Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:08:36 AM 
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Rejection Details

State : RAJASTHAN District : AJMER Block : Sarwad



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

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