0011013
|
1903
|
25/03/2024
|
invalid Bank Identifier
|
8244
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241746417
|
2146549364
|
27/01/2024
|
KAILASH
|
KAILASH
|
2721001019WL031947
|
00114
|
RSCB0011013
|
1903
|
25/03/2024
|
invalid Bank Identifier
|
8245
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241746462
|
2146549391
|
27/01/2024
|
Amjat
|
Amjat
|
2721001019WL031947
|
00045
|
BARB0SARWAR
|
1557
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241746471
|
2146549461
|
27/01/2024
|
govind
|
govind
|
2721001019WL031947
|
00045
|
BARB0PHOOLI
|
1903
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241746474
|
2146549374
|
27/01/2024
|
Asah Devi
|
Asah Devi
|
2721001019WL031947
|
00168
|
ICIC0006848
|
1903
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8248
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241746601
|
2151586252
|
27/01/2024
|
parshi
|
parshi
|
2721001019WL031948
|
00114
|
RSCB0011013
|
1881
|
25/03/2024
|
invalid Bank Identifier
|
8249
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241746653
|
2146549441
|
27/01/2024
|
bhagwan mali
|
bhagwan mali
|
2721001019WL031949
|
00045
|
BARB0PHOOLI
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241746687
|
2146549356
|
27/01/2024
|
HASMAT
|
HASMAT
|
2721001019WL031949
|
00114
|
RSCB0011013
|
1860
|
25/03/2024
|
invalid Bank Identifier
|
8251
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241746710
|
2146549455
|
27/01/2024
|
SUNITA
|
SUNITA
|
2721001019WL031949
|
00045
|
BARB0PHOOLI
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241746840
|
2151585663
|
27/01/2024
|
RAMRAJ JAT
|
RAMRAJ JAT
|
2721001019WL031951
|
00045
|
BARB0KEKRIX
|
1810
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241746855
|
2151585961
|
27/01/2024
|
dhanraj
|
dhanraj
|
2721001019WL031951
|
00415
|
SBIN0031108
|
1810
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241746862
|
2151585922
|
27/01/2024
|
PUKHRAJ
|
PUKHRAJ
|
2721001019WL031951
|
00415
|
SBIN0031108
|
1810
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747031
|
2151585740
|
27/01/2024
|
JAGDISH
|
JAGDISH
|
2721001019WL031954
|
00045
|
BARB0PHOOLI
|
1903
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747049
|
2151586337
|
27/01/2024
|
LALA RAM
|
LALA RAM
|
2721001019WL031954
|
00045
|
BARB0PHOOLI
|
1903
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747053
|
2151586235
|
27/01/2024
|
RAMRAJ
|
RAMRAJ
|
2721001019WL031954
|
00168
|
ICIC0006848
|
1903
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747210
|
2151585854
|
27/01/2024
|
VISHNU
|
VISHNU
|
2721001019WL031955
|
00168
|
ICIC0006848
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747240
|
2151586047
|
27/01/2024
|
RAMDHAN
|
RAMDHAN
|
2721001019WL031955
|
00114
|
RSCB0011013
|
1980
|
25/03/2024
|
invalid Bank Identifier
|
8260
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747250
|
2151585681
|
27/01/2024
|
RAMDHNI
|
RAMDHNI
|
2721001019WL031956
|
00114
|
RSCB0011013
|
1680
|
25/03/2024
|
invalid Bank Identifier
|
8261
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747300
|
2151586275
|
27/01/2024
|
LALI DEVI
|
LALI DEVI
|
2721001019WL031956
|
00168
|
ICIC0006848
|
1848
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747360
|
2151586198
|
27/01/2024
|
PUSHPA
|
PUSHPA
|
2721001019WL031957
|
00114
|
RSCB0011013
|
1810
|
25/03/2024
|
invalid Bank Identifier
|
8263
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747368
|
2151585680
|
27/01/2024
|
MAHAvEER
|
MAHAvEER
|
2721001019WL031957
|
00114
|
RSCB0011013
|
1810
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241747389
|
2146549600
|
27/01/2024
|
ESLAM PINARA
|
ESLAM PINARA
|
2721001019WL031958
|
00168
|
ICIC0006848
|
1890
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
RJ2721009_270124APB_FTO_289844
|
2721001019NRG24260120241747419
|
2146549273
|
27/01/2024
|
shobha
|
shobha
|
2721001019WL031958
|
00114
|
RSCB0011013
|
1890
|
25/03/2024
|
A/c Blocked or Frozen
|
8266
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747747
|
2151585858
|
27/01/2024
|
rahul
|
rahul
|
2721001019WL031962
|
00415
|
SBIN0031108
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747752
|
2151585954
|
27/01/2024
|
ramawatar sahu
|
ramawatar sahu
|
2721001019WL031962
|
00045
|
BARB0PHOOLI
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
RJ2721009_270124APB_FTO_289842
|
2721001019NRG24260120241747788
|
2151586070
|
27/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
2721001019WL031962
|
00114
|
RSCB0011013
|
1860
|
25/03/2024
|
invalid Bank Identifier
|
8269
|
RJ2721009_260523APB_FTO_51079
|
2721001019NRG24260520230133731
|
1986006101
|
26/05/2023
|
SUNITA
|
SUNITA
|
2721001019WL002837
|
00045
|
BARB0PHOOLI
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
RJ2721009_270224APB_FTO_311027
|
2721001019NRG24270220242112296
|
2931332253
|
27/02/2024
|
halif
|
halif
|
2721001019WL037283
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
8271
|
RJ2721009_270224APB_FTO_311027
|
2721001019NRG24270220242112297
|
2931332257
|
27/02/2024
|
samir
|
samir
|
2721001019WL037283
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
8272
|
RJ2721009_300324APB_FTO_337034
|
2721001019NRG24290320242398216
|
3221249889
|
30/03/2024
|
RAMESHWAR
|
RAMESHWAR
|
2721001019WL043379
|
00168
|
ICIC0006848
|
600
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
RJ2721009_300324APB_FTO_337034
|
2721001019NRG24290320242398248
|
3221249836
|
30/03/2024
|
SONIYA
|
SONIYA
|
2721001019WL043379
|
00114
|
RSCB0011013
|
1400
|
23/04/2024
|
invalid Bank Identifier
|
8274
|
RJ2721009_300324APB_FTO_337034
|
2721001019NRG24290320242398293
|
3221249937
|
30/03/2024
|
KHANYANLAL
|
KHANYANLAL
|
2721001019WL043379
|
00168
|
ICIC0006848
|
1400
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230559393
|
4772983396
|
30/06/2023
|
PUSHPA
|
PUSHPA
|
2721001019WL008814
|
00114
|
RSCB0011013
|
1870
|
23/08/2023
|
invalid Bank Identifier
|
8276
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230559398
|
4772983394
|
30/06/2023
|
KAILASH
|
KAILASH
|
2721001019WL008814
|
00114
|
RSCB0011013
|
1870
|
23/08/2023
|
invalid Bank Identifier
|
8277
|
RJ2721009_300623APB_FTO_86608
|
2721001019NRG24290620230559607
|
4775772736
|
30/06/2023
|
gheesa lal
|
gheesa lal
|
2721001019WL008815
|
00114
|
RSCB0011013
|
1900
|
23/08/2023
|
invalid Bank Identifier
|
8278
|
RJ2721009_300623APB_FTO_86608
|
2721001019NRG24290620230559613
|
4775772795
|
30/06/2023
|
HASMAT
|
HASMAT
|
2721001019WL008815
|
00114
|
RSCB0011013
|
1900
|
23/08/2023
|
invalid Bank Identifier
|
8279
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230560883
|
4772983660
|
30/06/2023
|
BHULA
|
BHULA
|
2721001019WL008836
|
00114
|
RSCB0011013
|
1925
|
23/08/2023
|
invalid Bank Identifier
|
8280
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561097
|
4772983414
|
30/06/2023
|
parshi
|
parshi
|
2721001019WL008837
|
00114
|
RSCB0011013
|
2035
|
23/08/2023
|
invalid Bank Identifier
|
8281
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561119
|
4772983372
|
30/06/2023
|
RAMDHNI
|
RAMDHNI
|
2721001019WL008838
|
00114
|
RSCB0011013
|
1620
|
23/08/2023
|
invalid Bank Identifier
|
8282
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561255
|
4772983580
|
30/06/2023
|
SUSHILA
|
SUSHILA
|
2721001019WL008839
|
00114
|
RSCB0011013
|
1892
|
23/08/2023
|
invalid Bank Identifier
|
8283
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561268
|
4772983715
|
30/06/2023
|
govind
|
govind
|
2721001019WL008839
|
00045
|
BARB0PHOOLI
|
1892
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
RJ2721009_300623FTO_86553
|
2721001019NRG24290620230561356
|
4772745746
|
30/06/2023
|
kailash
|
kailash
|
2721001019WL008839
|
00168
|
ICIC0006848
|
1892
|
23/08/2023
|
Account closed
|
8285
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561385
|
4772983579
|
30/06/2023
|
SONIYA
|
SONIYA
|
2721001019WL008840
|
00114
|
RSCB0011013
|
1903
|
23/08/2023
|
invalid Bank Identifier
|
8286
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561423
|
4772983505
|
30/06/2023
|
govind ram
|
govind ram
|
2721001019WL008840
|
00168
|
ICIC0006848
|
1903
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561455
|
4772983340
|
30/06/2023
|
VISHNU
|
VISHNU
|
2721001019WL008840
|
00168
|
ICIC0006848
|
1903
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561467
|
4772983448
|
30/06/2023
|
SUNITA
|
SUNITA
|
2721001019WL008840
|
00045
|
BARB0PHOOLI
|
1903
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561511
|
4772983731
|
30/06/2023
|
pooja devi
|
pooja devi
|
2721001019WL008842
|
00045
|
BARB0PHOOLI
|
1925
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561540
|
4772983713
|
30/06/2023
|
kana ram mali
|
kana ram mali
|
2721001019WL008842
|
00045
|
BARB0PHOOLI
|
1925
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561597
|
4772983775
|
30/06/2023
|
NORTI
|
NORTI
|
2721001019WL008842
|
00045
|
BARB0PHOOLI
|
1925
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
RJ2721009_300623APB_FTO_86576
|
2721001019NRG24290620230561641
|
4772983325
|
30/06/2023
|
rahul
|
rahul
|
2721001019WL008843
|
00415
|
SBIN0031108
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
RJ2721009_300623APB_FTO_86608
|
2721001019NRG24290620230561697
|
4775772600
|
30/06/2023
|
LALI DEVI
|
LALI DEVI
|
2721001019WL008844
|
00168
|
ICIC0006848
|
1620
|
23/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8294
|
RJ2721009_300623APB_FTO_86608
|
2721001019NRG24290620230561721
|
4775772477
|
30/06/2023
|
sant
|
sant
|
2721001019WL008844
|
00114
|
RSCB0011013
|
1800
|
23/08/2023
|
invalid Bank Identifier
|
8295
|
RJ2721009_250523FTO_50314
|
2721001021NRG23110520232757527
|
1943947250
|
25/05/2023
|
Bhanwar Lal
|
Bhanwar Lal
|
2721001WL0057799
|
00604
|
BARB0BRGBXX
|
924
|
30/05/2023
|
No Such Account
|
8296
|
RJ2721009_250823APB_FTO_148533
|
2721001021NRG24250820230837424
|
5081161699
|
25/08/2023
|
SEETARAM
|
SEETARAM
|
2721001021WL014682
|
00045
|
BARB0KEKRIX
|
1540
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
RJ2721009_270324APB_FTO_334508
|
2721001024NRG24260320242360534
|
3218538523
|
27/03/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2721001024WL042574
|
00045
|
BARB0FATAJM
|
3060
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
RJ2721009_300623APB_FTO_86792
|
2721001024NRG24300620230576671
|
4774684989
|
30/06/2023
|
MAHAVEER PRASAD TELI
|
MAHAVEER PRASAD TELI
|
2721001024WL009033
|
00045
|
BARB0FATAJM
|
2550
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
RJ2721009_250523FTO_50314
|
2721002032NRG23030420232738392
|
1943947257
|
25/05/2023
|
ratan
|
ratan
|
2721002WL0056784
|
00604
|
BARB0BRGBXX
|
1458
|
30/05/2023
|
No Such Account
|
8300
|
RJ2721009_250523FTO_50314
|
2721002032NRG23030420232738396
|
1943947261
|
25/05/2023
|
pooja
|
pooja
|
2721002WL0056784
|
00604
|
BARB0BRGBXX
|
1560
|
30/05/2023
|
No Such Account
|
8301
|
RJ2721009_250523FTO_50314
|
2721002032NRG23030420232738402
|
1943947244
|
25/05/2023
|
panchi
|
panchi
|
2721002WL0056784
|
00604
|
BARB0BRGBXX
|
1937
|
30/05/2023
|
No Such Account
|
8302
|
RJ2721009_250523FTO_50314
|
2721002032NRG23030420232738403
|
1943947243
|
25/05/2023
|
panchi
|
panchi
|
2721002WL0056784
|
00604
|
BARB0BRGBXX
|
2106
|
30/05/2023
|
No Such Account
|
8303
|
RJ2721009_250523FTO_50314
|
2721002032NRG23080520232757361
|
1943947008
|
25/05/2023
|
sarita
|
sarita
|
2721002WL0057761
|
00604
|
BARB0BRGBXX
|
1908
|
30/05/2023
|
No Such Account
|
8304
|
RJ2721009_250523FTO_50314
|
2721002032NRG23080520232757368
|
1943947262
|
25/05/2023
|
pooja
|
pooja
|
2721002WL0057761
|
00604
|
BARB0BRGBXX
|
1903
|
30/05/2023
|
No Such Account
|
8305
|
RJ2721009_250523FTO_50314
|
2721002032NRG23080520232757370
|
1943947242
|
25/05/2023
|
panchi
|
panchi
|
2721002WL0057761
|
00604
|
BARB0BRGBXX
|
1900
|
30/05/2023
|
No Such Account
|
8306
|
RJ2721009_250523FTO_50314
|
2721002032NRG23080520232757377
|
1943947259
|
25/05/2023
|
kanta
|
kanta
|
2721002WL0057761
|
00604
|
BARB0BRGBXX
|
477
|
30/05/2023
|
No Such Account
|
8307
|
RJ2721009_250523FTO_50314
|
2721002032NRG23100420232755443
|
1943947007
|
25/05/2023
|
sarita
|
sarita
|
2721002WL0057468
|
00604
|
BARB0BRGBXX
|
1794
|
30/05/2023
|
No Such Account
|
8308
|
RJ2721009_250523FTO_50314
|
2721002032NRG23100420232755444
|
1943947026
|
25/05/2023
|
omprakash
|
omprakash
|
2721002WL0057468
|
00604
|
BARB0BRGBXX
|
548
|
30/05/2023
|
No Such Account
|
8309
|
RJ2721009_250523FTO_50314
|
2721002032NRG23100420232755447
|
1943947006
|
25/05/2023
|
sarita
|
sarita
|
2721002WL0057468
|
00604
|
BARB0BRGBXX
|
1782
|
30/05/2023
|
No Such Account
|
8310
|
RJ2721009_250523FTO_50314
|
2721002032NRG23130420232756500
|
1943947025
|
25/05/2023
|
manju
|
manju
|
2721002WL0057586
|
00604
|
BARB0BRGBXX
|
450
|
30/05/2023
|
No Such Account
|
8311
|
RJ2721009_250523FTO_50314
|
2721002032NRG23130420232756502
|
1943947005
|
25/05/2023
|
Mohit
|
Mohit
|
2721002WL0057586
|
00604
|
BARB0BRGBXX
|
2828
|
30/05/2023
|
No Such Account
|
8312
|
RJ2721009_250523FTO_50314
|
2721002032NRG23130420232756503
|
1943947258
|
25/05/2023
|
kanta
|
kanta
|
2721002WL0057586
|
00604
|
BARB0BRGBXX
|
1656
|
30/05/2023
|
No Such Account
|
8313
|
RJ2721009_250523FTO_50314
|
2721002032NRG23130420232756504
|
1943947027
|
25/05/2023
|
shankar
|
shankar
|
2721002WL0057586
|
00604
|
BARB0BRGBXX
|
2925
|
30/05/2023
|
No Such Account
|
8314
|
RJ2721009_310823FTO_152938
|
2721002032NRG24300820230846430
|
5284553405
|
31/08/2023
|
Raju
|
Raju
|
2721002032WL015238
|
00604
|
BARB0BRGBXX
|
255
|
07/09/2023
|
No Such Account
|
8315
|
RJ2721009_311223FTO_270222
|
2721002032NRG24301220231416709
|
1661866141
|
31/12/2023
|
chanchal
|
chanchal
|
2721002032WL027226
|
00604
|
BARB0BRGBXX
|
1848
|
12/03/2024
|
Account closed
|
8316
|
RJ2721009_310124APB_FTO_292089
|
2721002032NRG24310120241794079
|
2155178946
|
31/01/2024
|
gheesi
|
gheesi
|
2721002032WL032609
|
00604
|
BARB0BRGBXX
|
2002
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
RJ2721009_310124APB_FTO_292088
|
2721002032NRG24310120241794417
|
2142765084
|
31/01/2024
|
Dharmendra
|
Dharmendra
|
2721002032WL032613
|
00604
|
BARB0BRGBXX
|
1859
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
RJ2721009_310124APB_FTO_292088
|
2721002032NRG24310120241794726
|
2142765288
|
31/01/2024
|
BHULA
|
BHULA
|
2721002032WL032617
|
00604
|
BARB0BRGBXX
|
2064
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8319
|
RJ2721009_250523FTO_50314
|
2721002033NRG23030420232739265
|
1943947285
|
25/05/2023
|
LADA
|
LADA
|
2721002WL0056821
|
00604
|
BARB0BRGBXX
|
2044
|
30/05/2023
|
Account closed
|
8320
|
RJ2721009_250523FTO_50314
|
2721002033NRG23030420232739266
|
1943947286
|
25/05/2023
|
LADA
|
LADA
|
2721002WL0056821
|
00604
|
BARB0BRGBXX
|
155
|
30/05/2023
|
Account closed
|
8321
|
RJ2721009_300623APB_FTO_86645
|
2721002033NRG24290620230557165
|
4773850451
|
30/06/2023
|
SANJU
|
SANJU
|
2721002033WL008789
|
00045
|
BARB0BORADA
|
2024
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
RJ2721009_300623APB_FTO_86645
|
2721002033NRG24290620230557617
|
4773850683
|
30/06/2023
|
Norat Singh
|
Norat Singh
|
2721002033WL008794
|
00604
|
BARB0BRGBXX
|
2035
|
23/08/2023
|
Account closed
|
8323
|
RJ2721009_300623APB_FTO_86645
|
2721002033NRG24290620230557623
|
4773851185
|
30/06/2023
|
Ashok Bairwa
|
Ashok Bairwa
|
2721002033WL008794
|
00045
|
BARB0FATAJM
|
2035
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
RJ2721009_250523FTO_50314
|
2721002042NRG23110520232757555
|
1943947188
|
25/05/2023
|
Oagadh Rebari
|
Oagadh Rebari
|
2721002WL0057808
|
00168
|
ICIC0006853
|
1989
|
30/05/2023
|
No Such Account
|
8325
|
RJ2721009_250523FTO_50314
|
2721002042NRG23110520232757558
|
1943947059
|
25/05/2023
|
RAMNATH JAT
|
RAMNATH JAT
|
2721002WL0057808
|
00168
|
ICIC0006853
|
2000
|
30/05/2023
|
A/c Blocked or Frozen
|
8326
|
RJ2721009_250523FTO_50314
|
2721002042NRG23110520232757559
|
1943947060
|
25/05/2023
|
RAMNATH JAT
|
RAMNATH JAT
|
2721002WL0057808
|
00168
|
ICIC0006853
|
1980
|
30/05/2023
|
A/c Blocked or Frozen
|
8327
|
RJ2721009_300324APB_FTO_337029
|
2721002042NRG24300320242407309
|
3221238685
|
30/03/2024
|
KESAR JAT
|
KESAR JAT
|
2721002042WL043600
|
00045
|
BARB0BHINAI
|
1694
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
RJ2721009_300324APB_FTO_337029
|
2721002042NRG24300320242407334
|
3221238614
|
30/03/2024
|
Nyala Devi Jat
|
Nyala Devi Jat
|
2721002042WL043600
|
00168
|
ICIC0006853
|
2002
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
RJ2721009_300324APB_FTO_337029
|
2721002042NRG24300320242407335
|
3221238761
|
30/03/2024
|
Rajendra Kumar
|
Rajendra Kumar
|
2721002042WL043600
|
00045
|
BARB0BHINAI
|
2002
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
RJ2721009_300324APB_FTO_337029
|
2721002042NRG24300320242407507
|
3221238751
|
30/03/2024
|
Dilkhush Keer
|
Dilkhush Keer
|
2721002042WL043606
|
00045
|
BARB0BHINAI
|
2210
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
RJ2721009_300324APB_FTO_337029
|
2721002042NRG24300320242407561
|
3221238789
|
30/03/2024
|
Prem Devi
|
Prem Devi
|
2721002042WL043606
|
00604
|
BARB0BRGBXX
|
2210
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
RJ2721009_270723APB_FTO_116030
|
2721002052NRG24260720230792765
|
4840024180
|
27/07/2023
|
Dharma Devi
|
Dharma Devi
|
2721002052WL012609
|
00604
|
BARB0BRGBXX
|
3211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
RJ2721009_271023APB_FTO_220115
|
2721002052NRG24261020230946958
|
7409785792
|
27/10/2023
|
Rekha
|
Rekha
|
2721002052WL019543
|
00604
|
BARB0BRGBXX
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24290320242394829
|
3220832222
|
31/03/2024
|
TEEJI
|
TEEJI
|
2721002052WL043315
|
00114
|
RSCB0011005
|
620
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24290320242394866
|
3220832101
|
31/03/2024
|
kana
|
kana
|
2721002052WL043315
|
00604
|
BARB0BRGBXX
|
1085
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24290320242395648
|
3220831882
|
31/03/2024
|
Roshan Ali
|
Roshan Ali
|
2721002052WL043331
|
00604
|
BARB0BRGBXX
|
2100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24290320242395649
|
3220832080
|
31/03/2024
|
Rahamat Bano
|
Rahamat Bano
|
2721002052WL043331
|
00604
|
BARB0BRGBXX
|
2100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
RJ2721009_311223APB_FTO_270228
|
2721002052NRG24291220231400863
|
1672623354
|
31/12/2023
|
Ramsingh Bagariya
|
Ramsingh Bagariya
|
2721002052WL027015
|
00604
|
BARB0BRGBXX
|
160
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
RJ2721009_311223APB_FTO_270228
|
2721002052NRG24291220231400868
|
1672623461
|
31/12/2023
|
Rina Kanwar
|
Rina Kanwar
|
2721002052WL027015
|
00604
|
BARB0BRGBXX
|
2080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
RJ2721009_311223APB_FTO_270228
|
2721002052NRG24291220231401529
|
1672623322
|
31/12/2023
|
SONI
|
SONI
|
2721002052WL027022
|
00604
|
BARB0BRGBXX
|
2054
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
RJ2721009_311223APB_FTO_270228
|
2721002052NRG24291220231401540
|
1672623196
|
31/12/2023
|
GOPAL
|
GOPAL
|
2721002052WL027022
|
00604
|
BARB0BRGBXX
|
2054
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
RJ2721009_311223APB_FTO_270228
|
2721002052NRG24291220231401541
|
1672623554
|
31/12/2023
|
SONI
|
SONI
|
2721002052WL027022
|
00604
|
BARB0BRGBXX
|
2054
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
RJ2721009_311223APB_FTO_270228
|
2721002052NRG24291220231401555
|
1672623233
|
31/12/2023
|
indra
|
indra
|
2721002052WL027022
|
00604
|
BARB0BRGBXX
|
2054
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
RJ2721009_311223APB_FTO_270228
|
2721002052NRG24291220231401560
|
1672623057
|
31/12/2023
|
manju
|
manju
|
2721002052WL027022
|
00604
|
BARB0BRGBXX
|
2054
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
RJ2721009_311223APB_FTO_270228
|
2721002052NRG24291220231401986
|
1672623452
|
31/12/2023
|
JETHU
|
JETHU
|
2721002052WL027028
|
00604
|
BARB0BRGBXX
|
2080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
RJ2721009_311223APB_FTO_270229
|
2721002052NRG24291220231403700
|
1670902010
|
31/12/2023
|
MADANLAL
|
MADANLAL
|
2721002052WL027048
|
00604
|
BARB0BRGBXX
|
2054
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24300320242404391
|
3220832205
|
31/03/2024
|
kamla
|
kamla
|
2721002052WL043509
|
00604
|
BARB0BRGBXX
|
1705
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24300320242404446
|
3220832294
|
31/03/2024
|
SONI
|
SONI
|
2721002052WL043509
|
00604
|
BARB0BRGBXX
|
1395
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24300320242404455
|
3220831848
|
31/03/2024
|
Rekha
|
Rekha
|
2721002052WL043509
|
00604
|
BARB0BRGBXX
|
1705
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24300320242404459
|
3220832137
|
31/03/2024
|
SONI
|
SONI
|
2721002052WL043509
|
00604
|
BARB0BRGBXX
|
1395
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24300320242404468
|
3220832169
|
31/03/2024
|
indra
|
indra
|
2721002052WL043509
|
00604
|
BARB0BRGBXX
|
1395
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24300320242404473
|
3220831921
|
31/03/2024
|
manju
|
manju
|
2721002052WL043509
|
00604
|
BARB0BRGBXX
|
1550
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
RJ2721009_310324APB_FTO_337379
|
2721002052NRG24300320242404475
|
3220831869
|
31/03/2024
|
BHAVRI
|
BHAVRI
|
2721002052WL043509
|
00604
|
BARB0BRGBXX
|
1395
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
RJ2721009_311223APB_FTO_270230
|
2721002052NRG24301220231410825
|
1672622507
|
31/12/2023
|
LALI
|
LALI
|
2721002052WL027147
|
00604
|
BARB0BRGBXX
|
3402
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
RJ2721009_250523FTO_50314
|
2721002053NRG23030420232738438
|
1943947030
|
25/05/2023
|
KAMLA
|
KAMLA
|
2721002WL0056786
|
00604
|
BARB0BRGBXX
|
525
|
30/05/2023
|
Account closed
|
8356
|
RJ2721009_250523FTO_50314
|
2721002053NRG23030420232738439
|
1943947153
|
25/05/2023
|
Harlal
|
Harlal
|
2721002WL0056786
|
00045
|
BARB0SARWAR
|
700
|
30/05/2023
|
Account closed
|
8357
|
RJ2721009_250823APB_FTO_148279
|
2721002053NRG24230820230835113
|
5083863888
|
25/08/2023
|
Nathi Devi
|
Nathi Devi
|
2721002053WL014537
|
00604
|
BARB0BRGBXX
|
3060
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
RJ2721009_250823APB_FTO_148279
|
2721002053NRG24230820230835201
|
5083863795
|
25/08/2023
|
Ful Nath
|
Ful Nath
|
2721002053WL014539
|
00045
|
BARB0SARWAR
|
3060
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
RJ2721009_270124APB_FTO_289671
|
2721002053NRG24260120241745132
|
2142593956
|
27/01/2024
|
sharwani devi
|
sharwani devi
|
2721002053WL031931
|
00604
|
BARB0BRGBXX
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
RJ2721009_270124APB_FTO_289671
|
2721002053NRG24260120241745153
|
2142593770
|
27/01/2024
|
RATAN
|
RATAN
|
2721002053WL031932
|
00045
|
BARB0SARWAR
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
RJ2721009_300324APB_FTO_337034
|
2721002053NRG24300320242404507
|
3221249859
|
30/03/2024
|
SANWARA
|
SANWARA
|
2721002053WL043511
|
00176
|
IDIB000S588
|
340
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
RJ2721009_301223APB_FTO_270170
|
2721002059NRG24301220231406946
|
1670902698
|
30/12/2023
|
SURTA
|
SURTA
|
2721002059WL027092
|
00114
|
RSCB0011005
|
1659
|
12/03/2024
|
invalid Bank Identifier
|
8363
|
RJ2721009_250523FTO_50314
|
2721002062NRG23050420232749419
|
1943947121
|
25/05/2023
|
Sanwarlal
|
Sanwarlal
|
2721002WL0057174
|
00168
|
ICIC0006853
|
1898
|
30/05/2023
|
No Such Account
|
8364
|
RJ2721009_250523FTO_50314
|
2721002062NRG23050420232749423
|
1943947196
|
25/05/2023
|
Suraj
|
Suraj
|
2721002WL0057174
|
00168
|
ICIC0006853
|
1150
|
30/05/2023
|
A/c Blocked or Frozen
|
8365
|
RJ2721009_250523FTO_50314
|
2721002062NRG23050420232749424
|
1943947197
|
25/05/2023
|
Suraj
|
Suraj
|
2721002WL0057174
|
00168
|
ICIC0006853
|
1872
|
30/05/2023
|
A/c Blocked or Frozen
|
8366
|
RJ2721009_250523FTO_50314
|
2721002062NRG23050420232749425
|
1943947118
|
25/05/2023
|
Pukhraj
|
Pukhraj
|
2721002WL0057174
|
00168
|
ICIC0006853
|
432
|
30/05/2023
|
Account closed
|
8367
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757191
|
1943947182
|
25/05/2023
|
Jasraj
|
Jasraj
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1885
|
30/05/2023
|
No Such Account
|
8368
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757192
|
1943947226
|
25/05/2023
|
KALURAM
|
KALURAM
|
2721002WL0057725
|
00045
|
BARB0BHINAI
|
1885
|
30/05/2023
|
No Such Account
|
8369
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757195
|
1943947122
|
25/05/2023
|
SHIVRAJ
|
SHIVRAJ
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1885
|
30/05/2023
|
No Such Account
|
8370
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757198
|
1943947164
|
25/05/2023
|
Narmada
|
Narmada
|
2721002WL0057725
|
00045
|
BARB0BHINAI
|
1872
|
30/05/2023
|
No Such Account
|
8371
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757200
|
1943947163
|
25/05/2023
|
Narmada
|
Narmada
|
2721002WL0057725
|
00045
|
BARB0BHINAI
|
1752
|
30/05/2023
|
No Such Account
|
8372
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757202
|
1943947187
|
25/05/2023
|
Mona
|
Mona
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1600
|
30/05/2023
|
No Such Account
|
8373
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757206
|
1943947117
|
25/05/2023
|
Pukhraj
|
Pukhraj
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1730
|
30/05/2023
|
Account closed
|
8374
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757208
|
1943947165
|
25/05/2023
|
dheeraj regar
|
dheeraj regar
|
2721002WL0057725
|
00045
|
BARB0BHINAI
|
2000
|
30/05/2023
|
A/c Blocked or Frozen
|
8375
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757209
|
1943947166
|
25/05/2023
|
dheeraj regar
|
dheeraj regar
|
2721002WL0057725
|
00045
|
BARB0BHINAI
|
1848
|
30/05/2023
|
A/c Blocked or Frozen
|
8376
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757211
|
1943947136
|
25/05/2023
|
MAJEED
|
MAJEED
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1557
|
30/05/2023
|
Account closed
|
8377
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757212
|
1943947135
|
25/05/2023
|
MAJEED
|
MAJEED
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1600
|
30/05/2023
|
Account closed
|
8378
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757213
|
1943947133
|
25/05/2023
|
MAJEED
|
MAJEED
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1898
|
30/05/2023
|
Account closed
|
8379
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757214
|
1943947134
|
25/05/2023
|
MAJEED
|
MAJEED
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1911
|
30/05/2023
|
Account closed
|
8380
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757215
|
1943947137
|
25/05/2023
|
MAJEED
|
MAJEED
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1898
|
30/05/2023
|
Account closed
|
8381
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757219
|
1943947132
|
25/05/2023
|
Nathu
|
Nathu
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1036
|
30/05/2023
|
No Such Account
|
8382
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757220
|
1943947131
|
25/05/2023
|
Nathu
|
Nathu
|
2721002WL0057725
|
00168
|
ICIC0006853
|
435
|
30/05/2023
|
No Such Account
|
8383
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757221
|
1943947093
|
25/05/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1860
|
30/05/2023
|
No Such Account
|
8384
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757222
|
1943947094
|
25/05/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1860
|
30/05/2023
|
No Such Account
|
8385
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757223
|
1943947095
|
25/05/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1860
|
30/05/2023
|
No Such Account
|
8386
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757224
|
1943947096
|
25/05/2023
|
Mumtaj
|
Mumtaj
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1800
|
30/05/2023
|
No Such Account
|
8387
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757233
|
1943947130
|
25/05/2023
|
seema
|
seema
|
2721002WL0057725
|
00168
|
ICIC0006853
|
145
|
30/05/2023
|
No Such Account
|
8388
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757234
|
1943947183
|
25/05/2023
|
shimla
|
shimla
|
2721002WL0057725
|
00168
|
ICIC0006853
|
1885
|
30/05/2023
|
No Such Account
|
8389
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757235
|
1943947184
|
25/05/2023
|
shimla
|
shimla
|
2721002WL0057725
|
00168
|
ICIC0006853
|
930
|
30/05/2023
|
No Such Account
|
8390
|
RJ2721009_250523FTO_50314
|
2721002062NRG23080520232757236
|
1943947185
|
25/05/2023
|
Narendra
|
Narendra
|
2721002WL0057725
|
00168
|
ICIC0006853
|
2000
|
30/05/2023
|
No Such Account
|
8391
|
RJ2721009_250523FTO_50314
|
2721002062NRG23130520232757687
|
1943947186
|
25/05/2023
|
Hemlata
|
Hemlata
|
2721002WL0057846
|
00168
|
ICIC0006853
|
1600
|
30/05/2023
|
No Such Account
|
8392
|
RJ2721009_250523FTO_50314
|
2721002062NRG23130520232757688
|
1943947190
|
25/05/2023
|
pintu dhobi
|
pintu dhobi
|
2721002WL0057846
|
00168
|
ICIC0006853
|
1705
|
30/05/2023
|
No Such Account
|
8393
|
RJ2721009_250523FTO_50314
|
2721002062NRG23130520232757689
|
1943947189
|
25/05/2023
|
pintu dhobi
|
pintu dhobi
|
2721002WL0057846
|
00168
|
ICIC0006853
|
1600
|
30/05/2023
|
No Such Account
|
8394
|
RJ2721009_270923APB_FTO_184549
|
2721002062NRG24250920230885430
|
7436409550
|
27/09/2023
|
sadham husain
|
sadham husain
|
2721002062WL016925
|
00604
|
BARB0BRGBXX
|
2004
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
RJ2721009_270923APB_FTO_184549
|
2721002062NRG24260920230885532
|
7436409529
|
27/09/2023
|
mukesh
|
mukesh
|
2721002062WL016932
|
00415
|
SBIN0012898
|
3315
|
11/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8396
|
RJ2721009_270923APB_FTO_184549
|
2721002062NRG24260920230885542
|
7436409660
|
27/09/2023
|
KALURAM
|
KALURAM
|
2721002062WL016932
|
00168
|
ICIC0006853
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
RJ2721009_270923APB_FTO_184549
|
2721002062NRG24270920230887555
|
7436409525
|
27/09/2023
|
Samir khan
|
Samir khan
|
2721002062WL017053
|
00045
|
BARB0BHINAI
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
RJ2721009_270923APB_FTO_184549
|
2721002062NRG24270920230887568
|
7436409507
|
27/09/2023
|
ram prasad nayak
|
ram prasad nayak
|
2721002062WL017053
|
00045
|
BARB0BHINAI
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
RJ2721009_270923APB_FTO_184549
|
2721002062NRG24270920230887621
|
7436409622
|
27/09/2023
|
Asha
|
Asha
|
2721002062WL017058
|
00045
|
BARB0BHINAI
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
RJ2721009_300324APB_FTO_337034
|
2721002062NRG24290320242389620
|
3221250151
|
30/03/2024
|
Omprakash Meghwanshi
|
Omprakash Meghwanshi
|
2721002062WL043201
|
00045
|
BARB0BHINAI
|
2295
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
RJ2721009_300324APB_FTO_337034
|
2721002062NRG24290320242389629
|
3221249821
|
30/03/2024
|
Shaitan
|
Shaitan
|
2721002062WL043201
|
00045
|
BARB0BHINAI
|
3060
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242389730
|
3221239279
|
30/03/2024
|
Sheru
|
Sheru
|
2721002062WL043202
|
00604
|
BARB0BRGBXX
|
1950
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242389733
|
3221239550
|
30/03/2024
|
Pukhraj
|
Pukhraj
|
2721002062WL043202
|
00168
|
ICIC0006853
|
1950
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242389752
|
3221239318
|
30/03/2024
|
Jabbar Fhakir
|
Jabbar Fhakir
|
2721002062WL043202
|
00604
|
BARB0BRGBXX
|
1950
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242389756
|
3221239489
|
30/03/2024
|
nand kishor mali
|
nand kishor mali
|
2721002062WL043202
|
00168
|
ICIC0006853
|
1950
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242400783
|
3221239287
|
30/03/2024
|
KALURAM
|
KALURAM
|
2721002062WL043450
|
00604
|
BARB0BRGBXX
|
1788
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242400820
|
3221239363
|
30/03/2024
|
Tirlokchand
|
Tirlokchand
|
2721002062WL043450
|
00168
|
ICIC0006853
|
1788
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242401058
|
3221239216
|
30/03/2024
|
Budhraj Gurjar
|
Budhraj Gurjar
|
2721002062WL043452
|
00045
|
BARB0BHINAI
|
1776
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242401061
|
3221239153
|
30/03/2024
|
MAHADEV GURJAR
|
MAHADEV GURJAR
|
2721002062WL043452
|
00045
|
BARB0BHINAI
|
1924
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242401631
|
3221239608
|
30/03/2024
|
SUNITA
|
SUNITA
|
2721002062WL043461
|
00168
|
ICIC0006853
|
765
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242401684
|
3221239232
|
30/03/2024
|
panchu
|
panchu
|
2721002062WL043461
|
00168
|
ICIC0006853
|
765
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
RJ2721009_300324APB_FTO_337031
|
2721002062NRG24290320242402509
|
3221239139
|
30/03/2024
|
KANHAIYALAL
|
KANHAIYALAL
|
2721002062WL043472
|
00168
|
ICIC0006853
|
1911
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
RJ2721009_270124APB_FTO_289852
|
2721002063NRG24270120241754500
|
2143088078
|
27/01/2024
|
chnandu
|
chnandu
|
2721002063WL032044
|
00604
|
BARB0BRGBXX
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
RJ2721009_270124APB_FTO_289855
|
2721002063NRG24270120241755083
|
2146556222
|
27/01/2024
|
MAMATA JAT
|
MAMATA JAT
|
2721002063WL032055
|
00604
|
BARB0BRGBXX
|
1956
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
RJ2721009_270124APB_FTO_289855
|
2721002063NRG24270120241755280
|
2146556361
|
27/01/2024
|
Sunita
|
Sunita
|
2721002063WL032058
|
00045
|
BARB0FATAJM
|
3315
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
RJ2721009_270124APB_FTO_289852
|
2721002063NRG24270120241755360
|
2143088034
|
27/01/2024
|
Renu
|
Renu
|
2721002063WL032059
|
00604
|
BARB0BRGBXX
|
2132
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
RJ2721009_270124APB_FTO_289852
|
2721002063NRG24270120241756874
|
2143088129
|
27/01/2024
|
Anita Khateek
|
Anita Khateek
|
2721002063WL032082
|
00604
|
BARB0BRGBXX
|
570
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
RJ2721009_270124APB_FTO_289855
|
2721002063NRG24270120241756994
|
2146556310
|
27/01/2024
|
PREMI
|
PREMI
|
2721002063WL032083
|
00604
|
BARB0BRGBXX
|
1500
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
RJ2721009_290324APB_FTO_336645
|
2721002063NRG24270320242372497
|
3221306773
|
29/03/2024
|
Sunita
|
Sunita
|
2721002063WL042840
|
00045
|
BARB0FATAJM
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
RJ2721009_290324APB_FTO_336645
|
2721002063NRG24270320242372502
|
3221306893
|
29/03/2024
|
Anita Khateek
|
Anita Khateek
|
2721002063WL042840
|
00604
|
BARB0BRGBXX
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
RJ2721009_270523APB_FTO_52054
|
2721002063NRG24270520230141385
|
1986094114
|
27/05/2023
|
MAMATA JAT
|
MAMATA JAT
|
2721002063WL002947
|
00604
|
BARB0BRGBXX
|
2106
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
RJ2721009_290623APB_FTO_86114
|
2721002063NRG24280620230530923
|
4773931486
|
29/06/2023
|
chnandu
|
chnandu
|
2721002063WL008443
|
00604
|
BARB0BRGBXX
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8423
|
RJ2721009_290623APB_FTO_86117
|
2721002063NRG24280620230531657
|
4772887326
|
29/06/2023
|
soniya
|
soniya
|
2721002063WL008451
|
00604
|
BARB0BRGBXX
|
2002
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
RJ2721009_290623APB_FTO_86117
|
2721002063NRG24280620230534483
|
4772887622
|
29/06/2023
|
MAMATA JAT
|
MAMATA JAT
|
2721002063WL008482
|
00604
|
BARB0BRGBXX
|
1837
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
RJ2721009_301223APB_FTO_270177
|
2721002063NRG24281220231390172
|
1670903338
|
30/12/2023
|
chnandu
|
chnandu
|
2721002063WL026852
|
00604
|
BARB0BRGBXX
|
1936
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
RJ2721009_301223APB_FTO_270177
|
2721002063NRG24281220231390376
|
1670903509
|
30/12/2023
|
PREMI
|
PREMI
|
2721002063WL026858
|
00604
|
BARB0BRGBXX
|
2088
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
RJ2721009_310823APB_FTO_152923
|
2721002063NRG24290820230844842
|
5286648487
|
31/08/2023
|
MAMATA JAT
|
MAMATA JAT
|
2721002063WL015128
|
00604
|
BARB0BRGBXX
|
3000
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
RJ2721009_301123APB_FTO_248096
|
2721002063NRG24291120231133684
|
0915525380
|
30/11/2023
|
PREMI
|
PREMI
|
2721002063WL023025
|
00604
|
BARB0BRGBXX
|
2002
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
RJ2721009_250523FTO_50314
|
2721009001NRG23140520232757771
|
1943947150
|
25/05/2023
|
Sanwar
|
Sanwar
|
2721009WL0057871
|
00045
|
BARB0SARWAR
|
1800
|
30/05/2023
|
No Such Account
|
8430
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083819
|
2925855883
|
25/02/2024
|
CHOTI
|
CHOTI
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
8431
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083824
|
2925855876
|
25/02/2024
|
SURTA
|
SURTA
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
8432
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083825
|
2925855881
|
25/02/2024
|
gyarsi
|
gyarsi
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
8433
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083827
|
2925855882
|
25/02/2024
|
KALAYANi
|
KALAYANi
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8434
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083829
|
2925855853
|
25/02/2024
|
BANSI LAL
|
BANSI LAL
|
2721009001WL036849
|
00045
|
BARB0SARWAR
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
8435
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083831
|
2925855911
|
25/02/2024
|
KAILASH
|
KAILASH
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
8436
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083832
|
2925855873
|
25/02/2024
|
MATHRA
|
MATHRA
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
8437
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083833
|
2925855889
|
25/02/2024
|
papu
|
papu
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
8438
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083835
|
2925855874
|
25/02/2024
|
RUPA
|
RUPA
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8439
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083836
|
2925855877
|
25/02/2024
|
RUPA
|
RUPA
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1100
|
13/04/2024
|
invalid Bank Identifier
|
8440
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083839
|
2925855886
|
25/02/2024
|
babulal
|
babulal
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8441
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083844
|
2925855887
|
25/02/2024
|
VISHNU
|
VISHNU
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
8442
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083845
|
2925855903
|
25/02/2024
|
guman
|
guman
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
8443
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083851
|
2925855912
|
25/02/2024
|
HARDYAL
|
HARDYAL
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
8444
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083852
|
2925855906
|
25/02/2024
|
kanta
|
kanta
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
8445
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083853
|
2925855908
|
25/02/2024
|
laxman
|
laxman
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8446
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083857
|
2925855899
|
25/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2721009001WL036849
|
00415
|
SBIN0031110
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8447
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083863
|
2925855865
|
25/02/2024
|
RAJENDRASINGH
|
RAJENDRASINGH
|
2721009001WL036849
|
00045
|
BARB0SARWAR
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8448
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083869
|
2925855915
|
25/02/2024
|
Ritu Mali
|
Ritu Mali
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
8449
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083874
|
2925855913
|
25/02/2024
|
prakash
|
prakash
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
8450
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083875
|
2925855921
|
25/02/2024
|
foranta
|
foranta
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
8451
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083881
|
2925855863
|
25/02/2024
|
madhu
|
madhu
|
2721009001WL036849
|
00045
|
BARB0SARWAR
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
8452
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083884
|
2925855897
|
25/02/2024
|
dilkhush
|
dilkhush
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8453
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083886
|
2925855884
|
25/02/2024
|
AANDKANWAR
|
AANDKANWAR
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8454
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083887
|
2925855895
|
25/02/2024
|
ramdev
|
ramdev
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
8455
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083889
|
2925855918
|
25/02/2024
|
Mukesh
|
Mukesh
|
2721009001WL036849
|
00152
|
HDFC0002366
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8456
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083892
|
2925855888
|
25/02/2024
|
nandkishor
|
nandkishor
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
8457
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083893
|
2925855880
|
25/02/2024
|
DURGA LAL
|
DURGA LAL
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1100
|
13/04/2024
|
invalid Bank Identifier
|
8458
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083900
|
2925855900
|
25/02/2024
|
Deepak
|
Deepak
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1100
|
13/04/2024
|
invalid Bank Identifier
|
8459
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083902
|
2925855917
|
25/02/2024
|
Ghanshyam
|
Ghanshyam
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8460
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083906
|
2925855840
|
25/02/2024
|
kalu
|
kalu
|
2721009001WL036849
|
00114
|
RSCB0011013
|
660
|
13/04/2024
|
invalid Bank Identifier
|
8461
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083908
|
2925855905
|
25/02/2024
|
RAGUVIR
|
RAGUVIR
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8462
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083909
|
2925855875
|
25/02/2024
|
PARI
|
PARI
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
1100
|
13/04/2024
|
invalid Bank Identifier
|
8463
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083910
|
2925855879
|
25/02/2024
|
KAMLA
|
KAMLA
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8464
|
RJ2721009_250224APB_FTO_309923
|
2721009001NRG24240220242083911
|
2925855878
|
25/02/2024
|
GOPI
|
GOPI
|
2721009001WL036849
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
8465
|
RJ2721009_270623APB_FTO_83821
|
2721009001NRG24270620230514668
|
4773479452
|
27/06/2023
|
SAYARI
|
SAYARI
|
2721009001WL008226
|
00604
|
BARB0BRGBXX
|
1836
|
23/08/2023
|
invalid Bank Identifier
|
8466
|
RJ2721009_270623APB_FTO_83821
|
2721009001NRG24270620230514835
|
4773479402
|
27/06/2023
|
SHRAWANI DEVI
|
SHRAWANI DEVI
|
2721009001WL008228
|
00604
|
BARB0BRGBXX
|
1350
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
RJ2721009_270623APB_FTO_83821
|
2721009001NRG24270620230515061
|
4773479572
|
27/06/2023
|
Sanwar
|
Sanwar
|
2721009001WL008233
|
00045
|
BARB0SARWAR
|
1755
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
RJ2721009_290423FTO_27596
|
2721009001NRG24290420230033782
|
1489877626
|
29/04/2023
|
DUVARAKI
|
DUVARAKI
|
2721009001WL000802
|
00604
|
BARB0BRGBXX
|
1892
|
12/05/2023
|
Account closed
|
8469
|
RJ2721009_290523APB_FTO_53022
|
2721009001NRG24290520230157634
|
2083423692
|
29/05/2023
|
Sanwar
|
Sanwar
|
2721009001WL003208
|
00045
|
BARB0SARWAR
|
2124
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
RJ2721009_290523APB_FTO_53026
|
2721009001NRG24290520230157738
|
2083429713
|
29/05/2023
|
ASHA
|
ASHA
|
2721009001WL003210
|
00114
|
RSCB0011013
|
1960
|
03/06/2023
|
invalid Bank Identifier
|
8471
|
RJ2721009_300923APB_FTO_187613
|
2721009001NRG24300920230892380
|
6895211757
|
30/09/2023
|
Monika kumari
|
Monika kumari
|
2721009001WL017251
|
00045
|
BARB0SARWAR
|
2292
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
RJ2721009_260224APB_FTO_310290
|
2721009002NRG24250220242090687
|
2930966271
|
26/02/2024
|
RAmknya
|
RAmknya
|
2721009002WL036943
|
00604
|
BARB0BRGBXX
|
750
|
13/04/2024
|
invalid Bank Identifier
|
8473
|
RJ2721009_260224APB_FTO_310290
|
2721009002NRG24250220242090690
|
2930966276
|
26/02/2024
|
bhagwan
|
bhagwan
|
2721009002WL036943
|
00045
|
BARB0SARWAR
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
8474
|
RJ2721009_260224APB_FTO_310290
|
2721009002NRG24250220242090708
|
2930966261
|
26/02/2024
|
giriraj sharma
|
giriraj sharma
|
2721009002WL036943
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
8475
|
RJ2721009_260224APB_FTO_310290
|
2721009002NRG24250220242090710
|
2930966281
|
26/02/2024
|
JAGDISH
|
JAGDISH
|
2721009002WL036943
|
00045
|
BARB0SARWAR
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
8476
|
RJ2721009_260224APB_FTO_310290
|
2721009002NRG24250220242090714
|
2930966260
|
26/02/2024
|
LADA
|
LADA
|
2721009002WL036943
|
00604
|
BARB0BRGBXX
|
250
|
13/04/2024
|
invalid Bank Identifier
|
8477
|
RJ2721009_270623APB_FTO_84121
|
2721009002NRG24260620230506092
|
4773290400
|
27/06/2023
|
NANURAM
|
NANURAM
|
2721009002WL008088
|
00176
|
IDIB000S588
|
1840
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8478
|
RJ2721009_280523APB_FTO_52130
|
2721009002NRG24270520230145235
|
1986352961
|
28/05/2023
|
SHYOJI PURI
|
SHYOJI PURI
|
2721009002WL003005
|
00604
|
BARB0BRGBXX
|
2123
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
RJ2721009_280523APB_FTO_52130
|
2721009002NRG24270520230145304
|
1986032786
|
28/05/2023
|
NANURAM
|
NANURAM
|
2721009002WL003007
|
00176
|
IDIB000S588
|
2148
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8480
|
RJ2721009_270623APB_FTO_84121
|
2721009002NRG24270620230521072
|
4773290939
|
27/06/2023
|
SAMPATI
|
SAMPATI
|
2721009002WL008316
|
00045
|
BARB0SARWAR
|
1275
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
RJ2721009_270623APB_FTO_84121
|
2721009002NRG24270620230521182
|
4773290362
|
27/06/2023
|
shivraj
|
shivraj
|
2721009002WL008317
|
00045
|
BARB0SARWAR
|
255
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
RJ2721009_270623APB_FTO_84121
|
2721009002NRG24270620230521295
|
4773290535
|
27/06/2023
|
CHITTAR
|
CHITTAR
|
2721009002WL008319
|
00176
|
IDIB000S588
|
2024
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
RJ2721009_290923APB_FTO_186601
|
2721009002NRG24290920230890540
|
7435606039
|
29/09/2023
|
ompraksh
|
ompraksh
|
2721009002WL017196
|
00176
|
IDIB000S588
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
RJ2721009_290923APB_FTO_186601
|
2721009002NRG24290920230891744
|
7435605879
|
29/09/2023
|
HAJARI
|
HAJARI
|
2721009002WL017226
|
00045
|
BARB0SARWAR
|
3060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
RJ2721009_250523FTO_50314
|
2721009003NRG23130420232756434
|
1943947105
|
25/05/2023
|
Shila Devi
|
Shila Devi
|
2721009WL0057566
|
00168
|
ICIC0006853
|
1386
|
30/05/2023
|
No Such Account
|
8486
|
RJ2721009_250523FTO_50314
|
2721009003NRG23130420232756435
|
1943947064
|
25/05/2023
|
rajesh jat
|
rajesh jat
|
2721009WL0057566
|
00168
|
ICIC0006853
|
1976
|
30/05/2023
|
Account closed
|
8487
|
RJ2721009_300324APB_FTO_337028
|
2721009003NRG24290320242401136
|
3221302185
|
30/03/2024
|
ramraj
|
ramraj
|
2721009003WL043453
|
00114
|
RSCB0011005
|
1793
|
23/04/2024
|
invalid Bank Identifier
|
8488
|
RJ2721009_300623APB_FTO_86467
|
2721009003NRG24290620230558404
|
4774252272
|
30/06/2023
|
BARJI
|
BARJI
|
2721009003WL008803
|
00604
|
BARB0BRGBXX
|
1991
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
RJ2721009_300623APB_FTO_86467
|
2721009003NRG24290620230558506
|
4774252427
|
30/06/2023
|
chanda
|
chanda
|
2721009003WL008805
|
00045
|
BARB0BHINAI
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
RJ2721009_300623APB_FTO_86467
|
2721009003NRG24290620230558566
|
4774252362
|
30/06/2023
|
Tiji
|
Tiji
|
2721009003WL008805
|
00604
|
BARB0BRGBXX
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
RJ2721009_300623FTO_86452
|
2721009003NRG24290620230558620
|
4774476355
|
30/06/2023
|
INDRA
|
INDRA
|
2721009003WL008806
|
00045
|
BARB0BHINAI
|
1730
|
23/08/2023
|
No Such Account
|
8492
|
RJ2721009_300623APB_FTO_86467
|
2721009003NRG24290620230558669
|
4774252070
|
30/06/2023
|
chhoti
|
chhoti
|
2721009003WL008806
|
00165
|
IBKL0000444
|
1557
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
RJ2721009_300623APB_FTO_86467
|
2721009003NRG24290620230562830
|
4774252425
|
30/06/2023
|
ladi
|
ladi
|
2721009003WL008856
|
00045
|
BARB0BHINAI
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
RJ2721009_300623APB_FTO_86467
|
2721009003NRG24290620230562837
|
4774252522
|
30/06/2023
|
Surgyan
|
Surgyan
|
2721009003WL008856
|
00168
|
ICIC0006853
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
RJ2721009_310523APB_FTO_54272
|
2721009003NRG24300520230167319
|
2083884244
|
31/05/2023
|
Kamla
|
Kamla
|
2721009003WL003370
|
00165
|
IBKL0000444
|
1989
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
RJ2721009_310523APB_FTO_54272
|
2721009003NRG24300520230167328
|
2083883834
|
31/05/2023
|
ladi
|
ladi
|
2721009003WL003370
|
00045
|
BARB0BHINAI
|
1989
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
RJ2721009_310523APB_FTO_54272
|
2721009003NRG24300520230167332
|
2083884264
|
31/05/2023
|
rajesh jat
|
rajesh jat
|
2721009003WL003370
|
00045
|
BARB0BHINAI
|
1989
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
RJ2721009_310523APB_FTO_54272
|
2721009003NRG24300520230167335
|
2083883809
|
31/05/2023
|
Surgyan
|
Surgyan
|
2721009003WL003370
|
00168
|
ICIC0006853
|
1989
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
RJ2721009_310523APB_FTO_54272
|
2721009003NRG24300520230167417
|
2083883836
|
31/05/2023
|
chanda
|
chanda
|
2721009003WL003371
|
00045
|
BARB0BHINAI
|
1836
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
RJ2721009_310523APB_FTO_54272
|
2721009003NRG24300520230167449
|
2083884276
|
31/05/2023
|
Rekha devi
|
Rekha devi
|
2721009003WL003371
|
00045
|
BARB0BHINAI
|
1989
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
RJ2721009_310523FTO_54277
|
2721009003NRG24310520230167694
|
2081394186
|
31/05/2023
|
INDRA
|
INDRA
|
2721009003WL003387
|
00168
|
ICIC0000538
|
1989
|
03/06/2023
|
Account closed
|
8502
|
RJ2721009_310523APB_FTO_54272
|
2721009003NRG24310520230168580
|
2083883995
|
31/05/2023
|
BARJI
|
BARJI
|
2721009003WL003397
|
00604
|
BARB0BRGBXX
|
1980
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
RJ2721009_310523FTO_54277
|
2721009003NRG24310520230168787
|
2081394206
|
31/05/2023
|
Manju choudhary
|
Manju choudhary
|
2721009003WL003399
|
00168
|
ICIC0006853
|
1976
|
03/06/2023
|
No Such Account
|
8504
|
RJ2721009_310523APB_FTO_54272
|
2721009003NRG24310520230168814
|
2083884239
|
31/05/2023
|
chhoti
|
chhoti
|
2721009003WL003399
|
00165
|
IBKL0000444
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
RJ2721009_290623APB_FTO_86184
|
2721009004NRG24280620230532058
|
4772879024
|
29/06/2023
|
jeetram saini
|
jeetram saini
|
2721009004WL008455
|
647
|
SCBL0036039
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
RJ2721009_290623APB_FTO_86183
|
2721009004NRG24280620230532329
|
4774610175
|
29/06/2023
|
hari
|
hari
|
2721009004WL008459
|
00045
|
BARB0BORADA
|
2025
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
RJ2721009_290623APB_FTO_86183
|
2721009004NRG24280620230532601
|
4774609873
|
29/06/2023
|
LADA
|
LADA
|
2721009004WL008462
|
00045
|
BARB0FATAJM
|
1746
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8508
|
RJ2721009_290623APB_FTO_86183
|
2721009004NRG24280620230532643
|
4774609885
|
29/06/2023
|
BHAGWATI
|
BHAGWATI
|
2721009004WL008462
|
00045
|
BARB0FATAJM
|
1746
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
RJ2721009_290623APB_FTO_86183
|
2721009004NRG24280620230533246
|
4774610048
|
29/06/2023
|
PARWATI
|
PARWATI
|
2721009004WL008468
|
00045
|
BARB0BORADA
|
1764
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
RJ2721009_290623APB_FTO_86183
|
2721009004NRG24280620230533328
|
4774609751
|
29/06/2023
|
MANTA
|
MANTA
|
2721009004WL008470
|
00045
|
BARB0FATAJM
|
1750
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
RJ2721009_300324APB_FTO_337034
|
2721009004NRG24300320242407362
|
3221250064
|
30/03/2024
|
dhnna
|
dhnna
|
2721009004WL043602
|
00045
|
BARB0BORADA
|
1470
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
RJ2721009_300523APB_FTO_53677
|
2721009004NRG24300520230164100
|
2081774046
|
30/05/2023
|
BHAGWATI
|
BHAGWATI
|
2721009004WL003320
|
00045
|
BARB0FATAJM
|
3315
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
RJ2721009_311223APB_FTO_270230
|
2721009004NRG24301220231410247
|
1672622722
|
31/12/2023
|
LADA
|
LADA
|
2721009004WL027139
|
00045
|
BARB0FATAJM
|
1800
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8514
|
RJ2721009_311223APB_FTO_270230
|
2721009004NRG24301220231410333
|
1672622583
|
31/12/2023
|
KANARAM
|
KANARAM
|
2721009004WL027141
|
00045
|
BARB0FATAJM
|
1815
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
RJ2721009_311223APB_FTO_270230
|
2721009004NRG24301220231410494
|
1672622493
|
31/12/2023
|
KANI
|
KANI
|
2721009004WL027143
|
00045
|
BARB0BORADA
|
1980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8516
|
RJ2721009_311223APB_FTO_270230
|
2721009004NRG24301220231410511
|
1672622647
|
31/12/2023
|
MANTA
|
MANTA
|
2721009004WL027143
|
00045
|
BARB0FATAJM
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
RJ2721009_311223APB_FTO_270230
|
2721009004NRG24301220231410630
|
1672622678
|
31/12/2023
|
GEETA
|
GEETA
|
2721009004WL027145
|
00045
|
BARB0FATAJM
|
1476
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
RJ2721009_250523FTO_50314
|
2721009005NRG23110520232757563
|
1943947251
|
25/05/2023
|
LAD A DEVI
|
LAD A DEVI
|
2721009WL0057810
|
00604
|
BARB0BRGBXX
|
2041
|
30/05/2023
|
No Such Account
|
8519
|
RJ2721009_250523FTO_50314
|
2721009005NRG23110520232757566
|
1943947003
|
25/05/2023
|
KANTA
|
KANTA
|
2721009WL0057810
|
00604
|
BARB0BRGBXX
|
2064
|
30/05/2023
|
No Such Account
|
8520
|
RJ2721009_250423APB_FTO_24479
|
2721009005NRG24250420230020632
|
1488054634
|
25/04/2023
|
LAD A DEVI
|
LAD A DEVI
|
2721009005WL000546
|
00354
|
PUNB0152020
|
1800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
RJ2721009_250423APB_FTO_24479
|
2721009005NRG24250420230020655
|
1488054636
|
25/04/2023
|
BHAGCHAND GURJAR
|
BHAGCHAND GURJAR
|
2721009005WL000546
|
00415
|
SBIN0012898
|
1800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
RJ2721009_250523FTO_50314
|
2721009006NRG23040520232757110
|
1943947160
|
25/05/2023
|
Kamla
|
Kamla
|
2721009WL0057689
|
00168
|
ICIC0000538
|
1920
|
30/05/2023
|
No Such Account
|
8523
|
RJ2721009_251023APB_FTO_217305
|
2721009006NRG24231020230937340
|
7386587814
|
25/10/2023
|
HEERA
|
HEERA
|
2721009006WL019263
|
00415
|
SBIN0003628
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
RJ2721009_250523APB_FTO_50011
|
2721009006NRG24240520230121544
|
1945394893
|
25/05/2023
|
Mukehs jat
|
Mukehs jat
|
2721009006WL002582
|
00415
|
SBIN0006097
|
1848
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
RJ2721009_250523APB_FTO_50011
|
2721009006NRG24240520230121860
|
1945394868
|
25/05/2023
|
HEERA
|
HEERA
|
2721009006WL002585
|
00415
|
SBIN0031108
|
1815
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
RJ2721009_250523APB_FTO_50011
|
2721009006NRG24240520230121895
|
1945394454
|
25/05/2023
|
RAMPALI
|
RAMPALI
|
2721009006WL002585
|
00045
|
BARB0PHOOLI
|
1815
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
RJ2721009_250523APB_FTO_50011
|
2721009006NRG24250520230125508
|
1945394504
|
25/05/2023
|
SUKHLAL
|
SUKHLAL
|
2721009006WL002663
|
00045
|
BARB0PHOOLI
|
1700
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
RJ2721009_280224APB_FTO_311601
|
2721009006NRG24280220242117072
|
2925902596
|
28/02/2024
|
radishyam
|
radishyam
|
2721009006WL037366
|
00045
|
BARB0KEKRIX
|
2288
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
RJ2721009_280224APB_FTO_311601
|
2721009006NRG24280220242117319
|
2925902705
|
28/02/2024
|
suman choudhary
|
suman choudhary
|
2721009006WL037369
|
00045
|
BARB0PHOOLI
|
2184
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
RJ2721009_280224APB_FTO_311601
|
2721009006NRG24280220242117378
|
2925902561
|
28/02/2024
|
Mukehs jat
|
Mukehs jat
|
2721009006WL037370
|
00415
|
SBIN0006097
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
RJ2721009_280224APB_FTO_311601
|
2721009006NRG24280220242117379
|
2925902565
|
28/02/2024
|
Bachade
|
Bachade
|
2721009006WL037370
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
8532
|
RJ2721009_280224APB_FTO_311601
|
2721009006NRG24280220242118977
|
2925902693
|
28/02/2024
|
SUKHLAL
|
SUKHLAL
|
2721009006WL037389
|
00045
|
BARB0PHOOLI
|
2171
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
RJ2721009_280224APB_FTO_311601
|
2721009006NRG24280220242118981
|
2925902847
|
28/02/2024
|
samyam
|
samyam
|
2721009006WL037389
|
00168
|
ICIC0006848
|
2171
|
13/04/2024
|
invalid Bank Identifier
|
8534
|
RJ2721009_280224APB_FTO_311601
|
2721009006NRG24280220242119007
|
2925902854
|
28/02/2024
|
Sugna Bairwa
|
Sugna Bairwa
|
2721009006WL037389
|
00045
|
BARB0PHOOLI
|
2171
|
13/04/2024
|
invalid Bank Identifier
|
8535
|
RJ2721009_281123APB_FTO_247234
|
2721009006NRG24281120231119052
|
0915325691
|
28/11/2023
|
ASHOK
|
ASHOK
|
2721009006WL022802
|
00045
|
BARB0PHOOLI
|
1950
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
8536
|
RJ2721009_281123APB_FTO_247234
|
2721009006NRG24281120231119078
|
0915325816
|
28/11/2023
|
RAMPALI
|
RAMPALI
|
2721009006WL022802
|
00045
|
BARB0PHOOLI
|
1950
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
RJ2721009_281123APB_FTO_247234
|
2721009006NRG24281120231119126
|
0915325928
|
28/11/2023
|
Mukesh Kumar mali
|
Mukesh Kumar mali
|
2721009006WL022803
|
00468
|
UBIN0573540
|
1780
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241768031
|
2151680592
|
30/01/2024
|
tarachand mali
|
tarachand mali
|
2721009006WL032228
|
00045
|
BARB0KEKRIX
|
1845
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241768114
|
2151680434
|
30/01/2024
|
Monu
|
Monu
|
2721009006WL032228
|
00468
|
UBIN0573540
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241768368
|
2151680346
|
30/01/2024
|
HEMRAJ
|
HEMRAJ
|
2721009006WL032232
|
00045
|
BARB0PHOOLI
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241768466
|
2151680650
|
30/01/2024
|
ASHOK
|
ASHOK
|
2721009006WL032233
|
00462
|
UCBA0002456
|
2100
|
25/03/2024
|
Participant not mapped to the product
|
8542
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241773711
|
2151680426
|
30/01/2024
|
suman choudhary
|
suman choudhary
|
2721009006WL032314
|
00045
|
BARB0PHOOLI
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241773769
|
2151680243
|
30/01/2024
|
SUKHLAL
|
SUKHLAL
|
2721009006WL032315
|
00045
|
BARB0PHOOLI
|
1925
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241773904
|
2151680754
|
30/01/2024
|
Mukehs jat
|
Mukehs jat
|
2721009006WL032316
|
00415
|
SBIN0006097
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241773916
|
2151680600
|
30/01/2024
|
radishyam
|
radishyam
|
2721009006WL032316
|
00045
|
BARB0KEKRIX
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241774735
|
2151680289
|
30/01/2024
|
Mukesh Kumar mali
|
Mukesh Kumar mali
|
2721009006WL032327
|
00468
|
UBIN0573540
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
RJ2721009_300124APB_FTO_291005
|
2721009006NRG24290120241774780
|
2151680186
|
30/01/2024
|
RAMPALI
|
RAMPALI
|
2721009006WL032327
|
00045
|
BARB0PHOOLI
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
RJ2721009_290324APB_FTO_336645
|
2721009006NRG24290320242394309
|
3221306866
|
29/03/2024
|
prahlad vaishnav
|
prahlad vaishnav
|
2721009006WL043301
|
00045
|
BARB0PHOOLI
|
300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
RJ2721009_290324APB_FTO_336645
|
2721009006NRG24290320242395128
|
3221306802
|
29/03/2024
|
ASHOK
|
ASHOK
|
2721009006WL043322
|
00415
|
SBIN0007711
|
100
|
23/04/2024
|
Participant not mapped to the product
|
8550
|
RJ2721009_290324APB_FTO_336645
|
2721009006NRG24290320242395140
|
3221306801
|
29/03/2024
|
Mukehs jat
|
Mukehs jat
|
2721009006WL043322
|
00415
|
SBIN0006097
|
100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
RJ2721009_251023APB_FTO_217366
|
2721009007NRG24241020230942484
|
7386590327
|
25/10/2023
|
BHURA
|
BHURA
|
2721009007WL019352
|
00604
|
BARB0BRGBXX
|
2002
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
RJ2721009_260224APB_FTO_310291
|
2721009007NRG24250220242093234
|
2930970526
|
26/02/2024
|
shetan
|
shetan
|
2721009007WL036975
|
00604
|
BARB0BRGBXX
|
500
|
13/04/2024
|
invalid Bank Identifier
|
8553
|
RJ2721009_260224APB_FTO_310291
|
2721009007NRG24250220242093235
|
2930970525
|
26/02/2024
|
prameshwar
|
prameshwar
|
2721009007WL036976
|
00604
|
BARB0BRGBXX
|
500
|
13/04/2024
|
invalid Bank Identifier
|
8554
|
RJ2721009_260224APB_FTO_310291
|
2721009007NRG24250220242093236
|
2930970519
|
26/02/2024
|
SEEMA
|
SEEMA
|
2721009007WL036977
|
00604
|
BARB0BRGBXX
|
500
|
13/04/2024
|
invalid Bank Identifier
|
8555
|
RJ2721009_260224APB_FTO_310291
|
2721009007NRG24250220242093346
|
2930970521
|
26/02/2024
|
geeta
|
geeta
|
2721009007WL036979
|
00604
|
BARB0BRGBXX
|
500
|
13/04/2024
|
invalid Bank Identifier
|
8556
|
RJ2721009_260224APB_FTO_310291
|
2721009007NRG24250220242093347
|
2930970518
|
26/02/2024
|
Kailash
|
Kailash
|
2721009007WL036980
|
00604
|
BARB0BRGBXX
|
500
|
13/04/2024
|
invalid Bank Identifier
|
8557
|
RJ2721009_260224APB_FTO_310291
|
2721009007NRG24250220242093351
|
2930970522
|
26/02/2024
|
UGMA
|
UGMA
|
2721009007WL036982
|
00604
|
BARB0BRGBXX
|
500
|
13/04/2024
|
invalid Bank Identifier
|
8558
|
RJ2721009_260224APB_FTO_310291
|
2721009007NRG24250220242093415
|
2930970523
|
26/02/2024
|
Kalu
|
Kalu
|
2721009007WL036985
|
00045
|
BARB0SARWAR
|
500
|
13/04/2024
|
invalid Bank Identifier
|
8559
|
RJ2721009_260224APB_FTO_310291
|
2721009007NRG24250220242093416
|
2930970520
|
26/02/2024
|
SUMITRA
|
SUMITRA
|
2721009007WL036986
|
00604
|
BARB0BRGBXX
|
500
|
13/04/2024
|
invalid Bank Identifier
|
8560
|
RJ2721009_260523APB_FTO_51063
|
2721009007NRG24250520230124280
|
1986006265
|
26/05/2023
|
dhanraj
|
dhanraj
|
2721009007WL002627
|
00604
|
BARB0BRGBXX
|
1958
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8561
|
RJ2721009_260523APB_FTO_51063
|
2721009007NRG24250520230124479
|
1986006171
|
26/05/2023
|
kishan Lal Jat
|
kishan Lal Jat
|
2721009007WL002632
|
00045
|
BARB0NASIRA
|
1969
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
RJ2721009_250923APB_FTO_181633
|
2721009007NRG24250920230885269
|
5975029473
|
25/09/2023
|
bhanvarlal
|
bhanvarlal
|
2721009007WL016920
|
00604
|
BARB0BRGBXX
|
1992
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
RJ2721009_251023APB_FTO_217342
|
2721009007NRG24251020230942807
|
7388730507
|
25/10/2023
|
RANG LAL JAT
|
RANG LAL JAT
|
2721009007WL019395
|
00168
|
ICIC0006841
|
3060
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8564
|
RJ2721009_281223APB_FTO_269031
|
2721009007NRG24281220231382036
|
1735453841
|
28/12/2023
|
gyarasi
|
gyarasi
|
2721009007WL026754
|
00604
|
BARB0BRGBXX
|
3060
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8565
|
RJ2721009_281223FTO_269025
|
2721009007NRG24281220231382065
|
1735273336
|
28/12/2023
|
visram
|
visram
|
2721009007WL026754
|
00604
|
BARB0BRGBXX
|
2805
|
13/03/2024
|
Account closed
|
8566
|
RJ2721009_250523FTO_50314
|
2721009008NRG23120420232756335
|
1943947152
|
25/05/2023
|
THALU
|
THALU
|
2721009WL0057538
|
00045
|
BARB0SARWAR
|
396
|
30/05/2023
|
Account closed
|
8567
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242093401
|
2931008743
|
25/02/2024
|
kamlesh devi
|
kamlesh devi
|
2721009008WL036984
|
00415
|
SBIN0031110
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
8568
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242093412
|
2931008724
|
25/02/2024
|
BANNA LAL GURJAR
|
BANNA LAL GURJAR
|
2721009008WL036984
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
8569
|
RJ2721009_250224APB_FTO_309924
|
2721009008NRG24250220242093417
|
2925855810
|
25/02/2024
|
KISHAN LAL
|
KISHAN LAL
|
2721009008WL036987
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
8570
|
RJ2721009_250224APB_FTO_309924
|
2721009008NRG24250220242093426
|
2925855811
|
25/02/2024
|
HIRA
|
HIRA
|
2721009008WL036987
|
00045
|
BARB0SARWAR
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
8571
|
RJ2721009_250224APB_FTO_309924
|
2721009008NRG24250220242093429
|
2925855816
|
25/02/2024
|
danna
|
danna
|
2721009008WL036987
|
00415
|
SBIN0031110
|
1505
|
13/04/2024
|
invalid Bank Identifier
|
8572
|
RJ2721009_250224APB_FTO_309924
|
2721009008NRG24250220242093431
|
2925855809
|
25/02/2024
|
BALKISHAN
|
BALKISHAN
|
2721009008WL036987
|
00604
|
BARB0BRGBXX
|
1505
|
13/04/2024
|
invalid Bank Identifier
|
8573
|
RJ2721009_250224APB_FTO_309924
|
2721009008NRG24250220242093443
|
2925855812
|
25/02/2024
|
BHOPAL
|
BHOPAL
|
2721009008WL036987
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
8574
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094144
|
2931008726
|
25/02/2024
|
nathi
|
nathi
|
2721009008WL036996
|
00604
|
BARB0BRGBXX
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
8575
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094152
|
2931008699
|
25/02/2024
|
HEMA
|
HEMA
|
2721009008WL036996
|
00114
|
RSCB0011013
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
8576
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094153
|
2931008700
|
25/02/2024
|
MHADEV
|
MHADEV
|
2721009008WL036996
|
00114
|
RSCB0011013
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
8577
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094159
|
2931008729
|
25/02/2024
|
Biram
|
Biram
|
2721009008WL036996
|
00604
|
BARB0BRGBXX
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
8578
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094165
|
2931008748
|
25/02/2024
|
PINTU LAL SADU
|
PINTU LAL SADU
|
2721009008WL036996
|
00176
|
IDIB000S588
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
8579
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094176
|
2931008716
|
25/02/2024
|
mahaveer
|
mahaveer
|
2721009008WL036996
|
00604
|
BARB0BRGBXX
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
8580
|
RJ2721009_250224APB_FTO_309922
|
2721009008NRG24250220242094180
|
2931008731
|
25/02/2024
|
sawara
|
sawara
|
2721009008WL036996
|
00176
|
IDIB000S588
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
8581
|
RJ2721009_260324APB_FTO_333583
|
2721009008NRG24250320242356995
|
3158957538
|
26/03/2024
|
badam
|
badam
|
2721009008WL042487
|
00604
|
BARB0BRGBXX
|
1395
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
RJ2721009_260324APB_FTO_333583
|
2721009008NRG24250320242356998
|
3158957471
|
26/03/2024
|
KALASHI
|
KALASHI
|
2721009008WL042487
|
00415
|
SBIN0031110
|
2015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
RJ2721009_260324APB_FTO_333583
|
2721009008NRG24250320242357001
|
3158957466
|
26/03/2024
|
GITADEVI
|
GITADEVI
|
2721009008WL042487
|
00114
|
RSCB0011013
|
2015
|
20/04/2024
|
invalid Bank Identifier
|
8584
|
RJ2721009_260324APB_FTO_333583
|
2721009008NRG24250320242357043
|
3158957386
|
26/03/2024
|
ganesh DHAKAR
|
ganesh DHAKAR
|
2721009008WL042488
|
00415
|
SBIN0031110
|
2301
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
RJ2721009_260324APB_FTO_333583
|
2721009008NRG24250320242357099
|
3158957504
|
26/03/2024
|
SHANKAR BAGRIYA
|
SHANKAR BAGRIYA
|
2721009008WL042488
|
00045
|
BARB0SARWAR
|
2301
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
RJ2721009_260623APB_FTO_82084
|
2721009008NRG24250620230492886
|
4773694906
|
26/06/2023
|
duda
|
duda
|
2721009008WL007926
|
00114
|
RSCB0011013
|
1816
|
23/08/2023
|
invalid Bank Identifier
|
8587
|
RJ2721009_260623APB_FTO_82084
|
2721009008NRG24250620230492895
|
4773694905
|
26/06/2023
|
kali devi
|
kali devi
|
2721009008WL007926
|
00114
|
RSCB0011013
|
1816
|
23/08/2023
|
invalid Bank Identifier
|
8588
|
RJ2721009_260623APB_FTO_82084
|
2721009008NRG24250620230492934
|
4773694897
|
26/06/2023
|
SAYRI
|
SAYRI
|
2721009008WL007926
|
00114
|
RSCB0011013
|
1816
|
23/08/2023
|
invalid Bank Identifier
|
8589
|
RJ2721009_260623APB_FTO_82084
|
2721009008NRG24250620230492950
|
4773694896
|
26/06/2023
|
choti devi
|
choti devi
|
2721009008WL007927
|
00114
|
RSCB0011013
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
RJ2721009_300623APB_FTO_86752
|
2721009008NRG24290620230547650
|
4773171425
|
30/06/2023
|
GOPAL GURJAR
|
GOPAL GURJAR
|
2721009008WL008662
|
00114
|
RSCB0011013
|
2004
|
23/08/2023
|
invalid Bank Identifier
|
8591
|
RJ2721009_300623APB_FTO_86752
|
2721009008NRG24290620230547652
|
4773171424
|
30/06/2023
|
TEJU
|
TEJU
|
2721009008WL008662
|
00114
|
RSCB0011013
|
2004
|
23/08/2023
|
invalid Bank Identifier
|
8592
|
RJ2721009_300623FTO_86742
|
2721009008NRG24290620230547742
|
4773623629
|
30/06/2023
|
nandkishor
|
nandkishor
|
2721009008WL008663
|
00152
|
HDFC0002366
|
2805
|
23/08/2023
|
Account closed
|
8593
|
RJ2721009_300623FTO_86742
|
2721009008NRG24290620230547743
|
4773623628
|
30/06/2023
|
koshlya devi
|
koshlya devi
|
2721009008WL008663
|
00152
|
HDFC0002366
|
2805
|
23/08/2023
|
Account closed
|
8594
|
RJ2721009_300623APB_FTO_86752
|
2721009008NRG24290620230547799
|
4773171422
|
30/06/2023
|
manohar devi
|
manohar devi
|
2721009008WL008664
|
00114
|
RSCB0011013
|
3250
|
23/08/2023
|
invalid Bank Identifier
|
8595
|
RJ2721009_300623APB_FTO_86752
|
2721009008NRG24290620230547838
|
4773171413
|
30/06/2023
|
GITA
|
GITA
|
2721009008WL008665
|
00114
|
RSCB0011013
|
3250
|
23/08/2023
|
invalid Bank Identifier
|
8596
|
RJ2721009_301023APB_FTO_221471
|
2721009008NRG24291020230955519
|
7961817154
|
30/10/2023
|
GOPAL GURJAR
|
GOPAL GURJAR
|
2721009008WL019779
|
00114
|
RSCB0011013
|
2640
|
24/11/2023
|
invalid Bank Identifier
|
8597
|
RJ2721009_301023APB_FTO_221471
|
2721009008NRG24291020230955552
|
7961817150
|
30/10/2023
|
duda
|
duda
|
2721009008WL019779
|
00114
|
RSCB0011013
|
2640
|
24/11/2023
|
invalid Bank Identifier
|
8598
|
RJ2721009_301023APB_FTO_221471
|
2721009008NRG24291020230955559
|
7961817149
|
30/10/2023
|
RAMKNYA
|
RAMKNYA
|
2721009008WL019779
|
00114
|
RSCB0011013
|
2640
|
24/11/2023
|
invalid Bank Identifier
|
8599
|
RJ2721009_301023APB_FTO_221471
|
2721009008NRG24291020230955566
|
7961817174
|
30/10/2023
|
RAMLAL GURJAR
|
RAMLAL GURJAR
|
2721009008WL019779
|
00045
|
BARB0SARWAR
|
2640
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
RJ2721009_301023APB_FTO_221471
|
2721009008NRG24291020230955619
|
7961817152
|
30/10/2023
|
RATANI
|
RATANI
|
2721009008WL019779
|
00114
|
RSCB0011013
|
2640
|
24/11/2023
|
invalid Bank Identifier
|
8601
|
RJ2721009_301023APB_FTO_221471
|
2721009008NRG24291020230955629
|
7961817130
|
30/10/2023
|
SAYRI
|
SAYRI
|
2721009008WL019779
|
00114
|
RSCB0011013
|
2640
|
24/11/2023
|
invalid Bank Identifier
|
8602
|
RJ2721009_301023APB_FTO_221471
|
2721009008NRG24291020230955639
|
7961817268
|
30/10/2023
|
LEELA BAIRWA
|
LEELA BAIRWA
|
2721009008WL019780
|
00176
|
IDIB000S588
|
2750
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8603
|
RJ2721009_301023APB_FTO_221471
|
2721009008NRG24291020230955653
|
7961817153
|
30/10/2023
|
kali devi
|
kali devi
|
2721009008WL019781
|
00114
|
RSCB0011013
|
2750
|
24/11/2023
|
invalid Bank Identifier
|
8604
|
RJ2721009_301023APB_FTO_221471
|
2721009008NRG24291020230955704
|
7961817224
|
30/10/2023
|
ramdev Gurjar
|
ramdev Gurjar
|
2721009008WL019781
|
00604
|
BARB0BRGBXX
|
2500
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
RJ2721009_300623APB_FTO_86752
|
2721009008NRG24300620230571482
|
4773171099
|
30/06/2023
|
MAHVEER DHAKAR
|
MAHVEER DHAKAR
|
2721009008WL008962
|
00045
|
BARB0SARWAR
|
2550
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
RJ2721009_300623APB_FTO_86752
|
2721009008NRG24300620230571535
|
4773171414
|
30/06/2023
|
Rukma
|
Rukma
|
2721009008WL008963
|
00114
|
RSCB0011013
|
2550
|
23/08/2023
|
invalid Bank Identifier
|
8607
|
RJ2721009_271223APB_FTO_268284
|
2721009009NRG24271220231372218
|
1738592419
|
27/12/2023
|
RAKESH KUMAR DHAKAR
|
RAKESH KUMAR DHAKAR
|
2721009009WL026617
|
00468
|
UBIN0573540
|
2106
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
RJ2721009_271223APB_FTO_268284
|
2721009009NRG24271220231372250
|
1738592342
|
27/12/2023
|
GANNA DHAKAR
|
GANNA DHAKAR
|
2721009009WL026617
|
00045
|
BARB0JOONIY
|
2106
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
RJ2721009_271223APB_FTO_268284
|
2721009009NRG24271220231372271
|
1738592347
|
27/12/2023
|
MANSOR
|
MANSOR
|
2721009009WL026617
|
00045
|
BARB0JOONIY
|
1944
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
RJ2721009_271223APB_FTO_268282
|
2721009009NRG24271220231372300
|
1738232419
|
27/12/2023
|
MHAVEER
|
MHAVEER
|
2721009009WL026618
|
00045
|
BARB0JOONIY
|
2013
|
13/03/2024
|
Account closed
|
8611
|
RJ2721009_271223APB_FTO_268282
|
2721009009NRG24271220231372382
|
1738232579
|
27/12/2023
|
RAMDHANI
|
RAMDHANI
|
2721009009WL026619
|
00045
|
BARB0JOONIY
|
2000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
RJ2721009_271223APB_FTO_268282
|
2721009009NRG24271220231374113
|
1738232429
|
27/12/2023
|
ladi
|
ladi
|
2721009009WL026641
|
00415
|
SBIN0003628
|
1980
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
RJ2721009_271223APB_FTO_268284
|
2721009009NRG24271220231374194
|
1738592316
|
27/12/2023
|
Rampyari Devi Dhakar
|
Rampyari Devi Dhakar
|
2721009009WL026641
|
00045
|
BARB0FATAJM
|
1980
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
RJ2721009_271223APB_FTO_268282
|
2721009009NRG24271220231377594
|
1738232586
|
27/12/2023
|
BDRI
|
BDRI
|
2721009009WL026682
|
00045
|
BARB0JOONIY
|
2010
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8615
|
RJ2721009_271223FTO_268279
|
2721009009NRG24271220231377608
|
1738287344
|
27/12/2023
|
Gyarsi
|
Gyarsi
|
2721009009WL026682
|
00045
|
BARB0JOONIY
|
2010
|
13/03/2024
|
No Such Account
|
8616
|
RJ2721009_290623APB_FTO_86168
|
2721009009NRG24280620230544194
|
4772881805
|
29/06/2023
|
ladi
|
ladi
|
2721009009WL008609
|
00415
|
SBIN0003628
|
2013
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
RJ2721009_300124APB_FTO_291610
|
2721009009NRG24290120241776580
|
2146220866
|
30/01/2024
|
GOPAL
|
GOPAL
|
2721009009WL032356
|
00045
|
BARB0FATAJM
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
RJ2721009_300124APB_FTO_291611
|
2721009009NRG24290120241777071
|
2154950395
|
30/01/2024
|
ladi
|
ladi
|
2721009009WL032362
|
00415
|
SBIN0003628
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
RJ2721009_300124APB_FTO_291611
|
2721009009NRG24290120241777108
|
2154950169
|
30/01/2024
|
Rampyari Devi Dhakar
|
Rampyari Devi Dhakar
|
2721009009WL032362
|
00045
|
BARB0FATAJM
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
RJ2721009_300124APB_FTO_291611
|
2721009009NRG24290120241777119
|
2154950159
|
30/01/2024
|
RAKESH KUMAR DHAKAR
|
RAKESH KUMAR DHAKAR
|
2721009009WL032362
|
00468
|
UBIN0573540
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
RJ2721009_300124APB_FTO_291610
|
2721009009NRG24290120241777255
|
2146220447
|
30/01/2024
|
GANNA DHAKAR
|
GANNA DHAKAR
|
2721009009WL032363
|
00045
|
BARB0JOONIY
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
RJ2721009_300124APB_FTO_291610
|
2721009009NRG24290120241777267
|
2146220770
|
30/01/2024
|
MANSOR
|
MANSOR
|
2721009009WL032363
|
00045
|
BARB0JOONIY
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
RJ2721009_290623APB_FTO_86168
|
2721009009NRG24290620230549230
|
4772881289
|
29/06/2023
|
GOPAL BAIRWA
|
GOPAL BAIRWA
|
2721009009WL008685
|
00045
|
BARB0JOONIY
|
1700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
RJ2721009_290623APB_FTO_86168
|
2721009009NRG24290620230549295
|
4772881321
|
29/06/2023
|
GANNA DHAKAR
|
GANNA DHAKAR
|
2721009009WL008686
|
00045
|
BARB0JOONIY
|
2004
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
RJ2721009_290623APB_FTO_86168
|
2721009009NRG24290620230549305
|
4772881858
|
29/06/2023
|
MANSOR
|
MANSOR
|
2721009009WL008686
|
00045
|
BARB0JOONIY
|
2004
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
RJ2721009_290623APB_FTO_86168
|
2721009009NRG24290620230549484
|
4772881347
|
29/06/2023
|
RAJESH
|
RAJESH
|
2721009009WL008689
|
00045
|
BARB0JOONIY
|
1908
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
RJ2721009_290623APB_FTO_86168
|
2721009009NRG24290620230549535
|
4772881918
|
29/06/2023
|
Sunil Kumar Dharar
|
Sunil Kumar Dharar
|
2721009009WL008689
|
00045
|
BARB0JOONIY
|
1908
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
RJ2721009_300124APB_FTO_291611
|
2721009009NRG24300120241783548
|
2154950341
|
30/01/2024
|
BDRI
|
BDRI
|
2721009009WL032449
|
00045
|
BARB0JOONIY
|
1776
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
RJ2721009_300124APB_FTO_291610
|
2721009009NRG24300120241783560
|
2146220631
|
30/01/2024
|
MHAVEER
|
MHAVEER
|
2721009009WL032450
|
00045
|
BARB0JOONIY
|
2002
|
25/03/2024
|
Account closed
|